Civic Intelligence

The Brooklyn Queens Land Trust

990 • Fiscal year 2018 • EIN 61-1441052

May 01, 2017 to Apr 30, 2018 • Filed on Dec 17, 2018

Organization Profilewww.bqlt.org
30 Third Avenue 842-844Brooklyn, NY 11217

(718) 963-7020

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

104%

Faster asset growth than 88% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

161%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$451,577

Up $229,888 (+104%) from 2017

Net Assets

Up

$446,810

Up $227,921 (+104%) from 2017

Liabilities

Up

$4,767

Up $1,967 (+70%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin94th percentile

Revenue

Up

$394,253

Up $243,463 (+161%) from 2017

Expenses

Up

$126,231

Up $21,443 (+20%) from 2017

Net Income

Up

$268,022

Up $222,020 (+483%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2012: $43,303Liabilities 2012: $5,0282012Assets 2013: $159,266Liabilities 2013: $53,350Net Assets 2013: $105,9162013Assets 2014: $69,061Liabilities 2014: $21,702Net Assets 2014: $47,3592014Assets 2015: $101,598Liabilities 2015: $2,9022015Assets 2016: $177,521Liabilities 2016: $2,4142016Assets 2017: $221,689Liabilities 2017: $2,800Net Assets 2017: $218,8892017Assets 2018: $451,577Liabilities 2018: $4,767Net Assets 2018: $446,8102018Assets 2019: $529,827Liabilities 2019: $13,425Net Assets 2019: $516,4022019Assets 2020: $550,033Liabilities 2020: $12,095Net Assets 2020: $537,9382020Assets 2021: $565,885Liabilities 2021: $12,893Net Assets 2021: $552,9922021Assets 2022: $634,267Liabilities 2022: $43,939Net Assets 2022: $590,3282022Assets 2023: $604,346Liabilities 2023: $11,617Net Assets 2023: $592,7292023Assets 2024: $699,010Liabilities 2024: $26,329Net Assets 2024: $672,6812024Assets 2025: $638,385Liabilities 2025: $24,311Net Assets 2025: $614,0742025

Highlighted filing

2018

Assets$451,577
Liabilities$4,767
Net Assets$446,810
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KRevenue 2012: $58,223Expenses 2012: $79,505Net Income 2012: -$21,2822012Revenue 2013: $152,864Expenses 2013: $85,223Net Income 2013: $67,6412013Revenue 2014: $46,044Expenses 2014: $118,553Net Income 2014: -$72,5092014Revenue 2015: $139,336Expenses 2015: $96,724Net Income 2015: $42,6122015Revenue 2016: $168,894Expenses 2016: $92,482Net Income 2016: $76,4122016Revenue 2017: $150,790Expenses 2017: $104,788Net Income 2017: $46,0022017Revenue 2018: $394,253Expenses 2018: $126,231Net Income 2018: $268,0222018Revenue 2019: $254,742Expenses 2019: $185,150Net Income 2019: $69,5922019Revenue 2020: $129,384Expenses 2020: $160,367Net Income 2020: -$30,9832020Revenue 2021: $156,122Expenses 2021: $141,068Net Income 2021: $15,0542021Revenue 2022: $278,920Expenses 2022: $241,584Net Income 2022: $37,3362022Revenue 2023: $217,215Expenses 2023: $214,814Net Income 2023: $2,4012023Revenue 2024: $320,564Expenses 2024: $240,612Net Income 2024: $79,9522024Revenue 2025: $205,985Expenses 2025: $264,592Net Income 2025: -$58,6072025

Highlighted filing

2018

Revenue$394,253
Expenses$126,231
Net Income$268,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.2
Gross Receipts
$394,253
Mission and Program Overview

Mission

Community service and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,748$366,525▲ $297,777
Pledges and Grants Receivable$47,678$29,776▼ $17,902
Cash and Non-Interest-Bearing Accounts$53,553$28,881▼ $24,672
Savings and Temporary Cash Investments$50,001$25,005▼ $24,996
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$221,689$451,577▲ $229,888
Other Assets Total$1,709$1,390▼ $319
Liabilities
Accounts Payable and Accrued Expenses$1,700$3,967▲ $2,267
Other Liabilities$1,100$800▼ $300
Total Liabilities$2,800$4,767▲ $1,967
Net Assets / Fund Balance
Permanently Rstr Net Assets$50,001$371,195▲ $321,194
Unrestricted Net Assets$168,888$75,615▼ $93,273
Total Net Assets Fund Balance$218,889$446,810▲ $227,921
Total Liabilities and Net Assets / Fund Balance$221,689$451,577▲ $229,888

Asset Categories

AssetBook ValueDepreciationBasis
Land$320,673-$320,673
Leasehold Improvements$64,239$10,321$74,560
Equipment$5,103$392$5,495
Other Land Buildings$-23,490$23,490-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Demetrice MillsPresident
Moriba JacksonVice President
Andrew MacDowellBoard Member
Anne SchoenebornBoard Member
Hannah G ArnettBoard Member
Harry MaharajBoard Member
Johnathan MarrBoard Member
Lillian MeredithBoard Member
Mambo TseBoard Member
Sawdayah BrownleeBoard Member
Sophia DeLaCourBoard Member
Jackie HendersonSecretary
Irene Van SlykeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,198
Program Service Revenue
$2,050
Investment Income
$5
Other Revenue
$0
All Other Contributions
$392,198
Change in Net Assets
$268,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,449
Salaries, Compensation, and Employee Benefits$36,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,782--$36,782
Occupancy-$14,970-$14,970
All Other Expenses$11,968$1,803-$13,771
Fees for Services Other$7,460$5,100-$12,560
Other Expenses$7,181$7,025-$7,025
Depreciation Depletion$5,087--$5,087
Insurance$2,052$2,243-$4,295
Travel-$496-$496
Total Functional Expenses$94,594$31,637$0$126,231
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Brooklyn Queens Land Trust
EIN
61-1441052
Phone
7189637020
Address
30 Third Avenue 842-844, Brooklyn, NY 11217

