Civic Intelligence

Conservancy for Healing & Heritage Inc.

990 • Fiscal year 2019 • EIN 26-0078171

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileWWW.THECONSERVANCY.ORG
PO Box 320305Franklin, WI 53132

(414) 510-4771

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.83x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,741,355

Up $183,199 (+7.2%) from 2018

Net Assets

Up

$2,426,473

Up $123,298 (+5.4%) from 2018

Liabilities

Up

$314,882

Up $59,901 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin85th percentile

Revenue

Down

$381,402

Down $277,176 (-42%) from 2018

Expenses

Up

$258,102

Up $131,666 (+104%) from 2018

Net Income

Down

$123,300

Down $408,842 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,484,918Liabilities 2010: $1,470,392Net Assets 2010: $14,5262010Assets 2011: $1,687,234Liabilities 2011: $1,512,474Net Assets 2011: $174,7602011Assets 2012: $2,181,444Liabilities 2012: $1,512,474Net Assets 2012: $668,9702012Assets 2013: $2,179,523Liabilities 2013: $1,512,474Net Assets 2013: $667,0492013Assets 2014: $2,182,628Liabilities 2014: $1,512,474Net Assets 2014: $670,1542014Assets 2015: $2,190,595Liabilities 2015: $1,512,474Net Assets 2015: $678,1212015Assets 2016: $1,775,841Liabilities 2016: $73,915Net Assets 2016: $1,701,9262016Assets 2017: $1,847,876Liabilities 2017: $78,326Net Assets 2017: $1,769,5502017Assets 2018: $2,558,156Liabilities 2018: $254,981Net Assets 2018: $2,303,1752018Assets 2019: $2,741,355Liabilities 2019: $314,882Net Assets 2019: $2,426,4732019Assets 2020: $2,813,285Liabilities 2020: $366,287Net Assets 2020: $2,446,9982020Assets 2021: $2,851,304Liabilities 2021: $178,136Net Assets 2021: $2,673,1682021Assets 2022: $2,737,300Liabilities 2022: $159,936Net Assets 2022: $2,577,3642022Assets 2023: $2,723,017Liabilities 2023: $138,289Net Assets 2023: $2,584,7282023Assets 2024: $3,150,800Liabilities 2024: $95,894Net Assets 2024: $3,054,9062024

Highlighted filing

2019

Assets$2,741,355
Liabilities$314,882
Net Assets$2,426,473
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $55,1322010Expenses 2011: $26,5692011Expenses 2012: $9,1042012Revenue 2013: $3,616Expenses 2013: $5,537Net Income 2013: -$1,9212013Revenue 2014: $15,669Expenses 2014: $12,564Net Income 2014: $3,1052014Revenue 2015: $17,052Expenses 2015: $9,085Net Income 2015: $7,9672015Revenue 2016: $1,031,281Expenses 2016: $7,476Net Income 2016: $1,023,8052016Revenue 2017: $118,243Expenses 2017: $50,619Net Income 2017: $67,6242017Revenue 2018: $658,578Expenses 2018: $126,436Net Income 2018: $532,1422018Revenue 2019: $381,402Expenses 2019: $258,102Net Income 2019: $123,3002019Revenue 2020: $294,805Expenses 2020: $274,283Net Income 2020: $20,5222020Revenue 2021: $512,151Expenses 2021: $285,981Net Income 2021: $226,1702021Revenue 2022: $270,737Expenses 2022: $366,541Net Income 2022: -$95,8042022Revenue 2023: $377,639Expenses 2023: $370,277Net Income 2023: $7,3622023Revenue 2024: $870,037Expenses 2024: $399,863Net Income 2024: $470,1742024

Highlighted filing

2019

Revenue$381,402
Expenses$258,102
Net Income$123,300
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$381,402
Mission and Program Overview

Mission

Our mission is threefold: to conserve an exceptional 36- acre parcel of land located in franklin, wisconsin; to develop a system of trails throughout; and to create a healing garden for all ages seeking support, comfort, inspiration and rejuvenation in times of physical, emotional or mental distress or disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,992,700$2,446,692▲ $453,992
Pledges and Grants Receivable$483,532$281,927▼ $201,605
Savings and Temporary Cash Investments$81,655--
Cash and Non-Interest-Bearing Accounts$268$12,021▲ $11,753
Prepaid Expenses and Deferred Charges-$715-
Total Assets$2,558,155$2,741,355▲ $183,200
Liabilities
Accounts Payable and Accrued Expenses$202,840$314,882▲ $112,042
Other Liabilities$52,140--
Total Liabilities$254,980$314,882▲ $59,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,303,175$2,426,473▲ $123,298
Total Net Assets Fund Balance$2,303,175$2,426,473▲ $123,298
Total Liabilities and Net Assets / Fund Balance$2,558,155$2,741,355▲ $183,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,336,252$81,310$1,417,562
Land$1,073,994-$1,073,994
Buildings$36,446-$36,446
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael MurryPresident
Dean HehlbergDirector
Joesph GrieseDirector
John GurdaDirector
Katy SchneiderDirector
Michael SkwierawskiDirector
Nicholas S LogarakisDirector
Robert DriesDirector
Tom KrukowskiDirector
Susan RabeEd/ CEO
Edward H CichurskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,377
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$381,377
Change in Net Assets
$123,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,402
Total Revenue per Audited Statements
$381,402
Total Revenue per Form 990
$381,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,851
Salaries, Compensation, and Employee Benefits$109,251
Total Fundraising Expense$50,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,576$14,192$37,845$94,613
Depreciation Depletion$38,862--$38,862
Fees for Services Management$3,210$12,982-$16,192
Other Employee Benefits$3,330$1,110$2,960$7,400
Payroll Taxes$3,257$1,086$2,895$7,238
Interest-$5,213-$5,213
Office Expenses$1,163$1,463$2,113$4,739
All Other Expenses$1,234$2,188$276$3,698
Insurance-$3,414-$3,414
Other Expenses$44,798$7,200$2,443$2,443
Travel$775$776$774$2,325
Advertising--$936$936
Fees for Services Other-$666-$666
Total Functional Expenses$139,205$68,655$50,242$258,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$258,104
Expenses per Audited Statements$258,102
Total Expenses per Form 990$258,102
Expenses Not Reported on Form 990$2
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Return is prepared by independent firm and then is reviewed by the foundation's treasurer before being presented to the board for approval.”

