Civic Intelligence

Millennium Institute

990 • Fiscal year 2019 • EIN 52-1306451

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

Organization Profilewww.millennium-institute.org

View Organization Page

2200 Pennsylvania Ave NW 4th FloorWashington, DC 20037

(202) 507-5820

Siviq Scores

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

Liabilities / Assets

99th percentile

6.17x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

2.12x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$43,672

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$175,376

Down $134,221 (-43%) from 2018

Net Assets

Down

-$906,684

Down $376,096 (-71%) from 2018

Liabilities

Up

$1,082,060

Up $241,875 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Down

$510,019

Down $163,794 (-24%) from 2018

Expenses

Up

$886,115

Up $54,287 (+6.5%) from 2018

Net Income

Down

-$376,096

Down $218,081 (-138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $691,352Liabilities 2011: $113,172Net Assets 2011: $578,1802011Assets 2012: $1,488,255Liabilities 2012: $716,155Net Assets 2012: $772,1002012Assets 2013: $1,316,280Liabilities 2013: $936,197Net Assets 2013: $380,0832013Assets 2014: $879,036Liabilities 2014: $573,748Net Assets 2014: $305,2882014Assets 2015: $422,227Liabilities 2015: $216,154Net Assets 2015: $206,0732015Assets 2016: $235,093Liabilities 2016: $325,026Net Assets 2016: -$89,9332016Assets 2017: $215,450Liabilities 2017: $588,023Net Assets 2017: -$372,5732017Assets 2018: $309,597Liabilities 2018: $840,185Net Assets 2018: -$530,5882018Assets 2019: $175,376Liabilities 2019: $1,082,060Net Assets 2019: -$906,6842019Assets 2020: $406,835Liabilities 2020: $1,614,907Net Assets 2020: -$1,208,0722020Assets 2021: $449,784Liabilities 2021: $1,670,258Net Assets 2021: -$1,220,4742021Assets 2022: $460,913Liabilities 2022: $1,473,253Net Assets 2022: -$1,012,3402022Assets 2023: $446,891Liabilities 2023: $1,395,595Net Assets 2023: -$948,7042023Assets 2024: $208,674Liabilities 2024: $1,150,930Net Assets 2024: -$942,2562024

Highlighted filing

2019

Assets$175,376
Liabilities$1,082,060
Net Assets-$906,684
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,633,019Expenses 2011: $1,614,258Net Income 2011: $18,7612011Revenue 2012: $1,978,684Expenses 2012: $1,784,764Net Income 2012: $193,9202012Revenue 2013: $1,478,563Expenses 2013: $1,870,580Net Income 2013: -$392,0172013Revenue 2014: $1,909,842Expenses 2014: $1,984,637Net Income 2014: -$74,7952014Revenue 2015: $1,323,883Expenses 2015: $1,423,098Net Income 2015: -$99,2152015Revenue 2016: $826,094Expenses 2016: $1,122,100Net Income 2016: -$296,0062016Revenue 2017: $625,057Expenses 2017: $907,697Net Income 2017: -$282,6402017Revenue 2018: $673,813Expenses 2018: $831,828Net Income 2018: -$158,0152018Revenue 2019: $510,019Expenses 2019: $886,115Net Income 2019: -$376,0962019Revenue 2020: $617,971Expenses 2020: $919,359Net Income 2020: -$301,3882020Revenue 2021: $846,538Expenses 2021: $858,940Net Income 2021: -$12,4022021Revenue 2022: $1,288,480Expenses 2022: $1,116,716Net Income 2022: $171,7642022Revenue 2023: $1,103,411Expenses 2023: $1,039,775Net Income 2023: $63,6362023Revenue 2024: $1,083,006Expenses 2024: $1,076,558Net Income 2024: $6,4482024

Highlighted filing

2019

Revenue$510,019
Expenses$886,115
Net Income-$376,096
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.0
Gross Receipts
$510,019
Mission and Program Overview

Mission

Support countries to develop effective strategies that will lead to measurable advances in the welfare of society in the context of the U.N. Sustainable Development Goals (SDGs).

Support countries to develop effective strategies that will lead to measurable advances in the welfare of society in the context of the U.N. Sustainable Development Goals (SDGs). Develops analytical tools, perform analyses and report as well as facilitate multi-stakeholder processes and build technical capacity in its partner countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$241,809$142,784▼ $99,025
Cash and Non-Interest-Bearing Accounts$56,460$21,023▼ $35,437
Inventories for Sale or Use-$4,224-
Prepaid Expenses and Deferred Charges$3,224--
Land, Buildings, and Equipment, Net$1,897$1,138▼ $759
Total Assets$309,597$175,376▼ $134,221
Other Assets Total$6,207$6,207→ $0
Liabilities
Accounts Payable and Accrued Expenses$732,599$1,072,060▲ $339,461
Deferred Revenue$107,586$10,000▼ $97,586
Other Liabilities$0$0→ $0
Total Liabilities$840,185$1,082,060▲ $241,875
Net Assets / Fund Balance
Temporarily Rstr Net Assets$203,140$209,726▲ $6,586
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-733,728$-1,116,410▼ $382,682
Total Net Assets Fund Balance$-530,588$-906,684▼ $376,096
Total Liabilities and Net Assets / Fund Balance$309,597$175,376▼ $134,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,138$71,011$72,149
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hans HerrenPresidentFT$43,672$43,672
John HardyInterim CEOPT$33,636$33,636

