Civic Intelligence

Wareham Land Trust Inc.

990 • Fiscal year 2020 • EIN 04-3548680

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

PO Box 718Wareham, MA 02571

(508) 295-0211

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

33rd percentile

0.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$2,584,199

Up $9,447 (+0.4%) from 2019

Net Assets

Up

$2,584,199

Up $9,447 (+0.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$55,373

Up $1,141 (+2.1%) from 2019

Expenses

Up

$45,926

Up $2,263 (+5.2%) from 2019

Net Income

Down

$9,447

Down $1,122 (-11%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,024,626Liabilities 2010: $0Net Assets 2010: $2,024,6262010Assets 2011: $2,036,399Liabilities 2011: $0Net Assets 2011: $2,036,3992011Assets 2012: $2,028,226Liabilities 2012: $0Net Assets 2012: $2,028,2262012Assets 2013: $2,003,182Liabilities 2013: $0Net Assets 2013: $2,003,1822013Assets 2014: $2,016,334Liabilities 2014: $0Net Assets 2014: $2,016,3342014Assets 2015: $2,200,413Liabilities 2015: $0Net Assets 2015: $2,200,4132015Assets 2016: $2,223,081Liabilities 2016: $0Net Assets 2016: $2,223,0812016Assets 2017: $2,453,911Liabilities 2017: $0Net Assets 2017: $2,453,9112017Assets 2018: $2,564,183Liabilities 2018: $0Net Assets 2018: $2,564,1832018Assets 2019: $2,574,752Liabilities 2019: $0Net Assets 2019: $2,574,7522019Assets 2020: $2,584,199Liabilities 2020: $0Net Assets 2020: $2,584,1992020Assets 2021: $2,664,388Liabilities 2021: $0Net Assets 2021: $2,664,3882021Assets 2022: $2,627,199Liabilities 2022: $0Net Assets 2022: $2,627,1992022Assets 2023: $2,903,328Liabilities 2023: $125,000Net Assets 2023: $2,778,3282023Assets 2024: $3,031,364Liabilities 2024: $142Net Assets 2024: $3,031,2222024

Highlighted filing

2020

Assets$2,584,199
Liabilities$0
Net Assets$2,584,199

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $44,3502010Revenue 2011: $53,594Expenses 2011: $41,821Net Income 2011: $11,7732011Expenses 2012: $34,1002012Revenue 2013: $26,194Expenses 2013: $51,238Net Income 2013: -$25,0442013Revenue 2014: $36,576Expenses 2014: $23,424Net Income 2014: $13,1522014Revenue 2015: $205,493Expenses 2015: $21,414Net Income 2015: $184,0792015Revenue 2016: $48,689Expenses 2016: $26,021Net Income 2016: $22,6682016Revenue 2017: $255,921Expenses 2017: $25,091Net Income 2017: $230,8302017Revenue 2018: $139,645Expenses 2018: $29,373Net Income 2018: $110,2722018Revenue 2019: $54,232Expenses 2019: $43,663Net Income 2019: $10,5692019Revenue 2020: $55,373Expenses 2020: $45,926Net Income 2020: $9,4472020Revenue 2021: $158,277Expenses 2021: $81,788Net Income 2021: $76,4892021Revenue 2022: $88,592Expenses 2022: $119,098Net Income 2022: -$30,5062022Revenue 2023: $262,864Expenses 2023: $124,858Net Income 2023: $138,0062023Revenue 2024: $424,548Expenses 2024: $177,219Net Income 2024: $247,3292024

Highlighted filing

2020

Revenue$55,373
Expenses$45,926
Net Income$9,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$55,373
Mission and Program Overview

Mission

To protect open space & natural resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,212,029$2,211,832▼ $197
Savings and Temporary Cash Investments$341,978$340,206▼ $1,772
Cash and Non-Interest-Bearing Accounts$18,746$32,079▲ $13,333
Accounts Receivable$1,999$82▼ $1,917
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,574,752$2,584,199▲ $9,447
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,339,330$2,348,777▲ $9,447
Net Assets With Donor Restrictions$235,422$235,422→ $0
Total Net Assets Fund Balance$2,574,752$2,584,199▲ $9,447
Total Liabilities and Net Assets / Fund Balance$2,574,752$2,584,199▲ $9,447

