Civic Intelligence

Southwest Michigan Land Conservancy Inc.

990 • Fiscal year 2011 • EIN 38-3038708

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 09, 2012

6851 Sprinkle Road49002
Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,353,068

Up $1,292,199 (+14%) from 2010

Net Assets

Up

$10,050,788

Up $1,026,240 (+11%) from 2010

Liabilities

Up

$302,280

Up $265,959 (+732%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$675,166

Up $118,378 (+21%) from 2010

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.

$40M$30M$20M$10M$0Assets 2010: $9,060,869Liabilities 2010: $36,321Net Assets 2010: $9,024,5482010Assets 2011: $10,353,068Liabilities 2011: $302,280Net Assets 2011: $10,050,7882011Assets 2012: $18,331,362Liabilities 2012: $236,617Net Assets 2012: $18,094,7452012Assets 2013: $18,846,101Liabilities 2013: $277,060Net Assets 2013: $18,569,0412013Assets 2014: $19,301,261Liabilities 2014: $273,742Net Assets 2014: $19,027,5192014Assets 2015: $22,417,095Liabilities 2015: $158,332Net Assets 2015: $22,258,7632015Assets 2016: $23,655,980Liabilities 2016: $164,285Net Assets 2016: $23,491,6952016Assets 2017: $26,843,599Liabilities 2017: $128,343Net Assets 2017: $26,715,2562017Assets 2018: $27,008,201Liabilities 2018: $90,358Net Assets 2018: $26,917,8432018Assets 2019: $27,840,717Liabilities 2019: $75,052Net Assets 2019: $27,765,6652019Assets 2020: $28,361,849Liabilities 2020: $119,421Net Assets 2020: $28,242,4282020Assets 2021: $30,119,950Liabilities 2021: $186,142Net Assets 2021: $29,933,8082021Assets 2022: $33,065,040Liabilities 2022: $201,692Net Assets 2022: $32,863,3482022Assets 2023: $33,493,864Liabilities 2023: $47,095Net Assets 2023: $33,446,7692023

Highlighted filing

2011

Assets$10,353,068
Liabilities$302,280
Net Assets$10,050,788

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $556,7882010Expenses 2011: $675,1662011Expenses 2012: $762,2782012Revenue 2013: $1,046,802Expenses 2013: $667,340Net Income 2013: $379,4622013Revenue 2014: $1,178,405Expenses 2014: $785,946Net Income 2014: $392,4592014Revenue 2015: $4,063,444Expenses 2015: $766,111Net Income 2015: $3,297,3332015Revenue 2016: $2,108,223Expenses 2016: $942,151Net Income 2016: $1,166,0722016Revenue 2017: $4,075,493Expenses 2017: $984,383Net Income 2017: $3,091,1102017Revenue 2018: $1,094,663Expenses 2018: $915,979Net Income 2018: $178,6842018Revenue 2019: $2,067,276Expenses 2019: $1,046,630Net Income 2019: $1,020,6462019Revenue 2020: $1,592,473Expenses 2020: $1,133,302Net Income 2020: $459,1712020Revenue 2021: $2,633,609Expenses 2021: $1,332,010Net Income 2021: $1,301,5992021Revenue 2022: $4,766,799Expenses 2022: $1,107,840Net Income 2022: $3,658,9592022Revenue 2023: $1,624,175Expenses 2023: $1,268,683Net Income 2023: $355,4922023

Highlighted filing

2011

Revenue-
Expenses$675,166
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 9, 2012
Return Version
2010v3.2
Gross Receipts
$1,721,368
Mission and Program Overview

Mission

Acquisition and conservation of natural areas.

