Civic Intelligence

The Westerly Land Trust

990 • Fiscal year 2018 • EIN 22-2864907

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 601Westerly, RI 02891

(401) 315-2610

Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

4.03x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

91st percentile

54%

Higher net margin than 91% 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

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Up

$8,482,933

Up $2,215,278 (+35%) from 2017

Net Assets

Up

$2,389,526

Up $2,237,046 (+1467%) from 2017

Liabilities

Down

$6,093,407

Down $21,768 (-0.4%) from 2017

Revenue

Down

$1,512,688

Down $1,872,748 (-55%) from 2017

Expenses

Up

$698,362

Up $109,118 (+19%) from 2017

Net Income

Down

$814,326

Down $1,981,866 (-71%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $16,324,889Liabilities 2010: $7,296,788Net Assets 2010: $9,028,1012010Assets 2011: $17,711,450Liabilities 2011: $8,590,109Net Assets 2011: $9,121,3412011Assets 2012: $19,209,042Liabilities 2012: $9,838,735Net Assets 2012: $9,370,3072012Assets 2013: $6,775,164Liabilities 2013: $9,263,435Net Assets 2013: -$2,488,2712013Assets 2014: $5,774,701Liabilities 2014: $8,442,825Net Assets 2014: -$2,668,1242014Assets 2015: $5,676,560Liabilities 2015: $8,020,825Net Assets 2015: -$2,344,2652015Assets 2016: $5,382,620Liabilities 2016: $8,026,332Net Assets 2016: -$2,643,7122016Assets 2017: $6,267,655Liabilities 2017: $6,115,175Net Assets 2017: $152,4802017Assets 2018: $8,482,933Liabilities 2018: $6,093,407Net Assets 2018: $2,389,5262018Assets 2019: $8,540,000Liabilities 2019: $5,940,508Net Assets 2019: $2,599,4922019Assets 2020: $8,811,023Liabilities 2020: $5,997,988Net Assets 2020: $2,813,0352020Assets 2021: $8,921,926Liabilities 2021: $5,908,119Net Assets 2021: $3,013,8072021Assets 2022: $8,768,262Liabilities 2022: $5,937,142Net Assets 2022: $2,831,1202022Assets 2023: $8,586,549Liabilities 2023: $5,726,651Net Assets 2023: $2,859,8982023Assets 2024: $7,674,596Liabilities 2024: $2,870,151Net Assets 2024: $4,804,4452024

Highlighted filing

2018

Assets$8,482,933
Liabilities$6,093,407
Net Assets$2,389,526

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $216,7052010Expenses 2011: $346,0472011Expenses 2012: $423,5702012Revenue 2013: $1,560,850Expenses 2013: $1,756,631Net Income 2013: -$195,7812013Revenue 2014: $733,429Expenses 2014: $913,282Net Income 2014: -$179,8532014Revenue 2015: $1,196,547Expenses 2015: $872,688Net Income 2015: $323,8592015Revenue 2016: $801,974Expenses 2016: $1,101,421Net Income 2016: -$299,4472016Revenue 2017: $3,385,436Expenses 2017: $589,244Net Income 2017: $2,796,1922017Revenue 2018: $1,512,688Expenses 2018: $698,362Net Income 2018: $814,3262018Revenue 2019: $762,108Expenses 2019: $575,814Net Income 2019: $186,2942019Revenue 2020: $849,186Expenses 2020: $634,643Net Income 2020: $214,5432020Revenue 2021: $860,827Expenses 2021: $663,621Net Income 2021: $197,2062021Revenue 2022: $1,004,301Expenses 2022: $1,172,433Net Income 2022: -$168,1322022Revenue 2023: $868,946Expenses 2023: $855,532Net Income 2023: $13,4142023Revenue 2024: $3,882,530Expenses 2024: $1,955,171Net Income 2024: $1,927,3592024

Highlighted filing

2018

Revenue$1,512,688
Expenses$698,362
Net Income$814,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,542,132
Mission and Program Overview

Mission

The westerly land trust conserves open space, revitalizes culturally significant properties, and provides environmental programs for the enduring benefit of our community.

