Civic Intelligence

Blue Ridge Land Conservancy

990 • Fiscal year 2022 • EIN 31-0496895

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 06, 2022

Organization Profilewww.blueridgelandconservancy.org
1305 Maple Ave SWRoanoke, VA 24016

(540) 985-0000

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$88,326

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,322,628

Up $63,335 (+5.0%) from 2021

Net Assets

Up

$1,319,965

Up $247,211 (+23%) from 2021

Liabilities

Down

$2,663

Down $183,876 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin89th percentile

Revenue

Up

$736,846

Up $207,545 (+39%) from 2021

Expenses

Up

$382,784

Up $6,242 (+1.7%) from 2021

Net Income

Up

$354,062

Up $201,303 (+132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $165,000Liabilities 2010: $1,845Net Assets 2010: $166,8452010Assets 2011: $176,590Liabilities 2011: $792Net Assets 2011: $175,7982011Assets 2012: $178,828Liabilities 2012: $404Net Assets 2012: $178,4242012Assets 2015: $276,984Liabilities 2015: $150Net Assets 2015: $276,8342015Assets 2016: $296,270Liabilities 2016: $358Net Assets 2016: $295,9122016Assets 2017: $329,524Liabilities 2017: $1,091Net Assets 2017: $328,4332017Assets 2018: $370,426Liabilities 2018: $1,179Net Assets 2018: $369,2472018Assets 2019: $432,197Liabilities 2019: $226Net Assets 2019: $431,9712019Assets 2020: $951,493Liabilities 2020: $151,653Net Assets 2020: $799,8402020Assets 2021: $1,259,293Liabilities 2021: $186,539Net Assets 2021: $1,072,7542021Assets 2022: $1,322,628Liabilities 2022: $2,663Net Assets 2022: $1,319,9652022Assets 2025: $1,781,110Liabilities 2025: $5,921Net Assets 2025: $1,775,1892025

Highlighted filing

2022

Assets$1,322,628
Liabilities$2,663
Net Assets$1,319,965
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $197,194Expenses 2010: $171,166Net Income 2010: $26,0282010Revenue 2011: $174,903Expenses 2011: $170,220Net Income 2011: $4,6832011Revenue 2012: $169,402Expenses 2012: $165,052Net Income 2012: $4,3502012Revenue 2015: $179,650Expenses 2015: $200,140Net Income 2015: -$20,4902015Revenue 2016: $229,579Expenses 2016: $199,369Net Income 2016: $30,2102016Revenue 2017: $224,156Expenses 2017: $217,214Net Income 2017: $6,9422017Revenue 2018: $246,301Expenses 2018: $224,248Net Income 2018: $22,0532018Revenue 2019: $323,699Expenses 2019: $256,854Net Income 2019: $66,8452019Revenue 2020: $699,463Expenses 2020: $339,062Net Income 2020: $360,4012020Revenue 2021: $529,301Expenses 2021: $376,542Net Income 2021: $152,7592021Revenue 2022: $736,846Expenses 2022: $382,784Net Income 2022: $354,0622022Revenue 2025: $448,093Expenses 2025: $541,302Net Income 2025: -$93,2092025

Highlighted filing

2022

Revenue$736,846
Expenses$382,784
Net Income$354,062
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 6, 2022
Return Version
2021v4.1
Gross Receipts
$756,048
Mission and Program Overview

Mission

To promote the conservation of western virginia's natural resources, farms, forests, waterways and rural landscapes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$598,302$514,297▼ $84,005
Land, Buildings, and Equipment, Net$430,327$457,186▲ $26,859
Savings and Temporary Cash Investments$124,203$339,505▲ $215,302
Cash and Non-Interest-Bearing Accounts$106,461$11,640▼ $94,821
Total Assets$1,259,293$1,322,628▲ $63,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,601$0▼ $184,601
Other Liabilities$1,938$2,663▲ $725
Total Liabilities$186,539$2,663▼ $183,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,925$1,302,662▲ $310,737
Net Assets With Donor Restrictions$80,829$17,303▼ $63,526
Total Net Assets Fund Balance$1,072,754$1,319,965▲ $247,211
Total Liabilities and Net Assets / Fund Balance$1,259,293$1,322,628▲ $63,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,207$6,356$227,563
Other Land Buildings$33,743$30,884$64,627
Land$193,467-$42,967
Equipment$8,769$28,281$37,050
Other Securities$514,297--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David C PerryExecutive DirectorFT$64,950$23,376$88,326