Major Activities

Activity 2
Stewardship and land management of conservancy owned property and significant natural areas.
Filing and Contact Details

Filer

EIN
38-3038708
Raw XML AppendixShowing 400 of 579 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/BOY036321
IRS990/AccountsPayableAccruedExpenses/EOY033873
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0STEWARDSHIP AND LAND MANAGEMENT OF CONSERVANCY OWNED PROPERTY AND SIGNIFICANT NATURAL AREAS.
IRS990/Activity2/Expense068451
IRS990/ActivityOrMissionDescription0ACQUISITION & CONSERVATION OF NATURAL AREAS
IRS990/AddressPrincipalOfficerUS/AddressLine106851 SPRINKLE RD
IRS990/AddressPrincipalOfficerUS/City0PORTAGE
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049002
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices03795
IRS990/Advertising/Total03795
IRS990/AllOtherContributions01356477
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0269850
IRS990/CashNonInterestBearing/EOY0690922
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising019877
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016288
IRS990/CompCurrentOfficersDirectors/ProgramServices054290
IRS990/CompCurrentOfficersDirectors/Total090455
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices05223
IRS990/ConferencesMeetings/Total05223
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0true
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01682073
IRS990/ContributionsGrantsPriorYear01250255
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING STAFF AND ADMINISTRATIVE SUPPORT SERVICES TO CONSERVATION AND LAND PROTECTION PROJECTS AND EFFORTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0505116
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06800
IRS990/FeesForServicesAccounting/ProgramServices01837
IRS990/FeesForServicesAccounting/Total08637
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices0542
IRS990/FeesForServicesLegal/Total0542
IRS990/FeesForServicesOther/Fundraising03823
IRS990/FeesForServicesOther/ManagementAndGeneral0663
IRS990/FeesForServicesOther/ProgramServices090626
IRS990/FeesForServicesOther/Total095112
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
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/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0PETER TER LOUW
IRS990/Form990PartVIISectionA/NamePerson1BRIAN BOSGRAFF
IRS990/Form990PartVIISectionA/NamePerson2GEORGE E BURGOYNE JR
IRS990/Form990PartVIISectionA/NamePerson3DAVE COLEMAN
IRS990/Form990PartVIISectionA/NamePerson4C LARRY EDRIS
IRS990/Form990PartVIISectionA/NamePerson5MARY L HOUSER
IRS990/Form990PartVIISectionA/NamePerson6DONNA PERRY KELLER
IRS990/Form990PartVIISectionA/NamePerson7SUZANNE KLEIN
IRS990/Form990PartVIISectionA/NamePerson8PHIL MICKLIN
IRS990/Form990PartVIISectionA/NamePerson9CINDY MILLS
IRS990/Form990PartVIISectionA/NamePerson10BETTY LEE ONGLEY
IRS990/Form990PartVIISectionA/NamePerson11TODD SANFORD
IRS990/Form990PartVIISectionA/NamePerson12RICHARD H SHAW
IRS990/Form990PartVIISectionA/NamePerson13BRUCE C SNOOK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation05404
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/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization083161
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/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
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/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIR.
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-227
IRS990/Gaming0false
IRS990/GovernmentGrants0281112
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01721368
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0801
IRS990/Insurance/ManagementAndGeneral01703
IRS990/Insurance/ProgramServices09587
IRS990/Insurance/Total012091
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices012012
IRS990/Interest/Total012012
IRS990/InvestmentIncomeCurrentYear028352
IRS990/InvestmentIncome/ExclusionAmount028579
IRS990/InvestmentIncomePriorYear020809
IRS990/InvestmentIncome/TotalRevenueColumn028579
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec054084
IRS990/LandBuildingsEquipmentBasis08588367
IRS990/LandBuildingsEquipmentBasisNet/BOY07906396
IRS990/LandBuildingsEquipmentBasisNet/EOY08534283
IRS990/LessCostOthBasisSalesExpenses/Other0227
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues044484
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ACQUISITION & CONSERVATION OF NATURAL AREAS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0268407
IRS990/NameOfPrincipalOfficerPerson0PETER TER LOUW
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY09024548
IRS990/NetAssetsOrFundBalancesEOY010050788
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-227
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-227
IRS990/NoncashContributions0149000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded04
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices029559
IRS990/Occupancy/Total029559
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices015051
IRS990/OfficeExpenses/Total015051
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0249639
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01343
IRS990/OtherEmployeeBenefits/ProgramServices09580
IRS990/OtherEmployeeBenefits/Total010923
IRS990/OtherExpensePriorYear0210862
IRS990/OtherExpensesCurrentYear0264697
IRS990/OtherExpenses/Description0PROGRAM EXPENSE
IRS990/OtherExpenses/Description1PRINTING
IRS990/OtherExpenses/Description2CAPITAL
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising11589
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral31175
IRS990/OtherExpenses/ProgramServices038896
IRS990/OtherExpenses/ProgramServices119540
IRS990/OtherExpenses/ProgramServices2406
IRS990/OtherExpenses/ProgramServices37804
