Civic Intelligence

Avalonia Land Conservancy Inc.

990 • Fiscal year 2012 • EIN 06-6103893

Jun 01, 2011 to May 31, 2012 • Filed on Mar 23, 2013

PO Box 4906372
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,610,789

Up $1,162,874 (+8.0%) from 2011

Net Assets

Up

$15,609,604

Up $1,162,908 (+8.0%) from 2011

Liabilities

Down

$1,185

Down $34 (-2.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$87,580

Down $5,285 (-5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $14,418,345Liabilities 2010: $946Net Assets 2010: $14,417,3992010Assets 2011: $14,447,915Liabilities 2011: $1,219Net Assets 2011: $14,446,6962011Assets 2012: $15,610,789Liabilities 2012: $1,185Net Assets 2012: $15,609,6042012Assets 2013: $16,172,604Liabilities 2013: $375Net Assets 2013: $16,172,2292013Assets 2014: $16,391,529Liabilities 2014: $375Net Assets 2014: $16,391,1542014Assets 2015: $16,807,023Liabilities 2015: $251Net Assets 2015: $16,806,7722015Assets 2016: $16,798,988Liabilities 2016: $616Net Assets 2016: $16,798,3722016Assets 2017: $17,774,780Liabilities 2017: $2,801Net Assets 2017: $17,771,9792017Assets 2018: $19,759,773Liabilities 2018: $330,247Net Assets 2018: $19,429,5262018Assets 2019: $20,092,356Liabilities 2019: $244,386Net Assets 2019: $19,847,9702019Assets 2020: $21,121,771Liabilities 2020: $20,736Net Assets 2020: $21,101,0352020Assets 2021: $21,584,628Liabilities 2021: $37,468Net Assets 2021: $21,547,1602021Assets 2022: $22,743,767Liabilities 2022: $21,188Net Assets 2022: $22,722,5792022Assets 2023: $24,216,702Liabilities 2023: $9,062Net Assets 2023: $24,207,6402023Assets 2024: $25,347,362Liabilities 2024: $11,722Net Assets 2024: $25,335,6402024

Highlighted filing

2012

Assets$15,610,789
Liabilities$1,185
Net Assets$15,609,604

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $83,7432010Expenses 2011: $92,8652011Expenses 2012: $87,5802012Revenue 2013: $600,533Expenses 2013: $69,262Net Income 2013: $531,2712013Revenue 2014: $389,072Expenses 2014: $138,795Net Income 2014: $250,2772014Revenue 2015: $495,223Expenses 2015: $79,605Net Income 2015: $415,6182015Revenue 2016: $95,344Expenses 2016: $103,744Net Income 2016: -$8,4002016Revenue 2017: $717,757Expenses 2017: $791,293Net Income 2017: -$73,5362017Revenue 2018: $2,868,860Expenses 2018: $167,365Net Income 2018: $2,701,4952018Revenue 2019: $560,637Expenses 2019: $178,474Net Income 2019: $382,1632019Revenue 2020: $1,358,869Expenses 2020: $147,734Net Income 2020: $1,211,1352020Revenue 2021: $684,287Expenses 2021: $259,923Net Income 2021: $424,3642021Revenue 2022: $1,467,515Expenses 2022: $239,942Net Income 2022: $1,227,5732022Revenue 2023: $1,662,983Expenses 2023: $283,901Net Income 2023: $1,379,0822023Revenue 2024: $1,439,445Expenses 2024: $353,556Net Income 2024: $1,085,8892024

Highlighted filing

2012

Revenue-
Expenses$87,580
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Mar 23, 2013
Return Version
2011v1.5
Gross Receipts
$1,251,770
Mission and Program Overview

Mission

Avalonia land conservancy, inc. Preserves natural habitats in southeastern connecticut by acquiring and protecting lands and by communicating the value of these irreplaceable resources.