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

“Annual review of directors and employee relationships with vendors.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request to p.o. Box 320520; franklin, wi 53132”

Filing and Contact Details

Filer

Filer Name
Conservancy for Healing &
EIN
26-0078171
Address
PO BOX 320305, FRANKLIN, WI 53132

Signing Officer

Name
Michael Murry
Title
President
Phone
2629685488
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Murry
Formed
2003
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
3

Preparer

Firm
Stark Yager Ltd
Address
7281 S 76TH ST, FRANKLIN, WI 53132-9041
Preparer
Jason C Stark
Phone
4144257760
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is threefold: to conserve an exceptional 36- acre parcel of land located in franklin, wisconsin; to develop a system of trails throughout; and to create a healing garden for all ages seeking support, comfort, inspiration and rejuvenation in times of physical, emotional or mental distress or disease.”

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

“Maintain healing garden and chapel”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Financial Statement Notes

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

“Book / tax depreciation difference 2”

Raw XML Appendix396 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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt096330
IRS990/PYRevenuesLessExpensesAmt0532142
IRS990/PYSalariesCompEmpBnftPaidAmt030106
IRS990/PYTotalExpensesAmt0126436
IRS990/PYTotalRevenueAmt0658578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01031151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02206105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02206105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01031151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02206105
IRS990ScheduleA/TotalSupportAmt02206105
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036446
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0258102
IRS990ScheduleD/LandGrp/BookValueAmt01073994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01073994
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01336252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01417562
IRS990ScheduleD/RevenueSubtotalAmt0381402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02446692
IRS990ScheduleD/TotalExpensesPerForm990Amt0258102
IRS990ScheduleD/TotalRevenuePerForm990Amt0381402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS THREEFOLD: TO CONSERVE AN EXCEPTIONAL 36- ACRE PARCEL OF LAND LOCATED IN FRANKLIN, WISCONSIN; TO DEVELOP A SYSTEM OF TRAILS THROUGHOUT; AND TO CREATE A HEALING GARDEN FOR ALL AGES SEEKING SUPPORT, COMFORT, INSPIRATION AND REJUVENATION IN TIMES OF PHYSICAL, EMOTIONAL OR MENTAL DISTRESS OR DISEASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTAIN HEALING GARDEN AND CHAPEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS PREPARED BY INDEPENDENT FIRM AND THEN IS REVIEWED BY THE FOUNDATION'S TREASURER BEFORE BEING PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF DIRECTORS AND EMPLOYEE RELATIONSHIPS WITH VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON WRITTEN REQUEST TO P.O. BOX 320520; FRANKLIN, WI 53132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02558155
IRS990/TotalAssetsEOYAmt02741355
IRS990/TotalAssetsGrp/BOYAmt02558155
IRS990/TotalAssetsGrp/EOYAmt02741355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0381377
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050242
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254980
IRS990/TotalLiabilitiesEOYAmt0314882
IRS990/TotalLiabilitiesGrp/BOYAmt0254980
IRS990/TotalLiabilitiesGrp/EOYAmt0314882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02303175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02426473
IRS990/TotalProgramServiceExpensesAmt0139205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381402
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02558155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02741355
IRS990/TravelGrp/FundraisingAmt0774
IRS990/TravelGrp/ManagementAndGeneralAmt0776
IRS990/TravelGrp/ProgramServicesAmt0775
IRS990/TravelGrp/TotalAmt02325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05870 LAKEVIEW DRIVE
IRS990/USAddress/CityNm0GREENDALE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053129
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.THECONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02629685488
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSERVANCY FOR HEALING &
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0260078171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 320305
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EFD650ACE5C961741EDF439FAB54F2725804493
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B9B98832307089E11A0A17C6DB2BD1AD724EBE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:58:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262256314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STARK YAGER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07281 S 76TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531329041
ReturnHeader/PreparerPersonGrp/PhoneNum04144257760
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON C STARK
ReturnHeader/ReturnTs02020-11-03T13:58:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,741,355
Liabilities
$314,882
Net assets
$2,426,473
Revenue
$381,402
Expenses
$258,102
Net income
$123,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.10$3.05$0.87$0.40$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.14$2.58$0.38$0.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.16$2.58$0.27$0.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.18$2.67$0.51$0.29$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.37$2.45$0.29$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.31$2.43$0.38$0.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.25$2.30$0.66$0.13$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.77$0.12$0.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.07$1.70$1.03$0.01$1.02
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.51$0.68$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.18$1.51$0.67$0.02$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.18$1.51$0.67$0.00$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.51$0.67$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.51$0.17$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.47$0.01$0.06