Civic Intelligence

Upper Hudson Northern Catskill Natural Resource Trust Inc

990 • Fiscal year 2018 • EIN 20-2696414

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

Organization ProfileN/A
270 Mansion StreetCoxsackie, NY 12051

(518) 731-5544

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$16,667

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

29%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,335,424

Down $24,093 (-1.0%) from 2017

Net Assets

Down

$2,328,449

Down $26,968 (-1.1%) from 2017

Liabilities

Up

$6,975

Up $2,875 (+70%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin85th percentile

Revenue

Up

$161,100

Up $36,611 (+29%) from 2017

Expenses

Up

$105,624

Up $46,171 (+78%) from 2017

Net Income

Down

$55,476

Down $9,560 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,909,603Liabilities 2011: $15,625Net Assets 2011: $1,893,9782011Assets 2012: $1,955,607Liabilities 2012: $16,832Net Assets 2012: $1,938,7752012Assets 2013: $2,052,917Liabilities 2013: $29,359Net Assets 2013: $2,023,5582013Assets 2014: $2,182,242Liabilities 2014: $22,964Net Assets 2014: $2,159,2782014Assets 2015: $2,184,039Liabilities 2015: $14,882Net Assets 2015: $2,169,1572015Assets 2016: $2,246,771Liabilities 2016: $10,136Net Assets 2016: $2,236,6352016Assets 2017: $2,359,517Liabilities 2017: $4,100Net Assets 2017: $2,355,4172017Assets 2018: $2,335,424Liabilities 2018: $6,975Net Assets 2018: $2,328,4492018Assets 2019: $2,735,021Liabilities 2019: $10,457Net Assets 2019: $2,724,5642019Assets 2020: $2,853,818Liabilities 2020: $2,294Net Assets 2020: $2,851,5242020Assets 2021: $3,002,842Liabilities 2021: $1,574Net Assets 2021: $3,001,2682021Assets 2022: $2,895,893Liabilities 2022: $9,068Net Assets 2022: $2,886,8252022Assets 2023: $3,068,865Liabilities 2023: $14,947Net Assets 2023: $3,053,9182023Assets 2024: $3,211,582Liabilities 2024: $19,114Net Assets 2024: $3,192,4682024

Highlighted filing

2018

Assets$2,335,424
Liabilities$6,975
Net Assets$2,328,449
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0Expenses 2011: $21,5722011Expenses 2012: $45,9452012Revenue 2013: $97,120Expenses 2013: $31,722Net Income 2013: $65,3982013Revenue 2014: $211,467Expenses 2014: $60,211Net Income 2014: $151,2562014Revenue 2015: $115,134Expenses 2015: $56,666Net Income 2015: $58,4682015Revenue 2016: $86,356Expenses 2016: $74,738Net Income 2016: $11,6182016Revenue 2017: $124,489Expenses 2017: $59,453Net Income 2017: $65,0362017Revenue 2018: $161,100Expenses 2018: $105,624Net Income 2018: $55,4762018Revenue 2019: $432,224Expenses 2019: $121,252Net Income 2019: $310,9722019Revenue 2020: $171,717Expenses 2020: $114,196Net Income 2020: $57,5212020Revenue 2021: $178,868Expenses 2021: $137,735Net Income 2021: $41,1332021Revenue 2022: $170,289Expenses 2022: $87,326Net Income 2022: $82,9632022Revenue 2023: $130,115Expenses 2023: $108,112Net Income 2023: $22,0032023Revenue 2024: $277,328Expenses 2024: $160,363Net Income 2024: $116,9652024

Highlighted filing

2018

Revenue$161,100
Expenses$105,624
Net Income$55,476
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$326,153
Mission and Program Overview

Mission

To hold and manage open space property for the public's benefit and assist in the preservation and stewardship of the scenic beauty, natural communities and recreational amenities in greene county, ny and surrounding areas.

