Civic Intelligence

Orange County Citizens Foundation Inc

990 • Fiscal year 2021 • EIN 13-2751473

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 02, 2022

PO Box 525Sugar Loaf, NY 10981

(845) 469-9459

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$32,744

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-5.8%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,018,460

Down $128,249 (-11%) from 2020

Net Assets

Down

$835,673

Down $66,902 (-7.4%) from 2020

Liabilities

Down

$182,787

Down $61,347 (-25%) from 2020

Revenue

Down

$272,754

Down $16,686 (-5.8%) from 2020

Expenses

Up

$339,656

Up $8,589 (+2.6%) from 2020

Net Income

Down

-$66,902

Down $25,275 (-61%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,305,104Liabilities 2010: $279,014Net Assets 2010: $1,026,0902010Assets 2011: $1,282,866Liabilities 2011: $279,014Net Assets 2011: $1,003,8522011Assets 2012: $1,238,381Liabilities 2012: $36,384Net Assets 2012: $1,201,9972012Assets 2013: $1,215,878Liabilities 2013: $74,019Net Assets 2013: $1,141,8592013Assets 2014: $1,189,498Liabilities 2014: $72,767Net Assets 2014: $1,116,7312014Assets 2015: $1,159,789Liabilities 2015: $62,207Net Assets 2015: $1,097,5822015Assets 2016: $1,102,052Liabilities 2016: $39,135Net Assets 2016: $1,062,9172016Assets 2017: $1,076,974Liabilities 2017: $84,941Net Assets 2017: $992,0332017Assets 2018: $1,016,265Liabilities 2018: $56,557Net Assets 2018: $959,7082018Assets 2019: $1,002,795Liabilities 2019: $63,521Net Assets 2019: $939,2742019Assets 2020: $1,146,709Liabilities 2020: $244,134Net Assets 2020: $902,5752020Assets 2021: $1,018,460Liabilities 2021: $182,787Net Assets 2021: $835,6732021Assets 2022: $959,650Liabilities 2022: $154,517Net Assets 2022: $805,1332022Assets 2023: $872,316Liabilities 2023: $150,474Net Assets 2023: $721,8422023Assets 2024: $1,124,691Liabilities 2024: $151,347Net Assets 2024: $973,3442024

Highlighted filing

2021

Assets$1,018,460
Liabilities$182,787
Net Assets$835,673

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $314,8692010Expenses 2011: $343,8852011Expenses 2012: $332,6902012Revenue 2013: $301,550Expenses 2013: $361,688Net Income 2013: -$60,1382013Revenue 2014: $333,221Expenses 2014: $358,349Net Income 2014: -$25,1282014Revenue 2015: $289,594Expenses 2015: $308,743Net Income 2015: -$19,1492015Revenue 2016: $288,141Expenses 2016: $322,806Net Income 2016: -$34,6652016Revenue 2017: $281,928Expenses 2017: $352,812Net Income 2017: -$70,8842017Revenue 2018: $337,806Expenses 2018: $370,131Net Income 2018: -$32,3252018Revenue 2019: $346,397Expenses 2019: $367,403Net Income 2019: -$21,0062019Revenue 2020: $289,440Expenses 2020: $331,067Net Income 2020: -$41,6272020Revenue 2021: $272,754Expenses 2021: $339,656Net Income 2021: -$66,9022021Revenue 2022: $190,460Expenses 2022: $221,000Net Income 2022: -$30,5402022Revenue 2023: $223,450Expenses 2023: $306,741Net Income 2023: -$83,2912023Revenue 2024: $233,515Expenses 2024: $280,013Net Income 2024: -$46,4982024

Highlighted filing

2021

Revenue$272,754
Expenses$339,656
Net Income-$66,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 2, 2022
Return Version
2021v4.0
Gross Receipts
$298,551
Mission and Program Overview

Mission

The citizens foundation improves quality of life in orange county through land use and transportation planning, development of recreational spaces, waste management and water conservation, cultural affairs, healthcare, public policy, and advocacy for the residents of orange county.

