Civic Intelligence

C & O Canal Trust Inc

990 • Fiscal year 2018 • EIN 30-0401642

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 02, 2019

1850 Dual Highway No 100Hagerstown, MD 21740

(301) 714-2233

Siviq Scores

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

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$118,508

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$524,861

Up $82,741 (+19%) from 2017

Net Assets

Up

$428,724

Up $135,508 (+46%) from 2017

Liabilities

Down

$96,137

Down $52,767 (-35%) from 2017

Revenue

Up

$838,454

Up $69,615 (+9.1%) from 2017

Expenses

Up

$702,946

Up $41,467 (+6.3%) from 2017

Net Income

Up

$135,508

Up $28,148 (+26%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $227,058Liabilities 2012: $76,424Net Assets 2012: $150,6342012Assets 2013: $421,409Liabilities 2013: $155,674Net Assets 2013: $265,7352013Assets 2014: $496,314Liabilities 2014: $231,007Net Assets 2014: $265,3072014Assets 2015: $308,665Liabilities 2015: $149,123Net Assets 2015: $159,5422015Assets 2016: $319,646Liabilities 2016: $133,790Net Assets 2016: $185,8562016Assets 2017: $442,120Liabilities 2017: $148,904Net Assets 2017: $293,2162017Assets 2018: $524,861Liabilities 2018: $96,137Net Assets 2018: $428,7242018Assets 2019: $635,147Liabilities 2019: $133,421Net Assets 2019: $501,7262019Assets 2020: $1,051,949Liabilities 2020: $412,588Net Assets 2020: $639,3612020Assets 2021: $1,252,991Liabilities 2021: $407,678Net Assets 2021: $845,3132021Assets 2022: $1,512,349Liabilities 2022: $347,213Net Assets 2022: $1,165,1362022Assets 2023: $1,645,483Liabilities 2023: $299,045Net Assets 2023: $1,346,4382023Assets 2024: $1,766,162Liabilities 2024: $378,035Net Assets 2024: $1,388,1272024

Highlighted filing

2018

Assets$524,861
Liabilities$96,137
Net Assets$428,724

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $539,3902012Expenses 2013: $468,9582013Revenue 2014: $541,690Expenses 2014: $542,118Net Income 2014: -$4282014Revenue 2015: $442,454Expenses 2015: $548,219Net Income 2015: -$105,7652015Revenue 2016: $594,126Expenses 2016: $567,812Net Income 2016: $26,3142016Revenue 2017: $768,839Expenses 2017: $661,479Net Income 2017: $107,3602017Revenue 2018: $838,454Expenses 2018: $702,946Net Income 2018: $135,5082018Revenue 2019: $882,921Expenses 2019: $809,919Net Income 2019: $73,0022019Revenue 2020: $919,035Expenses 2020: $781,400Net Income 2020: $137,6352020Revenue 2021: $1,201,930Expenses 2021: $995,978Net Income 2021: $205,9522021Revenue 2022: $1,267,668Expenses 2022: $947,845Net Income 2022: $319,8232022Revenue 2023: $1,116,593Expenses 2023: $935,291Net Income 2023: $181,3022023Revenue 2024: $1,225,258Expenses 2024: $1,183,569Net Income 2024: $41,6892024

Highlighted filing

2018

Revenue$838,454
Expenses$702,946
Net Income$135,508
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 2, 2019
Return Version
2017v2.3
Gross Receipts
$863,292
Mission and Program Overview

Mission

To work in partnership with the national park service to protect, restore and promote the c&o canal national historical park. The trust seeks to ensure that the park's natural, historical, and recreational potential is fully realized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$338,504$446,267▲ $107,763
Pledges and Grants Receivable$77,627$48,325▼ $29,302
Intangible Assets$14,904$8,283▼ $6,621
Investments Other Securities-$4,361-
Prepaid Expenses and Deferred Charges-$1,610-
Total Assets$442,120$524,861▲ $82,741
Other Assets Total$11,085$16,015▲ $4,930
Liabilities
Accounts Payable and Accrued Expenses$63,830$42,369▼ $21,461
Deferred Revenue$47,132$40,929▼ $6,203
Mortgage Notes Payable Secured by Investment Property$15,000$0▼ $15,000
Other Liabilities$22,942$12,839▼ $10,103
Total Liabilities$148,904$96,137▼ $52,767
Net Assets / Fund Balance
Temporarily Rstr Net Assets$255,615$386,654▲ $131,039
Unrestricted Net Assets$37,601$42,070▲ $4,469
Total Net Assets Fund Balance$293,216$428,724▲ $135,508
Total Liabilities and Net Assets / Fund Balance$442,120$524,861▲ $82,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robin ZanottiPresidentFT$118,508$118,508

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$712,567
Program Service Revenue
$114,060
Investment Income
$0
Other Revenue
$11,827
All Other Contributions
$594,904
Change in Net Assets
$135,508

