Civic Intelligence

Lower Shore Land Trust Inc.

990 • Fiscal year 2015 • EIN 52-1701152

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 10, 2016

9931 Old Ocean City BlvdBerlin, MD 21811

(410) 641-4467

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$52,083

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$364,961

Up $2,775 (+0.8%) from 2014

Net Assets

Up

$364,961

Up $2,775 (+0.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$121,058

Down $4,530 (-3.6%) from 2014

Expenses

Up

$118,283

Up $30,986 (+35%) from 2014

Net Income

Down

$2,775

Down $35,516 (-93%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $216,527Liabilities 2011: $1,695Net Assets 2011: $214,8322011Assets 2012: $284,637Liabilities 2012: $3,601Net Assets 2012: $281,0362012Assets 2013: $333,843Liabilities 2013: $10,000Net Assets 2013: $323,8432013Assets 2014: $362,186Liabilities 2014: $0Net Assets 2014: $362,1862014Assets 2015: $364,961Liabilities 2015: $0Net Assets 2015: $364,9612015Assets 2016: $575,765Liabilities 2016: $77,302Net Assets 2016: $498,4632016Assets 2017: $678,998Liabilities 2017: $102,379Net Assets 2017: $576,6192017Assets 2018: $605,934Liabilities 2018: $97,352Net Assets 2018: $508,5822018Assets 2019: $2,770,022Liabilities 2019: $258,872Net Assets 2019: $2,511,1502019Assets 2020: $2,908,323Liabilities 2020: $226,980Net Assets 2020: $2,681,3432020Assets 2021: $3,019,081Liabilities 2021: $239,002Net Assets 2021: $2,780,0792021Assets 2022: $1,570,763Liabilities 2022: $4,120Net Assets 2022: $1,566,6432022Assets 2023: $1,991,683Liabilities 2023: $12,042Net Assets 2023: $1,979,6412023Assets 2024: $2,078,435Liabilities 2024: $24,345Net Assets 2024: $2,054,0902024

Highlighted filing

2015

Assets$364,961
Liabilities$0
Net Assets$364,961

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $199,377Expenses 2011: $130,038Net Income 2011: $69,3392011Revenue 2012: $193,231Expenses 2012: $148,672Net Income 2012: $44,5592012Revenue 2013: $143,423Expenses 2013: $96,430Net Income 2013: $46,9932013Revenue 2014: $125,588Expenses 2014: $87,297Net Income 2014: $38,2912014Revenue 2015: $121,058Expenses 2015: $118,283Net Income 2015: $2,7752015Revenue 2016: $285,318Expenses 2016: $151,816Net Income 2016: $133,5022016Revenue 2017: $169,804Expenses 2017: $183,620Net Income 2017: -$13,8162017Revenue 2018: $282,382Expenses 2018: $312,611Net Income 2018: -$30,2292018Revenue 2019: $2,441,156Expenses 2019: $508,924Net Income 2019: $1,932,2322019Revenue 2020: $614,290Expenses 2020: $479,590Net Income 2020: $134,7002020Revenue 2021: $500,083Expenses 2021: $490,065Net Income 2021: $10,0182021Revenue 2022: $542,774Expenses 2022: $588,698Net Income 2022: -$45,9242022Revenue 2023: $843,611Expenses 2023: $594,760Net Income 2023: $248,8512023Revenue 2024: $601,741Expenses 2024: $709,069Net Income 2024: -$107,3282024

Highlighted filing

2015

Revenue$121,058
Expenses$118,283
Net Income$2,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 10, 2016
Return Version
2015v2.1
Gross Receipts
$121,058
Mission and Program Overview

Mission

Lower Shore Land Trust is dedicated to preserving rural lands, to promoting vibrant towns, and to building a more healthy and connected Eastern Shore.

To assist landowners and communities conserve land for the enjoyment and well-being of present and future generations. Together we protect forest and farmlands for stong local economies; natural resources for diverse wildlife and clean water, and rural landscapes in somerset, worcester and wicomico counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,977$70,542▲ $28,565
Total Assets$362,186$364,961▲ $2,775
Other Assets Total$320,209$294,419▼ $25,790
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$320,209$294,419▼ $25,790
Temporarily Rstr Net Assets$27,081$56,910▲ $29,829
Unrestricted Net Assets$14,896$13,632▼ $1,264
Total Net Assets Fund Balance$362,186$364,961▲ $2,775
Total Liabilities and Net Assets / Fund Balance$362,186$364,961▲ $2,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,335--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine a PattonExecutive DiFT$52,083$52,083

Board Members and Trustees

NameTitle
David a NemazieChairman
Christie TaylorVice-chairma
Anthony PipaoloDirector
Doug StephensDirector
Hugh Cropper IvDirector
Kim ZimmermanDirector
Lora BottinelliDirector
Nhu TranDirector
Steve ParkerDirector
Maureen McneillSecretary
Tom WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,578
Program Service Revenue
$53,053
Investment Income
$-11,710
Other Revenue
$2,137
All Other Contributions
$77,578
Change in Net Assets
$2,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,326
Other Expenses$33,957
Total Fundraising Expense$5,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,583$7,833$3,917$78,333
Office Expenses$8,477$355$177$9,009
Payroll Taxes$5,094$599$300$5,993
Occupancy$4,800--$4,800
Fees for Services Other$1,020$990$990$3,000
Travel$1,773$75$38$1,886
All Other Expenses$1,375$171$18$1,564
Insurance$699$617$41$1,357
Other Expenses$1,000$111$56$1,000
Fees for Services Accounting-$365-$365
Advertising$200--$200
Payment Travel Entrtnmnt Publicly Ofcl$109--$109
Total Functional Expenses$101,630$11,116$5,537$118,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,137
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 9

David a nemazie 713 rich wil drive salisbury, md 21804

Form 990, Page 6, Part VI, Line 11B

990 return is circulated electronically to the executive committee prior to filing.