Vision hudson valley is a non-partisan, membership organization that seeks to preserve and enhance the quality of life for all who live, work and play in orange county, new york. We are advocates, watchdogs, educators and connectors, working with the public, business and government to secure a vibrant future for this special part of the hudson valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$917,626$880,413▼ $37,213
Cash and Non-Interest-Bearing Accounts$222,370$136,572▼ $85,798
Savings and Temporary Cash Investments$5,870--
Accounts Receivable$843$1,475▲ $632
Total Assets$1,146,709$1,018,460▼ $128,249
Liabilities
Other Liabilities$150,000$148,718▼ $1,282
Deferred Revenue$75,940--
Accounts Payable and Accrued Expenses$18,194$34,069▲ $15,875
Total Liabilities$244,134$182,787▼ $61,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$629,727$565,738▼ $63,989
Net Assets With Donor Restrictions$272,848$269,935▼ $2,913
Total Net Assets Fund Balance$902,575$835,673▼ $66,902
Total Liabilities and Net Assets / Fund Balance$1,146,709$1,018,460▼ $128,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$610,415$871,228$1,481,643
Land$269,934-$269,934
Equipment$64$66,459$66,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy M ProyectExecutive DiFT$32,744$32,744

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$199,628
Program Service Revenue
$0
Investment Income
$523
Other Revenue
$72,603
All Other Contributions
$139,180
Change in Net Assets
$-66,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,773
Salaries, Compensation, and Employee Benefits$162,883
Total Fundraising Expense$29,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,559$11,988$14,652$133,199
Depreciation Depletion$37,214--$37,214
Office Expenses$18,527$4,485$148$23,160
Insurance$14,910$3,728-$18,638
All Other Expenses$11,036$3,520$1,928$16,484
Fees for Services Other-$15,432$1,000$16,432
Other Employee Benefits$11,960$1,346$1,644$14,950
Payroll Taxes$11,787$1,326$1,621$14,734
Other Expenses$5,639$1,410$8,687$7,049
Travel$90$23-$113
Interest-$40-$40
Total Functional Expenses$256,986$52,990$29,680$339,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,280
Fundraising Direct Expenses$25,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ottaway Dinner$68,320$68,320$25,797$42,523
50th Anniversar$6,825$6,825-$6,825
Total Events$75,145$75,145$25,797$49,348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan Payable$148,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 6

Any person or organization, incorporated or othewise, who supports the goals of the foundation, upon payment of dues, may be eligible for membership.

Form 990, Page 6, Part VI, Line 7A

Members are approved upon request and payment of annual dues. As per bylaws, officers are elected by the board annually with the exception of an unusual circumstance. Each board member gets one vote.

Form 990, Page 6, Part VI, Line 9

Nancy m proyect po box sugar loaf, ny 10981 stuart turner

Form 990, Page 6, Part VI, Line 11B

Vision hudson valley has form 990 prepared by an outside accounting firm that prepares the reviewed finacial statements. After the form 990 has been prepared, reviewed by the board members of the organization, it is then electronically filed with the internal revenue service. The organization receives a copy of the form 990 for their records.

Form 990, Page 6, Part VI, Line 12C

Vision hudson valley has a conflict of interest statement for its members.

Form 990, Page 6, Part VI, Line 15A

Annual salary of the executive director is approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation, form 990, and the by-laws are also available upon written request or by calling the organization directly.

Filing and Contact Details

Filer

Filer Name
Vision Hudson Valley
EIN
13-2751473
Phone
8454699459
Address
PO BOX 525, SUGAR LOAF, NY 10981

Signing Officer

Name
Robert Marchione
Title
Treasurer
Phone
8454699459
Signed
2022-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Marchione
Formed
1971
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
1

Preparer

Firm
Day Seckler Llp
Address
300 WESTAGE BUSINESS CENTER STE 403, FISHKILL, NY 12524-2236
Preparer
Pamela F Kelly-day CPA
Phone
8457650705
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

For 2021, there were no programs for economic development and transportation initiative. No signaficant expenses were allocated toward these programs in 2021.

Form 990, Page 2, Part III, Line 4A

Placemaking: placemaking is a multi-faceted approach to the planning, design, and management of public spaces. The key to successful placemaking is involving community members to participate at the core of planning their own community and help create public places where people want to be. Our ongoing placemaking program could not present its annual conference due to the pandemic, however, there was progress, including walking tours of three vilages to educate and brainstorm with residents and officials how to create welcoming places, improve their zoning, and grow their downtown businesses. The pandemic highlighted how important outdoor public spaces are, allowing safe gathering and the human connection so vital for our overall health and well being.

