Civic Intelligence

Harding Land Trust Inc.

990 • Fiscal year 2015 • EIN 22-3084414

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

Organization ProfileWWW.HARDINGLANDTRUST.ORG
PO Box 576New Vernon, NJ 07976

(973) 377-2176

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

1335%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$20,753,487

Up $2,072,838 (+11%) from 2014

Net Assets

Up

$20,063,521

Up $2,494,814 (+14%) from 2014

Liabilities

Down

$689,966

Down $421,976 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin98th percentile

Revenue

Up

$2,667,142

Up $2,481,225 (+1335%) from 2014

Expenses

Down

$172,328

Down $26,414 (-13%) from 2014

Net Income

Up

$2,494,814

Up $2,507,639 (+19553%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2011: $7,354,605Liabilities 2011: $19,143Net Assets 2011: $7,335,4622011Assets 2012: $15,200,893Liabilities 2012: $18,822Net Assets 2012: $15,182,0712012Assets 2013: $17,594,237Liabilities 2013: $12,705Net Assets 2013: $17,581,5322013Assets 2014: $18,680,649Liabilities 2014: $1,111,942Net Assets 2014: $17,568,7072014Assets 2015: $20,753,487Liabilities 2015: $689,966Net Assets 2015: $20,063,5212015Assets 2016: $20,075,046Liabilities 2016: $17,990Net Assets 2016: $20,057,0562016Assets 2017: $19,081,919Liabilities 2017: $10,266Net Assets 2017: $19,071,6532017Assets 2018: $19,107,960Liabilities 2018: $30,713Net Assets 2018: $19,077,2472018Assets 2019: $19,120,214Liabilities 2019: $10,919Net Assets 2019: $19,109,2952019Assets 2020: $19,200,551Liabilities 2020: $49,294Net Assets 2020: $19,151,2572020Assets 2021: $19,289,288Liabilities 2021: $4,898Net Assets 2021: $19,284,3902021Assets 2022: $19,409,082Liabilities 2022: $26,624Net Assets 2022: $19,382,4582022Assets 2023: $19,497,835Liabilities 2023: $3,156Net Assets 2023: $19,494,6792023Assets 2024: $19,696,569Liabilities 2024: $12,019Net Assets 2024: $19,684,5502024

Highlighted filing

2015

Assets$20,753,487
Liabilities$689,966
Net Assets$20,063,521
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $137,517Expenses 2011: $147,692Net Income 2011: -$10,1752011Revenue 2012: $8,027,705Expenses 2012: $181,096Net Income 2012: $7,846,6092012Revenue 2013: $2,739,214Expenses 2013: $339,753Net Income 2013: $2,399,4612013Revenue 2014: $185,917Expenses 2014: $198,742Net Income 2014: -$12,8252014Revenue 2015: $2,667,142Expenses 2015: $172,328Net Income 2015: $2,494,8142015Revenue 2016: $145,021Expenses 2016: $151,486Net Income 2016: -$6,4652016Revenue 2017: $310,427Expenses 2017: $1,295,830Net Income 2017: -$985,4032017Revenue 2018: $255,299Expenses 2018: $249,705Net Income 2018: $5,5942018Revenue 2019: $224,285Expenses 2019: $192,237Net Income 2019: $32,0482019Revenue 2020: $270,765Expenses 2020: $228,803Net Income 2020: $41,9622020Revenue 2021: $417,532Expenses 2021: $288,293Net Income 2021: $129,2392021Revenue 2022: $465,074Expenses 2022: $345,397Net Income 2022: $119,6772022Revenue 2023: $316,784Expenses 2023: $252,490Net Income 2023: $64,2942023Revenue 2024: $363,769Expenses 2024: $216,610Net Income 2024: $147,1592024

Highlighted filing

2015

Revenue$2,667,142
Expenses$172,328
Net Income$2,494,814
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$2,684,903
Mission and Program Overview

Mission

To acquire, conserve and manage scenic, natural and historic lands in harding township in order to maintain the existing rural character of the town for present and future generations.

