Civic Intelligence

Scarborough Land Conservation Trust

990 • Fiscal year 2018 • EIN 01-0352474

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 04, 2018

Organization ProfileWWW.SCARBOROUGHLANDTRUST.ORG
PO Box 1237Scarborough, ME 04070-1237

(207) 289-1199

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$35,967

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

195%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,994,084

Up $645,271 (+10%) from 2017

Net Assets

Up

$6,994,084

Up $645,271 (+10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin96th percentile

Revenue

Up

$856,274

Up $566,029 (+195%) from 2017

Expenses

Up

$202,848

Up $14,869 (+7.9%) from 2017

Net Income

Up

$653,426

Up $551,160 (+539%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2011: $3,038,119Liabilities 2011: $0Net Assets 2011: $3,038,1192011Assets 2012: $3,080,945Liabilities 2012: $0Net Assets 2012: $3,080,9452012Assets 2013: $3,477,059Liabilities 2013: $0Net Assets 2013: $3,477,0592013Assets 2014: $3,619,292Liabilities 2014: $0Net Assets 2014: $3,619,2922014Assets 2015: $6,271,754Liabilities 2015: $0Net Assets 2015: $6,271,7542015Assets 2016: $6,246,547Liabilities 2016: $0Net Assets 2016: $6,246,5472016Assets 2017: $6,348,813Liabilities 2017: $0Net Assets 2017: $6,348,8132017Assets 2018: $6,994,084Liabilities 2018: $0Net Assets 2018: $6,994,0842018Assets 2019: $7,195,210Liabilities 2019: $0Net Assets 2019: $7,195,2102019Assets 2020: $7,374,475Liabilities 2020: $0Net Assets 2020: $7,374,4752020Assets 2021: $4,857,677Liabilities 2021: $25,402Net Assets 2021: $4,832,2752021Assets 2022: $6,734,487Liabilities 2022: $27,852Net Assets 2022: $6,706,6352022Assets 2023: $7,280,008Liabilities 2023: $113,971Net Assets 2023: $7,166,0372023Assets 2024: $8,333,641Liabilities 2024: $45,136Net Assets 2024: $8,288,5052024Assets 2025: $9,558,003Liabilities 2025: $49,813Net Assets 2025: $9,508,1902025

Highlighted filing

2018

Assets$6,994,084
Liabilities$0
Net Assets$6,994,084
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $65,8112011Revenue 2012: $116,846Expenses 2012: $74,020Net Income 2012: $42,8262012Revenue 2013: $497,704Expenses 2013: $101,590Net Income 2013: $396,1142013Revenue 2014: $280,323Expenses 2014: $138,090Net Income 2014: $142,2332014Revenue 2015: $2,814,826Expenses 2015: $162,364Net Income 2015: $2,652,4622015Revenue 2016: $216,436Expenses 2016: $241,670Net Income 2016: -$25,2342016Revenue 2017: $290,245Expenses 2017: $187,979Net Income 2017: $102,2662017Revenue 2018: $856,274Expenses 2018: $202,848Net Income 2018: $653,4262018Revenue 2019: $418,761Expenses 2019: $250,887Net Income 2019: $167,8742019Revenue 2020: $375,960Expenses 2020: $241,379Net Income 2020: $134,5812020Revenue 2021: $453,580Expenses 2021: $268,419Net Income 2021: $185,1612021Revenue 2022: $2,967,081Expenses 2022: $968,381Net Income 2022: $1,998,7002022Revenue 2023: $1,024,373Expenses 2023: $656,576Net Income 2023: $367,7972023Revenue 2024: $2,117,428Expenses 2024: $1,090,527Net Income 2024: $1,026,9012024Revenue 2025: $4,276,494Expenses 2025: $3,028,867Net Income 2025: $1,247,6272025

Highlighted filing

2018

Revenue$856,274
Expenses$202,848
Net Income$653,426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 4, 2018
Return Version
2017v2.3
Gross Receipts
$871,201
Mission and Program Overview

Mission

The Scarborough Land Trust is a private, non-profit, community-based organization with a mission to conserve and steward land where natural and agricultural resources, scenic vistas, and historical significance offer unique value to the community.

