Civic Intelligence

Naturaland Trust

990 • Fiscal year 2014 • EIN 23-7293632

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 15, 2014

Organization ProfileWWW.NATURALANDTRUST.ORG
44 E Camperdown Way29601

(864) 242-8255

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.26x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

97th percentile

84%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$10,524,198

Up $4,795,354 (+84%) from 2013

Net Assets

Up

$9,480,825

Up $3,899,102 (+70%) from 2013

Liabilities

Up

$1,043,373

Up $896,252 (+609%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin98th percentile

Revenue

$4,090,448

No earlier filing loaded for comparison.

Expenses

Down

$251,363

Down $1,306,127 (-84%) from 2013

Net Income

$3,839,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0Assets 2011: $3,573,086Liabilities 2011: $0Net Assets 2011: $3,573,0862011Assets 2012: $4,237,547Liabilities 2012: $80Net Assets 2012: $4,237,4672012Assets 2013: $5,728,844Liabilities 2013: $147,121Net Assets 2013: $5,581,7232013Assets 2014: $10,524,198Liabilities 2014: $1,043,373Net Assets 2014: $9,480,8252014Assets 2015: $14,492,136Liabilities 2015: $682,956Net Assets 2015: $13,809,1802015Assets 2016: $17,373,950Liabilities 2016: $445,087Net Assets 2016: $16,928,8632016Assets 2017: $18,634,684Liabilities 2017: $558,569Net Assets 2017: $18,076,1152017Assets 2018: $22,954,027Liabilities 2018: $3,070,826Net Assets 2018: $19,883,2012018Assets 2019: $23,467,497Liabilities 2019: $2,295,921Net Assets 2019: $21,171,5762019Assets 2020: $24,541,304Liabilities 2020: $1,136,193Net Assets 2020: $23,405,1112020Assets 2021: $30,619,974Liabilities 2021: $1,196,191Net Assets 2021: $29,423,7832021Assets 2022: $32,395,718Liabilities 2022: $1,399,600Net Assets 2022: $30,996,1182022Assets 2023: $33,968,816Liabilities 2023: $705,527Net Assets 2023: $33,263,2892023Assets 2024: $48,460,549Liabilities 2024: $11,305,547Net Assets 2024: $37,155,0022024Assets 2025: $58,195,975Liabilities 2025: $12,903,283Net Assets 2025: $45,292,6922025

Highlighted filing

2014

Assets$10,524,198
Liabilities$1,043,373
Net Assets$9,480,825
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2011: $507,8302011Expenses 2012: $232,1322012Expenses 2013: $1,557,4902013Revenue 2014: $4,090,448Expenses 2014: $251,363Net Income 2014: $3,839,0852014Revenue 2015: $5,520,962Expenses 2015: $1,203,081Net Income 2015: $4,317,8812015Revenue 2016: $3,616,651Expenses 2016: $304,445Net Income 2016: $3,312,2062016Revenue 2017: $1,258,955Expenses 2017: $334,441Net Income 2017: $924,5142017Revenue 2018: $2,105,109Expenses 2018: $491,228Net Income 2018: $1,613,8812018Revenue 2019: $2,468,724Expenses 2019: $940,563Net Income 2019: $1,528,1612019Revenue 2020: $3,870,174Expenses 2020: $1,199,289Net Income 2020: $2,670,8852020Revenue 2021: $4,081,165Expenses 2021: $298,132Net Income 2021: $3,783,0332021Revenue 2022: $3,710,257Expenses 2022: $408,879Net Income 2022: $3,301,3782022Revenue 2023: $2,792,460Expenses 2023: $434,480Net Income 2023: $2,357,9802023Revenue 2024: $4,098,284Expenses 2024: $323,821Net Income 2024: $3,774,4632024Revenue 2025: $8,682,962Expenses 2025: $542,943Net Income 2025: $8,140,0192025

Highlighted filing

2014

Revenue$4,090,448
Expenses$251,363
Net Income$3,839,085
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$4,099,351
Mission and Program Overview

Mission

Performing activities pursuant to the maintenance and preservation of natural areas for the benefit of the public