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,211,710-$2,211,710
Other Land Buildings$122$6,670$6,792
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy PappalardoPresident
Robert GleasonVice President
Amy PettigrewDirector
Dale ScottDirector
Kevin BartschDirector
Larry StiflerDirector
Len BoutinDirector
Mack PhinneyDirector
Susan McCombeDirector
J C WeberAssistant Clerk
Mary McFaddenSecretary
Nancy McHaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,120
Program Service Revenue
$0
Investment Income
$4,193
Other Revenue
$60
All Other Contributions
$19,426
Change in Net Assets
$9,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,926
Total Fundraising Expense$846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,590--$8,590
Insurance$7,984--$7,984
Occupancy-$6,601-$6,601
Fees for Services Management$3,500--$3,500
Fees for Services Accounting-$3,475-$3,475
All Other Expenses-$437$846$1,283
Office Expenses-$1,122-$1,122
Other Expenses$990$2,189-$990
Depreciation Depletion-$197-$197
Total Functional Expenses$31,059$14,021$846$45,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$18,039---
Total Events$18,039---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Mary McFadden and Larry Stifler are married - both are on the Board of Directors. Dale and Bob Scott are married - Dale is on the Board of Directors and Bob is an advisor. Kathy Pappalardo and Nancy McHale live together.

Form 990, Part VI, Line 11B: Form 990 Review Process

The board of directors will review the form 990 prior to filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

When there is a conflict with an issue coming before the board, the member in question must recuse themself from the discussion and vote; and yearly each director signs an agreement to abide by the conflict of interest and confidentiality policy.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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
Wareham Land Trust Inc
EIN
04-3548680
Phone
5082950211
Address
PO Box 718, Wareham, MA 02571

Signing Officer

Name
Nancy McHale
Title
Treasurer
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Benoit & Mcardle Pc
Address
240 WAREHAM RD - P O BOX 1037, MARION, MA 02738
Preparer
Joseph L McArdle Jr CPA
Phone
5087481611
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

Board of Directors assumes responsibility for the review of the financial statements and the selection of the independent accountant

Part IX, Line 11G - other fees

Appraisal fees - $4,040Surveying fees - $4,550Total - $8,590

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

Conservation easements are recorded as a subcategory of land on the balance sheet and contributions and grants on the revenue statement. Donated easements are valued at appraised value.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02339330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02348777
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06601
IRS990/OccupancyGrp/TotalAmt06601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01122
IRS990/OfficeExpensesGrp/TotalAmt01122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Special Event Program Expense
IRS990/OtherExpensesGrp/Desc1Books Subscriptions and dues
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02189
IRS990/OtherExpensesGrp/ProgramServicesAmt07316
IRS990/OtherExpensesGrp/ProgramServicesAmt12679
IRS990/OtherExpensesGrp/ProgramServicesAmt2990
IRS990/OtherExpensesGrp/TotalAmt07316
IRS990/OtherExpensesGrp/TotalAmt12679
IRS990/OtherExpensesGrp/TotalAmt22189
IRS990/OtherExpensesGrp/TotalAmt3990
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Merchandise sale
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt06975
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038663
IRS990/PYOtherRevenueAmt0313
IRS990/PYRevenuesLessExpensesAmt010569
IRS990/PYTotalExpensesAmt043663
IRS990/PYTotalRevenueAmt054232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0538133
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014569
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt0538133
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0538133
IRS990ScheduleA/TotalSupportAmt0552702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt02211710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02211710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06792
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt025
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENTS ARE RECORDED AS A SUBCATEGORY OF LAND ON THE BALANCE SHEET AND CONTRIBUTIONS AND GRANTS ON THE REVENUE STATEMENT. DONATED EASEMENTS ARE VALUED AT APPRAISED VALUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/TotalAcreageCnt051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02211832
IRS990ScheduleD/TotalEasementsCnt018
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018039
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018039
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mary McFadden and Larry Stifler are married - both are on the Board of Directors. Dale and Bob Scott are married - Dale is on the Board of Directors and Bob is an advisor. Kathy Pappalardo and Nancy McHale live together.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN THERE IS A CONFLICT WITH AN ISSUE COMING BEFORE THE BOARD, THE MEMBER IN QUESTION MUST RECUSE THEMSELF FROM THE DISCUSSION AND VOTE; AND YEARLY EACH DIRECTOR SIGNS AN AGREEMENT TO ABIDE BY THE CONFLICT OF INTEREST AND CONFIDENTIALITY POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors assumes responsibility for the review of the financial statements and the selection of the independent accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Appraisal fees - $4,040Surveying fees - $4,550Total - $8,590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.42$0.18$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.13$2.78$0.26$0.12$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.09$0.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.16$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.05$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.14$0.03$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.26$0.03$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.21$0.02$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.04$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.03$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.03
2011Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.05$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.04