Civic Intelligence

Lyme Land Conservation Trust Inc.

990 • Fiscal year 2018 • EIN 06-6085183

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

PO Box 1002Lyme, CT 06371

(860) 434-5051

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,722,800

Flat from 2018

Net Assets

Flat

$7,458,801

Flat from 2018

Liabilities

Flat

$263,999

Flat from 2018

Revenue And Expenses

Revenue

Flat

$949,995

Flat from 2018

Expenses

Flat

$393,527

Flat from 2018

Net Income

Flat

$556,468

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,062,748Liabilities 2011: $125,000Net Assets 2011: $3,937,7482011Assets 2012: $4,741,472Liabilities 2012: $0Net Assets 2012: $4,741,4722012Assets 2013: $5,672,706Liabilities 2013: $532,885Net Assets 2013: $5,139,8212013Assets 2014: $6,186,660Liabilities 2014: $429,207Net Assets 2014: $5,757,4532014Assets 2015: $6,331,245Liabilities 2015: $344,618Net Assets 2015: $5,986,6272015Assets 2016: $6,960,800Liabilities 2016: $211,901Net Assets 2016: $6,748,8992016Assets 2017: $7,272,897Liabilities 2017: $385,316Net Assets 2017: $6,887,5812017Assets 2018: $7,722,800Liabilities 2018: $263,999Net Assets 2018: $7,458,8012018Assets 2018: $7,722,800Liabilities 2018: $263,999Net Assets 2018: $7,458,8012018Assets 2019: $7,921,455Liabilities 2019: $209,016Net Assets 2019: $7,712,4392019Assets 2020: $8,569,966Liabilities 2020: $241,749Net Assets 2020: $8,328,2172020Assets 2021: $9,259,332Liabilities 2021: $179,714Net Assets 2021: $9,079,6182021Assets 2022: $9,979,441Liabilities 2022: $139,687Net Assets 2022: $9,839,7542022Assets 2023: $10,887,257Liabilities 2023: $131,071Net Assets 2023: $10,756,1862023Assets 2024: $11,945,266Liabilities 2024: $69,386Net Assets 2024: $11,875,8802024Assets 2025: $12,985,167Liabilities 2025: $156,342Net Assets 2025: $12,828,8252025

Highlighted filing

2018

Assets$7,722,800
Liabilities$263,999
Net Assets$7,458,801

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2011: $372,569Expenses 2011: $164,069Net Income 2011: $208,5002011Revenue 2012: $1,024,957Expenses 2012: $221,233Net Income 2012: $803,7242012Revenue 2013: $621,566Expenses 2013: $223,217Net Income 2013: $398,3492013Revenue 2014: $824,457Expenses 2014: $185,749Net Income 2014: $638,7082014Revenue 2015: $986,833Expenses 2015: $757,659Net Income 2015: $229,1742015Revenue 2016: $1,066,345Expenses 2016: $302,950Net Income 2016: $763,3952016Revenue 2017: $236,470Expenses 2017: $132,560Net Income 2017: $103,9102017Revenue 2018: $949,995Expenses 2018: $393,527Net Income 2018: $556,4682018Revenue 2018: $949,995Expenses 2018: $393,527Net Income 2018: $556,4682018Revenue 2019: $479,105Expenses 2019: $263,659Net Income 2019: $215,4462019Revenue 2020: $991,426Expenses 2020: $331,770Net Income 2020: $659,6562020Revenue 2021: $793,338Expenses 2021: $272,028Net Income 2021: $521,3102021Revenue 2022: $1,301,188Expenses 2022: $281,599Net Income 2022: $1,019,5892022Revenue 2023: $1,093,312Expenses 2023: $288,884Net Income 2023: $804,4282023Revenue 2024: $1,319,003Expenses 2024: $333,864Net Income 2024: $985,1392024Revenue 2025: $1,208,276Expenses 2025: $378,551Net Income 2025: $829,7252025

Highlighted filing

2018

Revenue$949,995
Expenses$393,527
Net Income$556,468
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,122,601
Mission and Program Overview

