Civic Intelligence

Wellfleet Conservation Trust

990 • Fiscal year 2016 • EIN 22-2559199

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Pobox 84Wellfleet, MA 02667

(508) 349-2162

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

167%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,656,003

Up $819,250 (+12%) from 2015

Net Assets

Up

$7,656,003

Up $819,250 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$861,988

Up $539,355 (+167%) from 2015

Expenses

Up

$42,738

Up $12,084 (+39%) from 2015

Net Income

Up

$819,250

Up $527,271 (+181%) from 2015

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: $5,797,214Liabilities 2011: $0Net Assets 2011: $5,797,2142011Assets 2012: $6,037,743Liabilities 2012: $0Net Assets 2012: $6,037,7432012Assets 2013: $6,405,880Liabilities 2013: $0Net Assets 2013: $6,405,8802013Assets 2014: $6,544,774Liabilities 2014: $0Net Assets 2014: $6,544,7742014Assets 2015: $6,836,753Liabilities 2015: $0Net Assets 2015: $6,836,7532015Assets 2016: $7,656,003Liabilities 2016: $0Net Assets 2016: $7,656,0032016Assets 2017: $7,929,928Liabilities 2017: $0Net Assets 2017: $7,929,9282017Assets 2018: $8,389,161Liabilities 2018: $0Net Assets 2018: $8,389,1612018Assets 2019: $8,432,119Liabilities 2019: $0Net Assets 2019: $8,432,1192019Assets 2020: $12,950,484Liabilities 2020: $0Net Assets 2020: $12,950,4842020Assets 2021: $13,252,083Liabilities 2021: $0Net Assets 2021: $13,252,0832021Assets 2022: $13,628,054Liabilities 2022: $0Net Assets 2022: $13,628,0542022Assets 2023: $13,748,182Liabilities 2023: $0Net Assets 2023: $13,748,1822023Assets 2024: $14,149,638Liabilities 2024: $0Net Assets 2024: $14,149,6382024

Highlighted filing

2016

Assets$7,656,003
Liabilities$0
Net Assets$7,656,003

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $40,0692011Expenses 2012: $45,8622012Revenue 2013: $409,995Expenses 2013: $40,251Net Income 2013: $369,7442013Revenue 2014: $175,276Expenses 2014: $36,382Net Income 2014: $138,8942014Revenue 2015: $322,633Expenses 2015: $30,654Net Income 2015: $291,9792015Revenue 2016: $861,988Expenses 2016: $42,738Net Income 2016: $819,2502016Revenue 2017: $311,039Expenses 2017: $37,114Net Income 2017: $273,9252017Revenue 2018: $486,669Expenses 2018: $27,436Net Income 2018: $459,2332018Revenue 2019: $68,833Expenses 2019: $25,875Net Income 2019: $42,9582019Revenue 2020: $4,486,500Expenses 2020: $19,737Net Income 2020: $4,466,7632020Revenue 2021: $338,322Expenses 2021: $36,721Net Income 2021: $301,6012021Revenue 2022: $405,246Expenses 2022: $29,275Net Income 2022: $375,9712022Revenue 2023: $150,739Expenses 2023: $30,611Net Income 2023: $120,1282023Revenue 2024: $446,828Expenses 2024: $45,372Net Income 2024: $401,4562024

Highlighted filing

2016

Revenue$861,988
Expenses$42,738
Net Income$819,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$861,988
Mission and Program Overview

Mission

LAND CONSERVATION

The mission of the wellfleet conservation trust is to conserve land in perpetuity for enjoyment by current and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,698,612$7,411,112▲ $712,500
Savings and Temporary Cash Investments$110,999$216,286▲ $105,287
Cash and Non-Interest-Bearing Accounts$27,142$23,605▼ $3,537
Total Assets$6,836,753$7,656,003▲ $819,250
Other Assets Total$0$5,000▲ $5,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,698,612$6,698,612→ $0
Unrestricted Net Assets$138,141$957,391▲ $819,250
Total Net Assets Fund Balance$6,836,753$7,656,003▲ $819,250
Total Liabilities and Net Assets / Fund Balance$6,836,753$7,656,003▲ $819,250

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,411,112--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$861,718
Program Service Revenue
$0
Investment Income
$270
Other Revenue
$0
All Other Contributions
$776,718
Change in Net Assets
$819,250

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$712,500Appraised Value
Total Noncash Contributions2$712,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$12,983--$12,983
Fees for Services Accounting-$7,500-$7,500
Office Expenses$7,334--$7,334
Insurance-$5,000-$5,000
Fees for Services Legal$2,000--$2,000
Other Expenses$1,826--$1,826
Fees for Services Other$350--$350
All Other Expenses$125--$125
Total Functional Expenses$30,238$12,500$0$42,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The wellfleet conservation trust has members.

Form 990, Part VI, Section A, Line 7A

The members of the trust elect the members of the governing body (board of directors).

Form 990, Part VI, Section A, Line 7B

The members of the trust elect the members of the governing body (board of directors).

Form 990, Part VI, Section B, Line 11B

The treasurer of the wellfleet conservation trust reviews form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

The officers fill out an annual related party disclosure form. All trustees and officers are required to disclose any conflicts of interest to the board annually.