The westerly land trust, a non-profit corporation, conserves open space, revitalizes culturally significant properties, and provides environmental programs for the enduring benefit of our community. The organization operates throughout westerly to conserve space and enhance community resources. Specific programs include the preservation of open space, rehabilitation and redevelopment of established neighborhoods, and establishment of education and recreation opportunities for the public. The organization's programs and activities are directed to the protection and enhancement of the environment, agriculture, and water resources as well as the community's "sense of place". Westerly is recognized as a place with special charm and attractions which are a source of pride to its residents and a magnet for tourists and new residents. The organization aims to protect and strengthen that reputation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$6,067,771-
Investments Program Related$2,648,843$3,933,665▲ $1,284,822
Savings and Temporary Cash Investments$376,870$477,905▲ $101,035
Cash and Non-Interest-Bearing Accounts$322,333$309,703▼ $12,630
Prepaid Expenses and Deferred Charges$3,067$9,688▲ $6,621
Pledges and Grants Receivable$18,715$8,741▼ $9,974
Accounts Receivable$0$500▲ $500
Total Assets$6,267,655$8,482,933▲ $2,215,278
Other Assets Total$2,897,827$3,742,731▲ $844,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,067,771--
Accounts Payable and Accrued Expenses$40,904$25,636▼ $15,268
Deferred Revenue$6,500--
Total Liabilities$6,115,175$6,093,407▼ $21,768
Net Assets / Fund Balance
Unrestricted Net Assets$75,483$2,113,275▲ $2,037,792
Temporarily Rstr Net Assets$76,997$276,251▲ $199,254
Total Net Assets Fund Balance$152,480$2,389,526▲ $2,237,046
Total Liabilities and Net Assets / Fund Balance$6,267,655$8,482,933▲ $2,215,278

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,218,488--
Other Assets Org$147,795--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,435,357
Program Service Revenue
$74,112
Investment Income
$819
Other Revenue
$2,400
All Other Contributions
$1,146,844
Change in Net Assets
$814,326

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 AmountValuation Method
Qualified Contrib Other2$850,646Expert Opinion
Total Noncash Contributions2$850,646-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,446
Total Revenue per Audited Statements
$1,542,134
Total Revenue per Form 990
$1,512,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,455
Salaries, Compensation, and Employee Benefits$192,907
Total Fundraising Expense$52,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,173$96,377$48,189$176,739
Depreciation Depletion$137,138--$137,138
Occupancy$74,257$2,829-$77,086
Fees for Services Other$39,939$5,207-$45,146
Fees for Services Accounting-$41,220-$41,220
Insurance$21,322$5,628-$26,950
Payroll Taxes$2,834$8,889$4,445$16,168
Office Expenses$7,036$5,710-$12,746
Fees for Services Legal$9,029--$9,029
Other Expenses$3,000$3,108-$6,108
Information Technology-$5,261-$5,261
Conferences and Meetings-$3,152-$3,152
Advertising-$2,751-$2,751
All Other Expenses-$2,490-$2,490
Interest-$937-$937
Total Functional Expenses$460,658$185,070$52,634$698,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$727,808
Expenses per Audited Statements$698,362
Total Expenses per Form 990$698,362
Expenses Not Reported on Form 990$29,446
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,844
Fundraising Direct Expenses$29,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Raffle$11,850$11,850$135$11,715
Farm Dinner$42,622$9,358$1,064$8,294
Total Events$65,108$31,844$29,443$2,401
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-$6,067,771-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Members of the organization elect directors at the annual meeting.

Form 990, Part VI, Section A, Line 7A

Members of the organization elect directors at the annual meeting.

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

The treasurer of the board of directors reviews the return with the preparer.

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

The executive director regularly monitors the organization's relationships. The president and all directors are responsible for raising conflict of interest issues as they arise.

Form 990, Part VI, Section B, Line 15

There are no employees that fit the description of key employee.

