Civic Intelligence

Whatcom Land Trust

990 • Fiscal year 2016 • EIN 91-1246994

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.WHATCOMLANDTRUST.ORG
PO Box 6131Bellingham, WA 98227-6131

(360) 733-1010

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.24x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$74,505

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$22,155,734

Up $194,374 (+0.9%) from 2015

Net Assets

Up

$21,932,735

Up $201,279 (+0.9%) from 2015

Liabilities

Down

$222,999

Down $6,905 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin80th percentile

Revenue

Down

$934,764

Down $1,161,906 (-55%) from 2015

Expenses

Up

$765,947

Up $144,836 (+23%) from 2015

Net Income

Down

$168,817

Down $1,306,742 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,621,721Liabilities 2010: $62,477Net Assets 2010: $15,559,2442010Assets 2011: $17,338,138Liabilities 2011: $30,277Net Assets 2011: $17,307,8612011Assets 2012: $18,471,466Liabilities 2012: $58,111Net Assets 2012: $18,413,3552012Assets 2013: $18,673,164Liabilities 2013: $15,092Net Assets 2013: $18,658,0722013Assets 2014: $20,453,084Liabilities 2014: $252,365Net Assets 2014: $20,200,7192014Assets 2015: $21,961,360Liabilities 2015: $229,904Net Assets 2015: $21,731,4562015Assets 2016: $22,155,734Liabilities 2016: $222,999Net Assets 2016: $21,932,7352016Assets 2017: $22,622,127Liabilities 2017: $541,908Net Assets 2017: $22,080,2192017Assets 2018: $23,853,285Liabilities 2018: $370,973Net Assets 2018: $23,482,3122018Assets 2019: $25,812,335Liabilities 2019: $460,441Net Assets 2019: $25,351,8942019Assets 2020: $27,779,173Liabilities 2020: $986,569Net Assets 2020: $26,792,6042020Assets 2021: $29,894,444Liabilities 2021: $786,895Net Assets 2021: $29,107,5492021Assets 2022: $31,375,042Liabilities 2022: $1,032,449Net Assets 2022: $30,342,5932022Assets 2023: $31,235,762Liabilities 2023: $644,885Net Assets 2023: $30,590,8772023Assets 2024: $32,873,887Liabilities 2024: $1,047,523Net Assets 2024: $31,826,3642024Assets 2025: $33,559,765Liabilities 2025: $1,107,965Net Assets 2025: $32,451,8002025

Highlighted filing

2016

Assets$22,155,734
Liabilities$222,999
Net Assets$21,932,735
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $426,4972010Expenses 2011: $359,4972011Expenses 2012: $476,9182012Revenue 2013: $738,382Expenses 2013: $493,665Net Income 2013: $244,7172013Revenue 2014: $2,134,731Expenses 2014: $611,568Net Income 2014: $1,523,1632014Revenue 2015: $2,096,670Expenses 2015: $621,111Net Income 2015: $1,475,5592015Revenue 2016: $934,764Expenses 2016: $765,947Net Income 2016: $168,8172016Revenue 2017: $1,899,832Expenses 2017: $1,867,266Net Income 2017: $32,5662017Revenue 2018: $2,292,667Expenses 2018: $893,800Net Income 2018: $1,398,8672018Revenue 2019: $2,792,165Expenses 2019: $922,583Net Income 2019: $1,869,5822019Revenue 2020: $2,428,248Expenses 2020: $1,004,278Net Income 2020: $1,423,9702020Revenue 2021: $3,285,018Expenses 2021: $970,073Net Income 2021: $2,314,9452021Revenue 2022: $2,561,474Expenses 2022: $1,051,825Net Income 2022: $1,509,6492022Revenue 2023: $1,893,206Expenses 2023: $1,142,652Net Income 2023: $750,5542023Revenue 2024: $2,365,384Expenses 2024: $1,387,192Net Income 2024: $978,1922024Revenue 2025: $2,218,745Expenses 2025: $1,670,346Net Income 2025: $548,3992025

Highlighted filing

2016

Revenue$934,764
Expenses$765,947
Net Income$168,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,591,708
Mission and Program Overview

Mission

The mission of the Whatcom Land Trust is to preserve and protect wildlife habitat, scenic, agricultural and open space lands in Whatcom County for future generations by securing interests in land and promoting land stewardship.