The preservation of open space property for the public's benefit

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,634,929$1,635,672▲ $743
Investments in Publicly Traded Securities$619,750$565,870▼ $53,880
Cash and Non-Interest-Bearing Accounts$47,807$65,550▲ $17,743
Savings and Temporary Cash Investments$43,738$53,868▲ $10,130
Accounts Receivable$10,180$8,518▼ $1,662
Prepaid Expenses and Deferred Charges$1,283$1,948▲ $665
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,359,517$2,335,424▼ $24,093
Other Assets Total$1,830$3,998▲ $2,168
Liabilities
Accounts Payable and Accrued Expenses$4,100$6,975▲ $2,875
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,100$6,975▲ $2,875
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,758,221$1,750,082▼ $8,139
Unrestricted Net Assets$597,196$578,367▼ $18,829
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,355,417$2,328,449▼ $26,968
Total Liabilities and Net Assets / Fund Balance$2,359,517$2,335,424▼ $24,093

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,232,527-$1,232,527
Buildings$400,363$54,627$454,990
Equipment$2,110$7,184$9,294
Other Land Buildings$674$2,026$2,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$518,765$30,000▼ $11,589-$530,674
2017$386,526$60,000▲ $77,802-$518,765
2016$372,448-▲ $18,792-$386,526
2015$362,483$29,971▼ $15,523-$372,448
2014$323,667$30,000▲ $13,260-$362,483
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill KnappExecutive DirectorPT$16,667$16,667

Board Members and Trustees

NameTitle
Robert KnightonPresident
Dara TrahanVice President
Hal BrodieVice President
Charlotte CarterDirector
Denise HartmanDirector
Dennis LucasDirector
James CoeDirector
Larry FedermanDirector
Richard GuthrieDirector
Eric RasmussenDirector as Needed
John CameronDirector as Needed
Margaret SnyderSecretary
Janet AngelisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,360
Program Service Revenue
$23,586
Investment Income
$36,817
Other Revenue
$3,337
All Other Contributions
$45,160
Change in Net Assets
$55,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,100
Revenue Not Reported on Form 990
$-85,067
Total Revenue per Audited Statements
$76,033
Total Revenue per Form 990
$161,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,996
Salaries, Compensation, and Employee Benefits$18,628
Total Fundraising Expense$6,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$22,449$3,225-$25,674
Current Officers, Directors, Trustees, and Key Employees$6,750$7,000$2,917$16,667
Depreciation Depletion$12,604--$12,604
Fees for Services Accounting-$8,805-$8,805
Fees for Service Investment Mgmnt Fees-$7,749-$7,749
Insurance$416$6,608-$7,024
Occupancy$4,570--$4,570
Office Expenses-$1,489$2,180$3,669
Payroll Taxes$516$536$223$1,275
Information Technology-$543$421$964
Other Expenses$238$793$797$793
Conferences and Meetings-$751-$751
Other Employee Benefits$278$288$120$686
All Other Expenses$455--$455
Total Functional Expenses$60,843$38,123$6,658$105,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$105,624
Expenses per Audited Statements$97,875
Total Expenses per Audited Statements$97,875
Expenses Not Reported on Financial Statements$7,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,842
Fundraising Direct Expenses$2,501
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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 B, Line 11 - Tax Return

“A tentative copy of the form 990 is provided to the officer/governing body for approval prior to filing.”

Form 990, Part VI, Section B, Line 12 - Conflict of Interest

“The organization has a written conflict of interest policy that requires that each board member disclose annually in writing to any interest that could give rise to a conflict. The governing body regularly and consistently monitors and enforces compliance with the policy.”

Form 990, Part VI, Section B, Line 13 - Whistleblower Policy

“The organization has a written whistleblower policy that allows board members and/or individuals to disclose any wrong doings by the organization without reprisal.”

Form 990, Part VI, Section B, Line 14 - Retention and Destruction Policy

“The organization has a written retention and destruction policy that outlines what documents must be retained and/or can be destroyed and the time frame in which each type of document must be retained, whether permanently or temporarily.”

Form 990, Part VI, Section C, Line 18 - Public Inspection

“The public availability of the organization's governing documents, articles of incorporation, by-laws and organization policies, irs registration (form 1023) and tax returns (forms 990 and char 500) are made available upon written request. Some of this information is available on their website and others must be requested in writing before they are made available for public review.”