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
Other Non Cash Contri Table1$22,950Market Value
Other Non Cash Contri Table5$9,198Market Value
Other Non Cash Contri Table1$6,723-
Art Historical Treasures1$4,930-
Total Noncash Contributions8$43,801-

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,898
Total Revenue per Audited Statements
$897,352
Total Revenue per Form 990
$838,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,685
Other Expenses$216,761
Grants and Similar Amounts Paid$38,500
Total Fundraising Expense$10,290
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,418$45,737$3,080$273,235
Current Officers, Directors, Trustees, and Key Employees$97,335$19,837$1,336$118,508
Grants to Domestic Orgs$38,500--$38,500
Payroll Taxes$23,033$4,694$316$28,043
Occupancy$18,850$3,841$259$22,950
Travel$20,421$926$271$21,618
Other Employee Benefits$16,377$3,337$226$19,940
Fees for Services Other$15,188$350$158$15,696
Advertising$8,190$1,460$101$9,751
All Other Expenses$7,930$208$1,238$9,376
Insurance$8,800$465$31$9,296
Other Expenses$7,474$705$68$8,247
Pension Plan Contributions$6,537$1,332$90$7,959
Office Expenses$6,542$1,040$119$7,701
Information Technology$5,080$382$2,180$7,642
Depreciation Depletion$6,283$316$21$6,620
Interest$541$110$7$658
Total Functional Expenses$606,733$85,923$10,290$702,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$761,844
Expenses per Audited Statements$702,946
Total Expenses per Form 990$702,946
Expenses Not Reported on Form 990$58,898
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park Service C&o Canal National Historical ParkHagerstown, MD-Support Educational and Maintenance Program$38,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,838
Fundraising Gross Income$24,838
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$9,898
Park Service Task Agreements$2,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization distributes a draft of form 990 to all board members and solicits their comments and questions regarding any changes they believe should be made to the tax return.

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

The organization annually disseminates its conflict of interest policy to all board members and asks them to document any lack of compliance with the policy.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the organization's top management official includes performance evaluations and reviewing comparability data in the local region.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
C & O Canal Trust Inc
EIN
30-0401642
Phone
3017142233
Address
1850 DUAL HIGHWAY NO 100, HAGERSTOWN, MD 21740

Signing Officer

Name
Robin Zanotti
Title
President
Phone
3017142233
Signed
2019-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Zanotti
Formed
2007
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
1,302

Preparer

Firm
Linda J Collyer CPA Dba Collyer Ent LLC
Address
8817 BELMART ROAD, POTOMAC, MD 20854
Preparer
Linda J Collyer CPA
Phone
3012996955
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

Collections consist of antiques that are expected to be donated to the c&o national historical park to furnish lock houses as part of the canal quarters program. These assets are carried at fair value.

PART X, LINE 2:

