Civic Intelligence

Androscoggin Land Trust Inc.

990 • Fiscal year 2018 • EIN 01-0452701

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization ProfileWWW.ANDROSCOGGINLANDTRUST.ORG
PO Box 3145Auburn, ME 04212-3145

(207) 782-2302

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$42,902

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

167%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,943,126

Up $223,943 (+13%) from 2017

Net Assets

Up

$1,941,203

Up $228,736 (+13%) from 2017

Liabilities

Down

$1,923

Down $4,793 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$311,562

Up $194,924 (+167%) from 2017

Expenses

Up

$103,339

Up $4,472 (+4.5%) from 2017

Net Income

Up

$208,223

Up $190,452 (+1072%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,779,992Liabilities 2010: $113,749Net Assets 2010: $1,666,2432010Assets 2011: $1,429,027Liabilities 2011: $9,592Net Assets 2011: $1,419,4352011Assets 2012: $1,394,719Liabilities 2012: $9,705Net Assets 2012: $1,385,0142012Assets 2013: $1,457,695Liabilities 2013: $17,616Net Assets 2013: $1,440,0792013Assets 2014: $1,463,626Liabilities 2014: $5,514Net Assets 2014: $1,458,1122014Assets 2015: $1,671,801Liabilities 2015: $9,165Net Assets 2015: $1,662,6362015Assets 2016: $1,659,724Liabilities 2016: $5,805Net Assets 2016: $1,653,9192016Assets 2017: $1,719,183Liabilities 2017: $6,716Net Assets 2017: $1,712,4672017Assets 2018: $1,943,126Liabilities 2018: $1,923Net Assets 2018: $1,941,2032018Assets 2019: $1,918,232Liabilities 2019: $1,954Net Assets 2019: $1,916,2782019Assets 2020: $1,889,383Liabilities 2020: $1,666Net Assets 2020: $1,887,7172020Assets 2021: $2,106,606Liabilities 2021: $3,274Net Assets 2021: $2,103,3322021Assets 2022: $2,287,715Liabilities 2022: $6,789Net Assets 2022: $2,280,9262022Assets 2023: $2,641,238Liabilities 2023: $8,562Net Assets 2023: $2,632,6762023Assets 2024: $2,669,156Liabilities 2024: $7,665Net Assets 2024: $2,661,4912024Assets 2025: $2,973,414Liabilities 2025: $9,647Net Assets 2025: $2,963,7672025

Highlighted filing

2018

Assets$1,943,126
Liabilities$1,923
Net Assets$1,941,203
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $194,7582010Expenses 2011: $359,6062011Revenue 2012: $289,528Expenses 2012: $137,173Net Income 2012: $152,3552012Revenue 2013: $313,424Expenses 2013: $258,213Net Income 2013: $55,2112013Revenue 2014: $232,742Expenses 2014: $242,434Net Income 2014: -$9,6922014Revenue 2015: $400,793Expenses 2015: $179,906Net Income 2015: $220,8872015Revenue 2016: $77,421Expenses 2016: $82,652Net Income 2016: -$5,2312016Revenue 2017: $116,638Expenses 2017: $98,867Net Income 2017: $17,7712017Revenue 2018: $311,562Expenses 2018: $103,339Net Income 2018: $208,2232018Revenue 2019: $86,629Expenses 2019: $125,979Net Income 2019: -$39,3502019Revenue 2020: $66,337Expenses 2020: $97,655Net Income 2020: -$31,3182020Revenue 2021: $134,375Expenses 2021: $81,745Net Income 2021: $52,6302021Revenue 2022: $289,417Expenses 2022: $151,807Net Income 2022: $137,6102022Revenue 2023: $541,736Expenses 2023: $219,385Net Income 2023: $322,3512023Revenue 2024: $196,823Expenses 2024: $223,164Net Income 2024: -$26,3412024Revenue 2025: $440,196Expenses 2025: $205,922Net Income 2025: $234,2742025

Highlighted filing

2018

Revenue$311,562
Expenses$103,339
Net Income$208,223
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$321,529
Mission and Program Overview

Mission

The organization is dedicated to protecting, through land conservation and stewardship, the important natural areas, traditional landscapes, and outdoor experience in the androscoggin river watershed and throughout androscoggin county. The organization provides local educational and recreational opportunities to encourage appreciation of our natural heritage.

