Civic Intelligence

Sharon Land Trust Inc.

990 • Fiscal year 2014 • EIN 06-1069118

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 12, 2015

Organization ProfileWWW.SHARONLANDTRUST.ORG
PO Box 1027Sharon, CT 06069

(860) 364-0568

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.31x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$11,921,473

Up $387,801 (+3.4%) from 2013

Net Assets

Up

$11,768,730

Up $384,879 (+3.4%) from 2013

Liabilities

Up

$152,743

Up $2,922 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Down

$494,355

Down $2,074,838 (-81%) from 2013

Expenses

Down

$143,635

Down $11,142 (-7.2%) from 2013

Net Income

Down

$350,720

Down $2,063,696 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2010: $8,897,772Liabilities 2010: $148,740Net Assets 2010: $8,749,0322010Assets 2011: $8,938,837Liabilities 2011: $149,105Net Assets 2011: $8,789,7322011Assets 2012: $9,038,323Liabilities 2012: $151,049Net Assets 2012: $8,887,2742012Assets 2013: $11,533,672Liabilities 2013: $149,821Net Assets 2013: $11,383,8512013Assets 2014: $11,921,473Liabilities 2014: $152,743Net Assets 2014: $11,768,7302014Assets 2015: $12,393,591Liabilities 2015: $2,314Net Assets 2015: $12,391,2772015Assets 2016: $12,970,306Liabilities 2016: $2,385Net Assets 2016: $12,967,9212016Assets 2017: $14,394,023Liabilities 2017: $1,192Net Assets 2017: $14,392,8312017Assets 2018: $15,277,700Liabilities 2018: $19,679Net Assets 2018: $15,258,0212018Assets 2019: $15,372,608Liabilities 2019: $9,454Net Assets 2019: $15,363,1542019Assets 2020: $15,461,612Liabilities 2020: $34,683Net Assets 2020: $15,426,9292020Assets 2021: $17,179,945Liabilities 2021: $10,781Net Assets 2021: $17,169,1642021Assets 2022: $18,343,217Liabilities 2022: $15,987Net Assets 2022: $18,327,2302022Assets 2023: $19,230,295Liabilities 2023: $6,134Net Assets 2023: $19,224,1612023Assets 2024: $21,889,755Liabilities 2024: $12,362Net Assets 2024: $21,877,3932024

Highlighted filing

2014

Assets$11,921,473
Liabilities$152,743
Net Assets$11,768,730
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $339,8132010Expenses 2011: $38,9892011Revenue 2012: $192,424Expenses 2012: $146,500Net Income 2012: $45,9242012Revenue 2013: $2,569,193Expenses 2013: $154,777Net Income 2013: $2,414,4162013Revenue 2014: $494,355Expenses 2014: $143,635Net Income 2014: $350,7202014Revenue 2015: $1,025,718Expenses 2015: $280,687Net Income 2015: $745,0312015Revenue 2016: $635,765Expenses 2016: $146,290Net Income 2016: $489,4752016Revenue 2017: $1,396,042Expenses 2017: $148,380Net Income 2017: $1,247,6622017Revenue 2018: $994,256Expenses 2018: $149,270Net Income 2018: $844,9862018Revenue 2019: $352,981Expenses 2019: $202,816Net Income 2019: $150,1652019Revenue 2020: $194,105Expenses 2020: $194,782Net Income 2020: -$6772020Revenue 2021: $437,607Expenses 2021: $53,052Net Income 2021: $384,5552021Revenue 2022: $1,457,489Expenses 2022: $225,490Net Income 2022: $1,231,9992022Revenue 2023: $1,197,411Expenses 2023: $281,002Net Income 2023: $916,4092023Revenue 2024: $3,043,538Expenses 2024: $402,417Net Income 2024: $2,641,1212024

Highlighted filing

2014

Revenue$494,355
Expenses$143,635
Net Income$350,720
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 12, 2015
Return Version
2013v4.0
Gross Receipts
$494,355
Mission and Program Overview

Mission

The purpose of the trust is to protect and conserve land in the town of sharon ct

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,815,933$10,105,460▲ $289,527
Investments in Publicly Traded Securities$1,086,860$1,470,368▲ $383,508
Savings and Temporary Cash Investments$572,070$295,655▼ $276,415
Cash and Non-Interest-Bearing Accounts$58,809$49,990▼ $8,819
Total Assets$11,533,672$11,921,473▲ $387,801
Liabilities
Accounts Payable and Accrued Expenses$149,821$152,743▲ $2,922
Total Liabilities$149,821$152,743▲ $2,922
Net Assets / Fund Balance
Unrestricted Net Assets$8,905,740$9,294,056▲ $388,316
Permanently Rstr Net Assets$2,455,324$2,455,324→ $0
Temporarily Rstr Net Assets$22,787$19,350▼ $3,437
Total Net Assets Fund Balance$11,383,851$11,768,730▲ $384,879
Total Liabilities and Net Assets / Fund Balance$11,533,672$11,921,473▲ $387,801

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,103,356-$10,103,356
Equipment$2,104$710$2,814

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,455,324---$2,455,324
2012$80,324$2,375,000--$2,455,324
2011$80,324---$80,324
2010$78,073$2,251--$80,324
2009$77,293$780--$78,073
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Lawrence V PowerPresident
Ann H HepnerDirector
Frank AmendolaDirector
James D KrisselDirector
Jonathan DosterDirector
Kathleen FuhrDirector
Mardee CavallaroDirector
Patricia RowellDirector
Robert FishDirector
Roger LiddellDirector
Ruth AdamsDirector
Melinda M SweetSecretary
David SupinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,430
Program Service Revenue
$0
Investment Income
$57,925
Other Revenue
$0
All Other Contributions
$436,430
Change in Net Assets
$350,720