Land conservation and stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,259,579$18,059,367▼ $200,212
Investments in Publicly Traded Securities$1,195,865$1,552,025▲ $356,160
Investments Other Securities$950,217$1,452,182▲ $501,965
Cash and Non-Interest-Bearing Accounts$698,899$954,783▲ $255,884
Accounts Receivable$749,982$53,003▼ $696,979
Savings and Temporary Cash Investments$54,083$34,827▼ $19,256
Inventories for Sale or Use$24,893$21,853▼ $3,040
Prepaid Expenses and Deferred Charges$18,174$19,700▲ $1,526
Intangible Assets$1,451$1,347▼ $104
Pledges and Grants Receivable$601--
Total Assets$21,961,360$22,155,734▲ $194,374
Other Assets Total$7,616$6,647▼ $969
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,699$201,313▼ $6,386
Accounts Payable and Accrued Expenses$22,205$21,686▼ $519
Total Liabilities$229,904$222,999▼ $6,905
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,261,942$11,264,154▲ $2,212
Unrestricted Net Assets$7,071,679$6,942,630▼ $129,049
Temporarily Rstr Net Assets$3,397,835$3,725,951▲ $328,116
Total Net Assets Fund Balance$21,731,456$21,932,735▲ $201,279
Total Liabilities and Net Assets / Fund Balance$21,961,360$22,155,734▲ $194,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,721$17,442$338,163
Land$17,715,932-$297,360
Other Land Buildings$19,449$29,991$49,440
Equipment$3,265$11,325$14,590
Other Securities$1,452,182--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,302-▲ $250$550$6,647
2014$8,780$270▲ $295$1,634$7,302
2013$7,741$250▲ $1,088-$8,780
2012$5,862-▲ $2,167-$7,741
2011$5,862---$5,862
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig LeeFormer Executive DirectorFT$65,344$9,161$74,505
Rich BowersExecutive DirectorFT$12,800$5,444$18,244

Board Members and Trustees

NameTitle
Alan FritzbergPresident
Chris MoenchVice-president
Carl PrinceDirector
JOHN D'ONOFRIODirector
John MclaughlinDirector
Lynne GivlerDirector
Michael GroppDirector
Rand JackDirector
Simi JainDirector
Rebecca ReichSecretary
Jennifer WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$809,065
Program Service Revenue
$158,720
Investment Income
$-24,693
Other Revenue
$-8,328
All Other Contributions
$390,542
Change in Net Assets
$168,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,175
Revenue Not Reported on Financial Statements
$-49,411
Revenue Not Reported on Form 990
$53,383
Other Revenue Adjustments
$-49,411
Total Revenue per Audited Statements
$1,037,558
Total Revenue per Form 990
$934,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,836
Other Expenses$276,111
Total Fundraising Expense$86,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,387$75,526$43,573$290,486
Current Officers, Directors, Trustees, and Key Employees$54,722$24,115$13,912$92,749
Other Employee Benefits$32,519$14,330$8,267$55,116
Payroll Taxes$24,701$10,884$6,280$41,865
Fees for Services Management$17,603$17,250$352$35,205
Fees for Services Accounting$14,429$14,141$289$28,859
Insurance$6,962$13,513-$20,475
Advertising$13,655$840$4,729$19,224
All Other Expenses$12,706$2,741$1,312$16,759
Depreciation Depletion-$16,563-$16,563
Other Expenses$12,283$2,879$1,159$12,283
Occupancy$732$8,988$1,180$10,900
Pension Plan Contributions$5,676$2,501$1,443$9,620
Conferences and Meetings$4,006$3,116$1,781$8,903
Fees for Services Other$3,500$3,448$1,815$8,763
Interest-$5,134-$5,134
Office Expenses$3,864$332$526$4,722
Travel$2,964$296$33$3,293
Total Functional Expenses$457,646$221,650$86,651$765,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$836,279
Expenses per Audited Statements$765,947
Total Expenses per Form 990$765,947
Expenses Not Reported on Form 990$70,332
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,092
Fundraising Gross Income$4,243
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
Audit committee
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
Yes
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, Part VI, Section B, Line 11

“The board of directors reviews a copy of the form 990 prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Review of policy by board at least annually.”

Form 990, Part VI, Section B, Line 15

“Board determines compensation based upon an informal study and inquiry of others.”

Form 990, Part VI, Section C, Line 19

“Form 990, governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Whatcom Land Trust
EIN
91-1246994
Phone
3607331010
Address
PO BOX 6131, BELLINGHAM, WA 98227-6131

Signing Officer

Name
Jennifer Wright
Title
Treasurer
Phone
3607331010
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wright
Formed
1984
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
393

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Daniel Obbink-cpa
Phone
3607344280
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“Purchased easements are stated at cost, the tax-assessed value, or fmv at the date of purchase. No amount is attached to donated easements. They are recorded at zero value.”

PART V, LINE 4:

“Endowment fund will grow and income from fund to be used to support the trust's mission.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -16,092. Loss on disposal of asset -33,319.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 16,092. Loss on disposal of asset 33,319.”

