Civic Intelligence

Avalon a Center for Women and Children

990 • Fiscal year 2021 • EIN 52-1208945

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 04, 2022

PO Box 6805Williamsburg, VA 23188

(757) 258-5022

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$96,795

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

29%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,498,493

Up $25,505 (+1.7%) from 2020

Net Assets

Up

$1,431,957

Up $450,310 (+46%) from 2020

Liabilities

Down

$66,536

Down $424,805 (-86%) from 2020

Revenue

Up

$1,948,925

Up $442,929 (+29%) from 2020

Expenses

Down

$1,498,614

Down $27,142 (-1.8%) from 2020

Net Income

Up

$450,311

Up $470,071 (+2379%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $807,065Liabilities 2012: $61,801Net Assets 2012: $745,2642012Assets 2013: $787,198Liabilities 2013: $39,955Net Assets 2013: $747,2432013Assets 2014: $728,382Liabilities 2014: $92,485Net Assets 2014: $635,8972014Assets 2015: $1,393,562Liabilities 2015: $59,368Net Assets 2015: $1,334,1942015Assets 2016: $1,311,350Liabilities 2016: $68,131Net Assets 2016: $1,243,2192016Assets 2017: $1,454,526Liabilities 2017: $335,696Net Assets 2017: $1,118,8302017Assets 2018: $1,290,807Liabilities 2018: $208,583Net Assets 2018: $1,082,2242018Assets 2019: $1,261,481Liabilities 2019: $260,074Net Assets 2019: $1,001,4072019Assets 2020: $1,472,988Liabilities 2020: $491,341Net Assets 2020: $981,6472020Assets 2021: $1,498,493Liabilities 2021: $66,536Net Assets 2021: $1,431,9572021Assets 2022: $1,608,552Liabilities 2022: $28,713Net Assets 2022: $1,579,8392022Assets 2023: $2,052,715Liabilities 2023: $597,035Net Assets 2023: $1,455,6802023Assets 2024: $2,125,860Liabilities 2024: $862,677Net Assets 2024: $1,263,1832024

Highlighted filing

2021

Assets$1,498,493
Liabilities$66,536
Net Assets$1,431,957

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,215,483Expenses 2012: $1,208,541Net Income 2012: $6,9422012Expenses 2013: $1,234,2042013Revenue 2014: $1,039,286Expenses 2014: $1,096,112Net Income 2014: -$56,8262014Revenue 2015: $1,678,088Expenses 2015: $1,101,477Net Income 2015: $576,6112015Revenue 2016: $1,054,491Expenses 2016: $1,145,466Net Income 2016: -$90,9752016Revenue 2017: $1,332,759Expenses 2017: $1,457,357Net Income 2017: -$124,5982017Revenue 2018: $1,704,887Expenses 2018: $1,741,493Net Income 2018: -$36,6062018Revenue 2019: $1,796,667Expenses 2019: $1,867,190Net Income 2019: -$70,5232019Revenue 2020: $1,505,996Expenses 2020: $1,525,756Net Income 2020: -$19,7602020Revenue 2021: $1,948,925Expenses 2021: $1,498,614Net Income 2021: $450,3112021Revenue 2022: $1,730,697Expenses 2022: $1,604,006Net Income 2022: $126,6912022Revenue 2023: $1,522,847Expenses 2023: $1,648,732Net Income 2023: -$125,8852023Revenue 2024: $1,484,000Expenses 2024: $1,678,336Net Income 2024: -$194,3362024

Highlighted filing

2021

Revenue$1,948,925
Expenses$1,498,614
Net Income$450,311
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.0
Gross Receipts
$1,948,925
Mission and Program Overview

Mission

Avalon works to end domestic and sexual violence for all ages by breaking the cycle of abuse through prevention, education, shelter and support services in the greater williamsburg and middle peninsula areas of virginia.

