Civic Intelligence

Prescott Conservancy Inc.

990PF • Fiscal year 2013 • EIN 04-3387252

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization Profile
77 Summer Street 8th FloorLaconia, NH 02110

(617) 426-7080

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,080,879

Up $74,561 (+3.7%) from 2012

Net Assets

Up

$2,080,101

Up $74,036 (+3.7%) from 2012

Liabilities

Up

$778

Up $525 (+208%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

$524,988

No earlier filing loaded for comparison.

Expenses

Up

$467,142

Up $85,600 (+22%) from 2012

Net Income

$57,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2010: $2,085,185Liabilities 2010: $127Net Assets 2010: $2,085,0582010Assets 2011: $2,060,059Liabilities 2011: $87Net Assets 2011: $2,059,9722011Assets 2012: $2,006,318Liabilities 2012: $253Net Assets 2012: $2,006,0652012Assets 2013: $2,080,879Liabilities 2013: $778Net Assets 2013: $2,080,1012013Assets 2014: $2,092,076Liabilities 2014: $268Net Assets 2014: $2,091,8082014Assets 2015: $2,058,503Liabilities 2015: $100Net Assets 2015: $2,058,4032015Assets 2016: $2,129,008Liabilities 2016: $4,247Net Assets 2016: $2,124,7612016Assets 2017: $2,419,792Liabilities 2017: $2,022Net Assets 2017: $2,417,7702017Assets 2018: $2,437,867Liabilities 2018: $248Net Assets 2018: $2,437,6192018Assets 2019: $2,597,060Liabilities 2019: $81,873Net Assets 2019: $2,515,1872019Assets 2020: $2,516,627Liabilities 2020: $84,472Net Assets 2020: $2,432,1552020Assets 2021: $3,163,502Liabilities 2021: $192,992Net Assets 2021: $2,970,5102021Assets 2022: $8,074,551Liabilities 2022: $666,163Net Assets 2022: $7,408,3882022Assets 2023: $7,517,971Liabilities 2023: $120,363Net Assets 2023: $7,397,6082023Assets 2024: $7,460,166Liabilities 2024: $173,578Net Assets 2024: $7,286,5882024

Highlighted filing

2013

Assets$2,080,879
Liabilities$778
Net Assets$2,080,101
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $343,2872010Expenses 2011: $311,5722011Expenses 2012: $381,5422012Revenue 2013: $524,988Expenses 2013: $467,142Net Income 2013: $57,8462013Revenue 2014: $498,794Expenses 2014: $487,087Net Income 2014: $11,7072014Revenue 2015: $474,618Expenses 2015: $508,023Net Income 2015: -$33,4052015Revenue 2016: $631,099Expenses 2016: $564,741Net Income 2016: $66,3582016Revenue 2017: $883,285Expenses 2017: $590,276Net Income 2017: $293,0092017Revenue 2018: $701,488Expenses 2018: $681,639Net Income 2018: $19,8492018Revenue 2019: $713,656Expenses 2019: $692,049Net Income 2019: $21,6072019Revenue 2020: $523,554Expenses 2020: $606,586Net Income 2020: -$83,0322020Revenue 2021: $1,152,221Expenses 2021: $613,866Net Income 2021: $538,3552021Revenue 2022: $5,210,510Expenses 2022: $772,632Net Income 2022: $4,437,8782022Revenue 2023: $863,074Expenses 2023: $873,854Net Income 2023: -$10,7802023Revenue 2024: $959,935Expenses 2024: $1,065,556Net Income 2024: -$105,6212024

Highlighted filing

2013

Revenue$524,988
Expenses$467,142
Net Income$57,846
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRESCOTT BRUCE PARDOEPresident-$0--
E SPENCER PARDOE BALLOUTreasurer (Oct 2013-Present)/Clerk-$0--
CHARLES E PARDOETreasurer (Resigned Oct 2013)-$0--
CHARLES H PARDOE IIVice President-$0--
ELIZABETH P GRAYTrustee (Resigned Oct 2013)-$0--
ALICE VEENSTRATrustee (Oct 2013-Present)-$0--
Filing and Contact Details

