Civic Intelligence

Middlebury Area Land Trust

990 • Fiscal year 2020 • EIN 22-2835049

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 21, 2021

Organization ProfileN/A
PO Box 804Middlebury, VT 05753-0804

(802) 388-1007

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

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

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

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

87th percentile

41%

Higher net margin than 87% 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

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,496,054

Up $207,729 (+16%) from 2019

Net Assets

Up

$1,418,000

Up $131,466 (+10%) from 2019

Liabilities

Up

$78,054

Up $76,263 (+4258%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin87th percentile

Revenue

Up

$287,272

Up $114,892 (+67%) from 2019

Expenses

Up

$168,754

Up $17,867 (+12%) from 2019

Net Income

Up

$118,518

Up $97,025 (+451%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,134,773Liabilities 2011: $351Net Assets 2011: $1,134,4222011Assets 2012: $1,196,025Liabilities 2012: $566Net Assets 2012: $1,195,4592012Assets 2013: $1,205,900Liabilities 2013: $4,745Net Assets 2013: $1,201,1552013Assets 2014: $1,245,512Liabilities 2014: $3,265Net Assets 2014: $1,242,2472014Assets 2015: $1,227,731Liabilities 2015: $5,197Net Assets 2015: $1,222,5342015Assets 2016: $1,269,846Liabilities 2016: $459Net Assets 2016: $1,269,3872016Assets 2017: $1,271,542Liabilities 2017: $2,236Net Assets 2017: $1,269,3062017Assets 2018: $1,276,410Liabilities 2018: $1,626Net Assets 2018: $1,274,7842018Assets 2019: $1,288,325Liabilities 2019: $1,791Net Assets 2019: $1,286,5342019Assets 2020: $1,496,054Liabilities 2020: $78,054Net Assets 2020: $1,418,0002020Assets 2021: $1,713,472Liabilities 2021: $80,706Net Assets 2021: $1,632,7662021Assets 2022: $1,491,952Liabilities 2022: $604Net Assets 2022: $1,491,3482022Assets 2023: $1,560,896Liabilities 2023: $3,562Net Assets 2023: $1,557,3342023Assets 2024: $1,591,711Liabilities 2024: $7,832Net Assets 2024: $1,583,8792024

Highlighted filing

2020

Assets$1,496,054
Liabilities$78,054
Net Assets$1,418,000
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $106,406Expenses 2011: $116,150Net Income 2011: -$9,7442011Revenue 2012: $126,060Expenses 2012: $64,524Net Income 2012: $61,5362012Revenue 2013: $161,577Expenses 2013: $151,880Net Income 2013: $9,6972013Revenue 2014: $529,890Expenses 2014: $485,286Net Income 2014: $44,6042014Revenue 2015: $118,586Expenses 2015: $83,985Net Income 2015: $34,6012015Revenue 2016: $68,424Expenses 2016: $80,287Net Income 2016: -$11,8632016Revenue 2017: $88,905Expenses 2017: $108,132Net Income 2017: -$19,2272017Revenue 2018: $136,832Expenses 2018: $132,897Net Income 2018: $3,9352018Revenue 2019: $172,380Expenses 2019: $150,887Net Income 2019: $21,4932019Revenue 2020: $287,272Expenses 2020: $168,754Net Income 2020: $118,5182020Revenue 2021: $384,514Expenses 2021: $190,536Net Income 2021: $193,9782021Revenue 2022: $307,080Expenses 2022: $241,092Net Income 2022: $65,9882022Revenue 2023: $343,763Expenses 2023: $310,470Net Income 2023: $33,2932023Revenue 2024: $278,758Expenses 2024: $305,872Net Income 2024: -$27,1142024

Highlighted filing

2020

Revenue$287,272
Expenses$168,754
Net Income$118,518
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.1
Gross Receipts
$287,272
Mission and Program Overview

Mission

Promoting conservation, recreation, and education to the Middlebury Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$962,437$957,188▼ $5,249
Cash and Non-Interest-Bearing Accounts$47,228$124,407▲ $77,179
Savings and Temporary Cash Investments$22,568$20,536▼ $2,032
Accounts Receivable$7,779$0▼ $7,779
Total Assets$1,288,325$1,496,054▲ $207,729
Other Assets Total$248,313$393,923▲ $145,610
Liabilities
Unsecured Notes Loans Payable-$75,900-
Other Liabilities$1,791$2,154▲ $363
Total Liabilities$1,791$78,054▲ $76,263
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,072,441$1,072,441→ $0
Net Assets Without Donor Restrictions$214,093$345,559▲ $131,466
Total Net Assets Fund Balance$1,286,534$1,418,000▲ $131,466
Total Liabilities and Net Assets / Fund Balance$1,288,325$1,496,054▲ $207,729