Avalon works to end domestic and sexual violence by breaking the cycle of abuse through prevention, eduction, shelter, and support services in the williamsburg and middle peninsula communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$980,682$1,047,736▲ $67,054
Cash and Non-Interest-Bearing Accounts$45,856$278,767▲ $232,911
Pledges and Grants Receivable$325,886$135,899▼ $189,987
Prepaid Expenses and Deferred Charges$9,105$9,931▲ $826
Inventories for Sale or Use$2,695$3,678▲ $983
Total Assets$1,472,988$1,498,493▲ $25,505
Other Assets Total$108,764$22,482▼ $86,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$411,466--
Other Liabilities-$37,500-
Accounts Payable and Accrued Expenses$79,875$29,036▼ $50,839
Total Liabilities$491,341$66,536▼ $424,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$873,502$1,342,059▲ $468,557
Net Assets With Donor Restrictions$108,145$89,898▼ $18,247
Total Net Assets Fund Balance$981,647$1,431,957▲ $450,310
Total Liabilities and Net Assets / Fund Balance$1,472,988$1,498,493▲ $25,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,551$220,349$930,900
Land$200,000-$200,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$12,907-▼ $375-$12,276
2018$12,858-▲ $362-$12,907
2017$10,455$1,000▲ $1,507$104$12,858
2016$10,455---$10,455
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Teresa ChristinExecutive Di$86,234$10,561$96,795

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,937,408
Program Service Revenue
$94
Investment Income
$5,562
Other Revenue
$5,861
All Other Contributions
$634,670
Change in Net Assets
$450,311

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$101,270
Clothing and Household Goods-$39,716
Other Non Cash Contri Table1$6,350
Other Non Cash Contri Table1$5,852
Total Noncash Contributions3$153,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,948,925
Total Revenue per Audited Statements
$1,948,925
Total Revenue per Form 990
$1,948,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$955,577
Other Expenses$543,037
Total Fundraising Expense$53,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,000$51,491$6,443$753,934
Occupancy$80,326$13,375$4,738$98,439
Current Officers, Directors, Trustees, and Key Employees$72,596$4,840$19,359$96,795
Payroll Taxes$59,956$5,395$3,408$68,759
Travel$64,299$1,673$83$66,055
Depreciation Depletion$45,149--$45,149
Fees for Services Accounting$22,220$11,597$2,712$36,529
Other Employee Benefits$31,469$2,831$1,789$36,089
Insurance$24,597$4,341-$28,938
Fees for Services Other$17,350$9,056$2,118$28,524
Office Expenses$2,472$1,918$13,279$17,669
Interest$12,160$56-$12,216
All Other Expenses$2,661$1,930-$4,591
Other Expenses$225$2,638$66$2,863
Total Functional Expenses$1,330,930$113,689$53,995$1,498,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,498,615
Expenses per Audited Statements$1,498,614
Total Expenses per Form 990$1,498,614
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,861
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
Line of Credit$37,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 11B

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

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

The board regularly reviews the conflice of interest policy. Anyone with such a conflict is required to report it to the board immediately.

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

The executive committee of the board of directors performs an annual review of the exectuvie director's compensation.

Form 990, Page 6, Part VI, Line 19

The form 990 is to be provided to the board members for review before filing with the irs.

Filing and Contact Details

Filer

Filer Name
Avalon
EIN
52-1208945
Phone
7572585022
Address
PO BOX 6805, WILLIAMSBURG, VA 23188
Doing Business As
Avalon Center

Signing Officer

Name
Teresa Christin
Title
Executive Director
Phone
7572585022
Signed
2022-02-04

Organization Details

Principal Officer
Robert Beall
Formed
1980
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
37
Volunteers
300

Preparer

Firm
Valerie a Horner
Address
3204 IRONBOUND RD STE D, WILLIAMSBURG, VA 23188-2411
Preparer
Valerie a Horner
Phone
7578693337
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Avalon works to end domestic and sexual violence for all ages by breaking the cycle of abuse through prevention, education, shelter, and support services in the greater williamsburg and middle peninsual areas of virginia.

