Civic Intelligence

Harding Land Trust Inc.

990 • Fiscal year 2017 • EIN 22-3084414

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-317%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

14th percentile

-4.9%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Flat

$19,081,919

Flat from 2017

Net Assets

Flat

$19,071,653

Flat from 2017

Liabilities

Flat

$10,266

Flat from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

Flat

$310,427

Flat from 2017

Expenses

Flat

$1,295,830

Flat from 2017

Net Income

Flat

-$985,403

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 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

2017

Assets$19,081,919
Liabilities$10,266
Net Assets$19,071,653
Open 2017 Filing

Operations Trend

Revenue Growth94th 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 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

2017

Revenue$310,427
Expenses$1,295,830
Net Income-$985,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.2
Gross Receipts
$341,157
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$19,593,494$18,465,993▼ $1,127,501
Savings and Temporary Cash Investments$177,301$378,299▲ $200,998
Cash and Non-Interest-Bearing Accounts$288,206$191,624▼ $96,582
Pledges and Grants Receivable$0$28,750▲ $28,750
Prepaid Expenses and Deferred Charges$8,501$12,114▲ $3,613
Accounts Receivable$7,169$4,889▼ $2,280
Total Assets$20,075,046$19,081,919▼ $993,127
Other Assets Total$375$250▼ $125
Liabilities
Accounts Payable and Accrued Expenses$14,390$9,066▼ $5,324
Other Liabilities$2,400$0▼ $2,400
Deferred Revenue$1,200$1,200→ $0
Total Liabilities$17,990$10,266▼ $7,724
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,589,966$18,462,888▼ $1,127,078
Unrestricted Net Assets$344,525$444,550▲ $100,025
Temporarily Rstr Net Assets$122,565$164,215▲ $41,650
Total Net Assets Fund Balance$20,057,056$19,071,653▼ $985,403
Total Liabilities and Net Assets / Fund Balance$20,075,046$19,081,919▼ $993,127

Asset Categories

AssetBook ValueDepreciationBasis
Land$18,462,888-$18,462,888
Leasehold Improvements$1,081$56,651$57,732
Equipment$2,024$1,593$3,617
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Nik BjorkedalPresident
Anne Flugstad-clarkeBoard Member
Catherine HerbstBoard Member
Diane StatileBoard Member
Ellen GuentherBoard Member
Holly HegenerBoard Member
Karen KirbyBoard Member
Lindley ScarlettBoard Member
Mark D FlemingBoard Member
Mark WilsonBoard Member
Meghan LyonBoard Member
Richard ClewBoard Member
Scott CliffordBoard Member
Susan HarrisBoard 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
$162,044
Program Service Revenue
$0
Investment Income
$998
Other Revenue
$147,385
All Other Contributions
$162,044
Change in Net Assets
$-985,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$310,427
Total Revenue per Form 990
$310,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,215,424
Salaries, Compensation, and Employee Benefits$80,406
Total Fundraising Expense$38,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,338$10,782$23,763$66,883
Other Expenses$4,769$1,590$3,505$9,864
Insurance$4,362$1,454$3,205$9,021
Payroll Taxes$3,724$1,242$2,737$7,703
Occupancy$3,197$1,066$2,350$6,613
Other Employee Benefits$2,814$938$2,068$5,820
All Other Expenses$1,542$1,517-$3,059
Depreciation Depletion$1,326$442$974$2,742
Total Functional Expenses$1,226,706$30,202$38,922$1,295,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,295,830
Total Expenses per Audited Statements$1,295,830
Total Expenses per Form 990$1,295,830
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$177,765
Fundraising Direct Expenses$30,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Tour$177,765$177,765$30,730$147,035
Total Events$177,765$177,765$30,730$147,035
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 with the exception of the executive committee that can exercise the powers of the board except for certain governance actions.”

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

“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
2018-08-03

Organization Details

Principal Officer
Robert S Yingling
Formed
1990
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
100

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 21 246 acres easements acquired during year 0 easements modified, sold, transferred 0 easements at end of year 21 246 acres all donated land easements all easements monitored and physically inspected during year. No easements on structures. All easements located in new jersey. 100 hours of employee time devoted to monitoring easements during 2017. Total expense incurred for easement maintenance: $1,549”

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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/FormationYr01990
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030730
IRS990/FundraisingGrossIncomeAmt0177765
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0341157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03205
IRS990/InsuranceGrp/ManagementAndGeneralAmt01454
IRS990/InsuranceGrp/ProgramServicesAmt04362
IRS990/InsuranceGrp/TotalAmt09021
IRS990/InvestmentIncomeGrp/ExclusionAmt0998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0998
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019593494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018465993
IRS990/LandBldgEquipCostOrOtherBssAmt018524237
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/NetAssetsOrFundBalancesBOYAmt020057056
IRS990/NetAssetsOrFundBalancesEOYAmt019071653
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0147035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0147035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02350
IRS990/OccupancyGrp/ManagementAndGeneralAmt01066
IRS990/OccupancyGrp/ProgramServicesAmt03197
IRS990/OccupancyGrp/TotalAmt06613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0375
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05820
IRS990/OtherExpensesGrp/Desc0LAND DONATED
IRS990/OtherExpensesGrp/Desc1STEWARDSHIP
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3OFFICE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2320
IRS990/OtherExpensesGrp/FundraisingAmt33505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31590
IRS990/OtherExpensesGrp/ProgramServicesAmt01127078
IRS990/OtherExpensesGrp/ProgramServicesAmt143246
IRS990/OtherExpensesGrp/ProgramServicesAmt22310
IRS990/OtherExpensesGrp/ProgramServicesAmt34769
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IRS990/OtherExpensesGrp/TotalAmt143246
IRS990/OtherExpensesGrp/TotalAmt213801
IRS990/OtherExpensesGrp/TotalAmt39864
IRS990/OtherLiabilitiesGrp/BOYAmt02400
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350
IRS990/OtherRevenueTotalAmt0350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032338
IRS990/OtherSalariesAndWagesGrp/TotalAmt066883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01242
IRS990/PayrollTaxesGrp/ProgramServicesAmt03724
IRS990/PayrollTaxesGrp/TotalAmt07703
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019589966
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018462888
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012114
IRS990/PrincipalOfficerNm0ROBERT S YINGLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0884
IRS990/PYOtherExpensesAmt078162
IRS990/PYOtherRevenueAmt043990
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6465
IRS990/PYSalariesCompEmpBnftPaidAmt073324
IRS990/PYTotalExpensesAmt0151486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145021
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-985403
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02334954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02657486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05387873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0503096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01751
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt05387873
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02334954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02657486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05387873
IRS990ScheduleA/TotalSupportAmt05404075
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03617
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01549
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,081,919
Liabilities
$10,266
Net assets
$19,071,653
Revenue
$310,427
Expenses
$1,295,830
Net income
-$985,403
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
2017Detailed filing. Detailed filing data is available for this year.$19.1$0.01$19.1$0.31$1.30$0.99
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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