Protect land in the town of scarborough, me for the benefit of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,739,739$5,749,417▲ $9,678
Investments in Publicly Traded Securities-$656,875-
Cash and Non-Interest-Bearing Accounts$327,564$329,951▲ $2,387
Savings and Temporary Cash Investments$276,510$252,841▼ $23,669
Total Assets$6,348,813$6,994,084▲ $645,271
Other Assets Total$5,000$5,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,817,504$4,486,444▲ $668,940
Permanently Rstr Net Assets$2,254,799$2,254,799→ $0
Temporarily Rstr Net Assets$276,510$252,841▼ $23,669
Total Net Assets Fund Balance$6,348,813$6,994,084▲ $645,271
Total Liabilities and Net Assets / Fund Balance$6,348,813$6,994,084▲ $645,271

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,240,912-$5,240,912
Buildings$383,627$191,447$575,074
Other Land Buildings$123,143$95,793$218,936
Equipment$1,735$7,542$9,277

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0$662,173▼ $5,298-$656,875
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy MillsPast Executive DirectorFT$31,059$4,908$35,967
Richard BardExecutive DirectorFT$8,964-$8,964

Board Members and Trustees

NameTitle
Rick ShinayPresident
Elizabeth PeoplesVice President
Alex TimpsonBoard Member
Betts ArmstrongBoard Member
Dawn PiccoloBoard Member
Diane NealBoard Member
Gil PaquetteBoard Member
Jeremy WintersteenBoard Member
Mark FollansbeeBoard Member
Melissa AnsonBoard Member
Rita BretonBoard Member
Seth HansonBoard Member
Nancy KelleherClerk
PATRICK O'REILLYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,151
Program Service Revenue
$0
Investment Income
$5,080
Other Revenue
$40,043
All Other Contributions
$807,151
Change in Net Assets
$653,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,415
Salaries, Compensation, and Employee Benefits$93,433
Total Fundraising Expense$27,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,844$13,640$9,788$45,272
Current Officers, Directors, Trustees, and Key Employees$19,765$12,342$8,857$40,964
Depreciation Depletion$35,309--$35,309
Office Expenses$3,944$7,553$4,345$15,842
Fees for Services Accounting-$7,246-$7,246
Payroll Taxes-$6,566-$6,566
Occupancy-$6,430-$6,430
Travel$786$1,053$2,755$4,594
Insurance-$3,418-$3,418
Fees for Services Legal$1,226$1,268-$2,494
Fees for Services Other$211$500$1,170$1,881
Information Technology$125$865-$990
Advertising$697--$697
Fees for Service Investment Mgmnt Fees-$694-$694
Other Employee Benefits-$631-$631
Other Expenses$82$56$457$595
Conferences and Meetings$446-$36$482
Total Functional Expenses$112,095$63,058$27,695$202,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,412
Fundraising Direct Expenses$12,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Btf Dinner$41,832$41,832$12,194$29,638
Pnyc Annual Dance$3,580$3,580-$3,580
Total Events$45,412$45,412$12,194$33,218
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All annual donors are considered members.”

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

“Members may participate in election of officers.”

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

“Members must authorize amendments to the bylaws that affect the rights of members.”

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

“The board of directors will review the return and vote to authorize the president or treasurer to sign and submit the return.”

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

“Board reviews policy to make sure that there are no conflicts.”

Form 990, Part VI, Section B, Line 15A

“Board consulted with me assoc. Of non-profits.”