Raw XML AppendixShowing 400 of 576 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/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05350
IRS990/FundraisingDirectExpensesAmt016092
IRS990/FundraisingGrossIncomeAmt04243
IRS990/GainOrLossGrp/OtherAmt0-33319
IRS990/GainOrLossGrp/SecuritiesAmt0-14498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0413173
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0244000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0349035
IRS990/GrossReceiptsAmt01591708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013513
IRS990/InsuranceGrp/ProgramServicesAmt06962
IRS990/InsuranceGrp/TotalAmt020475
IRS990/IntangibleAssetsGrp/BOYAmt01451
IRS990/IntangibleAssetsGrp/EOYAmt01347
IRS990/InterestGrp/ManagementAndGeneralAmt05134
IRS990/InterestGrp/TotalAmt05134
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024893
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021853
IRS990/InvestmentIncomeGrp/ExclusionAmt023124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023124
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0950217
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01452182
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01195865
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01552025
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018259579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018059367
IRS990/LandBldgEquipCostOrOtherBssAmt018118125
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0277319
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0363533
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A MEANS FOR THE PRESERVATION AND PROTECTION OF WILDLIFE HABITAT, SCENIC, AGRICULTURAL AND OPEN SPACE LANDS IN WHATCOM COUNTY, WASHINGTON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0207699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0201313
IRS990/NetAssetsOrFundBalancesBOYAmt021731456
IRS990/NetAssetsOrFundBalancesEOYAmt021932735
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-47817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-47817
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032462
IRS990/NoncashContributionsAmt03238
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01180
IRS990/OccupancyGrp/ManagementAndGeneralAmt08988
IRS990/OccupancyGrp/ProgramServicesAmt0732
IRS990/OccupancyGrp/TotalAmt010900
IRS990/OfficeExpensesGrp/FundraisingAmt0526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0332
IRS990/OfficeExpensesGrp/ProgramServicesAmt03864
IRS990/OfficeExpensesGrp/TotalAmt04722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07616
IRS990/OtherAssetsTotalGrp/EOYAmt06647
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055116
IRS990/OtherExpensesGrp/Desc0TAXES, FEES,AND LICENSE
IRS990/OtherExpensesGrp/Desc1PROPERTY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3APPRAISALS & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt01159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12879
IRS990/OtherExpensesGrp/ProgramServicesAmt028635
IRS990/OtherExpensesGrp/ProgramServicesAmt132564
IRS990/OtherExpensesGrp/ProgramServicesAmt214738
IRS990/OtherExpensesGrp/ProgramServicesAmt312283
IRS990/OtherExpensesGrp/TotalAmt033688
IRS990/OtherExpensesGrp/TotalAmt132564
IRS990/OtherExpensesGrp/TotalAmt218776
IRS990/OtherExpensesGrp/TotalAmt312283
IRS990/OtherRevenueMiscGrp/BusinessCd0813312
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03521
IRS990/OtherRevenueTotalAmt03521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290486
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010884
IRS990/PayrollTaxesGrp/ProgramServicesAmt024701
IRS990/PayrollTaxesGrp/TotalAmt041865
IRS990/PensionPlanContributionsGrp/FundraisingAmt01443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05676
IRS990/PensionPlanContributionsGrp/TotalAmt09620
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011261942
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011264154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019700
IRS990/PrincipalOfficerNm0JENNIFER WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158720
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT AND MAINTENANCE OF LAND AND EASEMENTS HELD THROUGH PURCHASE OR DONATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262754
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144823
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND CONSERVATION PROJECTS AND ONGOING MONITORING OF LAND AND EASEMENTS HELD THROUGH PURCHASE OR DONATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02061359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10289
IRS990/PYOtherExpensesAmt0228133
IRS990/PYOtherRevenueAmt0-17659
IRS990/PYProgramServiceRevenueAmt063259
IRS990/PYRevenuesLessExpensesAmt01475559
IRS990/PYSalariesCompEmpBnftPaidAmt0392978
IRS990/PYTotalExpensesAmt0621111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02096670
IRS990/ReconcilationRevenueExpnssAmt0168817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0962435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02126497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01888498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0545143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01403131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06925704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0355012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95120
IRS990ScheduleA/PublicSupportPY170Pct00.94270
IRS990ScheduleA/PublicSupportTotal170Amt06925704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0962435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02126497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01888498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01403131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06925704
IRS990ScheduleA/TotalSupportAmt07280716
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.10050
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017442

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,155,734
Liabilities
$222,999
Net assets
$21,932,735
Revenue
$934,764
Expenses
$765,947
Net income
$168,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.6$1.11$32.5$2.22$1.67$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$1.05$31.8$2.37$1.39$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.64$30.6$1.89$1.14$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$1.03$30.3$2.56$1.05$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$0.79$29.1$3.29$0.97$2.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$0.99$26.8$2.43$1.00$1.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.46$25.4$2.79$0.92$1.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.37$23.5$2.29$0.89$1.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.54$22.1$1.90$1.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$22.2$0.22$21.9$0.93$0.77$0.17
2015Detailed filing. Detailed filing data is available for this year.$22.0$0.23$21.7$2.10$0.62$1.48
2014Detailed filing. Detailed filing data is available for this year.$20.5$0.25$20.2$2.13$0.61$1.52
2013Summary only. Only limited summary data is available for this year.$18.7$0.02$18.7$0.74$0.49$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.06$18.4$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.03$17.3$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.06$15.6$0.43