Civic Intelligence

Grafton Land Trust Inc.

990 • Fiscal year 2018 • EIN 04-6071185

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 27, 2019

Organization ProfileWWW.GRAFTONLAND.ORG
PO Box 114Grafton, MA 01519

(508) 839-7402

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.68x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

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

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,975,114

Up $19,230 (+0.3%) from 2017

Net Assets

Up

$5,937,302

Up $20,342 (+0.3%) from 2017

Liabilities

Down

$37,812

Down $1,112 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin86th percentile

Revenue

Down

$55,764

Down $1,180 (-2.1%) from 2017

Expenses

Down

$35,422

Down $185 (-0.5%) from 2017

Net Income

Down

$20,342

Down $995 (-4.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,615,825Liabilities 2011: $44,739Net Assets 2011: $5,571,0862011Assets 2012: $5,645,208Liabilities 2012: $63,474Net Assets 2012: $5,581,7342012Assets 2013: $5,660,344Liabilities 2013: $43,409Net Assets 2013: $5,616,9352013Assets 2014: $5,686,387Liabilities 2014: $49,134Net Assets 2014: $5,637,2532014Assets 2015: $5,916,559Liabilities 2015: $52,787Net Assets 2015: $5,863,7722015Assets 2016: $5,938,429Liabilities 2016: $42,806Net Assets 2016: $5,895,6232016Assets 2017: $5,955,884Liabilities 2017: $38,924Net Assets 2017: $5,916,9602017Assets 2018: $5,975,114Liabilities 2018: $37,812Net Assets 2018: $5,937,3022018Assets 2019: $6,610,198Liabilities 2019: $42,948Net Assets 2019: $6,567,2502019Assets 2020: $6,670,813Liabilities 2020: $40,376Net Assets 2020: $6,630,4372020Assets 2021: $6,901,237Liabilities 2021: $36,314Net Assets 2021: $6,864,9232021Assets 2022: $6,914,309Liabilities 2022: $52,601Net Assets 2022: $6,861,7082022Assets 2023: $6,919,896Liabilities 2023: $54,205Net Assets 2023: $6,865,6912023Assets 2024: $6,902,888Liabilities 2024: $57,765Net Assets 2024: $6,845,1232024Assets 2025: $6,890,971Liabilities 2025: $60,729Net Assets 2025: $6,830,2422025

Highlighted filing

2018

Assets$5,975,114
Liabilities$37,812
Net Assets$5,937,302
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $49,733Expenses 2011: $30,781Net Income 2011: $18,9522011Revenue 2012: $52,442Expenses 2012: $41,794Net Income 2012: $10,6482012Revenue 2013: $68,759Expenses 2013: $33,547Net Income 2013: $35,2122013Revenue 2014: $47,974Expenses 2014: $27,656Net Income 2014: $20,3182014Revenue 2015: $274,506Expenses 2015: $47,987Net Income 2015: $226,5192015Revenue 2016: $75,545Expenses 2016: $43,694Net Income 2016: $31,8512016Revenue 2017: $56,944Expenses 2017: $35,607Net Income 2017: $21,3372017Revenue 2018: $55,764Expenses 2018: $35,422Net Income 2018: $20,3422018Revenue 2019: $677,701Expenses 2019: $47,753Net Income 2019: $629,9482019Revenue 2020: $110,794Expenses 2020: $47,607Net Income 2020: $63,1872020Revenue 2021: $279,695Expenses 2021: $45,209Net Income 2021: $234,4862021Revenue 2022: $75,423Expenses 2022: $78,638Net Income 2022: -$3,2152022Revenue 2023: $50,587Expenses 2023: $46,604Net Income 2023: $3,9832023Revenue 2024: $36,070Expenses 2024: $56,638Net Income 2024: -$20,5682024Revenue 2025: $44,905Expenses 2025: $59,786Net Income 2025: -$14,8812025

Highlighted filing

2018

Revenue$55,764
Expenses$35,422
Net Income$20,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$120,399
Mission and Program Overview

Mission

Established for the purpose of conservation and preservation of land and open spaces