Our mission for the past 40 years has been to protect "a few special places...in trust for the future." the places we strive to protect include the blue ridge escarpment - the magnificent "blue wall," key upstate south carolina rivers, waterfalls and riparian resources and other important natural areas. We accomplish this by working with landowners, other land trusts, government agencies and foundations to secure title, conservation easements or other protected status in perpetuity for these important natural lands and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,674,014$8,058,914▲ $3,384,900
Pledges and Grants Receivable-$794,190-
Investments in Publicly Traded Securities$580,097$648,586▲ $68,489
Savings and Temporary Cash Investments$295,874$158,368▼ $137,506
Accounts Receivable$151,291--
Prepaid Expenses and Deferred Charges$27,568$14,140▼ $13,428
Total Assets$5,728,844$10,524,198▲ $4,795,354
Other Assets Total-$850,000-
Liabilities
Other Liabilities-$1,043,373-
Accounts Payable and Accrued Expenses$147,121--
Total Liabilities$147,121$1,043,373▲ $896,252
Net Assets / Fund Balance
Permanently Rstr Net Assets-$8,032,492-
Unrestricted Net Assets$5,326,182$1,438,333▼ $3,887,849
Temporarily Rstr Net Assets$255,541$10,000▼ $245,541
Total Net Assets Fund Balance$5,581,723$9,480,825▲ $3,899,102
Total Liabilities and Net Assets / Fund Balance$5,728,844$10,524,198▲ $4,795,354

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,032,492-$8,032,492
Leasehold Improvements$26,422$32,732$59,154
Other Assets Org$850,000--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
C Thomas WycheChairman
Frank S Holleman IiiPresident
Ben Geer KeysTrustee
Doug HarperTrustee
Freda MumfordTrustee
Judy CromwellTrustee
Mac StoneExecutive Di
Cary HallTreasurer
Brad WycheVice Preside
Sally CoenenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,050,083
Program Service Revenue
$1,530
Investment Income
$34,835
Other Revenue
$4,000
All Other Contributions
$4,050,083
Change in Net Assets
$3,839,085

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
Real Estate Other1$145,520
Total Noncash Contributions1$145,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,090,448
Revenue Not Reported on Form 990
$305,558
Total Revenue per Audited Statements
$4,396,006
Total Revenue per Form 990
$4,090,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,084
Grants and Similar Amounts Paid$86,279
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$52,516$47,903-$100,419
Grants to Domestic Orgs$86,279--$86,279
Occupancy-$19,016-$19,016
Depreciation Depletion-$11,831-$11,831
Office Expenses-$11,193-$11,193
Insurance-$7,777-$7,777
Interest-$6,404-$6,404
Other Expenses-$119-$119
Total Functional Expenses$138,795$112,568$0$251,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,363
Total Expenses per Audited Statements$251,363
Total Expenses per Form 990$251,363
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
57-1070433-501(c)-$19,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Promissory Note$756,634
Line of Credit$286,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“C. Thomas wyche, brad wyche sally cohen family relationship c. Thomas wyche cary h. Hall business relationship”

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

“A copy of the 2013 form 990 was not provided to the entire board. An appropriate officer of the board was designated to review the 990 on behalf of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The organization does not currently have a conflict of interest policy in place.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 available upon request. Additionally, recent filings of the form can be found on guidestar.org.”

Filing and Contact Details

Filer

EIN
23-7293632
Phone
8642428255

Signing Officer

Name
Cary H Hall
Title
Treasurer
Phone
8642428255
Signed
2014-11-15

Organization Details

Principal Officer
Frank S Holleman Iii
Formed
1973
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Preparer
Francis H Horton Iii CPA
Phone
8642325204
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission for the past 40 years has been to protect "a few special places...in trust for the future." the places we strive to protect include the blue ridge escarpment - the magnificent "blue wall," key upstate south carolina rivers, waterfalls and riparian resources and other important natural areas. We accomplish this by working with landowners, other land trusts, government agencies and foundations to secure title, conservation easements or other protected status in perpetuity for these important natural lands and resources.”

Form 990, Page 2, Part III, Line 4A

“6. With funds from the scenic byways program, we purchased several properties along scenic highway 11 from crescent resources. 7. From organizational funds, we purchased a small parcel of important wetland for the reedy river near berea middle school. 8. With partners from trout unlimited we led several river cleanups along the south saluda river in greenville county.”