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
Scarborough Land Conservation Trust
EIN
01-0352474
Phone
2072891199
Address
PO BOX 1237, SCARBOROUGH, ME 04070-1237
Doing Business As
Scarborough Land Trust

Signing Officer

Name
PATRICK O'REILLY
Title
Treasurer
Phone
2072891199
Signed
2018-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Shinay
Formed
1977
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
150

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
PATRICK O'REILLY
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

PART II, LINE 5:

“Annual inspection of easements”

PART II, LINE 9:

“ANNUAL INSPECTION”

PART V, LINE 4:

“It is the intention of the board to use annual distribution funds from the endowment for acquisition and stewardship related needs prioritized and approved by the board.”

Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0865
IRS990/InformationTechnologyGrp/ProgramServicesAmt0125
IRS990/InformationTechnologyGrp/TotalAmt0990
IRS990/InsuranceGrp/ManagementAndGeneralAmt03418
IRS990/InsuranceGrp/TotalAmt03418
IRS990/InvestmentIncomeGrp/ExclusionAmt05080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05080
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0656875
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0294782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05739739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05749417
IRS990/LandBldgEquipCostOrOtherBssAmt06044199
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt02733
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROTECT LAND IN THE TOWN OF SCARBOROUGH, ME FOR THE BENEFIT OF THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06348813
IRS990/NetAssetsOrFundBalancesEOYAmt06994084
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033218
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06825
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06430
IRS990/OccupancyGrp/TotalAmt06430
IRS990/OfficeExpensesGrp/FundraisingAmt04345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07553
IRS990/OfficeExpensesGrp/ProgramServicesAmt03944
IRS990/OfficeExpensesGrp/TotalAmt015842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0631
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0287
IRS990/OtherExpensesGrp/FundraisingAmt1457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156
IRS990/OtherExpensesGrp/ProgramServicesAmt027660
IRS990/OtherExpensesGrp/ProgramServicesAmt182
IRS990/OtherExpensesGrp/TotalAmt027660
IRS990/OtherExpensesGrp/TotalAmt11083
IRS990/OtherExpensesGrp/TotalAmt2595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021844
IRS990/OtherSalariesAndWagesGrp/TotalAmt045272
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06566
IRS990/PayrollTaxesGrp/TotalAmt06566
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02254799
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02254799
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK SHINAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0838
IRS990/PYOtherExpensesAmt088270
IRS990/PYOtherRevenueAmt029599
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0102266
IRS990/PYSalariesCompEmpBnftPaidAmt099709
IRS990/PYTotalExpensesAmt0187979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0653426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06825
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252841
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: ESTATE BEQUEST DATE: 01/29/18 AMOUNT: 622387.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02776157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03663649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181020
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt03663649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02776157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03663649
IRS990ScheduleA/TotalSupportAmt03726879
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0575074
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0662173
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0656875
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5298
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09277
IRS990ScheduleD/LandGrp/BookValueAmt05240912
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05240912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218936
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt040.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ANNUAL INSPECTION OF EASEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ANNUAL INSPECTION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IT IS THE INTENTION OF THE BOARD TO USE ANNUAL DISTRIBUTION FUNDS FROM THE ENDOWMENT FOR ACQUISITION AND STEWARDSHIP RELATED NEEDS PRIORITIZED AND APPROVED BY THE BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05749417
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BTF DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PNYC ANNUAL DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045412
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033218
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012194
IRS990/ScheduleJRequiredInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,994,084
Liabilities
$0
Net assets
$6,994,084
Revenue
$856,274
Expenses
$202,848
Net income
$653,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.56$0.05$9.51$4.28$3.03$1.25
2024Detailed filing. Detailed filing data is available for this year.$8.33$0.05$8.29$2.12$1.09$1.03
2023Detailed filing. Detailed filing data is available for this year.$7.28$0.11$7.17$1.02$0.66$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.03$6.71$2.97$0.97$2.00
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.03$4.83$0.45$0.27$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.38$0.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.42$0.25$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.86$0.20$0.65
2017Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.29$0.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.22$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$2.81$0.16$2.65
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.28$0.14$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$0.50$0.10$0.40
2012Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$0.12$0.07$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.07
Peer Organizations

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