Signing Officer

Name
Demetrice Mills
Title
President
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Cipriani & Bauer CPAs
Address
1444 86th St, Brooklyn, NY 11228
Preparer
A Lyle Bauer
Phone
7186765845
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Dues and subscriptions: Column (A) - Total = $1575; Column (B) - Program Services = $1500; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event supplies and expenses: Column (A) - Total = $6563; Column (B) - Program Services = $6563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses, permits & filing fee: Column (A) - Total = $506; Column (B) - Program Services = $0; Column (C) - Management & General = $506; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meeting and event expenses: Column (A) - Total = $1292; Column (B) - Program Services = $1256; Column (C) - Management & General = $36; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $194; Column (B) - Program Services = $0; Column (C) - Management & General = $194; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $279; Column (B) - Program Services = $279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and maintenance: Column (A) - Total = $2288; Column (B) - Program Services = $2288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone & internet: Column (A) - Total = $992; Column (B) - Program Services = $0; Column (C) - Management & General = $992; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website expenses: Column (A) - Total = $82; Column (B) - Program Services = $82; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 477 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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0366525
IRS990/LandBldgEquipCostOrOtherBssAmt0400728
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Community service and education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0218889
IRS990/NetAssetsOrFundBalancesEOYAmt0446810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014970
IRS990/OccupancyGrp/TotalAmt014970
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01709
IRS990/OtherAssetsTotalGrp/EOYAmt01390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Garden supplies
IRS990/OtherExpensesGrp/Desc1Tree maintenance
IRS990/OtherExpensesGrp/Desc2Water services
IRS990/OtherExpensesGrp/Desc3Office supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07025
IRS990/OtherExpensesGrp/ProgramServicesAmt013812
IRS990/OtherExpensesGrp/ProgramServicesAmt110252
IRS990/OtherExpensesGrp/ProgramServicesAmt27181
IRS990/OtherExpensesGrp/TotalAmt013812
IRS990/OtherExpensesGrp/TotalAmt110252
IRS990/OtherExpensesGrp/TotalAmt27181
IRS990/OtherExpensesGrp/TotalAmt37025
IRS990/OtherLiabilitiesGrp/BOYAmt01100
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherRevenueMiscGrp/Desc0Other Misc Income
IRS990/OtherRevenueMiscGrp/Desc1Pro-bono Professional Svc
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036782
IRS990/OtherSalariesAndWagesGrp/TotalAmt036782
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050001
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0371195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029776
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-40101
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067519
IRS990/PYOtherRevenueAmt0968
IRS990/PYRevenuesLessExpensesAmt046002
IRS990/PYSalariesCompEmpBnftPaidAmt037269
IRS990/PYTotalExpensesAmt0104788
IRS990/PYTotalRevenueAmt0150790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0268022
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0876354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportPY170Pct00.97130
IRS990ScheduleA/PublicSupportTotal170Amt0876354
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0876354
IRS990ScheduleA/TotalSupportAmt0898467
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05495
IRS990ScheduleD/LandGrp/BookValueAmt0320673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320673
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-23490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366525
IRS990ScheduleD/TotalLiabilityAmt0800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and subscriptions: Column (A) - Total = $1575; Column (B) - Program Services = $1500; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event supplies and expenses: Column (A) - Total = $6563; Column (B) - Program Services = $6563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses, permits & filing fee: Column (A) - Total = $506; Column (B) - Program Services = $0; Column (C) - Management & General = $506; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting and event expenses: Column (A) - Total = $1292; Column (B) - Program Services = $1256; Column (C) - Management & General = $36; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $194; Column (B) - Program Services = $0; Column (C) - Management & General = $194; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and Publications: Column (A) - Total = $279; Column (B) - Program Services = $279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and maintenance: Column (A) - Total = $2288; Column (B) - Program Services = $2288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone & internet: Column (A) - Total = $992; Column (B) - Program Services = $0; Column (C) - Management & General = $992; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website expenses: Column (A) - Total = $82; Column (B) - Program Services = $82; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,577
Liabilities
$4,767
Net assets
$446,810
Revenue
$394,253
Expenses
$126,231
Net income
$268,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.24$6.14$2.06$2.65$0.59
2024Summary only. Only limited summary data is available for this year.$6.99$0.26$6.73$3.21$2.41$0.80
2023Summary only. Only limited summary data is available for this year.$6.04$0.12$5.93$2.17$2.15$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.44$5.90$2.79$2.42$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.13$5.53$1.56$1.41$0.15
2020Summary only. Only limited summary data is available for this year.$5.50$0.12$5.38$1.29$1.60$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.13$5.16$2.55$1.85$0.70
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.05$4.47$3.94$1.26$2.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.03$2.19$1.51$1.05$0.46
2016Summary only. Only limited summary data is available for this year.$1.78$0.02$1.69$0.92$0.76
2015Summary only. Only limited summary data is available for this year.$1.02$0.03$1.39$0.97$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.22$0.47$0.46$1.19$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.53$1.06$1.53$0.85$0.68
2012Summary only. Only limited summary data is available for this year.$0.43$0.05$0.58$0.80$0.21