Civic Intelligence

Bayou Land Conservancy

990 • Fiscal year 2022 • EIN 76-0557498

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

Organization Profilebayoulandconservancy.org
8801 Gosling RoadSpring, TX 77381

(281) 576-1634

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$102,819

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,955,563

Down $108,543 (-2.7%) from 2021

Net Assets

Down

$3,916,419

Down $132,067 (-3.3%) from 2021

Liabilities

Up

$39,144

Up $23,524 (+151%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin19th percentile

Revenue

Down

$505,229

Down $260,299 (-34%) from 2021

Expenses

Down

$567,822

Down $96,414 (-15%) from 2021

Net Income

Down

-$62,593

Down $163,885 (-162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$3,955,563
Liabilities$39,144
Net Assets$3,916,419
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$505,229
Expenses$567,822
Net Income-$62,593
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$505,229
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$2,070,774$2,069,055▼ $1,719
Savings and Temporary Cash Investments$1,437,101$890,268▼ $546,833
Investments Program Related$251,576$691,514▲ $439,938
Cash and Non-Interest-Bearing Accounts$162,741$162,242▼ $499
Pledges and Grants Receivable$135,033$120,000▼ $15,033
Prepaid Expenses and Deferred Charges$5,105$12,860▲ $7,755
Total Assets$4,064,106$3,955,563▼ $108,543
Other Assets Total$1,776$9,624▲ $7,848
Liabilities
Accounts Payable and Accrued Expenses$15,620$29,520▲ $13,900
Other Liabilities-$9,624-
Total Liabilities$15,620$39,144▲ $23,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,541,071$3,405,419▼ $135,652
Net Assets With Donor Restrictions$507,415$511,000▲ $3,585
Total Net Assets Fund Balance$4,048,486$3,916,419▼ $132,067
Total Liabilities and Net Assets / Fund Balance$4,064,106$3,955,563▼ $108,543

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,066,000-$2,066,000
Equipment$3,055$19,901$22,956
Investment Program Related Org$691,514--
Other Assets Org$9,624--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill BoullionExecutive DirectorFT$102,819$102,819

Board Members and Trustees

NameTitle
Jonathan LokChair
Carson StokesVice Chair
Brian SteelmanDirector
Kacey WilkinsDirector
Kelly DietrichDirector
Ken FaturDirector
Lisa LinDirector
Matthew BergDirector
Michael JimenezDirector
Peter JensenDirector
Mary BauerSecretary
Michael NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,603
Program Service Revenue
$12,650
Investment Income
$16,976
Other Revenue
$0
All Other Contributions
$412,412
Change in Net Assets
$-62,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,229
Revenue Not Reported on Form 990
$-40,433
Total Revenue per Audited Statements
$464,796
Total Revenue per Form 990
$505,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,597
Other Expenses$206,665
Total Fundraising Expense$63,209
Professional Fundraising Fees$12,560
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,740$3,900$21,461$195,101
Current Officers, Directors, Trustees, and Key Employees$89,453$2,055$11,310$102,818
Office Expenses$35,865$9,469$5,404$50,738
Other Expenses$36,336$1,556$0$37,892
Fees for Services Accounting$0$32,812$0$32,812
Occupancy$23,252$2,352$2,940$28,544
Other Employee Benefits$24,340$559$3,077$27,976
Payroll Taxes$19,751$454$2,497$22,702
Insurance$4,289$6,995$3,188$14,472
Fees for Services Other$10,527$3,848$0$14,375
Fees for Services Professional Fundraising--$12,560$12,560
Conferences and Meetings$8,793$343$85$9,221
Fees for Services Legal$7,344$0$0$7,344
Travel$4,808$113$56$4,977
Information Technology$3,834$295$442$4,571
Depreciation Depletion$1,496$34$189$1,719
Total Functional Expenses$439,828$64,785$63,209$567,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$596,863
Expenses per Audited Statements$567,822
Total Expenses per Form 990$567,822
Expenses Not Reported on Form 990$29,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,560

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$93,791$30,600$5,859$24,741
Total Events$93,791$30,600$30,600$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$9,624
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
8801 Gosling Road, Spring, TX 77381

Signing Officer

Name
Jill Boullion
Title
Executive Director
Phone
2815761634
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Boullion
Formed
1997
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We preserve land along streams for flood control, clean water, and wildlife.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04048486
IRS990/NetAssetsOrFundBalancesEOYAmt03916419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-69474
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03541071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03405419
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02940
IRS990/OccupancyGrp/ManagementAndGeneralAmt02352
IRS990/OccupancyGrp/ProgramServicesAmt023252
IRS990/OccupancyGrp/TotalAmt028544
IRS990/OfficeExpensesGrp/FundraisingAmt05404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09469
IRS990/OfficeExpensesGrp/ProgramServicesAmt035865
IRS990/OfficeExpensesGrp/TotalAmt050738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01776
IRS990/OtherAssetsTotalGrp/EOYAmt09624
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027976
IRS990/OtherExpensesGrp/Desc0Conservation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01556
IRS990/OtherExpensesGrp/ProgramServicesAmt036336
IRS990/OtherExpensesGrp/TotalAmt037892
IRS990/OtherLiabilitiesGrp/EOYAmt09624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195101
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0454
IRS990/PayrollTaxesGrp/ProgramServicesAmt019751
IRS990/PayrollTaxesGrp/TotalAmt022702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012860
IRS990/PrincipalOfficerNm0JILL BOULLION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0Supplemental Environmental Projects
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012650
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0724676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06507
IRS990/PYOtherExpensesAmt0284018
IRS990/PYOtherRevenueAmt023
IRS990/PYProgramServiceRevenueAmt034322
IRS990/PYRevenuesLessExpensesAmt0101292
IRS990/PYSalariesCompEmpBnftPaidAmt0376309
IRS990/PYTotalExpensesAmt0664236
IRS990/PYTotalProfFndrsngExpnsAmt03909
IRS990/PYTotalRevenueAmt0765528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt012650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01437101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0890268
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02020 unusual grant - land contribution $1,766,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0475603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0724676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0933253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0647462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03136591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0296732
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74310
IRS990ScheduleA/PublicSupportTotal170Amt02235179
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0901412
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0475603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0724676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0933253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0647462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03136591
IRS990ScheduleA/TotalSupportAmt03182774
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/DonatedServicesAndUseFcltsAmt029041
IRS990ScheduleD/DonatedServicesUseFcltsAmt029041
IRS990ScheduleD/EquipmentGrp/BookValueAmt03055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022956
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0233979
IRS990ScheduleD/ExpensesNotReportedAmt029041
IRS990ScheduleD/ExpensesSubtotalAmt0567822
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0691514
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Mutual funds, ETFs
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt02066000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02066000
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-69474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09624
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease right of use assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liabilities
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-40433
IRS990ScheduleD/RevenueSubtotalAmt0505229
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt03223.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Policies are included in conservation easement agreement.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Disclosed in audited financial statement footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 9
IRS990ScheduleD/TotalAcreageCnt014329.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02069055
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09624

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,955,563
Liabilities
$39,144
Net assets
$3,916,419
Revenue
$505,229
Expenses
$567,822
Net income
-$62,593
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