Civic Intelligence

Kittery Land Trust Inc.

990 • Fiscal year 2015 • EIN 22-2858759

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 12, 2016

Organization ProfileWWW.KITTERYLANDTRUST.ORG
PO Box 467Kittery, ME 03904

(207) 439-6723

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.87x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$47,150

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,791,408

Down $231,173 (-5.7%) from 2014

Net Assets

Up

$3,197,087

Up $529,637 (+20%) from 2014

Liabilities

Down

$594,321

Down $760,810 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin97th percentile

Revenue

Down

$681,241

Down $366,075 (-35%) from 2014

Expenses

Up

$152,960

Up $44,745 (+41%) from 2014

Net Income

Down

$528,281

Down $410,820 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,411,554Liabilities 2011: $0Net Assets 2011: $1,411,5542011Assets 2012: $1,448,829Liabilities 2012: $0Net Assets 2012: $1,448,8292012Assets 2013: $1,712,516Liabilities 2013: $0Net Assets 2013: $1,712,5162013Assets 2014: $4,022,581Liabilities 2014: $1,355,131Net Assets 2014: $2,667,4502014Assets 2015: $3,791,408Liabilities 2015: $594,321Net Assets 2015: $3,197,0872015Assets 2016: $3,773,494Liabilities 2016: $130,885Net Assets 2016: $3,642,6092016Assets 2017: $3,898,485Liabilities 2017: $532Net Assets 2017: $3,897,9532017Assets 2018: $4,037,766Liabilities 2018: $4,125Net Assets 2018: $4,033,6412018Assets 2019: $4,031,182Liabilities 2019: $3,358Net Assets 2019: $4,027,8242019Assets 2020: $4,114,300Liabilities 2020: $1,530Net Assets 2020: $4,112,7702020Assets 2021: $4,618,963Liabilities 2021: $3,540Net Assets 2021: $4,615,4232021Assets 2022: $5,005,331Liabilities 2022: $103,810Net Assets 2022: $4,901,5212022Assets 2023: $5,220,618Liabilities 2023: $62,169Net Assets 2023: $5,158,4492023Assets 2024: $5,760,558Liabilities 2024: $102,453Net Assets 2024: $5,658,1052024Assets 2025: $10,701,190Liabilities 2025: $350,364Net Assets 2025: $10,350,8262025

Highlighted filing

2015

Assets$3,791,408
Liabilities$594,321
Net Assets$3,197,087
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $45,761Expenses 2011: $35,272Net Income 2011: $10,4892011Revenue 2012: $98,748Expenses 2012: $61,004Net Income 2012: $37,7442012Expenses 2013: $66,1642013Revenue 2014: $1,047,316Expenses 2014: $108,215Net Income 2014: $939,1012014Revenue 2015: $681,241Expenses 2015: $152,960Net Income 2015: $528,2812015Revenue 2016: $582,159Expenses 2016: $132,759Net Income 2016: $449,4002016Revenue 2017: $341,016Expenses 2017: $111,674Net Income 2017: $229,3422017Revenue 2018: $275,610Expenses 2018: $157,118Net Income 2018: $118,4922018Revenue 2019: $193,097Expenses 2019: $208,174Net Income 2019: -$15,0772019Revenue 2020: $216,531Expenses 2020: $146,132Net Income 2020: $70,3992020Revenue 2021: $571,367Expenses 2021: $160,293Net Income 2021: $411,0742021Revenue 2022: $548,885Expenses 2022: $230,595Net Income 2022: $318,2902022Revenue 2023: $269,724Expenses 2023: $110,446Net Income 2023: $159,2782023Revenue 2024: $801,139Expenses 2024: $352,820Net Income 2024: $448,3192024Revenue 2025: $4,925,666Expenses 2025: $368,171Net Income 2025: $4,557,4952025

Highlighted filing

2015

Revenue$681,241
Expenses$152,960
Net Income$528,281
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 12, 2016
Return Version
2014v6.0
Gross Receipts
$682,213
Mission and Program Overview

Mission

The kittery land trust is a non-profit, member-supported organization to conserving and protecting lands of ecological, scenic, agricultural, and educational significance in the kittery, maine area.

