Civic Intelligence

Groton Open Space Association Inc.

990 • Fiscal year 2015 • EIN 06-1469419

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

P O Box 9187Groton, CT 06340-9187

(860) 326-5430

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

406%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,820,154

Up $1,457,387 (+43%) from 2014

Net Assets

Up

$4,820,154

Up $1,457,387 (+43%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$1,516,812

Up $1,217,229 (+406%) from 2014

Expenses

Down

$59,425

Down $21,102 (-26%) from 2014

Net Income

Up

$1,457,387

Up $1,238,331 (+565%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,637,957Liabilities 2011: $0Net Assets 2011: $2,637,9572011Assets 2012: $2,707,533Liabilities 2012: $0Net Assets 2012: $2,707,5332012Assets 2013: $3,143,713Liabilities 2013: $0Net Assets 2013: $3,143,7132013Assets 2014: $3,362,767Liabilities 2014: $0Net Assets 2014: $3,362,7672014Assets 2015: $4,820,154Liabilities 2015: $0Net Assets 2015: $4,820,1542015Assets 2016: $4,928,994Liabilities 2016: $359Net Assets 2016: $4,928,6352016Assets 2017: $4,966,574Liabilities 2017: $96Net Assets 2017: $4,966,4782017Assets 2018: $5,032,924Liabilities 2018: $0Net Assets 2018: $5,032,9242018Assets 2019: $5,117,265Liabilities 2019: $0Net Assets 2019: $5,117,2652019Assets 2020: $5,235,270Liabilities 2020: $0Net Assets 2020: $5,235,2702020Assets 2021: $6,657,272Liabilities 2021: $0Net Assets 2021: $6,657,2722021Assets 2022: $6,572,405Liabilities 2022: $0Net Assets 2022: $6,572,4052022Assets 2023: $6,800,285Liabilities 2023: $0Net Assets 2023: $6,800,2852023Assets 2024: $6,968,607Liabilities 2024: $0Net Assets 2024: $6,968,6072024

Highlighted filing

2015

Assets$4,820,154
Liabilities$0
Net Assets$4,820,154

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $688,256Expenses 2011: $86,578Net Income 2011: $601,6782011Revenue 2012: $122,454Expenses 2012: $52,878Net Income 2012: $69,5762012Revenue 2013: $478,072Expenses 2013: $41,894Net Income 2013: $436,1782013Revenue 2014: $299,583Expenses 2014: $80,527Net Income 2014: $219,0562014Revenue 2015: $1,516,812Expenses 2015: $59,425Net Income 2015: $1,457,3872015Revenue 2016: $208,140Expenses 2016: $99,659Net Income 2016: $108,4812016Revenue 2017: $185,485Expenses 2017: $147,642Net Income 2017: $37,8432017Revenue 2018: $102,846Expenses 2018: $36,400Net Income 2018: $66,4462018Revenue 2019: $144,783Expenses 2019: $60,442Net Income 2019: $84,3412019Revenue 2020: $146,987Expenses 2020: $28,982Net Income 2020: $118,0052020Revenue 2021: $1,450,842Expenses 2021: $28,840Net Income 2021: $1,422,0022021Revenue 2022: $157,279Expenses 2022: $242,147Net Income 2022: -$84,8682022Revenue 2023: $257,111Expenses 2023: $29,230Net Income 2023: $227,8812023Revenue 2024: $199,875Expenses 2024: $31,553Net Income 2024: $168,3222024

Highlighted filing

2015

Revenue$1,516,812
Expenses$59,425
Net Income$1,457,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,525,804
Mission and Program Overview

Mission

Gosa's purpose is to: protect and preserve open space and water resources in southeastern ct; provide public access for passive recreation; educate the public on behalf of open space and clean water.