Established for the purpose of conservation and preservation of land and open spaces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,720,788$5,699,704▼ $21,084
Savings and Temporary Cash Investments$122,081$146,310▲ $24,229
Cash and Non-Interest-Bearing Accounts$108,330$124,415▲ $16,085
Prepaid Expenses and Deferred Charges$4,685$4,685→ $0
Total Assets$5,955,884$5,975,114▲ $19,230
Liabilities
Other Liabilities$21,965$21,838▼ $127
Deferred Revenue$13,074$12,744▼ $330
Accounts Payable and Accrued Expenses$3,885$3,230▼ $655
Total Liabilities$38,924$37,812▼ $1,112
Net Assets / Fund Balance
Unrestricted Net Assets$5,378,277$5,414,116▲ $35,839
Permanently Rstr Net Assets$293,920$293,920→ $0
Temporarily Rstr Net Assets$244,763$229,266▼ $15,497
Total Net Assets Fund Balance$5,916,960$5,937,302▲ $20,342
Total Liabilities and Net Assets / Fund Balance$5,955,884$5,975,114▲ $19,230

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,369,476-$5,369,476
Equipment$0$12,299$12,299
Buildings$191,716$249,164-
Leasehold Improvements$138,512$57,575-
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Robert AbergPresident
Dawn GeoffroyVice President
Ann MorganDirector
Chris LemayDirector
Ed FritzDirector
Karen EisenhauerDirector
Kenneth HolbergerDirector
Paul GradyDirector
Steven LemoineDirector
Troy GippsDirector
Kate EgnaczakSecretary
Todd BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,584
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$27,141
All Other Contributions
$4,545
Change in Net Assets
$20,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,947
Salaries, Compensation, and Employee Benefits$8,475
Total Fundraising Expense$442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$12,101-$12,101
Other Salaries and Wages-$8,475-$8,475
Occupancy-$3,600-$3,600
Fees for Services Legal-$1,663-$1,663
Office Expenses$240$481$240$961
Interest-$867-$867
Other Expenses$202$201$202$605
Depreciation Depletion-$156-$156
Total Functional Expenses$4,805$30,175$442$35,422
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$13,960
Tenant Security Deposits$7,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section A, Line 6

“The organization has "members" but not as defined for purposes of form 990 part vi in that they do not have the right to participate in the organization's governance or to receive distributions of income or assets from the organization.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with the authority to act on behalf of the governing board.”

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

“The form 990 is reviewed by the executive team prior to filing.”

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

“The organization has a conflict of interest policy which requires monitoring through an annual disclosure form.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grafton Land Trust Inc
EIN
04-6071185
Phone
5088397402
Address
PO BOX 114, GRAFTON, MA 01519

Signing Officer

Name
Todd Berry
Title
Treasurer
Phone
5088397402
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Berry
Formed
1958
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Campana Sarza & Tatewosian Llp
Address
300 METRO CENTER BLVD STE 225, WARWICK, RI 02886
Preparer
Paul Sarza
Phone
4017737873
Supplemental Narrative

Financial Statement Notes

PART II, LINE 3:

“The trust was given, and presently holds, 8 conservation easements on a total of 288.30 acres of land which is owned subject to such easements by private property owners. There were no revenues to report from these easements. As a holder of conservation easements, the trust is legally and financially responsible to monitor and ensure that the properties are being used in accordance with the terms of the easements. During the year ended october 31, 2018, no legal costs were incurred to enforce such easements. All monitoring efforts were performed by volunteers, consequently, there were no other expenses to report on these easements.”