Mission

Conservation of lyme's natural, scenic and historic land & water resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$664,362$1,075,136▲ $410,774
Savings and Temporary Cash Investments$650,653$470,017▼ $180,636
Cash and Non-Interest-Bearing Accounts$177,419$313,135▲ $135,716
Pledges and Grants Receivable$260,000$0▼ $260,000
Land, Buildings, and Equipment, Net$1,134$890▼ $244
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,272,897$7,722,800▲ $449,903
Other Assets Total$5,519,329$5,863,622▲ $344,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,000$240,000▼ $130,000
Escrow Account Liability$14,711$23,999▲ $9,288
Other Liabilities$605--
Total Liabilities$385,316$263,999▼ $121,317
Net Assets / Fund Balance
Unrestricted Net Assets$5,689,606$5,942,990▲ $253,384
Temporarily Rstr Net Assets$1,197,975$1,515,811▲ $317,836
Total Net Assets Fund Balance$6,887,581$7,458,801▲ $571,220
Total Liabilities and Net Assets / Fund Balance$7,272,897$7,722,800▲ $449,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$890$13,964$14,854
Equipment-$740$740
Other Assets Org$184--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,197,975$866,349▲ $29,457$572,857$1,515,811
2016$1,350,662$80,657▲ $40,987$272,275$1,197,975
2015$1,130,535$521,830▲ $4,293$304,648$1,350,662
2014$951,266$743,095▲ $709$564,536$1,130,535
2013$661,151$502,325▲ $771$211,164$951,266
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan CopeEnvironment DirectorPT$20,469$20,469
Kristina WhiteExecutive DirectorFT$3,009$3,009

Board Members and Trustees

NameTitle
John PritchardPresident
Milton WaltersVice President
Ann RichDirector
Anthony IrvingDirector
Brantley BuergerDirector
Dan HulsebergDirector
Joe StandartDirector
Jonathan ButlerDirector
Nancy NewcombDirector
Regan StacyDirector
Wendolyn HillDirector
Melvin WoodySecretary
George LombardinoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Waller Smith & PalmerLegal52 EUGENE ONEILL DRIVE, New London, CT 06320$136,048
Revenue and Support

Revenue Composition

Contributions and Grants
$655,209
Program Service Revenue
$0
Investment Income
$15,119
Other Revenue
$279,667
All Other Contributions
$580,950
Change in Net Assets
$556,468

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
Securities Publicly Traded7$144,563Stock Market Value
Real Estate Other1$140,000Donor Purchased
Total Noncash Contributions8$284,563-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,680
Salaries, Compensation, and Employee Benefits$105,847
Total Fundraising Expense$58,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$147,553--$147,553
Other Salaries and Wages$37,122$8,278$28,384$73,784
Current Officers, Directors, Trustees, and Key Employees$11,740$2,799$8,939$23,478
Insurance$7,505$3,711-$11,216
Fees for Services Other$5,371-$5,510$10,881
Fees for Services Accounting-$10,600-$10,600
Payroll Taxes$4,293$944$3,348$8,585
Information Technology$6,238--$6,238
Fees for Service Investment Mgmnt Fees-$5,113-$5,113
All Other Expenses$4,937--$4,937
Other Expenses$10,723$110$3,804$3,914
Travel-$2,936-$2,936
Office Expenses$416$415-$831
Depreciation Depletion$122$122-$244
Total Functional Expenses$292,443$43,064$58,020$393,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,832
Fundraising Direct Expenses$23,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour De Lyme$93,882$87,832$1,637$86,195
Total Events$93,882$87,832$23,666$64,166
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 7A: How Members or Shareholders Elect Governing Body

members have the power to vote and elect directors as nominated by the board

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

members vote on director nominees and proposed changes to bylaws

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Contemporaneous minutes of committee meetings are not formally kept, but the committees do report their actions back to the full board at their regularly scheduled meetings whose minutes are formally recorded.

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft copy of the form 990 is distributed to the organization's executive committee for review and comment. Any suggested revisions are brought to the attention of our outside accountant by the treasurer and discussed for inclusion in the final copy before it is signed and filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization's board of directors adopted a policy on conflict of interest, board compensation & insider transactions on july 21, 2009. Each director and staff member has been provided a copy of the policy currently and/or at the time they join the organization. Thereafter, each year each director and staff member will be requested by the secretary to confirm in writing that he or she has reviewed and understands the policy and to report any suspected conflicts they may have for review.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive committee of the board of directors negotiated a compensation agreement for the executive director's position at an hourly rate, taking into consideration the individual's skills, experience and education. Comparability data was taken into account.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The executive committee of the board of directors negotiated a compensation agreement for the environmental director's position at an hourly rate, taking into consideration the individual's skills,experience and education. Comparability data was taken into account.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request

Filing and Contact Details

Filer

Filer Name
Lyme Land Conservation Trust Inc
EIN
06-6085183
Phone
8604345051
Address
PO BOX 1002, LYME, CT 06371

Signing Officer

Name
George Lombardino
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pritchard
Formed
1966
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
37

Preparer

Firm
Lewitz Balosie Wollack Rayner & Giroux LLC
Address
36 Elm St, Old Saybrook, CT 06475
Preparer
James a Rayner CPA
Phone
8603884451
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

Conservation land is land and/or conservation easements that have been acquired by the organization via purchase, bargain purchase, or outright donation and set aside for permanent conservation. This land is stated at purchase cost for purchased easements or $100 for donated easements.