Form 990, Part XI, Line 9

P/Y ADJUSTMENT 0

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19IMMEDIATE PA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025797
IRS990/FundraisingGrossIncomeAmt076280
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt039695
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0298551
IRS990/GrossRentsGrp/RealAmt020695
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03728
IRS990/InsuranceGrp/ProgramServicesAmt014910
IRS990/InsuranceGrp/TotalAmt018638
IRS990/InterestGrp/ManagementAndGeneralAmt040
IRS990/InterestGrp/TotalAmt040
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0523
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0937687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0917626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0880413
IRS990/LandBldgEquipCostOrOtherBssAmt01818100
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020753
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORANGE COUNTY CITIZENS FOUNDATION SEEKS TO PRESERVE AND ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF ORANGE COUNTY AND THE HUDSON VALLEY REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0902575
IRS990/NetAssetsOrFundBalancesEOYAmt0835673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050483
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020695
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020695
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0629727
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0565738
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04485
IRS990/OfficeExpensesGrp/ProgramServicesAmt018527
IRS990/OfficeExpensesGrp/TotalAmt023160
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014950
IRS990/OtherExpensesGrp/Desc0CLEANING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LIGHT AND HEAT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt08687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21410
IRS990/OtherExpensesGrp/ProgramServicesAmt031154
IRS990/OtherExpensesGrp/ProgramServicesAmt17610
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt35639
IRS990/OtherExpensesGrp/TotalAmt038943
IRS990/OtherExpensesGrp/TotalAmt19513
IRS990/OtherExpensesGrp/TotalAmt29187
IRS990/OtherExpensesGrp/TotalAmt37049
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0148718
IRS990/OtherRevenueMiscGrp/Desc0SOLAR INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01425
IRS990/OtherRevenueTotalAmt01425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133199
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01326
IRS990/PayrollTaxesGrp/ProgramServicesAmt011787
IRS990/PayrollTaxesGrp/TotalAmt014734
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT MARCHIONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMESTEAD MAINTENANCE: TO MAINTAIN THE SELIGMANN PROPERTY AS AN EXAMPLE OF AN EARLY AMERICAN HOMESTEAD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066816
IRS990/ProgSrvcAccomActy3Grp/Desc0CIVIC ENGAGEMENT: IMPORTANT STATEWIDE ELECTIONS WERE HELD IN 2021, AND, AS IN PRIOR YEARS, VISIONS COLLABORATED WITH SEVERAL LOCAL GROUPS TO ORGANIZE AND PRESENT DEBATES WITH THE CANDIDATES FOR NYS SENATE'S 42ND & 39TH DISTRICTS. TO ALLOW AN EVEN GREATER AUDIENCE, AND WITH SAFETY IN MIND DURING THE COVID-19 PANDEMIC, THE DEBATES WERE LIVE STREAMED AND THEN PROVIDED ONLINE FOR VOTERS TO VIEW. THOUSANDS OF VOTERS BENEFITED FROM THESE DEBATES TO LEARN ABOUT THE CANDIDATES AND THEIR POSITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0175164
IRS990/PYOtherRevenueAmt017275
IRS990/PYRevenuesLessExpensesAmt0-41627
IRS990/PYSalariesCompEmpBnftPaidAmt0155903
IRS990/PYTotalExpensesAmt0331067
IRS990/PYTotalRevenueAmt0289440
IRS990/ReconcilationRevenueExpnssAmt0-66902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020695
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05870
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt032,105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER INCOME 2016 AMOUNT 4,243 2017 AMOUNT 1,306 2018 AMOUNT 3,388 2019 AMOUNT 153 REIMBURSEMENTS TRANSPORTATION INITIATIVE 2017 AMOUNT 16,500 2018 AMOUNT 8,333 UTILITY REIMBURSEMENT 2018 AMOUNT 1,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01481188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017806
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88860
IRS990ScheduleA/PublicSupportPY170Pct00.86060
IRS990ScheduleA/PublicSupportTotal170Amt01481188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01481188
IRS990ScheduleA/TotalSupportAmt01666890
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/BookValueAmt0610415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0871228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01481643
IRS990ScheduleD/EquipmentGrp/BookValueAmt064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066523
IRS990ScheduleD/LandGrp/BookValueAmt0269934

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.15$0.97$0.23$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$0.22$0.31$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.15$0.81$0.19$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.84$0.27$0.34$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.24$0.90$0.29$0.33$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.06$0.94$0.35$0.37$0.02
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.02$0.06$0.96$0.34$0.37$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.08$0.99$0.28$0.35$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.06$0.29$0.32$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.10$0.29$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.33$0.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.14$0.30$0.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.28$1.00$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.28$1.03$0.31