To acquire, conserve and manage scenic, natural and historic lands in harding township, nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,142,893$19,595,724▲ $2,452,831
Accounts Receivable$41,882$577,329▲ $535,447
Cash and Non-Interest-Bearing Accounts$203,127$265,948▲ $62,821
Savings and Temporary Cash Investments$175,552$176,416▲ $864
Pledges and Grants Receivable$0$125,000▲ $125,000
Prepaid Expenses and Deferred Charges$25,576$11,570▼ $14,006
Total Assets$18,680,649$20,753,487▲ $2,072,838
Other Assets Total$1,091,619$1,500▼ $1,090,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$675,000▲ $675,000
Accounts Payable and Accrued Expenses$11,915$12,266▲ $351
Deferred Revenue$1,100,027$2,700▼ $1,097,327
Total Liabilities$1,111,942$689,966▼ $421,976
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,163,598$19,588,598▲ $2,425,000
Unrestricted Net Assets$282,544$352,358▲ $69,814
Temporarily Rstr Net Assets$122,565$122,565→ $0
Total Net Assets Fund Balance$17,568,707$20,063,521▲ $2,494,814
Total Liabilities and Net Assets / Fund Balance$18,680,649$20,753,487▲ $2,072,838

Asset Categories

AssetBook ValueDepreciationBasis
Land$19,588,598-$19,588,598
Leasehold Improvements$7,126$50,606$57,732
Equipment$0$2,623$2,623
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
David ShepperlyPresident
Anne Flugstad-clarkeBoard Member
Catherine HerbstBoard Member
David DietzBoard Member
Holly HegenerBoard Member
Ira BergerBoard Member
John M TonzolaBoard Member
Karen KirbyBoard Member
Kathleen a YoungBoard Member
Lindley ScarlettBoard Member
Mark D FlemingBoard Member
Meghan LyonBoard Member
Nik BjorkedalBoard Member
Peter LazorBoard Member
Timothy J SimpsonBoard Member
Fritz LairdVP Board Member Development
Madelyn DevineVP Transitional Director
Robert S YinglingTreasurer & Secretary
Lynn BoyajianVP Community Outreach
Gerald ScullyVP Stewardship
Revenue and Support

Revenue Composition

Contributions and Grants
$2,545,544
Program Service Revenue
$0
Investment Income
$971
Other Revenue
$120,627
All Other Contributions
$331,134
Change in Net Assets
$2,494,814

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
Other Non Cash Contri Table1$239,410
Total Noncash Contributions1$239,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,667,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,667,142
Total Revenue per Form 990
$2,667,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,781
Salaries, Compensation, and Employee Benefits$65,547
Total Fundraising Expense$26,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,565$10,190$13,651$54,406
Occupancy$7,321$2,441$3,270$13,032
Insurance$4,526$1,509$2,021$8,056
Other Employee Benefits$3,271$1,090$1,460$5,821
Payroll Taxes$2,989$996$1,335$5,320
Depreciation Depletion$2,974$991$1,328$5,293
Other Expenses$1,958$0$0$1,958
All Other Expenses$13$1,071-$1,084
Total Functional Expenses$114,441$31,254$26,633$172,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,328
Total Expenses per Audited Statements$172,328
Total Expenses per Form 990$172,328
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,637
Fundraising Direct Expenses$17,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Tour$136,637$136,637$17,761$118,876
Total Events$136,637$136,637$17,761$118,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee may act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the treasurer prior to filing, and copies are made available to board members upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Harding Land Trust
EIN
22-3084414
Phone
9733772176
Address
PO BOX 576, NEW VERNON, NJ 07976

Signing Officer

Name
Robert S Yingling
Title
Treasurer
Phone
9733772176
Signed
2016-05-19

Organization Details

Principal Officer
Robert S Yingling
Formed
1990
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
250

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“SAME AS LAST YEAR.”