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

Annually, the directors sign-off on a conflict of interest statement.

Form 990, Page 6, Part VI, Line 15A

Information through maryland association of non profit organizations and other independent information helped to guide review of key staff by executive committee.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Lower Shore Land Trust Inc
EIN
52-1701152
Phone
4106414467
Address
9931 OLD OCEAN CITY BLVD, BERLIN, MD 21811

Signing Officer

Name
Hugh Cropper Iv
Title
Director
Phone
4106414467
Signed
2016-06-10

Organization Details

Principal Officer
David a Nemazie
Formed
1990
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
35

Preparer

Firm
Twilley Rommel & Stephens Pa
Address
PO BOX 766, SALISBURY, MD 21803-0766
Preparer
Lester a Simpson
Phone
4107491919
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To assist landowners and communities conserve land for the enjoyment and well-being of present and future generations. Together we protect forest and farmlands for stong local economies; natural resources for diverse wildlife and clean water, and rural landscapes in somerset, worcester and wicomico counties.

Form 990, Part XI, Line 9

Rounding adjustments/misc 0 adj & fees to endowment accts 0

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

Conservation easements donated or granted to the organization have zero market value in the hands of the organization and are not included in the financial statements.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34698
IRS990/ProgSrvcAccomActy2Grp/Desc0SALARY, TAXES, TRAVEL AND RELATED EXPENSES TO MONITOR AND PROVIDE STEWARDSHIP TO ALL EXISTING CONSERVATION EASEMENTS. ANNUAL MONITORING VISITS ARE REQUIRED BY POLICY AND FOLLOW STRICT GUIDELINES FOR DONATED EASEMENTS, RURAL LEGACY EASEMENTS, PERMANENT CONSERVATION RESERVE ENHANCEMENT PROGRAM EASEMENTS AND THE FEDERAL FARM AND RANCH LANDS PROTECTION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030489
IRS990/ProgSrvcAccomActy3Grp/Desc0SALARY, TAXES AND TRAVEL FOR COMMUNITY OUTREACH FOR EDUCATING THE PUBLIC AND VOLUNTEERS ON THE BENEFITS OF LAND CONSERVATION, BEST MANAGEMENT PRACTICES AND RESTORATION TOOLS THAT CONSERVE NATURAL RESOURCES AND BENEFIT LOCAL RESOURCE-BASED ECONOMIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091183
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0109
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0109
IRS990/PYOtherExpensesAmt035439
IRS990/PYOtherRevenueAmt026358
IRS990/PYProgramServiceRevenueAmt08047
IRS990/PYRevenuesLessExpensesAmt038291
IRS990/PYSalariesCompEmpBnftPaidAmt051858
IRS990/PYTotalExpensesAmt087297
IRS990/PYTotalRevenueAmt0125588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04533
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247193
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02984
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt015361
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt018345
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87280
IRS990ScheduleA/PublicSupportPY509Pct00.86820
IRS990ScheduleA/PublicSupportTotal509Amt0594706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068332
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt031799
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt032000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt063799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124932
IRS990ScheduleA/Total509Grp/TotalAmt0663038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0681383
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0244084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150335
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FDN ENDOWMENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LSLP LAND PRESERVATION FUND
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0875.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENTS DONATED OR GRANTED TO THE ORGANIZATION HAVE ZERO MARKET VALUE IN THE HANDS OF THE ORGANIZATION AND ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt018625.00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0294419
IRS990ScheduleD/TotalEasementsCnt0112
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST LANDOWNERS AND COMMUNITIES CONSERVE LAND FOR THE ENJOYMENT AND WELL-BEING OF PRESENT AND FUTURE GENERATIONS. TOGETHER WE PROTECT FOREST AND FARMLANDS FOR STONG LOCAL ECONOMIES; NATURAL RESOURCES FOR DIVERSE WILDLIFE AND CLEAN WATER, AND RURAL LANDSCAPES IN SOMERSET, WORCESTER AND WICOMICO COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID A NEMAZIE 713 RICH WIL DRIVE SALISBURY, MD 21804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 RETURN IS CIRCULATED ELECTRONICALLY TO THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE DIRECTORS SIGN-OFF ON A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION THROUGH MARYLAND ASSOCIATION OF NON PROFIT ORGANIZATIONS AND OTHER INDEPENDENT INFORMATION HELPED TO GUIDE REVIEW OF KEY STAFF BY EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ADJUSTMENTS/MISC 0 ADJ & FEES TO ENDOWMENT ACCTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027081
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056910
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362186
IRS990/TotalAssetsEOYAmt0364961
IRS990/TotalAssetsGrp/BOYAmt0362186
IRS990/TotalAssetsGrp/EOYAmt0364961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077578
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364961
IRS990/TotalProgramServiceExpensesAmt0101630
IRS990/TotalProgramServiceRevenueAmt053053
IRS990/TotalReportableCompFromOrgAmt052083
IRS990/TotalRevenueGrp/ExclusionAmt09497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121058
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364961
IRS990/TravelGrp/FundraisingAmt038
IRS990/TravelGrp/ManagementAndGeneralAmt075
IRS990/TravelGrp/ProgramServicesAmt01773
IRS990/TravelGrp/TotalAmt01886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014896

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.02$2.05$0.60$0.71$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.84$0.59$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.54$0.59$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.24$2.78$0.50$0.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.23$2.68$0.61$0.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.26$2.51$2.44$0.51$1.93
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$0.28$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$0.29$0.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.12$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.13$0.09$0.04
2013Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.14$0.10$0.05
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.19$0.15$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.21$0.20$0.13$0.07