Gosa's purpose: protect and preserve open space and water resources in southeastern ct; provide public access for passive recreation; educate the public and enlist public support on behalf of clean water and open space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,873,500$4,347,613▲ $1,474,113
Rtn Earn Endowment Incm Other Fnds$3,362,767$0▼ $3,362,767
Savings and Temporary Cash Investments$248,213$249,455▲ $1,242
Cash and Non-Interest-Bearing Accounts$236,054$223,086▼ $12,968
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,362,767$4,820,154▲ $1,457,387
Other Assets Total$5,000$0▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$0$4,820,154▲ $4,820,154
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,362,767$4,820,154▲ $1,457,387
Total Liabilities and Net Assets / Fund Balance$3,362,767$4,820,154▲ $1,457,387

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,334,323-$4,334,323
Buildings$13,290-$13,290
Compensation and Service Providers

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
-Director (1/15 - 5/15)
-Director (10/15 - 12/15)
-Secretary
-Treasurer (1/15 - 5/15)
-Treasurer (10/15 - 12/15)
-Treasurer (6/15 - 10/15)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508,734
Program Service Revenue
$0
Investment Income
$2,792
Other Revenue
$5,286
All Other Contributions
$592,435
Change in Net Assets
$1,457,387

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$450,000Opinions of experts
Total Noncash Contributions1$450,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,425
Total Fundraising Expense$2,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,520$1,050$0$8,570
Office Expenses-$2,530$2,107$4,637
Fees for Services Legal$2,950$1,235-$4,185
Insurance-$3,599-$3,599
Other Expenses$35,332$1,196-$1,196
Advertising-$701-$701
Conferences and Meetings-$290-$290
Total Functional Expenses$45,802$11,516$2,107$59,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,184
Fundraising Direct Expenses$8,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$23,866$14,184$1,609$12,575
Event 2-$0-$0
Total Events$23,866$14,184$8,992$5,192
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

DAVID OLIVIER AND PAT OLIVIER - Family relationship

Form 990, Part VI, Line 6 Classes of members or stockholders

Organization has members who meet at least annually.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The membership elects the governing body at the annual membership meeting.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

The Bylaws and Board and Officer nominations are approved by the membership.

Form 990, Part VI, Line 11B Review of form 990 by governing body

A copy of Form 990 was provided to and reviewed by the Board of Directors.

Form 990, Part VI, Line 12C Conflict of interest policy

The organization requires every director to disclose compliance with the policy annually, noting any interest that could give rise to conflicts.

Form 990, Part VI, Line 19 Required documents available to the public

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Groton Open Space Association Inc
EIN
06-1469419
Phone
8603265430
Address
P O Box 9187, Groton, CT 06340-9187

Signing Officer

Name
Eugenia M Villagra
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
200

Preparer

Firm
Crowe Horwath Llp
Address
175 Powder Forest Drive, Simsbury, CT 06089-7902
Preparer
Kristin Anderson
Phone
8606789200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2 New program services

Acquisition of Avery Farm: GOSA's land acquisition program focuses on high-value parcels of land that abut or are in close proximity to one another since islands of nature surrounded by development lose much of their distinctive biological diversity over time. The site in and around Avery Farm, including GOSA's 91 acres at CR, is considered by area experts to be one of the most biologically diverse and valuable sites for conservation in eastern Connecticut. GOSA closed on the 305-acre Avery Farm on Dec. 29, 2015. Federal, state and local government grants (CT DEEP OSWLA, NAWCA, Town of Ledyard,) were applied for and awarded; fundraising and educational activities requiring hundreds of volunteer hours were engaged in; appraisals, an A-2 survey, an environmental survey, and an audit were conducted and completed.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 6,595 including grants of $) Land and property maintenance associated with other properties and programs.

Form 990, Part IX, Line 11G Other Fees

Appraisal Costs - Total Expense: 8470, Program Service Expense: 7520, Management and General Expenses: 950, Fundraising Expenses: ; ADVISORY FEES - Total Expense: 100, Program Service Expense: , Management and General Expenses: 100, Fundraising Expenses: ;