Board Members and Trustees

NameTitle
Ann TrinklePresident
Bobby MountcastleTrustee
David JonesTrustee
Dominic M BasileTrustee
Helen BurnettTrustee
Lowell F InhornTrustee
Maureen Mcnamara BestTrustee
Sid Barritt IiiTrustee
Sonja IngramTrustee
Susan McswainTrustee
Wendy KendrickTrustee
William HunleyTrustee
Fiona M TowerSecretary
Ruth T DickersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,239
Program Service Revenue
$0
Investment Income
$46,770
Other Revenue
$-4,163
All Other Contributions
$671,526
Change in Net Assets
$354,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,846
Revenue Not Reported on Form 990
$-87,649
Total Revenue per Audited Statements
$649,197
Total Revenue per Form 990
$736,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,867
Other Expenses$155,917
Total Fundraising Expense$31,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,935$11,742$11,742$117,419
Current Officers, Directors, Trustees, and Key Employees$51,960$6,495$6,495$64,950
Other Employee Benefits$24,437$3,055$3,055$30,547
Depreciation Depletion$0$23,303$0$23,303
All Other Expenses$13,853$6,773$1,138$21,764
Office Expenses$13,494$2,925$4,048$20,467
Payroll Taxes$11,161$1,395$1,395$13,951
Insurance$8,849$462$462$9,773
Fees for Services Legal$7,277$1,820$0$9,097
Fees for Services Accounting$6,800$1,700$0$8,500
Travel$8,406$0$0$8,406
Fees for Service Investment Mgmnt Fees$5,005$1,251$0$6,256
Advertising$4,354$0$484$4,838
Information Technology$2,398$1,199$1,199$4,796
Occupancy$2,397$300$300$2,997
Interest$2,376$297$297$2,970
Other Expenses$0$1,435$0$1,435
Conferences and Meetings$335$0$0$335
Total Functional Expenses$287,550$64,152$31,082$382,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$401,986
Expenses per Audited Statements$382,784
Total Expenses per Form 990$382,784
Expenses Not Reported on Form 990$19,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,202
Fundraising Gross Income$13,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conservation Celebration$36,520$13,807$19,202$-5,395
Total Events$36,520$13,807$19,202$-5,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$2,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Land Savers United
EIN
31-0496895
Phone
5409850000
Address
1305 MAPLE AVE SW, ROANOKE, VA 24016

Signing Officer

Name
David C Perry
Title
Executive Director
Phone
5409850000
Signed
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
2

Preparer

Firm
J Moore & Company Pc
Address
7636 WILLIAMSON RD STE 100, ROANOKE, VA 24019
Preparer
Keith M Dance CPA
Phone
5407774380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each member of the board of trustees receives a copy of the form 990 and it is approved by vote of the board before it is filed.”

Pt VI, Line 19

“No documents have been disclosed to the public.”

Pt VI, Line 18

“Form 990 is available upon request”

Pt XII, Line 1

“The organization uses the modified cash basis of accounting”

Financial Statement Notes

Pt II, Line 5

“The blue ridge land conservancy (brlc) is dedicated to monitoring and preserving the conservation easements it accepts for as long as such easements exist. Because the conservation easements are perpetual in duration, brlc understands that annual monitoring, at a minimum, is necessary to detect changes in the easement lands, to ensure that lands are being used in accordance with the terms of the easements and that any violations of the easements are identified as soon as possible. Furthermore, regular and consistent monitoring will enhance brlc's relationships with the landowners.”