Operation of a land trust in the androscoggin county area of maine

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,135,814$1,332,178▲ $196,364
Savings and Temporary Cash Investments$182,960$141,886▼ $41,074
Investments in Publicly Traded Securities$50,318$50,622▲ $304
Prepaid Expenses and Deferred Charges$2,162$3,446▲ $1,284
Pledges and Grants Receivable$750$1,050▲ $300
Accounts Receivable-$1,000-
Total Assets$1,719,183$1,943,126▲ $223,943
Other Assets Total$347,179$412,944▲ $65,765
Liabilities
Accounts Payable and Accrued Expenses$6,716$1,923▼ $4,793
Total Liabilities$6,716$1,923▼ $4,793
Net Assets / Fund Balance
Unrestricted Net Assets$1,456,818$1,685,554▲ $228,736
Permanently Rstr Net Assets$188,414$188,414→ $0
Temporarily Rstr Net Assets$67,235$67,235→ $0
Total Net Assets Fund Balance$1,712,467$1,941,203▲ $228,736
Total Liabilities and Net Assets / Fund Balance$1,719,183$1,943,126▲ $223,943

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,258,235-$1,238,235
Equipment$0$13,143$13,143
Buildings$73,943$26,057-
Other Assets Org$412,944--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$227,000$39,363▲ $21,347-$284,024
2017$201,697-▲ $27,327-$227,000
2016$206,386-▼ $2,049-$201,697
2015$208,176$1,000▲ $6,640$6,510$206,386
2014$148,150$49,264▲ $9,498-$208,176
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley KruszewskiExecutive DirectorFT$42,902$42,902

Board Members and Trustees

NameTitle
Dana LittlePresident
Marian ClaxtonVice President
Ben FletcherDirector
Bob KlecknerDirector
Doug BoydDirector
Doug GreeneDirector
James ProssDirector
Judith MardenDirector
Justin MerrillDirector
Mary HowesDirector
Missy BilodeauDirector
Peter GarciaDirector
Raynor LargeDirector
Woody TraskDirector
Wes DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,525
Program Service Revenue
$9,732
Investment Income
$6,307
Other Revenue
$-2
All Other Contributions
$294,525
Change in Net Assets
$208,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,297
Other Expenses$48,042
Total Fundraising Expense$9,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$39,294$6,124$5,614$51,032
Insurance$6,456$1,006$922$8,384
Occupancy$5,544$864$792$7,200
Advertising$4,929$768$704$6,401
Fees for Services Accounting-$5,300-$5,300
Payroll Taxes$2,978$464$425$3,867
Conferences and Meetings$2,742--$2,742
All Other Expenses$1,475$290$66$1,831
Office Expenses$1,084$169$155$1,408
Other Expenses$850$132$121$1,103
Other Employee Benefits$306$48$44$398
Fees for Services Other-$239-$239
Total Functional Expenses$74,294$19,328$9,717$103,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 6

“The land trust has a board of directors and members.”

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

“The members of the land trust vote to elect the board of directors.”

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

“The form 990 is shared electronically and in paper form with the board of directors, discussed, reviewed and approved by the board before mailing.”

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

“The board of directors will monitor the conflict of interest policy on a case by case basis. All board members are required to disclose any conflicts at the regularly held meetings.”

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

“The executive committee will review national and state wage studies in preparing of setting compensation for the executive director and other personnel. The decision is made by the executive committee and approved by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon receiving a request the organization will provide and mail copies of the 990 within 10 days of receiving the request.”

