Civic Intelligence

Downtown Lynchburg Association

990 • Fiscal year 2015 • EIN 54-1829693

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

901 Church StreetLynchburg, VA 24504

(434) 485-7250

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$350,460

Down $14,294 (-3.9%) from 2014

Net Assets

Down

$342,292

Down $17,318 (-4.8%) from 2014

Liabilities

Up

$8,168

Up $3,024 (+59%) from 2014

Revenue

Down

$168,418

Down $46,077 (-21%) from 2014

Expenses

Down

$185,736

Down $45,568 (-20%) from 2014

Net Income

Down

-$17,318

Down $509 (-3.0%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $445,562Liabilities 2010: $26,251Net Assets 2010: $419,3112010Assets 2011: $398,837Liabilities 2011: $9,226Net Assets 2011: $389,6112011Assets 2012: $367,645Liabilities 2012: $37,834Net Assets 2012: $329,8112012Assets 2013: $387,827Liabilities 2013: $11,408Net Assets 2013: $376,4192013Assets 2014: $364,754Liabilities 2014: $5,144Net Assets 2014: $359,6102014Assets 2015: $350,460Liabilities 2015: $8,168Net Assets 2015: $342,2922015Assets 2016: $325,204Liabilities 2016: $0Net Assets 2016: $325,2042016Assets 2017: $311,905Liabilities 2017: $5,369Net Assets 2017: $306,5362017Assets 2018: $304,509Liabilities 2018: $9,122Net Assets 2018: $295,3872018Assets 2019: $299,139Liabilities 2019: $3,496Net Assets 2019: $295,6432019Assets 2020: $275,753Liabilities 2020: $20,807Net Assets 2020: $254,9462020Assets 2021: $274,396Liabilities 2021: $20,186Net Assets 2021: $254,2102021Assets 2022: $462,482Liabilities 2022: $182,458Net Assets 2022: $280,0242022Assets 2023: $633,794Liabilities 2023: $279,532Net Assets 2023: $354,2622023Assets 2024: $634,736Liabilities 2024: $424,053Net Assets 2024: $210,6832024

Highlighted filing

2015

Assets$350,460
Liabilities$8,168
Net Assets$342,292

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $428,905Expenses 2010: $386,572Net Income 2010: $42,3332010Revenue 2011: $311,918Expenses 2011: $341,618Net Income 2011: -$29,7002011Expenses 2012: $349,2522012Revenue 2013: $355,082Expenses 2013: $308,474Net Income 2013: $46,6082013Revenue 2014: $214,495Expenses 2014: $231,304Net Income 2014: -$16,8092014Revenue 2015: $168,418Expenses 2015: $185,736Net Income 2015: -$17,3182015Revenue 2016: $87,406Expenses 2016: $227,172Net Income 2016: -$139,7662016Revenue 2017: $314,684Expenses 2017: $334,625Net Income 2017: -$19,9412017Revenue 2018: $286,669Expenses 2018: $297,817Net Income 2018: -$11,1482018Revenue 2019: $347,702Expenses 2019: $347,444Net Income 2019: $2582019Revenue 2020: $290,475Expenses 2020: $331,172Net Income 2020: -$40,6972020Revenue 2021: $425,819Expenses 2021: $426,553Net Income 2021: -$7342021Revenue 2022: $473,855Expenses 2022: $448,041Net Income 2022: $25,8142022Revenue 2023: $743,786Expenses 2023: $669,550Net Income 2023: $74,2362023Revenue 2024: $438,836Expenses 2024: $528,949Net Income 2024: -$90,1132024

Highlighted filing

2015

Revenue$168,418
Expenses$185,736
Net Income-$17,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$268,854
Mission and Program Overview

Mission

To create a strong, vibrant and welcoming Downtown with a unique and historic character.

To promote the use and visability of downtown lynchburg, va.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,521$210,583▼ $4,938
Savings and Temporary Cash Investments$105,376$106,044▲ $668
Land, Buildings, and Equipment, Net$34,892$29,760▼ $5,132
Pledges and Grants Receivable$4,800--
Prepaid Expenses and Deferred Charges$2,515$2,573▲ $58
Accounts Receivable$1,650$1,500▼ $150
Total Assets$364,754$350,460▼ $14,294
Liabilities
Accounts Payable and Accrued Expenses$4,103$8,168▲ $4,065
Grants Payable$1,041--
Total Liabilities$5,144$8,168▲ $3,024
Net Assets / Fund Balance
Unrestricted Net Assets$343,233$342,292▼ $941
Temporarily Rstr Net Assets$16,377$0▼ $16,377
Total Net Assets Fund Balance$359,610$342,292▼ $17,318
Total Liabilities and Net Assets / Fund Balance$364,754$350,460▼ $14,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,760$50,685$80,445
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew PearsonPast President
Linda JonesPresident
Dave PooleVice President
Amanda MacleodDirector
Hermina HendricksDirector
Jason WittDirector
Jeff TaylorDirector
Larry JacksonDirector
Marjette UpshurDirector
Nancy MarionDirector
Ron SchoultzDirector
Tony CammDirector
Urs GabathulerDirector
Victoria HagueDirector
Kent WhiteCity Liason
Deborah KeelingSecretary
Jodi GilletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,788
Program Service Revenue
$100,436
Investment Income
$1,149
Other Revenue
$45
Change in Net Assets
$-17,318

