Civic Intelligence

Androscoggin Land Trust Inc.

990 • Fiscal year 2020 • EIN 01-0452701

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$46,558

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 70.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,889,383

Down $28,849 (-1.5%) from 2019

Net Assets

Down

$1,887,717

Down $28,561 (-1.5%) from 2019

Liabilities

Down

$1,666

Down $288 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin8th percentile

Revenue

Down

$66,337

Down $20,292 (-23%) from 2019

Expenses

Down

$97,655

Down $28,324 (-22%) from 2019

Net Income

Up

-$31,318

Up $8,032 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$1,889,383
Liabilities$1,666
Net Assets$1,887,717
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$66,337
Expenses$97,655
Net Income-$31,318
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$89,972
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$1,324,800$1,321,839▼ $2,961
Investments in Publicly Traded Securities$54,247$57,114▲ $2,867
Savings and Temporary Cash Investments$89,320$56,443▼ $32,877
Pledges and Grants Receivable$5,750--
Prepaid Expenses and Deferred Charges$3,446$3,465▲ $19
Cash and Non-Interest-Bearing Accounts-$-10-
Total Assets$1,918,232$1,889,383▼ $28,849
Other Assets Total$440,669$450,532▲ $9,863
Liabilities
Accounts Payable and Accrued Expenses$1,954$1,666▼ $288
Total Liabilities$1,954$1,666▼ $288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,653,629$1,674,303▲ $20,674
Net Assets With Donor Restrictions$262,649$213,414▼ $49,235
Total Net Assets Fund Balance$1,916,278$1,887,717▼ $28,561
Total Liabilities and Net Assets / Fund Balance$1,918,232$1,889,383▼ $28,849

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,254,493-$1,234,493
Equipment$675$13,218$13,893
Buildings$66,671$33,329-
Other Assets Org$450,532--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$301,636$11,000▲ $7,065-$315,068
2019$284,024$5,933▲ $15,651-$301,636
2018$227,000$39,363▲ $21,347-$284,024
2017$201,697-▲ $27,327-$227,000
2016$206,386-▼ $2,049-$201,697
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley KruszewskiExecutive DirectorFT$46,558$46,558

Board Members and Trustees

NameTitle
James ProssPresident
Marian ClaxtonVice President
Bob KlecknerDirector
Dana LittleDirector
Deb CharestDirector
Doug BoydDirector
Josh NagineDirector
Justin MerrillDirector
Melissa BilodeauDirector
Peter GarciaDirector
Rick SpeerDirector
Travis SparksDirector
Woody TraskDirector
Mary HowesSecretary
Raynor LargeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,389
Program Service Revenue
$11,411
Investment Income
$3,997
Other Revenue
$-15,460
All Other Contributions
$66,389
Change in Net Assets
$-31,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,932
Other Expenses$44,723
Total Fundraising Expense$2,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,025$7,468$622$31,115
Other Salaries and Wages$11,865$3,848$321$16,034
Insurance$7,883$2,557$213$10,653
Occupancy$5,736$1,860$155$7,751
Fees for Services Accounting-$4,400-$4,400
Payroll Taxes$2,793$906$75$3,774
Advertising$2,613$847$71$3,531
Office Expenses$1,585$514$43$2,142
Other Employee Benefits$1,487$482$40$2,009
Fees for Services Management-$1,625-$1,625
Conferences and Meetings$1,278--$1,278
Other Expenses$924$246$20$924
All Other Expenses$282$91$508$881
Fees for Services Legal-$850-$850
Depreciation Depletion-$75-$75
Total Functional Expenses$65,079$30,377$2,199$97,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,000
Fundraising Direct Expenses$837
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
Yes
Backup withholding compliance
Yes
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, 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
James Pross
Title
President
Phone
2077822302
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Pross
Formed
1989
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Steven R Lamontagne CPA
Phone
2077860328
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0213
IRS990/InsuranceGrp/ManagementAndGeneralAmt02557
IRS990/InsuranceGrp/ProgramServicesAmt07883
IRS990/InsuranceGrp/TotalAmt010653
IRS990/InvestmentExpenseAmt0-7223
IRS990/InvestmentIncomeGrp/ExclusionAmt03997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03997
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt054247
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057114
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01324800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01321839
IRS990/LandBldgEquipCostOrOtherBssAmt01368386
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt022798
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/NetAssetsOrFundBalancesBOYAmt01916278
IRS990/NetAssetsOrFundBalancesEOYAmt01887717
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0163
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-15623
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09980
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01653629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01674303
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0155
IRS990/OccupancyGrp/ManagementAndGeneralAmt01860
IRS990/OccupancyGrp/ProgramServicesAmt05736
IRS990/OccupancyGrp/TotalAmt07751
IRS990/OfficeExpensesGrp/FundraisingAmt043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0514
IRS990/OfficeExpensesGrp/ProgramServicesAmt01585
IRS990/OfficeExpensesGrp/TotalAmt02142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0440669
IRS990/OtherAssetsTotalGrp/EOYAmt0450532
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02009
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STEWARDSHIP PROJECT EXP
IRS990/OtherExpensesGrp/FundraisingAmt0131
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2246
IRS990/OtherExpensesGrp/ProgramServicesAmt04851
IRS990/OtherExpensesGrp/ProgramServicesAmt1757
IRS990/OtherExpensesGrp/ProgramServicesAmt2924
IRS990/OtherExpensesGrp/TotalAmt06555
IRS990/OtherExpensesGrp/TotalAmt13035
IRS990/OtherExpensesGrp/TotalAmt21023
IRS990/OtherExpensesGrp/TotalAmt3924
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011865
IRS990/OtherSalariesAndWagesGrp/TotalAmt016034
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0906
IRS990/PayrollTaxesGrp/ProgramServicesAmt02793
IRS990/PayrollTaxesGrp/TotalAmt03774
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03465
IRS990/PrincipalOfficerNm0JAMES PROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06054
IRS990/PYOtherExpensesAmt056992
IRS990/PYOtherRevenueAmt06110
IRS990/PYProgramServiceRevenueAmt04079
IRS990/PYRevenuesLessExpensesAmt0-39350
IRS990/PYSalariesCompEmpBnftPaidAmt068987
IRS990/PYTotalExpensesAmt0125979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt086629
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-15623
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0577029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010594
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065543
IRS990ScheduleA/InvestmentIncomeCYPct00.09400
IRS990ScheduleA/InvestmentIncomePYPct00.06190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90540
IRS990ScheduleA/PublicSupportPY509Pct00.93760
IRS990ScheduleA/PublicSupportTotal509Amt0631200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075207
IRS990ScheduleA/Total509Grp/TotalAmt0631200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106565

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,889,383
Liabilities
$1,666
Net assets
$1,887,717
Revenue
$66,337
Expenses
$97,655
Net income
-$31,318
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
Peer Organizations

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