IRS990/OtherExpenses/Total038896
IRS990/OtherExpenses/Total121129
IRS990/OtherExpenses/Total2406
IRS990/OtherExpenses/Total38979
IRS990/OtherRevenueCurrentYear010716
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0WORKSHOPS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010716
IRS990/OtherRevenueMisc/TotalRevenueColumn010716
IRS990/OtherRevenuePriorYear09749
IRS990/OtherSalariesAndWages/Fundraising05080
IRS990/OtherSalariesAndWages/ManagementAndGeneral034824
IRS990/OtherSalariesAndWages/ProgramServices0230582
IRS990/OtherSalariesAndWages/Total0270486
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02199
IRS990/PayrollTaxes/ManagementAndGeneral04676
IRS990/PayrollTaxes/ProgramServices026324
IRS990/PayrollTaxes/Total033199
IRS990/PensionPlanContributions/Fundraising035
IRS990/PensionPlanContributions/ManagementAndGeneral0679
IRS990/PensionPlanContributions/ProgramServices04692
IRS990/PensionPlanContributions/Total05406
IRS990/PermanentlyRestrictedNetAssets/BOY08006694
IRS990/PermanentlyRestrictedNetAssets/EOY08680859
IRS990/PledgesAndGrantsReceivable/BOY019072
IRS990/PledgesAndGrantsReceivable/EOY04403
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY013132
IRS990/PrepaidExpensesDeferredCharges/EOY013599
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-19735
IRS990/ReconcilationRevenueExpenses01045975
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01045975
IRS990/RevenuesLessExpensesPriorYear0724025
IRS990/SalariesEtcCurrentYear0410469
IRS990/SalariesEtcPriorYear0345926
IRS990/SavingsAndTempCashInvestments/BOY0852419
IRS990/SavingsAndTempCashInvestments/EOY0860222
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01682073
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01250254
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0456515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01207972
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0937497
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05534311
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear028579
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020810
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years025790
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years046169
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years082675
IRS990ScheduleA/GrossInvestmentIncome509/Total0204023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010716
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09749
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03828
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06842
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06625
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total037760
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear028579
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020810
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years025790
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years046169
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years082675
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0204023
IRS990ScheduleA/InvestmentIncomePercentage00.03530
IRS990ScheduleA/PriorYearSupportPercentage00.97220
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02780
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96470
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50905572071
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01692789
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01260003
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0460343
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01214814
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0944122
IRS990ScheduleA/Total509/Total05572071
IRS990ScheduleA/TotalSupportTotal/Total05776094
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/BoardDesignatedEOYBalance00.47000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0377208
IRS990ScheduleD/CurrentYear/Contributions050000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0428472
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses02691
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0263603
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0100000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0377208
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses013605
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0264560
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0263603
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-957
IRS990ScheduleD/CurrentYear/OtherExpenditures01427
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue025782
IRS990ScheduleD/Equipment/Depreciation046553
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis072335
IRS990ScheduleD/ExcessOrDeficitForYear01045975

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.05$33.4$1.62$1.27$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$0.20$32.9$4.77$1.11$3.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.19$29.9$2.63$1.33$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.12$28.2$1.59$1.13$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.08$27.8$2.07$1.05$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$0.09$26.9$1.09$0.92$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.13$26.7$4.08$0.98$3.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.16$23.5$2.11$0.94$1.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.16$22.3$4.06$0.77$3.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.27$19.0$1.18$0.79$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.28$18.6$1.05$0.67$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.24$18.1$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.30$10.1$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.04$9.02$0.56