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 Table23$87,370Fair Market Value (FMV) of Services Prov
Other Non Cash Contri Table2$63,157Donated Salary & Ben
Other Non Cash Contri Table1$12,000Fair Market Rental V
Total Noncash Contributions26$162,527-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,192
Salaries, Compensation, and Employee Benefits$29,889
Grants and Similar Amounts Paid$21,655
Total Fundraising Expense$4,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,992-$897$29,889
All Other Expenses$21,587$492$1,833$23,912
Grants to Domestic Orgs$21,655--$21,655
Other Expenses$11,993--$11,993
Fees for Services Accounting-$10,935-$10,935
Advertising$7,044--$7,044
Insurance$6,117--$6,117
Depreciation Depletion$1,632$1,750$1,750$5,132
Office Expenses$1,759$840-$2,599
Travel$164$55-$219
Total Functional Expenses$167,184$14,072$4,480$185,736
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oxide PotteryLynchburg, VA-To Promote and Assist Businesses in Downtown Lynchburg$7,008
Cao Artisan ChocolatesLynchburg, VA-To Promote and Assist Businesses in Downtown Lynchburg$6,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,436
Fundraising Gross Income$100,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friday Cheers$114,451$93,451$35,623$57,828
GET!DOWNTOWN$26,955$3,830$17,338$-13,508
Total Events$149,461$100,436$100,436$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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Organization's process to review form 990- all members of the board of directors are provided with a copy of the form 990 for review. Additional information and explanation is provided if requested of the organization's accountant. The board requests a vote of approval prior to filing.

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

All board members receive copies of the conflict of interest policy and it is reviewed regulary among the board.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation- governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
LYNCH'S LANDING FOUNDATION
EIN
54-1829693
Phone
4344857250
Address
901 CHURCH STREET, LYNCHBURG, VA 24504

Signing Officer

Name
Jodi Gillette
Title
Treasurer
Phone
4344857250
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Gillette
Formed
1995
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
63

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Event expenses: program service expenses 6,242. Management and general expenses 0. Fundraising expenses 1,833. Total expenses 8,075. Sound: program service expenses 6,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,470. Telephone: program service expenses 3,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,535. Taxes and licenses: program service expenses 3,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,512. Supplies: program service expenses 919. Management and general expenses 0. Fundraising expenses 0. Total expenses 919. Signs and banners: program service expenses 675. Management and general expenses 0. Fundraising expenses 0. Total expenses 675. Dues & subscriptions: program service expenses 0. Management and general expenses 472. Fundraising expenses 0. Total expenses 472. Bad debt expense: program service expenses 175. Management and general expenses 0. Fundraising expenses 0. Total expenses 175. Misc: program service expenses 59. Management and general expenses 20. Fundraising expenses 0. Total expenses 79.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06117
IRS990/InsuranceGrp/TotalAmt06117
IRS990/InvestmentIncomeGrp/ExclusionAmt01149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01149
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029760
IRS990/LandBldgEquipCostOrOtherBssAmt080445
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09863
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE USE OF DOWNTOWN LYNCHBURG, VIRGINIA THROUGH EDUCATION OF ITS MEMBERS AND PROMOTION OF THE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0359610
IRS990/NetAssetsOrFundBalancesEOYAmt0342292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0840
IRS990/OfficeExpensesGrp/ProgramServicesAmt01759
IRS990/OfficeExpensesGrp/TotalAmt02599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DRINK SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt023716
IRS990/OtherExpensesGrp/ProgramServicesAmt122285
IRS990/OtherExpensesGrp/ProgramServicesAmt220240
IRS990/OtherExpensesGrp/ProgramServicesAmt311993
IRS990/OtherExpensesGrp/TotalAmt023716
IRS990/OtherExpensesGrp/TotalAmt122285
IRS990/OtherExpensesGrp/TotalAmt220240
IRS990/OtherExpensesGrp/TotalAmt311993
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045
IRS990/OtherRevenueTotalAmt045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028992
IRS990/OtherSalariesAndWagesGrp/TotalAmt029889
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02573
IRS990/PrincipalOfficerNm0JODI GILLETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ENTRANCE FEE PROMOTE D
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016674
IRS990/PYInvestmentIncomeAmt01025
IRS990/PYOtherExpensesAmt0189748
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt091241
IRS990/PYRevenuesLessExpensesAmt0-16809
IRS990/PYSalariesCompEmpBnftPaidAmt024882
IRS990/PYTotalExpensesAmt0231304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt041031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt042664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0119045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03693
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0247468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0881203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010862
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01272
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01417
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89660
IRS990ScheduleA/PublicSupportPY509Pct00.83720
IRS990ScheduleA/PublicSupportTotal509Amt01143348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0119581
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0536
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308225
IRS990ScheduleA/Total509Grp/TotalAmt01262929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01275208
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/OtherLandBuildingsGrp/BookValueAmt029760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029760

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$4.24$2.11$4.39$5.29$0.90
2023Summary only. Only limited summary data is available for this year.$6.34$2.80$3.54$7.44$6.70$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.82$2.80$4.74$4.48$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.20$2.54$4.26$4.27$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.21$2.55$2.90$3.31$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.03$2.96$3.48$3.47$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.09$2.95$2.87$2.98$0.11
2017Summary only. Only limited summary data is available for this year.$3.12$0.05$3.07$3.15$3.35$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$0.87$2.27$1.40
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.08$3.42$1.68$1.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.05$3.60$2.14$2.31$0.17
2013Summary only. Only limited summary data is available for this year.$3.88$0.11$3.76$3.55$3.08$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.38$3.30$3.49
2011Summary only. Only limited summary data is available for this year.$3.99$0.09$3.90$3.12$3.42$0.30
2010Summary only. Only limited summary data is available for this year.$4.46$0.26$4.19$4.29$3.87$0.42