Filing and Contact Details

Filer

Filer Name
Upper Hudson Northern Catskill
EIN
20-2696414
In Care Of
% JILL KNAPP
Phone
5187315544
Address
270 MANSION STREET, COXSACKIE, NY 12051

Signing Officer

Name
Janet Angelis
Title
Treasurer
Phone
5187315500
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Angelis
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Pattison Koskey Howe & Bucci CPA
Address
45 FIVE MILE WOODS ROAD, CATSKILL, NY 12414
Preparer
Bradley Cummings CPA
Phone
5189434502
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C - Audit Committee

“The organization has an audit committee that is responsible for oversight of the audit, review or compilation of its financial statements and the selection of the independent accountant.”

Form 990, Part XI, Reconciliation of Net Assets

“In last year's retrun closing costs of $2,729 was expensed, when in fact it should have been amortized and the correct amortization expenses would have been $106, for a net adjustmnet of $2,623. The closing costs have been added to the depreciation schedule and adjusted for the prior year's accumulated amortization”

Form 990 Part IX Line 11G

“Description:surveying & topography total fees:22312”

Form 990 Part IX Line 11G

“Description:subcontractor total fees:137”

Form 990 Part IX Line 11G

“Description:consulting total fees:3225”

Financial Statement Notes

Form 990, Schedule D, Part II, Line 9 Conservation Easement

“Expenses related to purchased conservation easements are recorded as purchase of development rights. Any offsetting revenues are recorded as purchase of development rights contributions or land protection contributions. The organization does not hold any conservation easements on its statement of financial condition. Conservation easements donated to the organization have no market value in the hands of the organization and therefore are not considered as support. Donated easements are carried at zero book value primarily because a typical conservation easement provides the organization with no affirmative rights except to monitor and enforce the easement and this constitutes a burden. Costs incurred by the organization to purchase development rights are expensed in the period incurred.”

Form 990, Schedule D, Part V, Line 4 - Intended Use of Endowment Funds

“The endowment funds are used to provide for the perpetual stewardship of conservation easements and fee owned conservation lands.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06608
IRS990/InsuranceGrp/ProgramServicesAmt0416
IRS990/InsuranceGrp/TotalAmt07024
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013112
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0619750
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0565870
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063837
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01635672
IRS990/LandBldgEquipCostOrOtherBssAmt01699509
IRS990/LegalDomicileStateCd0NY
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HOLD AND MANAGE OPEN SPACE PROPERTY FOR THE PUBLIC'S BENEFIT AND ASSIST IN THE PRESERVATION AND STEWARDSHIP OF THE SCENIC BEAUTY, NATURAL COMMUNITIES AND RECREATIONAL AMENITIES IN GREENE COUNTY, NY AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt02328449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023705
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0341
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-85067
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04570
IRS990/OccupancyGrp/TotalAmt04570
IRS990/OfficeExpensesGrp/FundraisingAmt02180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01489
IRS990/OfficeExpensesGrp/TotalAmt03669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01830
IRS990/OtherAssetsTotalGrp/EOYAmt03998
IRS990/OtherChangesInNetAssetsAmt02623
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0686
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PERMITS & FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1793
IRS990/OtherExpensesGrp/ProgramServicesAmt012567
IRS990/OtherExpensesGrp/ProgramServicesAmt1238
IRS990/OtherExpensesGrp/TotalAmt012567
IRS990/OtherExpensesGrp/TotalAmt1336
IRS990/OtherExpensesGrp/TotalAmt21035
IRS990/OtherExpensesGrp/TotalAmt3793
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02996
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02996
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0536
IRS990/PayrollTaxesGrp/ProgramServicesAmt0516
IRS990/PayrollTaxesGrp/TotalAmt01275
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01948
IRS990/PrincipalOfficerNm0JANET ANGELIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GRASSLAND PRESERVE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059453
IRS990/PYOtherRevenueAmt012095
IRS990/PYProgramServiceRevenueAmt034043
IRS990/PYRevenuesLessExpensesAmt065036
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt059453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt043738
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0404635
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,335,424
Liabilities
$6,975
Net assets
$2,328,449
Revenue
$161,100
Expenses
$105,624
Net income
$55,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.02$3.19$0.28$0.16$0.12
2023Summary only. Only limited summary data is available for this year.$3.07$0.01$3.05$0.13$0.11$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.89$0.17$0.09$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.18$0.14$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.17$0.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.01$2.72$0.43$0.12$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.16$0.11$0.06
2017Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.12$0.06$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.01$2.24$0.09$0.07$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.17$0.12$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$0.21$0.06$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$0.10$0.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$0.02