Asset Categories

AssetBook ValueDepreciationBasis
Land$865,704-$0
Leasehold Improvements$91,484$111,472$0
Other Assets Org$134,262--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Michael CorbettPresident
Julia AndersonVice President
Claire TebbsBoard
Derek HammelBoard
Eben PundersonBoard
Lesley DeppmanBoard
Tyler JamesBoard
Patrick GaneySecretary
Chris AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,086
Program Service Revenue
$60,822
Investment Income
$7,954
Other Revenue
$2,410
All Other Contributions
$185,903
Change in Net Assets
$118,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,101
Other Expenses$71,653
Total Fundraising Expense$15,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,137$40,279$10,284$85,700
All Other Expenses$22,844$3,522$898$27,264
Payroll Taxes$2,826$3,239$827$6,892
Insurance$2,215$2,539$648$5,402
Occupancy$0$5,400$0$5,400
Fees for Service Investment Mgmnt Fees$0$5,395$0$5,395
Depreciation Depletion$5,249$0$0$5,249
Pension Plan Contributions$1,849$2,119$541$4,509
Other Expenses$362$415$106$883
Advertising$318$365$93$776
Travel$267$306$78$651
Office Expenses$182$209$53$444
Conferences and Meetings$180$207$53$440
Total Functional Expenses$79,526$73,277$15,951$168,754
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
Payroll liabilities$2,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Middlebury Area Land Trust
EIN
22-2835049
Phone
8023881007
Address
PO Box 804, Middlebury, VT 05753-0804

Signing Officer

Name
Jamie Brookside
Title
Executive Director
Phone
8023881007
Signed
2021-04-21

Organization Details

Formed
1987
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
185

Preparer

Firm
Fraga and Lilja
Address
2 CROSS ST, MIDDLEBURY, VT 05753
Preparer
Rachael Gosselin
Phone
8023889863
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the 990 return after the Accountant and Executive Director have prepared a final draft.”

Pt VI, Line 1A

“Governing members have equal voting rights.”

Pt VI, Line 19

“The Organization makes documents available upon request.”

Pt VI, Line 8B

“Minutes are kept of the Organizations board and executive meetings.”

Pt VI, Line 4

“Bilaws were updated 11/2/17 to reflect current policies.”

Pt VI, Line 15A

“The Board holds a formal review to determine the Executive Directors compensation.”

Form 990, Part IX, Line 24E

“Printing 5512. 2260. 2591. 661.”

Form 990, Part IX, Line 24E

“Postage 936. 384. 440. 112.”

Form 990, Part IX, Line 24E

“Misc 283. 116. 133. 34.”

Form 990, Part IX, Line 24E

“Property taxes 2630. 2630. 0. 0.”

Form 990, Part IX, Line 24E

“Stewardship 6839. 6839. 0. 0.”

Form 990, Part IX, Line 24E

“Tam maintenance 3497. 3497. 0. 0.”

Form 990, Part IX, Line 24E

“Events 4306. 4306. 0. 0.”

Form 990, Part IX, Line 24E

“Project 2500. 2500. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 761. 312. 358. 91.”

Financial Statement Notes

Pt V, Line 4

“Funds are for maintenance and trail work.”

Pt X, Line 2

“Current liabilities due for the organization.”

Pt II, Line 5

“Employees inspect and monitor easements periodically.”

Pt II, Line 9

“Employees time is recorded as salary expense for monitoring activities.”

Pt II, Line 3

“There was 1 easement transfered during the year.”

Raw XML AppendixShowing 400 of 488 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/PayrollTaxesGrp/TotalAmt06892
IRS990/PensionPlanContributionsGrp/FundraisingAmt0541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01849
IRS990/PensionPlanContributionsGrp/TotalAmt04509
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jamie Montague
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060822
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Stewardship of land and natural areas, some of which MALT owns and some controls development rights
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011383
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017638
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided community educational events and programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060826
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06879
IRS990/PYOtherExpensesAmt085638
IRS990/PYOtherRevenueAmt01625
IRS990/PYProgramServiceRevenueAmt082703
IRS990/PYRevenuesLessExpensesAmt021493
IRS990/PYSalariesCompEmpBnftPaidAmt065249
IRS990/PYTotalExpensesAmt0150887
IRS990/PYTotalRevenueAmt0172380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118518
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0955
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036972
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80290
IRS990ScheduleA/PublicSupportTotal170Amt0340424
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340424
IRS990ScheduleA/TotalSupportAmt0377396
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt08748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0865704
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0865704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111472
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0202956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0152835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1106826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2134262
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Stewardship fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tam Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Hurd Grassland fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0397.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds are for maintenance and trail work.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Current liabilities due for the organization.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Employees inspect and monitor easements periodically.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Employees time is recorded as salary expense for monitoring activities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4There was 1 easement transfered during the year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt II, Line 3
IRS990ScheduleD/TotalAcreageCnt01444.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0957188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0393923
IRS990ScheduleD/TotalEasementsCnt027
IRS990ScheduleD/TotalLiabilityAmt02154
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the 990 return after the Accountant and Executive Director have prepared a final draft.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing members have equal voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are kept of the Organizations board and executive meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bilaws were updated 11/2/17 to reflect current policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board holds a formal review to determine the Executive Directors compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing 5512. 2260. 2591. 661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 936. 384. 440. 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc 283. 116. 133. 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property taxes 2630. 2630. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Stewardship 6839. 6839. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tam maintenance 3497. 3497. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Events 4306. 4306. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Project 2500. 2500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment 761. 312. 358. 91.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496,054
Liabilities
$78,054
Net assets
$1,418,000
Revenue
$287,272
Expenses
$168,754
Net income
$118,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.28$0.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.34$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.31$0.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.63$0.38$0.19$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.42$0.29$0.17$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.17$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$0.14$0.13$0.00
2017Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.09$0.11$0.02
2016Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.07$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$0.12$0.08$0.03
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$1.24$0.53$0.49$0.04
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.20$0.16$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.13$0.06$0.06
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.11$0.12$0.01