Filing and Contact Details

Filer

EIN
06-6103893
Raw XML AppendixShowing 400 of 594 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0975
IRS990/AccountsPayableAccruedExpenses/EOY01050
IRS990/AccountsReceivable/EOY0643
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ENGAGE IN AND PROMOTE FOR THE BENEFIT OF THE GENERAL PUBLIC, THE PRESERVATION OF NATURAL RESOURCES OF THE STATE OF CONNECTICUT.
IRS990/Advertising/ManagementAndGeneral0139
IRS990/Advertising/ProgramServices0417
IRS990/Advertising/Total0556
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01230603
IRS990/AllOtherExpenses/ManagementAndGeneral02291
IRS990/AllOtherExpenses/ProgramServices08661
IRS990/AllOtherExpenses/Total010952
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY079285
IRS990/CashNonInterestBearing/EOY0104883
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04894
IRS990/CompCurrentOfficersDirectors/ProgramServices014681
IRS990/CompCurrentOfficersDirectors/Total019575
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0250
IRS990/ConferencesMeetings/Total0250
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0true
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01230603
IRS990/ContributionsGrantsPriorYear0101557
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0240
IRS990/DeferredRevenue/EOY0135
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01434
IRS990/DepreciationDepletion/Total01434
IRS990/DescribedIn501C30true
IRS990/Description0AVALONIA LAND CONSERVANCY, INC. PRESERVES NATURAL HABITATS IN SOUTHEASTERN CONNECTICUT BY ACQUIRING AND PROTECTING LANDS AND BY COMMUNICATING THE VALUE OF THESE IRREPLACEABLE RESOURCES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense065275
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04640
IRS990/FeesForServicesAccounting/Total04640
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices01433
IRS990/FeesForServicesLegal/Total01433
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0GERALD STEFON
IRS990/Form990PartVIISectionA/NamePerson1ROBERT CHAPIN
IRS990/Form990PartVIISectionA/NamePerson2ANNE NALWALK
IRS990/Form990PartVIISectionA/NamePerson3SCOTT DAWLEY
IRS990/Form990PartVIISectionA/NamePerson4BRUCE BIDDLE
IRS990/Form990PartVIISectionA/NamePerson5MARGARET GIBSON
IRS990/Form990PartVIISectionA/NamePerson6JOHN MAC TURNER
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL GOODWIN
IRS990/Form990PartVIISectionA/NamePerson8DUNCAN SCHWEITZER
IRS990/Form990PartVIISectionA/NamePerson9ROWLAND STEBBINS III
IRS990/Form990PartVIISectionA/NamePerson10JANICE PARKER
IRS990/Form990PartVIISectionA/NamePerson11MAUREEN DEWIRE
IRS990/Form990PartVIISectionA/NamePerson12MICHELE FITZPATRICK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1019575
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10Executive Dir.
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses01286
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0290
IRS990/GrossReceipts01251770
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0921
IRS990/Insurance/ProgramServices02762
IRS990/Insurance/Total03683
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0117
IRS990/InvestmentIncome/ExclusionAmount0117
IRS990/InvestmentIncomePriorYear0245
IRS990/InvestmentIncome/TotalRevenueColumn0117
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec07183
IRS990/LandBuildingsEquipmentBasis015399388
IRS990/LandBuildingsEquipmentBasisNet/BOY014232385
IRS990/LandBuildingsEquipmentBasisNet/EOY015392205
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ENGAGE IN AND PROMOTE FOR THE BENEFIT OF THE GENERAL PUBLIC, THE PRESERVATION OF NATURAL RESOURCES OF THE STATE OF CONNECTICUT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY014446696
IRS990/NetAssetsOrFundBalancesEOY015609604
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-996
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-996
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions01140600
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07553
IRS990/Occupancy/ProgramServices01057
IRS990/Occupancy/Total08610
IRS990/OfficeExpenses/ManagementAndGeneral0186
IRS990/OfficeExpenses/ProgramServices0557
IRS990/OfficeExpenses/Total0743
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear071251
IRS990/OtherExpensesCurrentYear066150
IRS990/OtherExpenses/Description0EQUIPMENT AND SUPPLIES
IRS990/OtherExpenses/Description1MOWING AND CLEARING EXPENSES
IRS990/OtherExpenses/Description2SURVEYING EXPENSES
IRS990/OtherExpenses/Description3ACQUISITION EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral01217
IRS990/OtherExpenses/ProgramServices03652
IRS990/OtherExpenses/ProgramServices16917
IRS990/OtherExpenses/ProgramServices210566
IRS990/OtherExpenses/ProgramServices311497
IRS990/OtherExpenses/Total04869
IRS990/OtherExpenses/Total16917
IRS990/OtherExpenses/Total210566
IRS990/OtherExpenses/Total311497
IRS990/OtherLiabilities/BOY04
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-996
IRS990/OtherRevenuePriorYear03935
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0464
IRS990/PayrollTaxes/ProgramServices01391
IRS990/PayrollTaxes/Total01855
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY013080959
IRS990/PermanentlyRestrictedNetAssets/EOY014221559
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01498
IRS990/PrepaidExpensesDeferredCharges/EOY01560
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY020760
IRS990/ProgramServiceRevenue/Description0Sandy point fees
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear016425
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05845
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome114915
IRS990/ProgramServiceRevenue/TotalRevenueColumn05845
IRS990/ProgramServiceRevenue/TotalRevenueColumn114915
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges04
IRS990/ReconcilationRevenueExpenses01162904
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01251653
IRS990/RevenuesLessExpensesCY01162904
IRS990/RevenuesLessExpensesPriorYear029297
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear021430
IRS990/SalariesEtcPriorYear021614
IRS990/SavingsAndTempCashInvestments/BOY0134747
IRS990/SavingsAndTempCashInvestments/EOY0111498
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01245518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0112071
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0281025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0217762
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05755384
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07611760
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0245
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01444
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02502
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05751
IRS990ScheduleA/GrossInvestmentIncome509/Total010059
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0245
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01444
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02502
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05751
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010059
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0290
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year08625
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0655
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03135
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02385
IRS990ScheduleA/OtherIncome509/Total015090
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99670
IRS990ScheduleA/PublicSupportTotal50907611760
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01245518
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0112071
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0281025
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0217762
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05755384
IRS990ScheduleA/Total509/Total07611760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01245925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0120941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0283124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0223399
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05763520
IRS990ScheduleA/TotalSupportTotal/Total07636909
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue02417
IRS990ScheduleD/Equipment/Depreciation03565
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05982
IRS990ScheduleD/ExcessOrDeficitForYear01162904
IRS990ScheduleD/ExcessOrDeficitPerFS01162908
IRS990ScheduleD/ExpensesNotRptdF99001286

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.01$25.3$1.44$0.35$1.09
2023Detailed filing. Detailed filing data is available for this year.$24.2$0.01$24.2$1.66$0.28$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.02$22.7$1.47$0.24$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.04$21.5$0.68$0.26$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.02$21.1$1.36$0.15$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.24$19.8$0.56$0.18$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.33$19.4$2.87$0.17$2.70
2017Summary only. Only limited summary data is available for this year.$17.8$0.00$17.8$0.72$0.79$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$0.10$0.10$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$0.50$0.08$0.42
2014Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.39$0.14$0.25
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.2$0.00$16.2$0.60$0.07$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.00$15.6$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.00$14.4$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.00$14.4$0.08