Civic Intelligence

Orleans Conservation Trust

990 • Fiscal year 2019 • EIN 23-7418072

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

Organization ProfileORLEANSCONSERVATIONTRUST.ORG
203 South Orleans RdOrleans, MA 02653

(508) 255-0183

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.21x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

$40,536,958

No earlier filing loaded for comparison.

Net Assets

$39,870,553

No earlier filing loaded for comparison.

Liabilities

$666,405

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin98th percentile

Revenue

$3,117,842

No earlier filing loaded for comparison.

Expenses

$316,137

No earlier filing loaded for comparison.

Net Income

$2,801,705

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2019: $40,536,958Liabilities 2019: $666,405Net Assets 2019: $39,870,5532019Assets 2020: $41,306,914Liabilities 2020: $327,051Net Assets 2020: $40,979,8632020Assets 2021: $42,573,548Liabilities 2021: $232,959Net Assets 2021: $42,340,5892021Assets 2022: $41,827,084Liabilities 2022: $200,345Net Assets 2022: $41,626,7392022Assets 2024: $51,150,802Liabilities 2024: $188,827Net Assets 2024: $50,961,9752024

Highlighted filing

2019

Assets$40,536,958
Liabilities$666,405
Net Assets$39,870,553
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2019: $3,117,842Expenses 2019: $316,137Net Income 2019: $2,801,7052019Revenue 2020: $1,165,229Expenses 2020: $436,433Net Income 2020: $728,7962020Revenue 2021: $2,366,467Expenses 2021: $344,538Net Income 2021: $2,021,9292021Revenue 2022: $335,031Expenses 2022: $398,993Net Income 2022: -$63,9622022Revenue 2024: $8,857,346Expenses 2024: $525,155Net Income 2024: $8,332,1912024

Highlighted filing

2019

Revenue$3,117,842
Expenses$316,137
Net Income$2,801,705
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$3,333,614
Mission and Program Overview

Mission

Orleans conservation trust preserves land and educates the public in order to sustain our natural resources and the character of our community for generations to come. To accomplish this mission, the trust seeks to aquire lands to manage and maintain those lands in their natural state, to protect wildlife habitat, and to educate residents and visitors about the importance of preserving the environmental quality of orleans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,591,012$35,977,148▲ $386,136
Investments in Publicly Traded Securities$1,297,106$3,762,195▲ $2,465,089
Savings and Temporary Cash Investments$190,004$560,833▲ $370,829
Pledges and Grants Receivable-$109,275-
Prepaid Expenses and Deferred Charges$5,841$5,407▼ $434
Total Assets$37,083,963$40,536,958▲ $3,452,995
Other Assets Total$0$122,100▲ $122,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,941$432,382▲ $190,441
Other Liabilities$0$179,925▲ $179,925
Accounts Payable and Accrued Expenses$3,723$54,098▲ $50,375
Total Liabilities$245,664$666,405▲ $420,741
Net Assets / Fund Balance
Net Assets With Donor Restrictions$35,909,625$36,785,853▲ $876,228
Net Assets Without Donor Restrictions$928,674$3,084,700▲ $2,156,026
Total Net Assets Fund Balance$36,838,299$39,870,553▲ $3,032,254
Total Liabilities and Net Assets / Fund Balance$37,083,963$40,536,958▲ $3,452,995

Asset Categories

AssetBook ValueDepreciationBasis
Land$35,814,471-$35,814,471
Buildings$155,629$14,076$169,705
Other Land Buildings$7,048$15,386$22,434

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$124,430$2,204,566▲ $75,744-$2,404,740
2018$103,752$26,250▼ $5,572-$124,430
2017$89,546-▲ $14,206-$103,752
2016$83,529-▲ $6,017-$89,546
2015$83,626-▼ $97-$83,529
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Kevin GalliganPresident
Mefford RunyonVice President
Diana LandauTrustee
Jamie DemasTrustee
Judith ScanlonTrustee
Peter Van OotTrustee
Rigney CunninghamTrustee
Robert GrangerTrustee
Sharon DavisTrustee
Steve GassTrustee
Susan MeisingerTrustee
Charles CarlsonClerk
Steven KoehlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,082,077
Program Service Revenue
$4,920
Investment Income
$30,755
Other Revenue
$90
All Other Contributions
$2,942,697
Change in Net Assets
$2,801,705

