Civic Intelligence

Avalonia Land Conservancy Inc.

990 • Fiscal year 2014 • EIN 06-6103893

Jun 01, 2013 to May 31, 2014 • Filed on Mar 20, 2015

Organization Profilewww.avalonialandconservancy.org
PO Box 49Ledyard, CT 06372

(860) 884-3500

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.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-35%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$16,391,529

Up $218,925 (+1.4%) from 2013

Net Assets

Up

$16,391,154

Up $218,925 (+1.4%) from 2013

Liabilities

Flat

$375

Flat from 2013

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin94th percentile

Revenue

Down

$389,072

Down $211,461 (-35%) from 2013

Expenses

Up

$138,795

Up $69,533 (+100%) from 2013

Net Income

Down

$250,277

Down $280,994 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2014

Assets$16,391,529
Liabilities$375
Net Assets$16,391,154
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

2014

Revenue$389,072
Expenses$138,795
Net Income$250,277
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Mar 20, 2015
Return Version
2013v4.0
Gross Receipts
$390,462
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.

Engage in and promote for the benefit of the general public, the acquisition and preservation of natural resources in southeastern connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,968,818$16,076,730▲ $107,912
Cash and Non-Interest-Bearing Accounts$88,036$286,727▲ $198,691
Savings and Temporary Cash Investments$111,146$25,560▼ $85,586
Prepaid Expenses and Deferred Charges$3,410$2,512▼ $898
Accounts Receivable$1,191$0▼ $1,191
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,172,604$16,391,529▲ $218,925
Other Assets Total$3$0▼ $3
Liabilities
Accounts Payable and Accrued Expenses$375$375→ $0
Total Liabilities$375$375→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,736,459$14,877,159▲ $140,700
Temporarily Rstr Net Assets$1,116,137$1,195,495▲ $79,358
Unrestricted Net Assets$319,633$318,500▼ $1,133
Total Net Assets Fund Balance$16,172,229$16,391,154▲ $218,925
Total Liabilities and Net Assets / Fund Balance$16,172,604$16,391,529▲ $218,925

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,074,206-$16,074,206
Other Land Buildings$1,657$4,936$6,593
Equipment$867$5,115$5,982
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Michele FitzpatrickPresident
Anne NalwalkDirector
Bob ChapinDirector
Claude PellegrinoDirector
Dennis MainDirector
Gerry StefonDirector
Grania AckleyDirector
Gregg MatisDirector
Mac TurnerDirector
Margaret GibsonDirector
Michael GoodwinDirector
Richard ConantDirector
Scott DawleyDirector
Dori CharnetskiTreasurer
Maureen DewireVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$373,918
Program Service Revenue
$8,998
Investment Income
$39
Other Revenue
$6,117
All Other Contributions
$299,830
Change in Net Assets
$250,277

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Real Estate Other$140,700
Total Noncash Contributions$140,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,072
Revenue Not Reported on Form 990
$1,390
Total Revenue per Audited Statements
$390,462
Total Revenue per Form 990
$389,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,396
Salaries, Compensation, and Employee Benefits$25,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,760$5,920-$23,680
All Other Expenses$9,189$1,920-$11,109
Insurance$6,194$2,065-$8,259
Occupancy-$7,200-$7,200
Fees for Services Accounting-$7,193-$7,193
Other Expenses$3,977$1,326-$5,303
Office Expenses$2,601$867-$3,468
Fees for Services Legal$3,276--$3,276
Payroll Taxes$1,289$430-$1,719
Depreciation Depletion$1,434--$1,434
Conferences and Meetings-$1,040-$1,040
Advertising$363$121-$484
Total Functional Expenses$110,713$28,082$0$138,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$140,185
Expenses per Audited Statements$138,795
Total Expenses per Form 990$138,795
Expenses Not Reported on Form 990$1,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,868
Fundraising Direct Expenses$1,390
Professional Fundraising Fees$0
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
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“By law/policy changes: 1.tool policy; 2. Encrochment policy; and 3. Chainsaw use policy.”

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

“Form 990 is reviewed by all board members prior to submission. A hard copy is available in the avalonia office and a pdf version is distributed via email. The finance committee approves the 990 for submission.”

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

“Board members are provided statement of conflict of interest periodically”

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

“Board committee drafted and board approved a job description and compensation.”

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

“On file in the office and available upon request. Form 990 available via guidestar”

Filing and Contact Details

Filer

EIN
06-6103893
Phone
8608843500

Signing Officer

Name
Michele Fitzpatrick
Title
President
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
130

Preparer

Preparer
Audrey A Leone CPA
Phone
8604432033
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment - incorrect land values = -$31352”

Financial Statement Notes

Part II, Line 5 - Summarized Policy

“Site visits will be done annually at a minimum, unless more than one visit may be required to address issues that pertain to a particular property. Stewardship committee volunteers ensure regular monitoring visits are conducted and monitoring records are kept. If concerns come up during the monitoring visit about interpretation of the easement language or possible encroachment isssues to notifiy the avalonia land conservancy's president and stewarship committe chairman for resolution.”

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

“Conservation easements are recorded as permanently restricted net assets.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $1390”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expesnes $1390”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01390
IRS990/FundraisingGrossIncomeAmt06868
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt074088
IRS990/GrantAmt074088
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0390462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02065
IRS990/InsuranceGrp/ProgramServicesAmt06194
IRS990/InsuranceGrp/TotalAmt08259
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015968818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016076730
IRS990/LandBldgEquipCostOrOtherBssAmt016086781
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENGAGE IN AND PROMOTE FOR THE BENEFIT OF THE GENERAL PUBLIC, THE ACQUISITION AND PRESERVATION OF NATURAL RESOURCES IN SOUTHEASTERN CONNECTICUT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016172229
IRS990/NetAssetsOrFundBalancesEOYAmt016391154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05478
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0140700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0867
IRS990/OfficeExpensesGrp/ProgramServicesAmt02601
IRS990/OfficeExpensesGrp/TotalAmt03468
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-31352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MOWING AND CLEARING EXPENSES
IRS990/OtherExpensesGrp/Desc1ACQUISITION EXPENSE
IRS990/OtherExpensesGrp/Desc2RE TAXES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01326
IRS990/OtherExpensesGrp/ProgramServicesAmt051452
IRS990/OtherExpensesGrp/ProgramServicesAmt16992
IRS990/OtherExpensesGrp/ProgramServicesAmt26186
IRS990/OtherExpensesGrp/ProgramServicesAmt33977
IRS990/OtherExpensesGrp/TotalAmt051452
IRS990/OtherExpensesGrp/TotalAmt16992
IRS990/OtherExpensesGrp/TotalAmt26186
IRS990/OtherExpensesGrp/TotalAmt35303
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Uncategorized Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0639
IRS990/OtherRevenueTotalAmt0639
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0430
IRS990/PayrollTaxesGrp/ProgramServicesAmt01289
IRS990/PayrollTaxesGrp/TotalAmt01719
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014736459
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014877159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02512
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Sandy point fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0586336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049834
IRS990/PYOtherRevenueAmt0-796
IRS990/PYProgramServiceRevenueAmt014921
IRS990/PYRevenuesLessExpensesAmt0531271
IRS990/PYSalariesCompEmpBnftPaidAmt019428
IRS990/PYTotalExpensesAmt069262
IRS990/PYTotalRevenueAmt0600533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0250277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0390462
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0579488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01245518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02525930
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01444
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01917

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,391,529
Liabilities
$375
Net assets
$16,391,154
Revenue
$389,072
Expenses
$138,795
Net income
$250,277
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