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

Avalon works to educate and raise awareness in the community about domestic violence, sexual assault, stalking, and sex trafficking. Utilizing a well-trained, credentialed staff, and best practices, we provide trauma- informed, voluntary services for survivors throughout the greater williamsburg and middle peninsula area. Shelter services - advocates answer a helpline 24 hours a day, 365 days a year, and offer safety planning, crisis intervention, and shelter. Avalon utilizes a 20-bed communal shelter, six 2-bedroom apartments, and community based safe housing. Beyond the basic needs of the shelter, food, and clothing, survivors are offered individual counseling for children, adults, support groups, parenting, and life skills. Outreach services - 2 locations in williamsburg and in matthews county provide support services for adult female and male survivors of domestic violence, sexual assault, stalking, or sex trafficking. Services include: individual counseling and support groups, legal advocacy, hospital accompaniment, and case management. Avalon is a member of sexual assault response teams throughout greater williamsburg and the middle peninsula and partners with colleges, police, hospitals, social services, military command, and others. Education and awareness activities include training for allied professionals, events and public speaking on a variety of related subjects. Direct support services are provided for over 400 individuals every year. Youth services - 2 locations in williamsburg and in matthews provide safe visitation and exchange centers and direct support for area children and youth who are victims of crime. Services include: individual counseling and support groups, emdr, prevention education on safe-dating, healthy relationahsips, and conflict resolution in area schools, youth groups, and recreation programs. Avalon partners with area court systems, policy, schools, churches, recreation departments, juvenile detention centers, social services, and other related programs, and offers two weeks of summer camp for children and youth who are victims of crime. Avalon provided direct services to over 1,000 area youth every year.

Form 990, Part XI, Line 9

Book / tax depreciation difference -1

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 1

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/FormationYr01980
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt021
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IRS990/InsuranceGrp/ProgramServicesAmt024597
IRS990/InsuranceGrp/TotalAmt028938
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IRS990/InterestGrp/TotalAmt012216
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05562
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01047736
IRS990/LandBldgEquipCostOrOtherBssAmt01396715
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AVALON WORKS TO END DOMESTIC AND SEXUAL VIOLENCE FOR ALL AGES BY BREAKING THE CYCLE OF ABUSE THROUGH PREVENTION, EDUCATION, SHELTER, AND SUPPORT SERVICES IN THE GREATER WILLIAMSBURG AND MIDDLE PENINSUAL AREAS OF VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0411466
IRS990/NetAssetsOrFundBalancesBOYAmt0981647
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05861
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0873502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01342059
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0153188
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04738
IRS990/OccupancyGrp/ManagementAndGeneralAmt013375
IRS990/OccupancyGrp/ProgramServicesAmt080326
IRS990/OccupancyGrp/TotalAmt098439
IRS990/OfficeExpensesGrp/FundraisingAmt013279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01918
IRS990/OfficeExpensesGrp/ProgramServicesAmt02472
IRS990/OfficeExpensesGrp/TotalAmt017669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108764
IRS990/OtherAssetsTotalGrp/EOYAmt022482
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036089
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATION
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22638
IRS990/OtherExpensesGrp/ProgramServicesAmt0172291
IRS990/OtherExpensesGrp/ProgramServicesAmt121362
IRS990/OtherExpensesGrp/ProgramServicesAmt25797
IRS990/OtherExpensesGrp/ProgramServicesAmt3225
IRS990/OtherExpensesGrp/TotalAmt0173730
IRS990/OtherExpensesGrp/TotalAmt121362
IRS990/OtherExpensesGrp/TotalAmt26972
IRS990/OtherExpensesGrp/TotalAmt32863
IRS990/OtherLiabilitiesGrp/EOYAmt037500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753934
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05395
IRS990/PayrollTaxesGrp/ProgramServicesAmt059956
IRS990/PayrollTaxesGrp/TotalAmt068759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09931
IRS990/PrincipalOfficerNm0ROBERT BEALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01498751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0748
IRS990/PYOtherExpensesAmt0465334
IRS990/PYOtherRevenueAmt03783
IRS990/PYProgramServiceRevenueAmt02714
IRS990/PYRevenuesLessExpensesAmt0-19760
IRS990/PYSalariesCompEmpBnftPaidAmt01060422
IRS990/PYTotalExpensesAmt01525756
IRS990/PYTotalRevenueAmt01505996
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0450311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,905
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01937408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01498751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01752441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01689129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01299646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08177375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt08177375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01937408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01498751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01752441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01689129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01299646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08177375
IRS990ScheduleA/TotalSupportAmt08204197
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/BookValueAmt0710551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0930900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012858

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.$2.13$0.86$1.26$1.48$1.68$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.60$1.46$1.52$1.65$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$1.73$1.60$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.07$1.43$1.95$1.50$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.49$0.98$1.51$1.53$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.26$1.00$1.80$1.87$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.21$1.08$1.70$1.74$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.34$1.12$1.33$1.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$1.05$1.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$1.68$1.10$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$1.04$1.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$1.23
2012Summary only. Only limited summary data is available for this year.$0.81$0.06$0.75$1.22$1.21$0.01