Financial Statement Notes

PART II, LINE 9:

“Easements at beginning of year 20 242 acres easements acquired during year 1 11 acres easements modified, sold, transferred 0 easements at end of year 21 253 acres all donated land easements all easements monitored and physically inspected during year. No easements on structures. All easements located in new jersey. 150 hours of employee time devoted to monitoring easements during 2015. Total expense incurred for easement maintenance: $7,550”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt0136637
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02214410
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02684903
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02021
IRS990/InsuranceGrp/ManagementAndGeneralAmt01509
IRS990/InsuranceGrp/ProgramServicesAmt04526
IRS990/InsuranceGrp/TotalAmt08056
IRS990/InvestmentIncomeGrp/ExclusionAmt0971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0971
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017142893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019595724
IRS990/LandBldgEquipCostOrOtherBssAmt019648953
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACQUIRE, CONSERVE AND MANAGE SCENIC, NATURAL AND HISTORIC LANDS IN HARDING TOWNSHIP IN ORDER TO MAINTAIN THE EXISTING RURAL CHARACTER OF THE TOWN FOR PRESENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0675000
IRS990/NetAssetsOrFundBalancesBOYAmt017568707
IRS990/NetAssetsOrFundBalancesEOYAmt020063521
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0118876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0210590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03270
IRS990/OccupancyGrp/ManagementAndGeneralAmt02441
IRS990/OccupancyGrp/ProgramServicesAmt07321
IRS990/OccupancyGrp/TotalAmt013032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01091619
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05821
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2OFFICE
IRS990/OtherExpensesGrp/Desc3SEMINARS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1461
IRS990/OtherExpensesGrp/FundraisingAmt23107
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt051974
IRS990/OtherExpensesGrp/ProgramServicesAmt11893
IRS990/OtherExpensesGrp/ProgramServicesAmt26957
IRS990/OtherExpensesGrp/ProgramServicesAmt31958
IRS990/OtherExpensesGrp/TotalAmt051974
IRS990/OtherExpensesGrp/TotalAmt113000
IRS990/OtherExpensesGrp/TotalAmt212384
IRS990/OtherExpensesGrp/TotalAmt31958
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IRS990/OtherRevenueTotalAmt01751
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030565
IRS990/OtherSalariesAndWagesGrp/TotalAmt054406
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0996
IRS990/PayrollTaxesGrp/ProgramServicesAmt02989
IRS990/PayrollTaxesGrp/TotalAmt05320
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017163598
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019588598
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011570
IRS990/PrincipalOfficerNm0ROBERT S YINGLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01148
IRS990/PYOtherExpensesAmt0126430
IRS990/PYOtherRevenueAmt051527
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12825
IRS990/PYSalariesCompEmpBnftPaidAmt072312
IRS990/PYTotalExpensesAmt0198742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185917
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02494814
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02334954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02657486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0775521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05979306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015556
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IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt05979306
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02334954
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02657486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0775521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05979306
IRS990ScheduleA/TotalSupportAmt06001035
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02623
IRS990ScheduleD/ExpensesIncurredEnforcementAmt07550
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0172328

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,753,487
Liabilities
$689,966
Net assets
$20,063,521
Revenue
$2,667,142
Expenses
$172,328
Net income
$2,494,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.01$19.7$0.36$0.22$0.15
2023Summary only. Only limited summary data is available for this year.$19.5$0.00$19.5$0.32$0.25$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.03$19.4$0.47$0.35$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$0.42$0.29$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.05$19.2$0.27$0.23$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.01$19.1$0.22$0.19$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.03$19.1$0.26$0.25$0.01
2017Summary only. Only limited summary data is available for this year.$19.1$0.01$19.1$0.31$1.30$0.99
2016Summary only. Only limited summary data is available for this year.$20.1$0.02$20.1$0.15$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$20.8$0.69$20.1$2.67$0.17$2.49
2014Detailed filing. Detailed filing data is available for this year.$18.7$1.11$17.6$0.19$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$17.6$0.01$17.6$2.74$0.34$2.40
2012Summary only. Only limited summary data is available for this year.$15.2$0.02$15.2$8.03$0.18$7.85
2011Summary only. Only limited summary data is available for this year.$7.35$0.02$7.34$0.14$0.15$0.01