Civic Intelligence

Kennebunk Land Trust

990 • Fiscal year 2017 • EIN 23-7221345

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

6 Brown Street Suite 2Kennebunk, ME 04043

(207) 985-8734

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$62,585

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

49th percentile

3.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,231,339

Up $259,312 (+3.7%) from 2016

Net Assets

Up

$7,231,339

Up $259,312 (+3.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$261,694

Down $212,867 (-45%) from 2016

Expenses

Down

$179,444

Down $41,409 (-19%) from 2016

Net Income

Down

$82,250

Down $171,458 (-68%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $6,966,339Liabilities 2012: $0Net Assets 2012: $6,966,3392012Assets 2013: $7,293,254Liabilities 2013: $0Net Assets 2013: $7,293,2542013Assets 2014: $7,423,342Liabilities 2014: $0Net Assets 2014: $7,423,3422014Assets 2015: $6,591,738Liabilities 2015: $0Net Assets 2015: $6,591,7382015Assets 2016: $6,972,027Liabilities 2016: $0Net Assets 2016: $6,972,0272016Assets 2017: $7,231,339Liabilities 2017: $0Net Assets 2017: $7,231,3392017Assets 2018: $7,074,717Liabilities 2018: $0Net Assets 2018: $7,074,7172018Assets 2019: $7,414,879Liabilities 2019: $401Net Assets 2019: $7,414,4782019Assets 2020: $7,753,751Liabilities 2020: $712Net Assets 2020: $7,753,0392020Assets 2021: $8,193,199Liabilities 2021: $960Net Assets 2021: $8,192,2392021Assets 2022: $7,875,563Liabilities 2022: $1,355Net Assets 2022: $7,874,2082022Assets 2023: $8,175,990Liabilities 2023: $940Net Assets 2023: $8,175,0502023Assets 2024: $8,518,426Liabilities 2024: $2,808Net Assets 2024: $8,515,6182024

Highlighted filing

2017

Assets$7,231,339
Liabilities$0
Net Assets$7,231,339

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2012: $174,1132012Revenue 2013: $384,489Expenses 2013: $154,873Net Income 2013: $229,6162013Revenue 2014: $207,908Expenses 2014: $145,509Net Income 2014: $62,3992014Revenue 2015: $393,458Expenses 2015: $180,490Net Income 2015: $212,9682015Revenue 2016: $474,561Expenses 2016: $220,853Net Income 2016: $253,7082016Revenue 2017: $261,694Expenses 2017: $179,444Net Income 2017: $82,2502017Revenue 2018: $342,060Expenses 2018: $294,433Net Income 2018: $47,6272018Revenue 2019: $1,103,124Expenses 2019: $1,045,461Net Income 2019: $57,6632019Revenue 2020: $514,917Expenses 2020: $146,508Net Income 2020: $368,4092020Revenue 2021: $308,800Expenses 2021: $144,652Net Income 2021: $164,1482021Revenue 2022: $191,435Expenses 2022: $163,590Net Income 2022: $27,8452022Revenue 2023: $233,298Expenses 2023: $186,445Net Income 2023: $46,8532023Revenue 2024: $375,736Expenses 2024: $207,799Net Income 2024: $167,9372024

Highlighted filing

2017

Revenue$261,694
Expenses$179,444
Net Income$82,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$752,343
Mission and Program Overview

Mission

Kennebunk Land Trust's mission is to permanently conserve and steward land to benefit natural and human communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,077,770$5,077,770→ $0
Investments Other Securities$1,816,611$2,085,885▲ $269,274
Savings and Temporary Cash Investments$55,849$49,285▼ $6,564
Cash and Non-Interest-Bearing Accounts$20,797$17,399▼ $3,398
Total Assets$6,972,027$7,231,339▲ $259,312
Other Assets Total$1,000$1,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,077,770$5,077,770→ $0
Temporarily Rstr Net Assets$969,218$1,104,853▲ $135,635
Unrestricted Net Assets$925,039$1,048,716▲ $123,677
Total Net Assets Fund Balance$6,972,027$7,231,339▲ $259,312
Total Liabilities and Net Assets / Fund Balance$6,972,027$7,231,339▲ $259,312

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,077,770-$5,077,770
Equipment$0$2,708$2,708
Other Securities$2,085,885--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,816,611$932▲ $325,767$45,000$2,085,856
2016$1,738,621$236,000▲ $130,884$277,250$1,816,611
2015$1,745,356$82,277▼ $64,879$12,278$1,738,621
2014$1,606,187-▲ $150,486-$1,745,356
2013$1,350,336$503▲ $294,266$30,499$1,606,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gordon CollinsExecutive DirectorFT$62,585$62,585