Board Members and Trustees

NameTitle
Alice KaufmanChair
Linda EtimBoard Member
Maria IvanonaBoard Member
Ndioro NdiayeBoard Member
Robert WilesBoard Member
Christine HaradaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,610
Program Service Revenue
$320,034
Investment Income
$5
Other Revenue
$370
All Other Contributions
$189,610
Change in Net Assets
$-376,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$510,019
Total Revenue per Form 990
$510,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,763
Other Expenses$362,303
Total Fundraising Expense$147,403
Professional Fundraising Fees$49
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,237$99,382$62,683$359,302
Fees for Services Other$140,849$31,677$23,191$195,717
Current Officers, Directors, Trustees, and Key Employees$14,003$50,441$12,864$77,308
Travel$52,737$9,043$5,004$66,784
Other Employee Benefits$30,024$10,918$13,647$54,589
Fees for Services Accounting-$24,991$8,330$33,321
Payroll Taxes$16,160$10,386$6,018$32,564
Occupancy$5,448$13,206$5,965$24,619
Office Expenses$12,802$3,181$1,861$17,844
Interest$7,679$2,792$3,491$13,962
Insurance-$3,871-$3,871
Information Technology$260$490$2,786$3,536
Advertising--$1,394$1,394
Conferences and Meetings$550-$120$670
Fees for Services Legal-$585-$585
Fees for Services Professional Fundraising--$49$49
Total Functional Expenses$477,749$260,963$147,403$886,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$886,115
Total Expenses per Audited Statements$886,115
Total Expenses per Form 990$886,115
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49
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
No
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Form 990 is sent electronically to all trustees to review before filing. If necessary, a meeting is scheduled to discuss any issues and a vote taken to approve the filing.”

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

“Conflict of interest form is signed annually by trustees and reviewed by the Finance Committee.”

Form 990, Part VI, Section B, Line 15

“The president's salary was adjusted by the board in 2018 following a review. Similarly, other employees' compensation is determined by the board.”

Form 990, Part VI, Section C, Line 19

“The Financial Statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Millennium Institute
EIN
52-1306451
Phone
2025075820
Address
2200 Pennsylvania Ave NW 4th Floor, Washington, DC 20037

Signing Officer

Name
Christine Harada
Title
Treasurer
Phone
2025075820
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hans Herren
Formed
1983
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Professional Fees, Temporary Help”

Financial Statement Notes

Schedule D, Part X, Line 2

“For the year ended September 30, 2019, the Institute has documented its consideration of FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes, and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 506 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/OtherEmployeeBenefitsGrp/FundraisingAmt013647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054589
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359302
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010386
IRS990/PayrollTaxesGrp/ProgramServicesAmt016160
IRS990/PayrollTaxesGrp/TotalAmt032564
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03224
IRS990/PrincipalOfficerNm0Hans Herren
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Consulting and Training Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320034
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Strategic Planning and Consulting - The Institute perform analyses and report as well as facilitate multi-stakeholder processes and build technical capacity in its partner countries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184916
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128595
IRS990/ProgSrvcAccomActy3Grp/Desc0Model Research & Development - The Institute conducts research and builds integrated System Dynamics models to analyze sustainability issues.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059511
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0157286
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs- Threshold 21 Simulation Model and Education, iSDG Simulation Model, Education.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013796
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0286990
IRS990/PYOtherRevenueAmt01232
IRS990/PYProgramServiceRevenueAmt0353456
IRS990/PYRevenuesLessExpensesAmt0-158015
IRS990/PYSalariesCompEmpBnftPaidAmt0544838
IRS990/PYTotalExpensesAmt0831828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0673813
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-376096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0826083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01323824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03013784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0943377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91124
IRS990ScheduleA/PublicSupportPY170Pct00.95437
IRS990ScheduleA/PublicSupportTotal170Amt02746383
IRS990ScheduleA/SubstantialContributorsTotAmt0267401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0826083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01323824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03013784
IRS990ScheduleA/TotalSupportAmt03013887
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071011
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072149
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0886115
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0510019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0For the year ended September 30, 2019, the Institute has documented its consideration of FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes, and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01138
IRS990ScheduleD/TotalExpensesPerForm990Amt0886115
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0510019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0510019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0886115
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is sent electronically to all trustees to review before filing. If necessary, a meeting is scheduled to discuss any issues and a vote taken to approve the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest form is signed annually by trustees and reviewed by the Finance Committee.

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Filings

Displayed year

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

Open filing
Assets
$175,376
Liabilities
$1,082,060
Net assets
-$906,684
Revenue
$510,019
Expenses
$886,115
Net income
-$376,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$1.15$0.94$1.08$1.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.45$1.40$0.95$1.10$1.04$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$1.47$1.01$1.29$1.12$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.45$1.67$1.22$0.85$0.86$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.41$1.61$1.21$0.62$0.92$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.18$1.08$0.91$0.51$0.89$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.84$0.53$0.67$0.83$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.59$0.37$0.63$0.91$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.33$0.09$0.83$1.12$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.22$0.21$1.32$1.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.57$0.31$1.91$1.98$0.07
2013Summary only. Only limited summary data is available for this year.$1.32$0.94$0.38$1.48$1.87$0.39
2012Summary only. Only limited summary data is available for this year.$1.49$0.72$0.77$1.98$1.78$0.19
2011Summary only. Only limited summary data is available for this year.$0.69$0.11$0.58$1.63$1.61$0.02