Part IV, Line 2B: Explanation of escrow account liability

The organization owns a custodial account for the eightmile river wild & scenic coordinating committee, an unrelated organization

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1320469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13ENVIRONMENT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06050
IRS990/FundraisingDirectExpensesAmt023666
IRS990/FundraisingGrossIncomeAmt087832
IRS990/GainOrLossGrp/SecuritiesAmt0694
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0149634
IRS990/GrossReceiptsAmt01122601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06238
IRS990/InformationTechnologyGrp/TotalAmt06238
IRS990/InsuranceGrp/ManagementAndGeneralAmt03711
IRS990/InsuranceGrp/ProgramServicesAmt07505
IRS990/InsuranceGrp/TotalAmt011216
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014425
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0664362
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01075136
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0890
IRS990/LandBldgEquipCostOrOtherBssAmt015594
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0148940
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt068209
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSERVATION OF LYME'S NATURAL, SCENIC AND HISTORIC LAND & WATER RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0370000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0240000
IRS990/NetAssetsOrFundBalancesBOYAmt06887581
IRS990/NetAssetsOrFundBalancesEOYAmt07458801
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0694
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0694
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064166
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014752
IRS990/NoncashContributionsAmt0284563
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0415
IRS990/OfficeExpensesGrp/ProgramServicesAmt0416
IRS990/OfficeExpensesGrp/TotalAmt0831
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05519329
IRS990/OtherAssetsTotalGrp/EOYAmt05863622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2other event expenses
IRS990/OtherExpensesGrp/Desc3BANK FEES & CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt08035
IRS990/OtherExpensesGrp/FundraisingAmt13804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ProgramServicesAmt048387
IRS990/OtherExpensesGrp/ProgramServicesAmt18036
IRS990/OtherExpensesGrp/ProgramServicesAmt210723
IRS990/OtherExpensesGrp/TotalAmt048387
IRS990/OtherExpensesGrp/TotalAmt124107
IRS990/OtherExpensesGrp/TotalAmt210723
IRS990/OtherExpensesGrp/TotalAmt33914
IRS990/OtherLiabilitiesGrp/BOYAmt0605
IRS990/OtherRevenueMiscGrp/Desc0LEGAL SETTLEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0215501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0215501
IRS990/OtherRevenueTotalAmt0215501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037122
IRS990/OtherSalariesAndWagesGrp/TotalAmt073784
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0944
IRS990/PayrollTaxesGrp/ProgramServicesAmt04293
IRS990/PayrollTaxesGrp/TotalAmt08585
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN PRITCHARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06338
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097262
IRS990/PYOtherRevenueAmt060054
IRS990/PYRevenuesLessExpensesAmt0103910
IRS990/PYSalariesCompEmpBnftPaidAmt035298
IRS990/PYTotalExpensesAmt0132560
IRS990/PYTotalRevenueAmt0236470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0556468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0655209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0990333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0922975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0763371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03501966
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01016

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.16$12.8$1.21$0.38$0.83
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.07$11.9$1.32$0.33$0.99
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.13$10.8$1.09$0.29$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$0.14$9.84$1.30$0.28$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$0.18$9.08$0.79$0.27$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$0.24$8.33$0.99$0.33$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.21$7.71$0.48$0.26$0.22
2018Detailed filing. Detailed filing data is available for this year.$7.72$0.26$7.46$0.95$0.39$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.26$7.46$0.95$0.39$0.56
2017Summary only. Only limited summary data is available for this year.$7.27$0.39$6.89$0.24$0.13$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.21$6.75$1.07$0.30$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.34$5.99$0.99$0.76$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.19$0.43$5.76$0.82$0.19$0.64
2013Summary only. Only limited summary data is available for this year.$5.67$0.53$5.14$0.62$0.22$0.40
2012Summary only. Only limited summary data is available for this year.$4.74$0.00$4.74$1.02$0.22$0.80
2011Summary only. Only limited summary data is available for this year.$4.06$0.13$3.94$0.37$0.16$0.21