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
Securities Publicly Traded5$60,069Fair Market Value
Real Estate Other1$18,100Assessed Value
Total Noncash Contributions6$78,169-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,117,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$230,549
Total Revenue per Audited Statements
$3,348,391
Total Revenue per Form 990
$3,117,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,387
Grants and Similar Amounts Paid$75,750
Total Fundraising Expense$10,089
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$103,637$19,815-$123,452
Grants to Domestic Orgs$75,750--$75,750
Fees for Services Legal-$21,516-$21,516
All Other Expenses$9,497$125$5,081$14,703
Interest$4,921$4,817-$9,738
Insurance$4,850$2,319-$7,169
Depreciation Depletion$5,309$1,655-$6,964
Fees for Services Accounting-$6,103-$6,103
Other Expenses$4,532$1,754$5,008$4,532
Office Expenses-$3,933-$3,933
Travel$1,591--$1,591
Conferences and Meetings$1,468--$1,468
Advertising$1,004--$1,004
Total Functional Expenses$244,011$62,037$10,089$316,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,137
Total Expenses per Audited Statements$316,137
Total Expenses per Form 990$316,137
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Compact of Cape Cod Conservation Trusts IncBarnstable, MA501(c)(3)Donation for Purchase of Conservation Land$75,000
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
Deffered Gift Revenue$104,925
Pledge Payable$75,000
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 35% controlled entity
No
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

“Orleans conservation trust has members who support the mission of the trust”

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

“Membership elects the trustees who in turn elect the officers of the trust”

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

“Form 990 is available to officers prior to filing”

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

“Board reviews conflict of interest policy annually”

Form 990, Part VI, Section C, Line 18

“Form 990 available through massachusetts attorney general web site”

Form 990, Part VI, Section C, Line 19

“Governing documents available on request”

Filing and Contact Details

Filer

Filer Name
Orleans Conservation Trust
EIN
23-7418072
Phone
5082550183
Address
203 SOUTH ORLEANS RD, ORLEANS, MA 02653

Signing Officer

Name
Kevin Galligan
Title
President
Phone
5082550183
Signed
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Galligan
Formed
1970
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30

Preparer

Firm
Lamb Mason Bulger & Co Pc
Address
PO BOX 1233, WEST CHATHAM, MA 02669-1233
Preparer
Michael Bulger
Phone
5089453575
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 103,637. Management and general expenses 19,815. Fundraising expenses 0. Total expenses 123,452.”

Financial Statement Notes

PART II, LINE 5:

“Conservation easements are inspected annually”

PART II, LINE 9:

“Purchased conservation easements are expensed when purchased, donated conservation easements are not recorded as revenue on the books of the trust”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0241941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0432382
IRS990/NetAssetsOrFundBalancesBOYAmt036838299
IRS990/NetAssetsOrFundBalancesEOYAmt039870553
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5033
IRS990/NetIncomeOrLossGrp/ExclusionAmt090
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0230549
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0928674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03084700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt078169
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03933
IRS990/OfficeExpensesGrp/TotalAmt03933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0122100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc1LAND MANAGEMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt05008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01754
IRS990/OtherExpensesGrp/ProgramServicesAmt015733
IRS990/OtherExpensesGrp/ProgramServicesAmt111045
IRS990/OtherExpensesGrp/ProgramServicesAmt24674
IRS990/OtherExpensesGrp/ProgramServicesAmt34532
IRS990/OtherExpensesGrp/TotalAmt022495
IRS990/OtherExpensesGrp/TotalAmt111045
IRS990/OtherExpensesGrp/TotalAmt24674
IRS990/OtherExpensesGrp/TotalAmt34532
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0179925
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05407
IRS990/PrincipalOfficerNm0KEVIN GALLIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125
IRS990/PYInvestmentIncomeAmt031965
IRS990/PYOtherExpensesAmt0203617
IRS990/PYOtherRevenueAmt02342
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0219013
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0203742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0422755
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02801705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03006077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01163212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01616287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06613152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97800
IRS990ScheduleA/PublicSupportPY170Pct00.96190
IRS990ScheduleA/PublicSupportTotal170Amt06613152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03006077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01163212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01616287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06613152
IRS990ScheduleA/TotalSupportAmt06762005
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.93800
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169705
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0124430
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02204566
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02404740
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt075744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0103752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt026250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0124430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt089546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0103752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt083529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt089546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt083626
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt083529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-97
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0316137
IRS990ScheduleD/LandGrp/BookValueAmt035814471
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035814471
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0230549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFFERED GIFT REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PLEDGE PAYABLE
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06200
IRS990ScheduleD/RevenueNotReportedAmt0230549
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03117842
IRS990ScheduleD/StaffHoursSpentEnforcementCnt060.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENTS ARE INSPECTED ANNUALLY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PURCHASED CONSERVATION EASEMENTS ARE EXPENSED WHEN PURCHASED, DONATED CONSERVATION EASEMENTS ARE NOT RECORDED AS REVENUE ON THE BOOKS OF THE TRUST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,536,958
Liabilities
$666,405
Net assets
$39,870,553
Revenue
$3,117,842
Expenses
$316,137
Net income
$2,801,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$0.19$51.0$8.86$0.53$8.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$0.20$41.6$0.34$0.40$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$0.23$42.3$2.37$0.34$2.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$0.33$41.0$1.17$0.44$0.73
2019Detailed filing. Detailed filing data is available for this year.$40.5$0.67$39.9$3.12$0.32$2.80