Form 990, Part IX, Line 11G

“Contract services 52,516 0 0 professional fees 0 47,903 0”

Form 990, Part XI, Line 9

“Net assets released from rest 245,541”

Form 990, Part XI, Line 9

“Net assets released from rest 245,541”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Conservation monitoring expenditures naturaland trust coordinates its monitoring of conservation easements with its partner, upstate forever. The expenses of upholding these easements is diffused amongst the two organizations, consisting mostly of mileage costs for driving. Upstate forever has a clear written policy and guidelines for monitoring, which naturaland follows.”

Schedule D, Page 4, Part XI, Line 2D

“Net assets released from rest 245,541”

Schedule D, Page 4, Part XIII

“Part ii, line 9: the trust records the land and land interests at cost, if purchased, or at fair value at the date of acquisition, if all or part of the land received as a donation. Fair value is generally determined by qualified apraisals that are performed at or near the recording date. Where such appraisal is not available, management makes its best estimate of the value based on relevant facts and circumstances. Upon sale or donation, the book value of the land or land interest is removed as an asset from the statement of financial position and reported as a program expense. The related proceeds, if any, are reported as revenue in the statement of activities. Part x, line 2: the trust has obtained nonprofit status under internal revenue code section 501(c)3. The trust is a nonprofit organization under internal revenue code and is exempt from income taxes except on unrelated business income. Accordingly, the accompanying financial statements do not reflect a provision of liability for federal and state income taxes. The trust has determined that there are no material unrecognized tax benefits or obligations as of march 31, 2014. Fiscal years on or after march 31, 2011, remain subject to examination by federal and state taxing authorities.”