Filer

EIN
04-3387252
Phone
6174267080

Signing Officer

Name
E Spencer Pardoe Ballou
Title
Secretary
Phone
6174267080
Signed
2014-07-08
Discuss with paid preparer
Yes

Preparer

Preparer
Alfonso Perillo
Phone
6172276161
Raw XML AppendixShowing 400 of 492 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PRESCOTT BRUCE PARDOE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1E SPENCER PARDOE BALLOU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHARLES E PARDOE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHARLES H PARDOE II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ELIZABETH P GRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ALICE VEENSTRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER (RESIGNED OCT 2013)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE (RESIGNED OCT 2013)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE (OCT 2013-PRESENT)
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01997-10-10
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01327681
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0343606
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0295683
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0408326
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01271035
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0253278
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0324615
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0284816
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt019508
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt056646
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt07280
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt018991
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt010867
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt04387
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0415
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt01248
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0587868
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0587868
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0260558
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0343606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0295683
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0319976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0133351
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt09.913794
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt010.559167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt09.175305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt013.190712
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt011.383805
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt05.259979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt059298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt024676
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt037449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt022416
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt028108
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt025352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0427834
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt049.568968
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0427834
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt08139
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0419695
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0427834
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE ORGANIZATION OFFERS EDUCATIONAL CAMPS & PROGRAMS ON HISTORICAL PRESERVATION, ENVIRONMENTAL CONSERVATION AND WILDLIFE PROTECTION TO FAMILIES AND CHILDREN.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GMA FOUNDATIONS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1077 SUMMER STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0BOSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode002110
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06174267080
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://PRESCOTTFARM.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION OFFERS EDUCATIONAL PROGRAMS AT ITS PRESCOTT FARM IN LACONIA, NH. PROGRAMS ARE OFFERED YEAR ROUND ON HISTORICAL PRESERVATION, ENVIRONMENTAL CONSERVATION, AND WILDLIFE PROTECTION. SPECIAL EMPHASIS IS ON PROVIDING ENJOYABLE LEARNING EXPERIENCES FOR FAMILIES AND CHILDREN, INCLUDING SCOUTING GROUPS, SCHOOL GROUPS, AND HOME-SCHOOLED CHILDREN. SUMMER AND SCHOOL VACATION CAMPING PROGRAMS ARE OFFERED, AS WELL AS PROGRAMS FOR TEACHERS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0408326
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PRESCOTT BRUCE PARDOE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1E SPENCER PARDOE BALLOU
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2CHARLES E PARDOE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm3CHARLES H PARDOE II
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm4ELIZABETH P GRAY
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SAMUEL P PARDOE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10C/O GMA FOUNDATIONS 77 SUMMER STREE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0BOSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode002110
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0417500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1289814
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt287463
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt36540
LandEtcSchedule2/LandEtcGrp/BookValueAmt01054066
LandEtcSchedule2/LandEtcGrp/BookValueAmt1784717
LandEtcSchedule2/LandEtcGrp/BookValueAmt2130397
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01054066
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11074531
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2217860
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt36540
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01054066
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1784717
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2130397
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt08808
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt08808
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt040
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECTION 125 PLAN ASSET
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt014431
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt175
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt221731
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt37562
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4675
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt51513
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt61255
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7304
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt86187
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9838
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1015948
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt112901
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt124727
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PROPERTY MGMT. FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DUES/SUBSCRIPTIONS/LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7WEBSITE HOSTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8EQUIPMENT LEASE & REPAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10ADVERTISING & MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11STAFF DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PROGRAM SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt014431
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt175
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt221731
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt37562

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,080,879
Liabilities
$778
Net assets
$2,080,101
Revenue
$524,988
Expenses
$467,142
Net income
$57,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.46$0.17$7.29$0.96$1.07$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.52$0.12$7.40$0.86$0.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.07$0.67$7.41$5.21$0.77$4.44
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.19$2.97$1.15$0.61$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.43$0.52$0.61$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.08$2.52$0.71$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.70$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.88$0.59$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.12$0.63$0.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.47$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.50$0.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.52$0.47$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.38
2011Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.31
2010Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.34