Board Members and Trustees

NameTitle
Tom WellmanChair
Beth SandmireVice Chair
Scott GasperinDirector
Tony LiguoriDirector
Mary BergenSecretary
Rob FelvinciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,878
Program Service Revenue
$0
Investment Income
$148,816
Other Revenue
$0
All Other Contributions
$43,546
Change in Net Assets
$82,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,390
Other Expenses$70,054
Total Fundraising Expense$17,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,939$7,823$7,823$62,585
Other Salaries and Wages$25,954$4,326$4,326$34,606
Occupancy$9,692$1,615$1,615$12,922
Fees for Service Investment Mgmnt Fees-$12,454-$12,454
Payroll Taxes$5,775$962$962$7,699
Office Expenses$4,250$708$708$5,666
All Other Expenses$4,212$332$332$4,876
Insurance$3,454$576$576$4,606
Other Employee Benefits$3,374$563$563$4,500
Fees for Services Accounting-$3,016-$3,016
Other Expenses$1,790$298$298$2,386
Fees for Services Other-$2,263-$2,263
Conferences and Meetings$657--$657
Travel$135--$135
Total Functional Expenses$126,169$35,504$17,771$179,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,452
Fundraising Gross Income$18,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$52,286$18,078$18,078$0
Fundraiser$2,556$374$374$0
Total Events$54,842$18,452$18,452$0
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the organization's final Form 990 (including required schedules), as ultimately filed with the IRS, is reviewed by the Chair, the Vice Chair, the Treasurer, and the Executive Director.

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

Every board member on an annual basis must review and sign the policy.

Form 990, Part VI, Section B, line 15A

Executive Director's compensation is determined as a result of board discussion and board vote.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy, and financial statements are available upon request, at Kennebunk Land Trust's office.

Filing and Contact Details

Filer

Filer Name
Kennebunk Land Trust
EIN
23-7221345
Phone
2079858734
Address
6 Brown Street Suite 2, Kennebunk, ME 04043

Signing Officer

Name
Tom Wellman
Title
Chair
Phone
2079858734
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Wellman
Formed
1972
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
56

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Derek Hall CPA
Phone
2077753496
Supplemental Narrative

Financial Statement Notes

Part II, Line 9:

Donated easements are recorded at the appraised value as revenue and expense in the statement of activities. Purchased easements are expensed in the year of purchase. No amount is capitalized for the purchase or acquisition of a donated easement as it is not a fee estate.

Part V, Line 4:

Stewardship Fund The assets of this fund are temporarily restricted. These funds shall be used for the stewardship of the lands already owned by the Trust. Acquisition Funds - The assets of this fund are temporarily restricted. These funds shall be used for the purchase of land or expenses associated with acquiring land. Operations Endowment The assets of this fund are unrestricted. The Board may use these funds for any purpose that supports the mission of the Trust. The Trust's Investment Policy directs an annual spending from the fund not to exceed 5% of the market value of the portfolio. The payout will be calculated by using the trailing three year rolling average of the annual market value of the portfolio as of December 31st each year.

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01158706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75800
IRS990ScheduleA/PublicSupportPY170Pct00.77200
IRS990ScheduleA/PublicSupportTotal170Amt01039402
IRS990ScheduleA/SubstantialContributorsTotAmt0119304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01158706
IRS990ScheduleA/TotalSupportAmt01371182
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.49400
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012454
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01816611
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0932
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02085856
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0325767
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt045000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01738621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0236000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01816611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0277250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01745356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt082277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01738621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01606187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01745356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01350336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01606187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0294266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030499
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02708
IRS990ScheduleD/ExpensesIncurredEnforcementAmt05765
IRS990ScheduleD/LandGrp/BookValueAmt05077770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05077770
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02085885
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0102.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Donated easements are recorded at the appraised value as revenue and expense in the statement of activities. Purchased easements are expensed in the year of purchase. No amount is capitalized for the purchase or acquisition of a donated easement as it is not a fee estate.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Stewardship Fund The assets of this fund are temporarily restricted. These funds shall be used for the stewardship of the lands already owned by the Trust. Acquisition Funds - The assets of this fund are temporarily restricted. These funds shall be used for the purchase of land or expenses associated with acquiring land. Operations Endowment The assets of this fund are unrestricted. The Board may use these funds for any purpose that supports the mission of the Trust. The Trust's Investment Policy directs an annual spending from the fund not to exceed 5% of the market value of the portfolio. The payout will be calculated by using the trailing three year rolling average of the annual market value of the portfolio as of December 31st each year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.50600
IRS990ScheduleD/TotalAcreageCnt0342.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05077770
IRS990ScheduleD/TotalBookValueSecuritiesAmt02085885
IRS990ScheduleD/TotalEasementsCnt012
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02182
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018452
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0374
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the organization's final Form 990 (including required schedules), as ultimately filed with the IRS, is reviewed by the Chair, the Vice Chair, the Treasurer, and the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every board member on an annual basis must review and sign the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director's compensation is determined as a result of board discussion and board vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available upon request, at Kennebunk Land Trust's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0969218
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01104853
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06972027
IRS990/TotalAssetsEOYAmt07231339
IRS990/TotalAssetsGrp/BOYAmt06972027
IRS990/TotalAssetsGrp/EOYAmt07231339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112878
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.00$8.52$0.38$0.21$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.00$8.18$0.23$0.19$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.00$7.87$0.19$0.16$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.00$8.19$0.31$0.14$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.00$7.75$0.51$0.15$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.00$7.41$1.10$1.05$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.00$7.07$0.34$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.26$0.18$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.00$6.97$0.47$0.22$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.00$6.59$0.39$0.18$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$0.21$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.38$0.15$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.00$6.97$0.17