Raw XML AppendixShowing 400 of 441 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/PrincipalOfficerNm0TODD BERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt029280
IRS990/PYOtherRevenueAmt027907
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021337
IRS990/PYSalariesCompEmpBnftPaidAmt06327
IRS990/PYTotalExpensesAmt035607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056944
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027141
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146310
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, THE COMMUNITY AND OTHER PUBLIC CHARITIES. THE ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC AND PROVIDES SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS. THE ORGANIZATION'S PRIMARY SOURCE OF SUPPORT IS PROVIDED BY MEMBERSHIP DUES AND THE SOLICITATION FOR DUES-PAYING MEMBERS IS DESIGNED TO ENROLL A SUBSTANTIAL NUMBER OF PERSONS FROM THE COMMUNITY. THE ACTIVITIES OF THE ORGANIZATION APPEAL TO PERSONS HAVING THE SAME BROAD COMMON INTEREST AND PURPOSE AS THAT OF THE GRAFTON LAND TRUST, INC.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0425339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29750
IRS990ScheduleA/PublicSupportPY170Pct00.32130
IRS990ScheduleA/PublicSupportTotal170Amt0183774
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183774
IRS990ScheduleA/TotalSupportAmt0617655
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249164
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0440880
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012299
IRS990ScheduleD/LandGrp/BookValueAmt05369476
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05369476
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057575
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0196087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST WAS GIVEN, AND PRESENTLY HOLDS, 8 CONSERVATION EASEMENTS ON A TOTAL OF 288.30 ACRES OF LAND WHICH IS OWNED SUBJECT TO SUCH EASEMENTS BY PRIVATE PROPERTY OWNERS. THERE WERE NO REVENUES TO REPORT FROM THESE EASEMENTS. AS A HOLDER OF CONSERVATION EASEMENTS, THE TRUST IS LEGALLY AND FINANCIALLY RESPONSIBLE TO MONITOR AND ENSURE THAT THE PROPERTIES ARE BEING USED IN ACCORDANCE WITH THE TERMS OF THE EASEMENTS. DURING THE YEAR ENDED OCTOBER 31, 2018, NO LEGAL COSTS WERE INCURRED TO ENFORCE SUCH EASEMENTS. ALL MONITORING EFFORTS WERE PERFORMED BY VOLUNTEERS, CONSEQUENTLY, THERE WERE NO OTHER EXPENSES TO REPORT ON THESE EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 3:
IRS990ScheduleD/TotalAcreageCnt0288.30
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05699704
IRS990ScheduleD/TotalEasementsCnt08
IRS990ScheduleD/TotalLiabilityAmt021838
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS "MEMBERS" BUT NOT AS DEFINED FOR PURPOSES OF FORM 990 PART VI IN THAT THEY DO NOT HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE OR TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE TEAM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH REQUIRES MONITORING THROUGH AN ANNUAL DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GLT LAND HOLDINGS LLC - DISREGARDED ENTITYSAME EIN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LAND CONSERVATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 114
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GRAFTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd001519
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0244763
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0229266
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05955884
IRS990/TotalAssetsEOYAmt05975114
IRS990/TotalAssetsGrp/BOYAmt05955884
IRS990/TotalAssetsGrp/EOYAmt05975114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028584
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0442
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04805
IRS990/TotalFunctionalExpensesGrp/TotalAmt035422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038924
IRS990/TotalLiabilitiesEOYAmt037812
IRS990/TotalLiabilitiesGrp/BOYAmt038924
IRS990/TotalLiabilitiesGrp/EOYAmt037812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05916960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05937302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04805
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05955884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05975114
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05378277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05414116
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037 WHEELER ROAD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,975,114
Liabilities
$37,812
Net assets
$5,937,302
Revenue
$55,764
Expenses
$35,422
Net income
$20,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.89$0.06$6.83$0.04$0.06$0.01
2024Detailed filing. Detailed filing data is available for this year.$6.90$0.06$6.85$0.04$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.92$0.05$6.87$0.05$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.91$0.05$6.86$0.08$0.08$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.04$6.86$0.28$0.05$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.67$0.04$6.63$0.11$0.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.61$0.04$6.57$0.68$0.05$0.63
2018Detailed filing. Detailed filing data is available for this year.$5.98$0.04$5.94$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.96$0.04$5.92$0.06$0.04$0.02
2016Summary only. Only limited summary data is available for this year.$5.94$0.04$5.90$0.08$0.04$0.03
2015Summary only. Only limited summary data is available for this year.$5.92$0.05$5.86$0.27$0.05$0.23
2014Summary only. Only limited summary data is available for this year.$5.69$0.05$5.64$0.05$0.03$0.02
2013Summary only. Only limited summary data is available for this year.$5.66$0.04$5.62$0.07$0.03$0.04
2012Summary only. Only limited summary data is available for this year.$5.65$0.06$5.58$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$5.62$0.04$5.57$0.05$0.03$0.02