Filing and Contact Details

Filer

Filer Name
Androscoggin Land Trust Inc
EIN
01-0452701
Phone
2077822302
Address
PO BOX 3145, AUBURN, ME 04212-3145

Signing Officer

Name
Shelley Kruszewski
Title
Executive Director
Phone
2077822302
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Kruszewski
Formed
1989
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
250

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Steven R Lamontagne CPA
Phone
2077860328
Raw XML AppendixShowing 400 of 547 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01135814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01332178
IRS990/LandBldgEquipCostOrOtherBssAmt01371378
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt09967
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO PROTECTING, THROUGH LAND CONSERVATION AND STEWARDSHIP, THE IMPORTANT NATURAL AREAS, TRADITIONAL LANDSCAPES, AND OUTDOOR EXPERIENCE IN THE ANDROSCOGGIN RIVER WATERSHED AND THROUGHOUT ANDROSCOGGIN COUNTY. THE ORGANIZATION PROVIDES LOCAL EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO ENCOURAGE APPRECIATION OF OUR NATURAL HERITAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01712467
IRS990/NetAssetsOrFundBalancesEOYAmt01941203
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-67
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-67
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025028
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0792
IRS990/OccupancyGrp/ManagementAndGeneralAmt0864
IRS990/OccupancyGrp/ProgramServicesAmt05544
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/FundraisingAmt0155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OfficeExpensesGrp/ProgramServicesAmt01084
IRS990/OfficeExpensesGrp/TotalAmt01408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0347179
IRS990/OtherAssetsTotalGrp/EOYAmt0412944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2GF BOATS & BREWS RACE E
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0874
IRS990/OtherExpensesGrp/FundraisingAmt1121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2132
IRS990/OtherExpensesGrp/ProgramServicesAmt06120
IRS990/OtherExpensesGrp/ProgramServicesAmt12516
IRS990/OtherExpensesGrp/ProgramServicesAmt2850
IRS990/OtherExpensesGrp/TotalAmt07948
IRS990/OtherExpensesGrp/TotalAmt12970
IRS990/OtherExpensesGrp/TotalAmt22516
IRS990/OtherExpensesGrp/TotalAmt31103
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065
IRS990/OtherRevenueTotalAmt065
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0464
IRS990/PayrollTaxesGrp/ProgramServicesAmt02978
IRS990/PayrollTaxesGrp/TotalAmt03867
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0188414
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0188414
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03446
IRS990/PrincipalOfficerNm0SHELLEY KRUSZEWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0RIVER RACE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02238
IRS990/PYOtherExpensesAmt052523
IRS990/PYOtherRevenueAmt01618
IRS990/PYProgramServiceRevenueAmt07635
IRS990/PYRevenuesLessExpensesAmt017771
IRS990/PYSalariesCompEmpBnftPaidAmt046344
IRS990/PYTotalExpensesAmt098867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0116638
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0208223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-67
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0361643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01016416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069373
IRS990ScheduleA/InvestmentIncomeCYPct00.06160
IRS990ScheduleA/InvestmentIncomePYPct00.04290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0847
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93770
IRS990ScheduleA/PublicSupportPY509Pct00.95410
IRS990ScheduleA/PublicSupportTotal509Amt01056689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221397
IRS990ScheduleA/Total509Grp/TotalAmt01056689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01126909
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt073943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026057
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03686

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Filings

Displayed year

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

Open filing
Assets
$1,943,126
Liabilities
$1,923
Net assets
$1,941,203
Revenue
$311,562
Expenses
$103,339
Net income
$208,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$0.44$0.21$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.20$0.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.54$0.22$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$0.29$0.15$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.10$0.13$0.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.09$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.31$0.10$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.12$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.08$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.40$0.18$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$0.23$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.31$0.26$0.06
2012Summary only. Only limited summary data is available for this year.$1.39$0.01$1.39$0.29$0.14$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.11$1.67$0.19