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer (10/15 - 12/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer (6/15 - 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer (1/15 - 5/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (10/15 - 12/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (10/15 - 12/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (10/15 - 12/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (1/15 - 5/15)
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IRS990/FormationYr01997
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09682
IRS990/FundraisingDirectExpensesAmt08992
IRS990/FundraisingGrossIncomeAmt014184
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GovernmentGrantsAmt0906617
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01525804
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/TotalAmt03599
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02792
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02873500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04347613
IRS990/LandBldgEquipCostOrOtherBssAmt04347613
IRS990/LegalDomicileStateCd0CT
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0GOSA'S PURPOSE IS TO: PROTECT AND PRESERVE OPEN SPACE AND WATER RESOURCES IN SOUTHEASTERN CT; PROVIDE PUBLIC ACCESS FOR PASSIVE RECREATION; EDUCATE THE PUBLIC AND ENLIST PUBLIC SUPPORT ON BEHALF OF CLEAN WATER AND OPEN SPACE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03362767
IRS990/NetAssetsOrFundBalancesEOYAmt04820154
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0450000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02530
IRS990/OfficeExpensesGrp/TotalAmt04637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAND AND PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11196
IRS990/OtherExpensesGrp/ProgramServicesAmt035332
IRS990/OtherExpensesGrp/TotalAmt035332
IRS990/OtherExpensesGrp/TotalAmt1915
IRS990/OtherExpensesGrp/TotalAmt21196
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094
IRS990/OtherRevenueTotalAmt094
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Joan Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPLETED: ACQUISITION OF 305-ACRE AVERY FARM NATURE PRESERVE. GOSA CLOSED ON THE AVERY FARM NATURE PRESERVE ON DEC. 29, 2015, USING FUNDS RAISED FROM INDIVIDUAL DONORS AND FOUNDATIONS AS WELL AS FUNDS GRANTED BY FEDERAL (US FISH & WILDLIFE SERVICE NORTH AMERICAN WETLANDS CONSERVATION ACT), STATE (CT DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION OPEN SPACE WATERSHED LAND ACQUISITION PROGRAM), AND MUNICIPAL (TOWN OF LEDYARD) ENTITIES. GOSA'S LAND ACQUISITION PROGRAM FOCUSES ON HIGH-VALUE PARCELS OF LAND THAT ABUT OR ARE IN CLOSE PROXIMITY TO ONE ANOTHER SINCE ISLANDS OF NATURE SURROUNDED BY DEVELOPMENT LOSE MUCH OF THEIR DISTINCTIVE BIOLOGICAL DIVERSITY OVER TIME. THE SITE IN AND AROUND AVERY FARM, INCLUDING GOSA'S 91 ABUTTING ACRES AT CANDLEWOOD RIDGE, IS CONSIDERED BY AREA EXPERTS TO BE ONE OF THE MOST BIOLOGICALLY DIVERSE AND VALUABLE SITES FOR CONSERVATION IN EASTERN CONNECTICUT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010470
IRS990/ProgSrvcAccomActy3Grp/Desc0IN PROCESS: $100,000 MULTI-YEAR NATIONAL FISH AND WILDLIFE FOUNDATION/LONG ISLAND SOUND FUTURES FUND HABITAT RESTORATION AND INVASIVE REMOVAL AND CONTROL GRANT. GOSA REMOVED INVASIVE PLANT SPECIES AND CLEARED 18 WOODED ACRES AT AVERY FARM NATURE PRESERVE TO CREATE EARLY SUCCESSIONAL HABITAT. OVER 730 VOLUNTEER HOURS WENT INTO WORK ASSOCIATED WITH THIS GRANT IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02337
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Land and property maintenance associated with other properties and programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0298580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01003
IRS990/PYOtherExpensesAmt080527
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0219056
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt080527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01457387
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03362767
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01497417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03081891
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06683
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.8721
IRS990ScheduleA/PublicSupportPY170Pct00.9233
IRS990ScheduleA/PublicSupportTotal170Amt02693662
IRS990ScheduleA/SubstantialContributorsTotAmt0388229
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01497417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03081891
IRS990ScheduleA/TotalSupportAmt03088574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013290
IRS990ScheduleD/LandGrp/BookValueAmt04334323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04334323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04347613
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09682
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08992
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.00$6.97$0.20$0.03$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.26$0.03$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.00$6.57$0.16$0.24$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.00$6.66$1.45$0.03$1.42
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.15$0.03$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.00$5.12$0.14$0.06$0.08
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.03$0.00$5.03$0.10$0.04$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$0.19$0.15$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$0.21$0.10$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$1.52$0.06$1.46
2014Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$0.30$0.08$0.22
2013Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$0.48$0.04$0.44
2012Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.12$0.05$0.07
2011Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$0.69$0.09$0.60