Form 990, Part VI, Section C, Line 18

The trusts organizational documents are available for public viewing upon written request.

Form 990, Part VI, Section C, Line 19

The wellfleet conservation trust makes their financial statements available to the public upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

R.dennis o'connell - p.o.box 2121, wellfleet, ma 02667. William iacussa - p.o.box 84, wellfleet, ma 02667. Donald palladino - p.o.box 352, wellfleet, ma 02667. Marcia seeler - p.o.box 84, wellfleet, ma 02667. Deborah freeman - p.o.box 84, wellfleet, ma 02667. Richard ciotti - p.o.box 84, wellfleet, ma 02667. Susan anthony - p.o.box 84, wellfleet, ma 02667. Peter hall - p.o.box 84, wellfleet, ma 02667. Gary joseph - p.o.box 84, wellfleet, ma 02667. Virginia page - p.o.box 84, wellfleet, ma 02667. Mary rogers - p.o.box 84, wellfleet, ma 02667. Chip bruce - p.o.box 84, wellfleet, ma 02667. Dwight estey - p.o.box 84, wellfleet, ma 02667. Susan quigley - p.o.box 84, wellfleet, ma 02667. Michael fisher - p.o.box 84, wellfleet, ma 02667.

Filing and Contact Details

Filer

Filer Name
Wellfleet Conservation Trust
EIN
22-2559199
Phone
5083492162
Address
POBOX 84, WELLFLEET, MA 02667

Signing Officer

Name
RDENNIS O'CONNELL
Title
President
Phone
5083492162
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RDENNIS O'CONNELL
Formed
1984
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Lynch Malloy Marini Llp
Address
9 BAY STATE COURT, BREWSTER, MA 02631
Preparer
George Wmalloy CPA
Phone
5082552240
Supplemental Narrative

Financial Statement Notes

PART II, LINE 3:

Land was donated to the trust with conservation restrictions attached.

Part II, Line 9

Expenditures for acquiring or perfecting conservation easements are recorded as an expense when incurred.

Raw XML AppendixShowing 400 of 450 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.

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IRS990/PYOtherExpensesAmt030654
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0291979
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt030654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322633
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0819250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0536325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01475353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01761
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04209
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt01475353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0536325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284630
IRS990ScheduleA/Total509Grp/TotalAmt01475353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0536895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01479562
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/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt07411112
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07411112
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAND WAS DONATED TO THE TRUST WITH CONSERVATION RESTRICTIONS ATTACHED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENDITURES FOR ACQUIRING OR PERFECTING CONSERVATION EASEMENTS ARE RECORDED AS AN EXPENSE WHEN INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 3:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt079.13
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07411112
IRS990ScheduleD/TotalEasementsCnt033
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0712500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WELLFLEET CONSERVATION TRUST HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE TRUST ELECT THE MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE TRUST ELECT THE MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER OF THE WELLFLEET CONSERVATION TRUST REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS FILL OUT AN ANNUAL RELATED PARTY DISCLOSURE FORM. ALL TRUSTEES AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TRUSTS ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEWING UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE WELLFLEET CONSERVATION TRUST MAKES THEIR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7R.DENNIS O'CONNELL - P.O.BOX 2121, WELLFLEET, MA 02667. WILLIAM IACUSSA - P.O.BOX 84, WELLFLEET, MA 02667. DONALD PALLADINO - P.O.BOX 352, WELLFLEET, MA 02667. MARCIA SEELER - P.O.BOX 84, WELLFLEET, MA 02667. DEBORAH FREEMAN - P.O.BOX 84, WELLFLEET, MA 02667. RICHARD CIOTTI - P.O.BOX 84, WELLFLEET, MA 02667. SUSAN ANTHONY - P.O.BOX 84, WELLFLEET, MA 02667. PETER HALL - P.O.BOX 84, WELLFLEET, MA 02667. GARY JOSEPH - P.O.BOX 84, WELLFLEET, MA 02667. VIRGINIA PAGE - P.O.BOX 84, WELLFLEET, MA 02667. MARY ROGERS - P.O.BOX 84, WELLFLEET, MA 02667. CHIP BRUCE - P.O.BOX 84, WELLFLEET, MA 02667. DWIGHT ESTEY - P.O.BOX 84, WELLFLEET, MA 02667. SUSAN QUIGLEY - P.O.BOX 84, WELLFLEET, MA 02667. MICHAEL FISHER - P.O.BOX 84, WELLFLEET, MA 02667.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06836753
IRS990/TotalAssetsEOYAmt07656003
IRS990/TotalAssetsGrp/BOYAmt06836753
IRS990/TotalAssetsGrp/EOYAmt07656003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0861718
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030238
IRS990/TotalFunctionalExpensesGrp/TotalAmt042738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06836753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07656003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030238
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06836753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07656003

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.00$14.1$0.45$0.05$0.40
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.15$0.03$0.12
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.41$0.03$0.38
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.34$0.04$0.30
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$4.49$0.02$4.47
2019Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$0.07$0.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.49$0.03$0.46
2017Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.31$0.04$0.27
2016Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.86$0.04$0.82
2015Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.32$0.03$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.18$0.04$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.41$0.04$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.00$6.04$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$0.04