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IRS990/Desc01. WE RECEIVED A PARCEL AS A DONATION BEHIND LOWE'S STORE ON HWY 276 WITH A STREAM AND FOREST. 2. WE PURCHASED EIGHT PARCELS ALONG THE OLD RAILROAD BED IN GREENVILLE COUNTY FROM NATURALAND TRUST'S PRIVATE FUNDS. 3. WE PURCHASED A PROPERTY IN MARIETTA THROUGH FUNDS FROM THE SOUTH CAROLINA CONSERVATION BANK, THE NORTH SALUDA RESTORATION FUND, AND FROM NATURALAND TRUST'S FUNDS. 4. WE RECEIVED A PROPERTY WITH A HOUSE AS A DONATION FROM OUR ORGANIZATION'S FOUNDER, C THOMAS WYCHE. 5. WITH ORGANIZATIONAL FUNDS WE PURCHASED A SMALL PROPERTY ALONG THE SWAMP RABBIT TRAIL BEHIND THE YMCA CENTER TO PROTECT AN IMPORTANT WETLAND. 6. WITH FUNDS FROM THE SCENIC BYWAYS PROGRAM, WE PURCHASED SEVERAL PROPERTIES ALONG SCENIC HIGHWAY 11 FROM CRESCENT RESOURCES. 7. FROM ORGANIZATIONAL FUNDS, WE PURCHASED A SMALL PARCEL OF IMPORTANT WETLAND FOR THE REEDY RIVER NEAR BEREA MIDDLE SCHOOL. 8. WITH PARTNERS FROM TROUT UNLIMITED WE LED SEVERAL RIVER CLEANUPS ALONG THE SOUTH SALUDA RIVER IN GREENVILLE COUNTY.
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IRS990ScheduleD/StaffHoursSpentEnforcementCnt012.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION MONITORING EXPENDITURES NATURALAND TRUST COORDINATES ITS MONITORING OF CONSERVATION EASEMENTS WITH ITS PARTNER, UPSTATE FOREVER. THE EXPENSES OF UPHOLDING THESE EASEMENTS IS DIFFUSED AMONGST THE TWO ORGANIZATIONS, CONSISTING MOSTLY OF MILEAGE COSTS FOR DRIVING. UPSTATE FOREVER HAS A CLEAR WRITTEN POLICY AND GUIDELINES FOR MONITORING, WHICH NATURALAND FOLLOWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM REST 245,541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART II, LINE 9: THE TRUST RECORDS THE LAND AND LAND INTERESTS AT COST, IF PURCHASED, OR AT FAIR VALUE AT THE DATE OF ACQUISITION, IF ALL OR PART OF THE LAND RECEIVED AS A DONATION. FAIR VALUE IS GENERALLY DETERMINED BY QUALIFIED APRAISALS THAT ARE PERFORMED AT OR NEAR THE RECORDING DATE. WHERE SUCH APPRAISAL IS NOT AVAILABLE, MANAGEMENT MAKES ITS BEST ESTIMATE OF THE VALUE BASED ON RELEVANT FACTS AND CIRCUMSTANCES. UPON SALE OR DONATION, THE BOOK VALUE OF THE LAND OR LAND INTEREST IS REMOVED AS AN ASSET FROM THE STATEMENT OF FINANCIAL POSITION AND REPORTED AS A PROGRAM EXPENSE. THE RELATED PROCEEDS, IF ANY, ARE REPORTED AS REVENUE IN THE STATEMENT OF ACTIVITIES. PART X, LINE 2: THE TRUST HAS OBTAINED NONPROFIT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)3. THE TRUST IS A NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES EXCEPT ON UNRELATED BUSINESS INCOME. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OF LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE TRUST HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF MARCH 31, 2014. FISCAL YEARS ON OR AFTER MARCH 31, 2011, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleI/RecipientTable/RecipientEIN0571070433
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10507 PETTIGRU STREET
IRS990ScheduleI/RecipientTable/USAddress/City0GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode029601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES GRANTS TO OTHER ORGANIZATIONS WITH SIMILAR MISSION STATEMENTS. THE ORGANIZATION DOES NOT DISBURSE GRANTS WITHOUT THE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION FOR THE PAST 40 YEARS HAS BEEN TO PROTECT "A FEW SPECIAL PLACES...IN TRUST FOR THE FUTURE." THE PLACES WE STRIVE TO PROTECT INCLUDE THE BLUE RIDGE ESCARPMENT - THE MAGNIFICENT "BLUE WALL," KEY UPSTATE SOUTH CAROLINA RIVERS, WATERFALLS AND RIPARIAN RESOURCES AND OTHER IMPORTANT NATURAL AREAS. WE ACCOMPLISH THIS BY WORKING WITH LANDOWNERS, OTHER LAND TRUSTS, GOVERNMENT AGENCIES AND FOUNDATIONS TO SECURE TITLE, CONSERVATION EASEMENTS OR OTHER PROTECTED STATUS IN PERPETUITY FOR THESE IMPORTANT NATURAL LANDS AND RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16. WITH FUNDS FROM THE SCENIC BYWAYS PROGRAM, WE PURCHASED SEVERAL PROPERTIES ALONG SCENIC HIGHWAY 11 FROM CRESCENT RESOURCES. 7. FROM ORGANIZATIONAL FUNDS, WE PURCHASED A SMALL PARCEL OF IMPORTANT WETLAND FOR THE REEDY RIVER NEAR BEREA MIDDLE SCHOOL. 8. WITH PARTNERS FROM TROUT UNLIMITED WE LED SEVERAL RIVER CLEANUPS ALONG THE SOUTH SALUDA RIVER IN GREENVILLE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2C. THOMAS WYCHE, BRAD WYCHE SALLY COHEN FAMILY RELATIONSHIP C. THOMAS WYCHE CARY H. HALL BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 2013 FORM 990 WAS NOT PROVIDED TO THE ENTIRE BOARD. AN APPROPRIATE OFFICER OF THE BOARD WAS DESIGNATED TO REVIEW THE 990 ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES 52,516 0 0 PROFESSIONAL FEES 0 47,903 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET ASSETS RELEASED FROM REST 245,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NET ASSETS RELEASED FROM REST 245,541
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TotalProgramServiceExpensesAmt0138795
IRS990/TotalProgramServiceRevenueAmt01530
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IRS990/TotalVolunteersCnt010
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,524,198
Liabilities
$1,043,373
Net assets
$9,480,825
Revenue
$4,090,448
Expenses
$251,363
Net income
$3,839,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.2$12.9$45.3$8.68$0.54$8.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$11.3$37.2$4.10$0.32$3.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$0.71$33.3$2.79$0.43$2.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$1.40$31.0$3.71$0.41$3.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$1.20$29.4$4.08$0.30$3.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$1.14$23.4$3.87$1.20$2.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$2.30$21.2$2.47$0.94$1.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$3.07$19.9$2.11$0.49$1.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.56$18.1$1.26$0.33$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.45$16.9$3.62$0.30$3.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.68$13.8$5.52$1.20$4.32
2014Detailed filing. Detailed filing data is available for this year.$10.5$1.04$9.48$4.09$0.25$3.84
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.15$5.58$1.56
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$0.51
Peer Organizations

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