Civic Intelligence

Kettle Moraine Land Trust

990 • Fiscal year 2015 • EIN 39-2010641

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.KMLANDTRUST.ORG
PO Box 176Elkhorn, WI 53121-0176

(262) 742-3833

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-6.2%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$993,194

Down $9,866 (-1.0%) from 2014

Net Assets

Down

$992,501

Down $9,479 (-0.9%) from 2014

Liabilities

Down

$693

Down $387 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin20th percentile

Revenue

Down

$103,110

Down $6,829 (-6.2%) from 2014

Expenses

Up

$114,171

Up $24,350 (+27%) from 2014

Net Income

Down

-$11,061

Down $31,179 (-155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,142,015Liabilities 2010: $1,501Net Assets 2010: $1,140,5142010Assets 2011: $734,864Liabilities 2011: $1,464Net Assets 2011: $733,4002011Assets 2012: $992,453Liabilities 2012: $1,184Net Assets 2012: $991,2692012Assets 2013: $982,474Liabilities 2013: $612Net Assets 2013: $981,8622013Assets 2014: $1,003,060Liabilities 2014: $1,080Net Assets 2014: $1,001,9802014Assets 2015: $993,194Liabilities 2015: $693Net Assets 2015: $992,5012015Assets 2016: $966,493Liabilities 2016: $489Net Assets 2016: $966,0042016Assets 2017: $958,279Liabilities 2017: $599Net Assets 2017: $957,6802017Assets 2018: $983,307Liabilities 2018: $3,222Net Assets 2018: $980,0852018Assets 2019: $981,829Liabilities 2019: $4,491Net Assets 2019: $977,3382019Assets 2020: $1,019,016Liabilities 2020: $3,769Net Assets 2020: $1,015,2472020Assets 2021: $1,061,713Liabilities 2021: $5,060Net Assets 2021: $1,056,6532021Assets 2022: $1,064,915Liabilities 2022: $4,456Net Assets 2022: $1,060,4592022Assets 2023: $1,064,770Liabilities 2023: $5,038Net Assets 2023: $1,059,7322023Assets 2024: $1,038,477Liabilities 2024: $1,236Net Assets 2024: $1,037,2412024

Highlighted filing

2015

Assets$993,194
Liabilities$693
Net Assets$992,501
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $115,5522010Expenses 2011: $138,6232011Expenses 2012: $95,6072012Revenue 2013: $80,027Expenses 2013: $89,434Net Income 2013: -$9,4072013Revenue 2014: $109,939Expenses 2014: $89,821Net Income 2014: $20,1182014Revenue 2015: $103,110Expenses 2015: $114,171Net Income 2015: -$11,0612015Revenue 2016: $96,071Expenses 2016: $122,568Net Income 2016: -$26,4972016Revenue 2017: $123,516Expenses 2017: $131,840Net Income 2017: -$8,3242017Revenue 2018: $113,194Expenses 2018: $90,789Net Income 2018: $22,4052018Revenue 2019: $115,914Expenses 2019: $118,661Net Income 2019: -$2,7472019Revenue 2020: $145,104Expenses 2020: $107,835Net Income 2020: $37,2692020Revenue 2021: $146,102Expenses 2021: $104,696Net Income 2021: $41,4062021Revenue 2022: $102,874Expenses 2022: $99,068Net Income 2022: $3,8062022Revenue 2023: $109,141Expenses 2023: $109,868Net Income 2023: -$7272023Revenue 2024: $97,080Expenses 2024: $119,571Net Income 2024: -$22,4912024

Highlighted filing

2015

Revenue$103,110
Expenses$114,171
Net Income-$11,061
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$103,110
Mission and Program Overview

Mission

Kettle moraine land trust (kmlt) is an accredited, 501(c)(3) non-profit created to preserve the natural heritage of the kettle moraine watersheds and nearby lands in walworth county, wisconsin through partnerships in land conservancy and resource management.

Our mission is to preserve the natural heritage of the kettle moraine watersheds and nearby lands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$758,585$759,153▲ $568
Savings and Temporary Cash Investments$176,286$176,804▲ $518
Cash and Non-Interest-Bearing Accounts$68,189$48,639▼ $19,550
Pledges and Grants Receivable-$7,516-
Prepaid Expenses and Deferred Charges-$1,082-
Total Assets$1,003,060$993,194▼ $9,866
Liabilities
Accounts Payable and Accrued Expenses$1,080$693▼ $387
Total Liabilities$1,080$693▼ $387
Net Assets / Fund Balance
Unrestricted Net Assets$940,437$926,511▼ $13,926
Temporarily Rstr Net Assets$61,543$65,990▲ $4,447
Total Net Assets Fund Balance$1,001,980$992,501▼ $9,479
Total Liabilities and Net Assets / Fund Balance$1,003,060$993,194▼ $9,866

