Civic Intelligence

Bayou Land Conservancy

990 • Fiscal year 2021 • EIN 76-0557498

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

Organization Profilebayoulandconservancy.org
10330 Lake Road Bldg JHouston, TX 77070-1886

(281) 576-1634

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$99,857

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.9%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,064,106

Up $37,064 (+0.9%) from 2020

Net Assets

Up

$4,048,486

Up $102,868 (+2.6%) from 2020

Liabilities

Down

$15,620

Down $65,804 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin51st percentile

Revenue

Down

$765,528

Down $2,178,144 (-74%) from 2020

Expenses

Down

$664,236

Down $92,208 (-12%) from 2020

Net Income

Down

$101,292

Down $2,085,936 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $952,354Liabilities 2012: $0Net Assets 2012: $952,3542012Assets 2013: $1,128,312Liabilities 2013: $9,957Net Assets 2013: $1,118,3552013Assets 2014: $1,343,917Liabilities 2014: $39,945Net Assets 2014: $1,303,9722014Assets 2015: $1,626,823Liabilities 2015: $1,607Net Assets 2015: $1,625,2162015Assets 2016: $1,844,016Liabilities 2016: $601Net Assets 2016: $1,843,4152016Assets 2017: $1,710,630Liabilities 2017: $13,051Net Assets 2017: $1,697,5792017Assets 2018: $2,279,591Liabilities 2018: $191,217Net Assets 2018: $2,088,3742018Assets 2019: $2,012,174Liabilities 2019: $253,784Net Assets 2019: $1,758,3902019Assets 2020: $4,027,042Liabilities 2020: $81,424Net Assets 2020: $3,945,6182020Assets 2021: $4,064,106Liabilities 2021: $15,620Net Assets 2021: $4,048,4862021Assets 2022: $3,955,563Liabilities 2022: $39,144Net Assets 2022: $3,916,4192022Assets 2023: $4,066,611Liabilities 2023: $54,194Net Assets 2023: $4,012,4172023Assets 2024: $4,181,457Liabilities 2024: $47,885Net Assets 2024: $4,133,5722024

Highlighted filing

2021

Assets$4,064,106
Liabilities$15,620
Net Assets$4,048,486
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $526,7282012Expenses 2013: $1,044,7562013Revenue 2014: $4,424,154Expenses 2014: $4,238,537Net Income 2014: $185,6172014Revenue 2015: $362,982Expenses 2015: $418,276Net Income 2015: -$55,2942015Revenue 2016: $628,226Expenses 2016: $410,027Net Income 2016: $218,1992016Revenue 2017: $353,742Expenses 2017: $499,578Net Income 2017: -$145,8362017Revenue 2018: $1,024,058Expenses 2018: $633,263Net Income 2018: $390,7952018Revenue 2019: $364,970Expenses 2019: $648,654Net Income 2019: -$283,6842019Revenue 2020: $2,943,672Expenses 2020: $756,444Net Income 2020: $2,187,2282020Revenue 2021: $765,528Expenses 2021: $664,236Net Income 2021: $101,2922021Revenue 2022: $505,229Expenses 2022: $567,822Net Income 2022: -$62,5932022Revenue 2023: $6,316,568Expenses 2023: $6,259,585Net Income 2023: $56,9832023Revenue 2024: $2,269,706Expenses 2024: $2,187,879Net Income 2024: $81,8272024

Highlighted filing

2021

Revenue$765,528
Expenses$664,236
Net Income$101,292
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.1
Gross Receipts
$765,528
Mission and Program Overview