Form 990, Part VI, Section C, Line 19

The financial statements, conflict of interest policy and governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Westerly Land Trust
EIN
22-2864907
Phone
4013152610
Address
PO BOX 601, WESTERLY, RI 02891

Signing Officer

Name
Sheilia Beattie
Title
President
Phone
4013152610
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheilia Beattie
Formed
1987
Legal Domicile
Ri
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
80

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
PO BOX 156, PROVIDENCE, RI 02901-0156
Preparer
Edward F Mccrory
Phone
4016216200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's board of directors has direct oversight and responsibility for the selection of its outside cpa, as well as its annual financial statement audit. There was no change in this process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The trust recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the trust had no uncertain tax positions that would require financial statement recognition or disclosure.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

EVENT RELATED EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

EVENT RELATED EXPENSES

Part II Line 5

The organization's written policy regarding the periodic monitoring, inspection, violations and enforcement of the conservation easements it holds is summarized as follows. Trained monitors annually conduct a walking inspection of all of the organization's conservations easements according to board approved policies and procedures, comparing current conditions to documented baseline photographs, previous year's inspection report, and conservation easement document. Potential violations are reported to the stewardship chair and board officers, and, if necessary, discussed with legal counsel. A board approved violation and resolution policy and procedure is followed, which delineates categories of violations, landowner contact and resolution procedures. To date there have been no major violations.

Part II Line 9

The organization purchases or received contributions of conservation easements on land owned by others. These interests are valued at one dollar each, with an impairment loss recognized in the year of acquisition.