Based on its interpretation of the requirements of asc 740-10, management believes that the trust has no uncertain tax positions that qualify for either recognition or disclosure. The trust is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt087162
IRS990/FundraisingDirectExpensesAmt024838
IRS990/FundraisingGrossIncomeAmt024838
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt038500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0863292
IRS990/GrossSalesOfInventoryAmt011610
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0382
IRS990/InformationTechnologyGrp/ProgramServicesAmt05080
IRS990/InformationTechnologyGrp/TotalAmt07642
IRS990/InsuranceGrp/FundraisingAmt031
IRS990/InsuranceGrp/ManagementAndGeneralAmt0465
IRS990/InsuranceGrp/ProgramServicesAmt08800
IRS990/InsuranceGrp/TotalAmt09296
IRS990/IntangibleAssetsGrp/BOYAmt014904
IRS990/IntangibleAssetsGrp/EOYAmt08283
IRS990/InterestGrp/FundraisingAmt07
IRS990/InterestGrp/ManagementAndGeneralAmt0110
IRS990/InterestGrp/ProgramServicesAmt0541
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE TO PROTECT, RESTORE AND PROMOTE THE C&O CANAL NATIONAL HISTORICAL PARK. THE TRUST SEEKS TO ENSURE THAT THE PARK'S NATURAL, HISTORICAL, AND RECREATIONAL POTENTIAL IS FULLY REALIZED.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0259
IRS990/OccupancyGrp/ManagementAndGeneralAmt03841
IRS990/OccupancyGrp/ProgramServicesAmt018850
IRS990/OccupancyGrp/TotalAmt022950
IRS990/OfficeExpensesGrp/FundraisingAmt0119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01040
IRS990/OfficeExpensesGrp/ProgramServicesAmt06542
IRS990/OfficeExpensesGrp/TotalAmt07701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011085
IRS990/OtherAssetsTotalGrp/EOYAmt016015
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019940
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/FundraisingAmt1787
IRS990/OtherExpensesGrp/FundraisingAmt268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2705
IRS990/OtherExpensesGrp/ProgramServicesAmt061697
IRS990/OtherExpensesGrp/ProgramServicesAmt118531
IRS990/OtherExpensesGrp/ProgramServicesAmt215006
IRS990/OtherExpensesGrp/ProgramServicesAmt37474
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IRS990/OtherExpensesGrp/TotalAmt118531
IRS990/OtherExpensesGrp/TotalAmt216951
IRS990/OtherExpensesGrp/TotalAmt38247
IRS990/OtherLiabilitiesGrp/BOYAmt022942
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273235
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04694
IRS990/PayrollTaxesGrp/ProgramServicesAmt023033
IRS990/PayrollTaxesGrp/TotalAmt028043
IRS990/PensionPlanContributionsGrp/FundraisingAmt090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06537
IRS990/PensionPlanContributionsGrp/TotalAmt07959
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01610
IRS990/PrincipalOfficerNm0ROBIN ZANOTTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CANAL QUARTERS
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119703
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER ENGAGEMENT:THE C&O CANAL TRUST ACTIVELY RECRUITS AND OVERSEES SEVERAL VOLUNTEER PROGRAMS TO PROVIDE MEANINGFUL OPPORTUNITIES FOR THE PUBLIC TO CONTRIBUTE TO THE CARE AND SUPPORT OF THE PARK. 1) THE C&O CANAL TRUST MOBILIZED 1,302 VOLUNTEERS FOR THE 11TH YEAR OF THE CANAL PRIDE PROGRAM. THESE VOLUNTEERS DONATED NEARLY $150,000 WORTH OF IN-KIND LABOR TO CONSERVATION, ACCESS, INFRASTRUCTURE IMPROVEMENT, AND HISTORIC PRESERVATION PROJECTS IN THE PARK. 2) THE C&O CANAL TRUST FUNDED APPRECIATION DINNERS FOR PARK VOLUNTEERS.3) THE C&O CANAL TRUST'S VOLUNTEER QUARTERMASTERS PROGRAM CONTINUES TO PROVIDE VOLUNTEER SUPPORT FOR THE UPKEEP AND GENERAL MAINTENANCE AND PRESERVATION OF THE CANAL QUARTERS LOCKHOUSES. THE PROGRAM NOW HAS 40 VOLUNTEER QUARTERMASTERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109212
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH AND ENGAGEMENT:THE C&O CANAL TRUST CONNECTS WITH LOCAL COMMUNITIES TO IDENTIFY PRIORITIES AND ENGAGE THEIR SUPPORT IN KEY PARK INITIATIVES.1) THE CANAL TOWNS PARTNERSHIP PROVIDES REGIONAL ECONOMIC DEVELOPMENT AND COMMUNITY ENHANCEMENT ON BEHALF OF NINE COMMUNITIES ALONG THE CANAL, REAPING THE BENEFITS OF TRAIL-BASED TOURISM AND RECREATION. IN FY18, THE C&O CANAL TRUST CONTINUED TO SERVE AS THE FISCAL AGENT FOR THE PARTNERSHIP AND HELPED TO SUPPORT TOURISM IN NEARBY COMMUNITIES. 2) IN FY18, AS PART OF THE TRUST'S TOWPATH FOREVER PROGRAM, THE C&O CANAL TRUST RALLIED COMMUNITIES TO ADVOCATE FOR FUNDING FROM THE STATE OF MARYLAND'S TRANSPORTATION ALTERNATIVES PROGRAM (TAP) TO RESURFACE PORTIONS OF THE TOWPATH AND REWATER A STRETCH OF THE CANAL. THIS RESULTED IN $1.25 MILLION IN GRANT FUNDING FOR THE PARK. 3) IN FY17 AND FY18, THE C&O CANAL TRUST PILOTED CANAL FOR ALL, A PROGRAM FOCUSED ON ENGAGING DEMOGRAPHICALLY UNDER-REPRESENTED AUDIENCES THROUGH RECREATIONAL, VOLUNTEER, AND EDUCATIONAL OPPORTUNITIES. OVER THAT PERIOD, THE TRUST HOSTED 385 YOUTH AND YOUNG ADULTS IN THE PARK FOR A VARIETY OF ACTIVITIES.4) HISTORIC PRESERVATION AND PARK INFRASTRUCTUREA) THE TRUST CONTINUED PLANNING AND FUNDRAISING FOR THE REHABILITATION OF SWAINS LOCKHOUSE. ONCE THE REHAB IS COMPLETED, SWAINS LOCKHOUSE WILL BE THE SEVENTH LOCKHOUSE THAT HAS BEEN REHABILITATED AND ADDED TO THE CANAL QUARTERS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0297299
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0609764
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IRS990/PYGrantsAndSimilarPaidAmt055549
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0208731
IRS990/PYOtherRevenueAmt066685
IRS990/PYProgramServiceRevenueAmt092389
IRS990/PYRevenuesLessExpensesAmt0107360
IRS990/PYSalariesCompEmpBnftPaidAmt0397199
IRS990/PYTotalExpensesAmt0661479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0768839
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0135508
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RevenueAmt094357
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0534065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0432987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0435092
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt022950
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05

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