Mission

Bayou Land Conservancy is a community-sponsored land preservation organization

We preserve land along streams for flood control, clean water, and wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,068,615$2,070,774▲ $2,159
Savings and Temporary Cash Investments$1,796,529$1,437,101▼ $359,428
Investments Program Related-$251,576-
Cash and Non-Interest-Bearing Accounts$133,233$162,741▲ $29,508
Pledges and Grants Receivable$20,000$135,033▲ $115,033
Prepaid Expenses and Deferred Charges$6,889$5,105▼ $1,784
Total Assets$4,027,042$4,064,106▲ $37,064
Other Assets Total$1,776$1,776→ $0
Liabilities
Unsecured Notes Loans Payable$72,200--
Accounts Payable and Accrued Expenses$9,224$15,620▲ $6,396
Total Liabilities$81,424$15,620▼ $65,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,539,268$3,541,071▲ $1,803
Net Assets With Donor Restrictions$406,350$507,415▲ $101,065
Total Net Assets Fund Balance$3,945,618$4,048,486▲ $102,868
Total Liabilities and Net Assets / Fund Balance$4,027,042$4,064,106▲ $37,064

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,066,000-$2,066,000
Equipment$4,774$18,183$22,957
Investment Program Related Org$251,576--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill BoullionExecutive DirectorFT$99,857$99,857

Board Members and Trustees

NameTitle
Jonathan LokChair
Carson StokesVice Chair
Brandon TuckDirector
Brian SteelmanDirector
Chevelle BrooksDirector
Kelly DietrichDirector
Ken FaturDirector
Lisa LinDirector
Mary BauerDirector
Matthew BergDirector
Peter JensenDirector
Ryan RobolDirector
William BassDirector
Jacqueline PrescottSecretary
Michael NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$724,676
Program Service Revenue
$34,322
Investment Income
$6,507
Other Revenue
$23
All Other Contributions
$573,256
Change in Net Assets
$101,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,528
Revenue Not Reported on Form 990
$26,217
Total Revenue per Audited Statements
$791,745
Total Revenue per Form 990
$765,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,309
Other Expenses$284,018
Total Fundraising Expense$65,420
Professional Fundraising Fees$3,909
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,000$11,219$29,170$224,389
Other Expenses$138,590$1,488$3$140,081
Current Officers, Directors, Trustees, and Key Employees$81,883$4,993$12,981$99,857
Office Expenses$27,670$9,671$7,891$45,232
Fees for Services Accounting$0$30,269$0$30,269
Other Employee Benefits$22,785$1,389$3,612$27,786
Occupancy$20,806$2,981$3,331$27,118
Payroll Taxes$19,907$1,214$3,156$24,277
Insurance$4,242$6,502$0$10,744
Fees for Services Legal$7,056$2,038$0$9,094
Information Technology$4,146$3,293$624$8,063
Travel$4,897$36$59$4,992
Conferences and Meetings$2,952$873$398$4,223
Fees for Services Professional Fundraising--$3,909$3,909
Depreciation Depletion$1,806$110$286$2,202
Fees for Services Other$2,000$0$0$2,000
Total Functional Expenses$522,740$76,076$65,420$664,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$688,877
Expenses per Audited Statements$664,236
Total Expenses per Form 990$664,236
Expenses Not Reported on Form 990$24,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,909

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$98,730$19,510$5,835$13,675
Total Events$98,730$19,510$19,510$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
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
Filing and Contact Details

Filer

Filer Name
Bayou Land Conservancy
EIN
76-0557498
Phone
2815761634
Address
10330 LAKE ROAD BLDG J, HOUSTON, TX 77070-1886

Signing Officer

Name
Jill Boullion
Title
Executive Director
Phone
2815761634
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Boullion
Formed
1997
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
750

Preparer

Firm
Jonathan B Tucker CPA
Address
23537 Kingsland Blvd Suite 130, Katy, TX 77494
Preparer
Jonathan Tucker
Phone
7132568341
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft 990 provided to Board for review prior to filing”

Pt VI, Line 12C

“The directors file a conflict of interest disclosure statement for review by the board of directors during the annual October meeting. The conflict of interest disclosure statements are retained by the Executive Director.”