Pt II, Line 9

“Blrc records land at cost, if purchased, or at fair value at the date of acquisition, if all or part of the land was received as a donation. Fair value is generally determined by appraisal at the time of acquisition. Upon sale or gift, the book value of the land is reported as a program expense, and the related proceeds, if any, are reported as revenue in the statement of activities. Conservation land is real property with significant ecological value. These properties are either managed in an effort to protect the natural biological diversity of the property, or transferred to other organizations who will manage the lands in a similar fashion. Conservation easements are comprised of rights and/or restrictions over the owned property that are conveyed by a property owner to blrc almost always in perpetuity, in order to protect the owned property as a significant natural area, as defined in federal tax regulations. These easements may be sold or transferred to others so long as the assignee agrees to carry out, in perpetuity, the conservation purposes intended by the original grantor. Conservation easements, by their very nature, do not generate material amounts of cash inflow annually.”

Pt XI, Line 2D

“SPECIAL EVENTS EXPENSE”

Pt XII, Line 2D

“SPECIAL EVENTS EXPENSE”

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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/FormationYr01996
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt019202
IRS990/FundraisingGrossIncomeAmt013807
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01199
IRS990/InformationTechnologyGrp/ProgramServicesAmt02398
IRS990/InformationTechnologyGrp/TotalAmt04796
IRS990/InsuranceGrp/FundraisingAmt0462
IRS990/InsuranceGrp/ManagementAndGeneralAmt0462
IRS990/InsuranceGrp/ProgramServicesAmt08849
IRS990/InsuranceGrp/TotalAmt09773
IRS990/InterestGrp/FundraisingAmt0297
IRS990/InterestGrp/ManagementAndGeneralAmt0297
IRS990/InterestGrp/ProgramServicesAmt02376
IRS990/InterestGrp/TotalAmt02970
IRS990/InvestmentIncomeGrp/ExclusionAmt046770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046770
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0598302
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0514297
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0457186
IRS990/LandBldgEquipCostOrOtherBssAmt0522707
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01232
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01232
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROMOTE THE CONSERVATION OF WESTERN VIRGINIA'S NATURAL RESOURCES, FARMS, FORESTS, WATERWAYS AND RURAL LANDSCAPES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0184601
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01072754
IRS990/NetAssetsOrFundBalancesEOYAmt01319965
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5395
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5395
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-106851
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0991925
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01302662
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0300
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300
IRS990/OccupancyGrp/ProgramServicesAmt02397
IRS990/OccupancyGrp/TotalAmt02997
IRS990/OfficeExpensesGrp/FundraisingAmt04048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02925
IRS990/OfficeExpensesGrp/ProgramServicesAmt013494
IRS990/OfficeExpensesGrp/TotalAmt020467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030547
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1467
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21435
IRS990/OtherExpensesGrp/ProgramServicesAmt019297
IRS990/OtherExpensesGrp/ProgramServicesAmt111216
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt019297
IRS990/OtherExpensesGrp/TotalAmt111683
IRS990/OtherExpensesGrp/TotalAmt21435
IRS990/OtherLiabilitiesGrp/BOYAmt01938
IRS990/OtherLiabilitiesGrp/EOYAmt02663
IRS990/OtherRevenueTotalAmt01232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117419
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01395
IRS990/PayrollTaxesGrp/ProgramServicesAmt011161
IRS990/PayrollTaxesGrp/TotalAmt013951
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVID C PERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0513961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015428
IRS990/PYOtherExpensesAmt0198864
IRS990/PYOtherRevenueAmt0-88
IRS990/PYRevenuesLessExpensesAmt0152759
IRS990/PYSalariesCompEmpBnftPaidAmt0177678
IRS990/PYTotalExpensesAmt0376542
IRS990/PYTotalRevenueAmt0529301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0354062
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0694239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339505
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS/OTHER INCOME 2017: 58391. 2018: 50299. 2019: 45583. 2020: 39335. 2021: 37752.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0480211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02296527
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106760
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0231360
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt02296527
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480211
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02296527
IRS990ScheduleA/TotalSupportAmt02634647
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221207

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,322,628
Liabilities
$2,663
Net assets
$1,319,965
Revenue
$736,846
Expenses
$382,784
Net income
$354,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.78$0.45$0.54$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.74$0.38$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.19$1.07$0.53$0.38$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.15$0.80$0.70$0.34$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.32$0.26$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.25$0.22$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.22$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.23$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.18$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.17$0.17$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.17$0.17$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.20$0.17$0.03