Part XI Line 2D

Direct fundraising expenses

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IRS990/ActivityOrMissionDesc0THE WESTERLY LAND TRUST, A NON-PROFIT CORPORATION, CONSERVES OPEN SPACE, REVITALIZES CULTURALLY SIGNIFICANT PROPERTIES, AND PROVIDES ENVIRONMENTAL PROGRAMS FOR THE ENDURING BENEFIT OF OUR COMMUNITY. THE ORGANIZATION OPERATES THROUGHOUT WESTERLY TO CONSERVE SPACE AND ENHANCE COMMUNITY RESOURCES. SPECIFIC PROGRAMS INCLUDE THE PRESERVATION OF OPEN SPACE, REHABILITATION AND REDEVELOPMENT OF ESTABLISHED NEIGHBORHOODS, AND ESTABLISHMENT OF EDUCATION AND RECREATION OPPORTUNITIES FOR THE PUBLIC. THE ORGANIZATION'S PROGRAMS AND ACTIVITIES ARE DIRECTED TO THE PROTECTION AND ENHANCEMENT OF THE ENVIRONMENT, AGRICULTURE, AND WATER RESOURCES AS WELL AS THE COMMUNITY'S "SENSE OF PLACE". WESTERLY IS RECOGNIZED AS A PLACE WITH SPECIAL CHARM AND ATTRACTIONS WHICH ARE A SOURCE OF PRIDE TO ITS RESIDENTS AND A MAGNET FOR TOURISTS AND NEW RESIDENTS. THE ORGANIZATION AIMS TO PROTECT AND STRENGTHEN THAT REPUTATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT,DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033264
IRS990/FundraisingDirectExpensesAmt029444
IRS990/FundraisingGrossIncomeAmt031844
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0201754
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01542132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05261
IRS990/InformationTechnologyGrp/TotalAmt05261
IRS990/InsuranceGrp/ManagementAndGeneralAmt05628
IRS990/InsuranceGrp/ProgramServicesAmt021322
IRS990/InsuranceGrp/TotalAmt026950
IRS990/InterestGrp/ManagementAndGeneralAmt0937
IRS990/InterestGrp/TotalAmt0937
IRS990/InvestmentIncomeGrp/ExclusionAmt0819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0819
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02648843
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03933665
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt06067771
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt053495
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WESTERLY LAND TRUST, A NON-PROFIT CORPORATION, CONSERVES OPEN SPACE, REVITALIZES CULTURALLY SIGNIFICANT PROPERTIES, AND PROVIDES ENVIRONMENTAL PROGRAMS FOR THE ENDURING BENEFIT OF OUR COMMUNITY. THE ORGANIZATION OPERATES THROUGHOUT WESTERLY TO CONSERVE SPACE AND ENHANCE COMMUNITY RESOURCES. SPECIFIC PROGRAMS INCLUDE THE PRESERVATION OF OPEN SPACE, REHABILITATION AND REDEVELOPMENT OF ESTABLISHED NEIGHBORHOODS, AND ESTABLISHMENT OF EDUCATION AND RECREATION OPPORTUNITIES FOR THE PUBLIC. THE ORGANIZATION'S PROGRAMS AND ACTIVITIES ARE DIRECTED TO THE PROTECTION AND ENHANCEMENT OF THE ENVIRONMENT, AGRICULTURE, AND WATER RESOURCES AS WELL AS THE COMMUNITY'S "SENSE OF PLACE". WESTERLY IS RECOGNIZED AS A PLACE WITH SPECIAL CHARM AND ATTRACTIONS WHICH ARE A SOURCE OF PRIDE TO ITS RESIDENTS AND A MAGNET FOR TOURISTS AND NEW RESIDENTS. THE ORGANIZATION AIMS TO PROTECT AND STRENGTHEN THAT REPUTATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06067771
IRS990/NetAssetsOrFundBalancesBOYAmt0152480
IRS990/NetAssetsOrFundBalancesEOYAmt02389526
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0850646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02829
IRS990/OccupancyGrp/ProgramServicesAmt074257
IRS990/OccupancyGrp/TotalAmt077086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05710
IRS990/OfficeExpensesGrp/ProgramServicesAmt07036
IRS990/OfficeExpensesGrp/TotalAmt012746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02897827
IRS990/OtherAssetsTotalGrp/EOYAmt03742731
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13108
IRS990/OtherExpensesGrp/ProgramServicesAmt070288
IRS990/OtherExpensesGrp/ProgramServicesAmt139718
IRS990/OtherExpensesGrp/ProgramServicesAmt223924
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
IRS990/OtherExpensesGrp/TotalAmt071799
IRS990/OtherExpensesGrp/TotalAmt139718
IRS990/OtherExpensesGrp/TotalAmt223924
IRS990/OtherExpensesGrp/TotalAmt36108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176739
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08889
IRS990/PayrollTaxesGrp/ProgramServicesAmt02834
IRS990/PayrollTaxesGrp/TotalAmt016168
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09688
IRS990/PrincipalOfficerNm0SHEILIA BEATTIE
IRS990/PriorPeriodAdjustmentsAmt01422720
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1FORESTRY AND LAND MANA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14561
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE AND IMPROVEMENTS OF URBAN PROPERTIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0337391
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0219821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01070063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02172730
IRS990/PYOtherExpensesAmt0446868
IRS990/PYOtherRevenueAmt023467
IRS990/PYProgramServiceRevenueAmt0119176
IRS990/PYRevenuesLessExpensesAmt02796192
IRS990/PYSalariesCompEmpBnftPaidAmt0142376
IRS990/PYTotalExpensesAmt0589244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03385436
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0814326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0227140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01402093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01070063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0718276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01046198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0594432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04831062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.54220
IRS990ScheduleA/PublicSupportTotal170Amt04831062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01402093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01070063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0718276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01046198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0594432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04831062
IRS990ScheduleA/TotalSupportAmt04869398
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$2.87$4.80$3.88$1.96$1.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$5.73$2.86$0.87$0.86$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$5.94$2.83$1.00$1.17$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$5.91$3.01$0.86$0.66$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$6.00$2.81$0.85$0.63$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$5.94$2.60$0.76$0.58$0.19
2018Detailed filing. Detailed filing data is available for this year.$8.48$6.09$2.39$1.51$0.70$0.81
2017Summary only. Only limited summary data is available for this year.$6.27$6.12$0.15$3.39$0.59$2.80
2016Summary only. Only limited summary data is available for this year.$5.38$8.03$2.64$0.80$1.10$0.30
2015Summary only. Only limited summary data is available for this year.$5.68$8.02$2.34$1.20$0.87$0.32
2014Summary only. Only limited summary data is available for this year.$5.77$8.44$2.67$0.73$0.91$0.18
2013Summary only. Only limited summary data is available for this year.$6.78$9.26$2.49$1.56$1.76$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$9.84$9.37$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$8.59$9.12$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$7.30$9.03$0.22