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$290,000Appraisal
Total Noncash Contributions1$290,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,355
Revenue Not Reported on Form 990
$34,159
Total Revenue per Audited Statements
$528,514
Total Revenue per Form 990
$494,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,366
Other Expenses$59,269
Total Fundraising Expense$4,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,245$12,640-$74,885
Other Expenses$13,437$1,138$3,317$13,437
Fees for Services Other$9,590--$9,590
Payroll Taxes$6,621$967-$7,588
Insurance$6,594--$6,594
Fees for Services Accounting-$4,837-$4,837
Fees for Service Investment Mgmnt Fees-$3,881-$3,881
Office Expenses$375$2,209$1,044$3,628
Occupancy-$2,287-$2,287
Other Employee Benefits$1,893--$1,893
Depreciation Depletion$473--$473
Total Functional Expenses$110,015$29,259$4,361$143,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$143,635
Total Expenses per Audited Statements$143,635
Total Expenses per Form 990$143,635
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“A member of the board of directors reviews and approve a draft of the 990 return prior to the return being filed”

Conflict of interest policy compliance Part VI line 12C

“To ensure that entity operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted that include the following subjects:a. Whether compensation arrangements and benefits are resonable, are based on competent survey information, and are the results of arms's lenghth bargaining.b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the entity's written policies, are properly recorded, reflect resonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissable private benefit or in an excess benefit transaction.”

Governing documents etc available to public Part VI line 19

“The entity's governing documents including forms 1023 and 990 are made available to the public upon request. The entity's conflict of interest, whistle blower and document retention policies are maintained and available upon request.”

Filing and Contact Details

Filer

EIN
06-1069118

Signing Officer

Name
David Supino
Title
Treasurer
Phone
8603640568
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence V Power
Formed
1982
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Preparer
George R Sinnamon CPA
Phone
8608247734
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized loss on investments”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040346
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IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1FORESTRY SERVICES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
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IRS990/OtherExpensesGrp/FundraisingAmt03317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11138
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IRS990/OtherExpensesGrp/ProgramServicesAmt113437
IRS990/OtherExpensesGrp/TotalAmt01300
IRS990/OtherExpensesGrp/TotalAmt18787
IRS990/OtherExpensesGrp/TotalAmt24455
IRS990/OtherExpensesGrp/TotalAmt313437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012640
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IRS990/OtherSalariesAndWagesGrp/TotalAmt074885
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0967
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IRS990/PayrollTaxesGrp/TotalAmt07588
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02455324
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02455324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAWRENCE V POWER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02533240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035953
IRS990/PYOtherExpensesAmt072828
IRS990/PYRevenuesLessExpensesAmt02414416
IRS990/PYSalariesCompEmpBnftPaidAmt081949
IRS990/PYTotalExpensesAmt0154777
IRS990/PYTotalRevenueAmt02569193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0350720
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0436430
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0373096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03556221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018285
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075089
IRS990ScheduleA/InvestmentIncomeCYPct00.02070
IRS990ScheduleA/InvestmentIncomePYPct00.02140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97930
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0436430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02532240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0373096
IRS990ScheduleA/Total509Grp/TotalAmt03556221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0454009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02549000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03631310
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02455324
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02455324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt080324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02375000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02455324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt080324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt080324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt078073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt080324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt077293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt078073
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02814
IRS990ScheduleD/ExpensesSubtotalAmt0143635
IRS990ScheduleD/LandGrp/BookValueAmt010103356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010103356
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034159
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
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IRS990ScheduleD/RevenueSubtotalAmt0494355
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt01557.88
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010105460
IRS990ScheduleD/TotalEasementsCnt034
IRS990ScheduleD/TotalExpensesPerForm990Amt0143635
IRS990ScheduleD/TotalRevenuePerForm990Amt0494355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143635
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IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF THE BOARD OF DIRECTORS REVIEWS AND APPROVE A DRAFT OF THE 990 RETURN PRIOR TO THE RETURN BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THAT ENTITY OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED THAT INCLUDE THE FOLLOWING SUBJECTS:A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE RESONABLE, ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULTS OF ARMS'S LENGHTH BARGAINING.B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ENTITY'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT RESONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY'S GOVERNING DOCUMENTS INCLUDING FORMS 1023 AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ENTITY'S CONFLICT OF INTEREST, WHISTLE BLOWER AND DOCUMENT RETENTION POLICIES ARE MAINTAINED AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,921,473
Liabilities
$152,743
Net assets
$11,768,730
Revenue
$494,355
Expenses
$143,635
Net income
$350,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.01$21.9$3.04$0.40$2.64
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.2$0.01$19.2$1.20$0.28$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.02$18.3$1.46$0.23$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.01$17.2$0.44$0.05$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.03$15.4$0.19$0.19$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.01$15.4$0.35$0.20$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.02$15.3$0.99$0.15$0.84
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$1.40$0.15$1.25
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.64$0.15$0.49
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$1.03$0.28$0.75
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.15$11.8$0.49$0.14$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.15$11.4$2.57$0.15$2.41
2012Summary only. Only limited summary data is available for this year.$9.04$0.15$8.89$0.19$0.15$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.15$8.79$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$0.15$8.75$0.34