The kittery land trust is a nonprofit member-supported organization dedicated to conserving and protecting lands of ecological, scenic, agricultural, and educational significance in the kittery, maine area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,252,287$3,261,253▲ $8,966
Rtn Earn Endowment Incm Other Fnds$2,667,450$3,197,087▲ $529,637
Savings and Temporary Cash Investments$544,812$304,967▼ $239,845
Cash and Non-Interest-Bearing Accounts$4,139$6,439▲ $2,300
Prepaid Expenses and Deferred Charges$3,100--
Total Assets$4,022,581$3,791,408▼ $231,173
Other Assets Total$218,243$218,749▲ $506
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,340,000$591,667▼ $748,333
Accounts Payable and Accrued Expenses$15,131$2,654▼ $12,477
Total Liabilities$1,355,131$594,321▼ $760,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,667,450$3,197,087▲ $529,637
Total Liabilities and Net Assets / Fund Balance$4,022,581$3,791,408▼ $231,173

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,259,656-$3,259,656
Equipment$1,481$2,066$3,547
Other Land Buildings$116$93$209
Other Assets Org$4--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine BennettExecutive DiFT$47,150$47,150

Board Members and Trustees

NameTitle
Don SteinPresident
Alex DearbornDirector
Bob SheppardDirector
Clayton SmithDirector
Ken FellowsDirector
Wendy PomeroyDirector
Rebecca Dawson WebbCommunicatio
Gary MitchellDevelop Chai
Will BrewsterSecretary
William MacdonaldTreasurer
Kalle MatsoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$640,793
Program Service Revenue
$21,970
Investment Income
$486
Other Revenue
$17,992
All Other Contributions
$240,793
Change in Net Assets
$528,281

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded4$86,838
Total Noncash Contributions4$86,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,722
Other Expenses$71,238
Total Fundraising Expense$20,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,176$7,780$9,194$47,150
Other Salaries and Wages$18,842$4,858$5,741$29,441
Interest$15,574--$15,574
All Other Expenses$3,986$652$1,646$6,284
Payroll Taxes$3,284$872$975$5,131
Insurance$3,350$566-$3,916
Office Expenses$753$377$1,776$2,906
Occupancy$1,536$398$466$2,400
Fees for Services Other$1,380$367$410$2,157
Other Expenses$300$1,100$600$1,100
Information Technology$1,023--$1,023
Depreciation Depletion$931--$931
Fees for Services Accounting$895--$895
Total Functional Expenses$114,582$17,570$20,808$152,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,264
Fundraising Direct Expenses$972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Business Fundra$16,789$16,789-$16,789
Total Events$16,789$16,789-$16,789
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
No
Backup withholding compliance
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, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing the tax return with the irs, the form 990 will be reviewed by the treasurer and the other two members of the finance committee.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies and financial statements are made availa ble upon written request.”

Filing and Contact Details

Filer

Filer Name
Kittery Land Trust Inc
EIN
22-2858759
Phone
2074396723
Address
PO BOX 467, KITTERY, ME 03904

Signing Officer

Name
William Macdonald
Title
Treasurer
Phone
2074396723
Signed
2016-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Macdonald
Formed
1987
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
11
Employees
4