Asset Categories

AssetBook ValueDepreciationBasis
Land$752,670-$752,670
Equipment$6,483$8,402$14,885
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dave DeangelisPresident
Jim BlombergVice President
Beth MitchellDirector
Dave WeinerDirector
Don HendersonDirector
Gerald PetersenDirector
Herb SharplessDirector
Ken IngleDirector
Rev Gerry PetersenDirector
Steve KlitzingDirector
Sue HeffronDirector
Walker JohnsonDirector
Bill HuxholdSecretary
Tom HerbstrittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,711
Program Service Revenue
$0
Investment Income
$392
Other Revenue
$7
All Other Contributions
$102,711
Change in Net Assets
$-11,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,165
Other Expenses$49,006
Total Fundraising Expense$6,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,242$11,507$1,817$60,566
Other Expenses$12,064--$12,064
Office Expenses$4,864$2,281$2,566$9,711
Insurance$1,966$5,555-$7,521
Occupancy$3,360$1,440-$4,800
Payroll Taxes$3,587$874$138$4,599
Fees for Services Accounting-$4,550-$4,550
Travel$2,738$772-$3,510
Information Technology$2,139$917-$3,056
Depreciation Depletion$1,303$368-$1,671
Advertising--$1,624$1,624
Fees for Services Other-$449-$449
Fees for Services Legal-$50-$50
Total Functional Expenses$79,263$28,763$6,145$114,171
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
Audit committee
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
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 11

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kettle Moraine Land Trust Inc
EIN
39-2010641
Phone
2627423833
Address
PO BOX 176, ELKHORN, WI 53121-0176

Signing Officer

Name
Tom Herbstritt
Title
Treasurer
Phone
2627423833
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Herbstritt
Formed
2000
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
20

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cumulative effect of change in basis of accounting 1,582.”

Form 990, Part XII, Line 1

“The organization changed from modified cash to accrual method.”

Financial Statement Notes

PART II, LINE 9:

“Conservation easements accepted or purchased by the organization are not recognized as revenue or assets in the financial statements. The purchases of conservation easements are reported as expenses in the organization's statement of activities. The organization does not report conservation easements on its statement of financial position since there are no expected future economic benefits associated with the easements. Conservation easements carry significant obligations for the organization to monitor and defend.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt012064
IRS990/OtherExpensesGrp/TotalAmt012064
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07
IRS990/OtherRevenueTotalAmt07
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047242
IRS990/OtherSalariesAndWagesGrp/TotalAmt060566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0874
IRS990/PayrollTaxesGrp/ProgramServicesAmt03587
IRS990/PayrollTaxesGrp/TotalAmt04599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01082
IRS990/PrincipalOfficerNm0TOM HERBSTRITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0KMLT CONTINUES TO INCREASE THE NUMBER OF PEOPLE SERVED BY OUR EDUCATION PROGRAMS. KMLT PROVIDES ENVIRONMENTAL EDUCATION FOR HUNDREDS OF STUDENTS FROM DIFFERENT SCHOOL DISTRICTS WITHIN THE COUNTY. WE ALSO OFFER PUBLIC ENVIRONMENTAL EDUCATION, LAND MANAGEMENT, AND NATURAL AREAS RESTORATION TECHNICAL GUIDANCE TO PRIVATE AND PUBLIC LANDOWNERS THROUGH FIELD VISITS, WORKSHOPS, NATURE HIKES AND COMMUNITY AWARENESS EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt034937
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020118
IRS990/PYSalariesCompEmpBnftPaidAmt054884
IRS990/PYTotalExpensesAmt089821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0109939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176804
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0842777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95290
IRS990ScheduleA/PublicSupportPY170Pct00.96970
IRS990ScheduleA/PublicSupportTotal170Amt0805502
IRS990ScheduleA/SubstantialContributorsTotAmt037275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0842777
IRS990ScheduleA/TotalSupportAmt0845296
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/EquipmentGrp/BookValueAmt06483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014885
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02044
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0752670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0752670
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt027.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENTS ACCEPTED OR PURCHASED BY THE ORGANIZATION ARE NOT RECOGNIZED AS REVENUE OR ASSETS IN THE FINANCIAL STATEMENTS. THE PURCHASES OF CONSERVATION EASEMENTS ARE REPORTED AS EXPENSES IN THE ORGANIZATION'S STATEMENT OF ACTIVITIES. THE ORGANIZATION DOES NOT REPORT CONSERVATION EASEMENTS ON ITS STATEMENT OF FINANCIAL POSITION SINCE THERE ARE NO EXPECTED FUTURE ECONOMIC BENEFITS ASSOCIATED WITH THE EASEMENTS. CONSERVATION EASEMENTS CARRY SIGNIFICANT OBLIGATIONS FOR THE ORGANIZATION TO MONITOR AND DEFEND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/TotalAcreageCnt0171.50
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0759153
IRS990ScheduleD/TotalEasementsCnt04
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CUMULATIVE EFFECT OF CHANGE IN BASIS OF ACCOUNTING 1,582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CHANGED FROM MODIFIED CASH TO ACCRUAL METHOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061543
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065990
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01003060
IRS990/TotalAssetsEOYAmt0993194
IRS990/TotalAssetsGrp/BOYAmt01003060
IRS990/TotalAssetsGrp/EOYAmt0993194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102711
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06145
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01080
IRS990/TotalLiabilitiesEOYAmt0693
IRS990/TotalLiabilitiesGrp/BOYAmt01080
IRS990/TotalLiabilitiesGrp/EOYAmt0693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01001980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0992501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079263
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,194
Liabilities
$693
Net assets
$992,501
Revenue
$103,110
Expenses
$114,171
Net income
-$11,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.10$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.11$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.15$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.15$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.10$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.11$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.08$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.12