Pt VI, Line 15A

“The top compensated management official of the organization is the Executive Director. The Board of Directors determines the compensation of the Executive Director. Comparability data was used and contemporaneous substantiation is recorded in meeting minutes.”

Pt VI, Line 19

“Documents available upon written request”

Pt XII, Line 2C

“Draft audited financial statements are presented to the Board by the independent audit firm for review and approval.”

Financial Statement Notes

Pt II, Line 5

“Policies are included in conservation easement agreement.”

Pt II, Line 9

“Disclosed in audited financial statement footnote”

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IRS990/InformationTechnologyGrp/FundraisingAmt0624
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03293
IRS990/InformationTechnologyGrp/ProgramServicesAmt04146
IRS990/InformationTechnologyGrp/TotalAmt08063
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06502
IRS990/InsuranceGrp/ProgramServicesAmt04242
IRS990/InsuranceGrp/TotalAmt010744
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06507
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0251576
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02068615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02070774
IRS990/LandBldgEquipCostOrOtherBssAmt02088957
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We preserve land along streams for flood control, clean water, and wildlife.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03945618
IRS990/NetAssetsOrFundBalancesEOYAmt04048486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01576
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03539268
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03541071
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03331
IRS990/OccupancyGrp/ManagementAndGeneralAmt02981
IRS990/OccupancyGrp/ProgramServicesAmt020806
IRS990/OccupancyGrp/TotalAmt027118
IRS990/OfficeExpensesGrp/FundraisingAmt07891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09671
IRS990/OfficeExpensesGrp/ProgramServicesAmt027670
IRS990/OfficeExpensesGrp/TotalAmt045232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01776
IRS990/OtherAssetsTotalGrp/EOYAmt01776
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027786
IRS990/OtherExpensesGrp/Desc0Conservation
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01488
IRS990/OtherExpensesGrp/ProgramServicesAmt0138590
IRS990/OtherExpensesGrp/TotalAmt0140081
IRS990/OtherRevenueTotalAmt023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224389
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01214
IRS990/PayrollTaxesGrp/ProgramServicesAmt019907
IRS990/PayrollTaxesGrp/TotalAmt024277
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05105
IRS990/PrincipalOfficerNm0JILL BOULLION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0Supplemental Environmental Projects
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034322
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02699253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08459
IRS990/PYOtherExpensesAmt0385369
IRS990/PYProgramServiceRevenueAmt0235960
IRS990/PYRevenuesLessExpensesAmt02187228
IRS990/PYSalariesCompEmpBnftPaidAmt0366061
IRS990/PYTotalExpensesAmt0756444
IRS990/PYTotalProfFndrsngExpnsAmt05014
IRS990/PYTotalRevenueAmt02943672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt034322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01796529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01437101
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02020 unusual grant - land contribution $1,766,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0724676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0933253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0647462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02959701
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0284082
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.66760
IRS990ScheduleA/PublicSupportTotal170Amt02222558
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0737143
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0724676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0933253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0647462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02959701
IRS990ScheduleA/TotalSupportAmt02990837
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/DonatedServicesAndUseFcltsAmt024641
IRS990ScheduleD/DonatedServicesUseFcltsAmt024641
IRS990ScheduleD/EquipmentGrp/BookValueAmt04774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022957
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0138590
IRS990ScheduleD/ExpensesNotReportedAmt024641
IRS990ScheduleD/ExpensesSubtotalAmt0664236
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0251576
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Mutual funds, ETFs
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,064,106
Liabilities
$15,620
Net assets
$4,048,486
Revenue
$765,528
Expenses
$664,236
Net income
$101,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.05$4.13$2.27$2.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.05$4.01$6.32$6.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.04$3.92$0.51$0.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.02$4.05$0.77$0.66$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.08$3.95$2.94$0.76$2.19
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.25$1.76$0.36$0.65$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.19$2.09$1.02$0.63$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.35$0.50$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.63$0.41$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.36$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$4.42$4.24$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.53