Preparer

Firm
Schoff & Associates CPA Pa
Address
28 LONG SANDS RD STE 2, YORK, ME 03909-1166
Preparer
Larry C Schoff
Phone
2073512534
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Conservation easements are intended to preserve the existing natural state of the property or to prevent development of the land. Kittery land trust does not have the right to develop or sell an easement. The costs of the easements that are purchased are capitalized. Easement properties are monitored annually for compliance with the easement terms.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt0398
IRS990/OccupancyGrp/ProgramServicesAmt01536
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/FundraisingAmt01776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0377
IRS990/OfficeExpensesGrp/ProgramServicesAmt0753
IRS990/OfficeExpensesGrp/TotalAmt02906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0218243
IRS990/OtherAssetsTotalGrp/EOYAmt0218749
IRS990/OtherExpensesGrp/Desc0BRAVE BOAT HARBOR EXPENSE
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc3ORGANIZATIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11100
IRS990/OtherExpensesGrp/ProgramServicesAmt017552
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/TotalAmt017552
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt31100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INTERNET INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueTotalAmt0700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018842
IRS990/OtherSalariesAndWagesGrp/TotalAmt029441
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0872
IRS990/PayrollTaxesGrp/ProgramServicesAmt03284
IRS990/PayrollTaxesGrp/TotalAmt05131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03100
IRS990/PrincipalOfficerNm0WILLIAM MACDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01018350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02592
IRS990/PYOtherExpensesAmt042132
IRS990/PYOtherRevenueAmt03148
IRS990/PYProgramServiceRevenueAmt023226
IRS990/PYRevenuesLessExpensesAmt0939101
IRS990/PYSalariesCompEmpBnftPaidAmt066083
IRS990/PYTotalExpensesAmt0108215
IRS990/PYTotalRevenueAmt01047316
IRS990/ReconcilationRevenueExpnssAmt0528281
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02667450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03197087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304967
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0640793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01041576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02094733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05927
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040934
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt02094733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0640793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01041576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02094733
IRS990ScheduleA/TotalSupportAmt02100660
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/EquipmentGrp/BookValueAmt01481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03547
IRS990ScheduleD/LandGrp/BookValueAmt03259656
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03259656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0218745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ME COMMUNITY FOUNDATION-STEWARDSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND EASEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENTS ARE INTENDED TO PRESERVE THE EXISTING NATURAL STATE OF THE PROPERTY OR TO PREVENT DEVELOPMENT OF THE LAND. KITTERY LAND TRUST DOES NOT HAVE THE RIGHT TO DEVELOP OR SELL AN EASEMENT. THE COSTS OF THE EASEMENTS THAT ARE PURCHASED ARE CAPITALIZED. EASEMENT PROPERTIES ARE MONITORED ANNUALLY FOR COMPLIANCE WITH THE EASEMENT TERMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/TotalAcreageCnt0429.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03261253
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0218749
IRS990ScheduleD/TotalEasementsCnt08
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUSINESS FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016789
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016789
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt086838
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE TAX RETURN WITH THE IRS, THE FORM 990 WILL BE REVIEWED BY THE TREASURER AND THE OTHER TWO MEMBERS OF THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILA BLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04022581
IRS990/TotalAssetsEOYAmt03791408
IRS990/TotalAssetsGrp/BOYAmt04022581
IRS990/TotalAssetsGrp/EOYAmt03791408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0640793
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01355131
IRS990/TotalLiabilitiesEOYAmt0594321
IRS990/TotalLiabilitiesGrp/BOYAmt01355131
IRS990/TotalLiabilitiesGrp/EOYAmt0594321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02667450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03197087
IRS990/TotalProgramServiceExpensesAmt0114582
IRS990/TotalProgramServiceRevenueAmt021970
IRS990/TotalReportableCompFromOrgAmt047150
IRS990/TotalRevenueGrp/ExclusionAmt0486

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,791,408
Liabilities
$594,321
Net assets
$3,197,087
Revenue
$681,241
Expenses
$152,960
Net income
$528,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.7$0.35$10.4$4.93$0.37$4.56
2024Detailed filing. Detailed filing data is available for this year.$5.76$0.10$5.66$0.80$0.35$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.06$5.16$0.27$0.11$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.10$4.90$0.55$0.23$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.57$0.16$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.22$0.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.19$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.03$0.28$0.16$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.34$0.11$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.13$3.64$0.58$0.13$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.59$3.20$0.68$0.15$0.53
2014Summary only. Only limited summary data is available for this year.$4.02$1.36$2.67$1.05$0.11$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.07
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.10$0.06$0.04
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.05$0.04$0.01
Peer Organizations

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