Civic Intelligence

The Brooklyn Queens Land Trust

990 • Fiscal year 2019 • EIN 61-1441052

May 01, 2018 to Apr 30, 2019 • Filed on Mar 10, 2020

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

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-9.8%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$619,421

Up $89,594 (+17%) from 2019

Net Assets

Up

$617,196

Up $100,794 (+20%) from 2019

Liabilities

Down

$2,225

Down $11,200 (-83%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin90th percentile

Revenue

Up

$355,536

Up $100,794 (+40%) from 2019

Expenses

Flat

$185,150

Flat from 2019

Net Income

Up

$170,386

Up $100,794 (+145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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: $619,421Liabilities 2019: $2,225Net Assets 2019: $617,1962019Assets 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

2019

Assets$619,421
Liabilities$2,225
Net Assets$617,196
Open 2019 Filing

Operations Trend

Revenue Growth24th 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: $355,536Expenses 2019: $185,150Net Income 2019: $170,3862019Revenue 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

2019

Revenue$355,536
Expenses$185,150
Net Income$170,386
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$355,536
Mission and Program Overview

Mission

Community service and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,525$377,804▲ $11,279
Pledges and Grants Receivable$29,776$191,066▲ $161,290
Savings and Temporary Cash Investments$25,005$25,007▲ $2
Cash and Non-Interest-Bearing Accounts$28,881$24,308▼ $4,573
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$451,577$619,421▲ $167,844
Other Assets Total$1,390$1,236▼ $154
Liabilities
Accounts Payable and Accrued Expenses$3,967$2,225▼ $1,742
Other Liabilities$800--
Total Liabilities$4,767$2,225▼ $2,542
Net Assets / Fund Balance
Permanently Rstr Net Assets$371,195$371,195→ $0
Unrestricted Net Assets$75,615$246,001▲ $170,386
Total Net Assets Fund Balance$446,810$617,196▲ $170,386
Total Liabilities and Net Assets / Fund Balance$451,577$619,421▲ $167,844

Asset Categories

AssetBook ValueDepreciationBasis
Land$320,673-$320,673
Leasehold Improvements$76,303$16,157$92,460
Equipment$4,318$1,177$5,495
Other Land Buildings$-23,490$23,490-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Sawdayah BrownleePresident
Anne SchoenebornVice President
Cristina VillaBoard Member
Damon WillmottBoard Member
Irene Van SlykeBoard Member
Katie KerbelBoard Member
Kofi ThomasBoard Member
Lillian MeredithBoard Member
Moriba JacksonBoard Member
Nakita VanstoryBoard Member
Sophia DeLaCourBoard Member
April GreeneSecretary
Steven ThomsonSecretary
Eling TsaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,932
Program Service Revenue
$2,600
Investment Income
$4
Other Revenue
$0
All Other Contributions
$352,932
Change in Net Assets
$170,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,046
Salaries, Compensation, and Employee Benefits$41,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,500$5,000-$40,500
Other Salaries and Wages$34,482--$34,482
All Other Expenses$18,000$1,577-$19,577
Occupancy-$15,996-$15,996
Other Expenses$9,285$813-$9,285
Office Expenses-$8,065-$8,065
Payroll Taxes$6,622--$6,622
Depreciation Depletion$6,621--$6,621
Insurance$2,463$80-$2,543
Travel-$2,376-$2,376
Total Functional Expenses$135,770$49,380$0$185,150
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-
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
Sawdayah Brownlee
Title
President
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
14
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 = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

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

“Event supplies and expenses: Column (A) - Total = $5233; Column (B) - Program Services = $5233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Postage and Shipping: Column (A) - Total = $312; Column (B) - Program Services = $0; Column (C) - Management & General = $312; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $2163; Column (B) - Program Services = $2163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Repairs and maintenance: Column (A) - Total = $5521; Column (B) - Program Services = $5521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone & internet: Column (A) - Total = $1190; Column (B) - Program Services = $0; Column (C) - Management & General = $1190; Column (D) - Fundraising = $0”

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

“Tree maintenance: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Website expenses: Column (A) - Total = $3683; Column (B) - Program Services = $3683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt080
IRS990/InsuranceGrp/ProgramServicesAmt02463
IRS990/InsuranceGrp/TotalAmt02543
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0366525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377804
IRS990/LandBldgEquipCostOrOtherBssAmt0418628
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/NetAssetsOrFundBalancesBOYAmt0446810
IRS990/NetAssetsOrFundBalancesEOYAmt0617196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015996
IRS990/OccupancyGrp/TotalAmt015996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08065
IRS990/OfficeExpensesGrp/TotalAmt08065
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01390
IRS990/OtherAssetsTotalGrp/EOYAmt01236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Licenses, permits & filing fee
IRS990/OtherExpensesGrp/Desc1Water services
IRS990/OtherExpensesGrp/Desc2Meeting and event expenses
IRS990/OtherExpensesGrp/Desc3Garden supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1813
IRS990/OtherExpensesGrp/ProgramServicesAmt012998
IRS990/OtherExpensesGrp/ProgramServicesAmt19799
IRS990/OtherExpensesGrp/ProgramServicesAmt29285
IRS990/OtherExpensesGrp/TotalAmt015473
IRS990/OtherExpensesGrp/TotalAmt112998
IRS990/OtherExpensesGrp/TotalAmt210612
IRS990/OtherExpensesGrp/TotalAmt39285
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherRevenueMiscGrp/Desc0Other Misc Income
IRS990/OtherRevenueMiscGrp/Desc1Pro-bono Professional Svc
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034482
IRS990/OtherSalariesAndWagesGrp/TotalAmt034482
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06622
IRS990/PayrollTaxesGrp/TotalAmt06622
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0371195
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0371195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0392198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089449
IRS990/PYProgramServiceRevenueAmt02050
IRS990/PYRevenuesLessExpensesAmt0268022
IRS990/PYSalariesCompEmpBnftPaidAmt036782
IRS990/PYTotalExpensesAmt0126231
IRS990/PYTotalRevenueAmt0394253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0170386
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0391324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01136125
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt01136125
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01136125
IRS990ScheduleA/TotalSupportAmt01160842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05495
IRS990ScheduleD/LandGrp/BookValueAmt0320673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320673
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076303
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016157
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-23490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$619,421
Liabilities
$2,225
Net assets
$617,196
Revenue
$355,536
Expenses
$185,150
Net income
$170,386
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
2019Detailed filing. Detailed filing data is available for this year.$6.19$0.02$6.17$3.56$1.85$1.70
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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