Civic Intelligence

Whatcom Land Trust

990 • Fiscal year 2020 • EIN 91-1246994

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.41x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$92,004

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.6%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$27,779,173

Up $1,966,838 (+7.6%) from 2019

Net Assets

Up

$26,792,604

Up $1,440,710 (+5.7%) from 2019

Liabilities

Up

$986,569

Up $526,128 (+114%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin93rd percentile

Revenue

Down

$2,428,248

Down $363,917 (-13%) from 2019

Expenses

Up

$1,004,278

Up $81,695 (+8.9%) from 2019

Net Income

Down

$1,423,970

Down $445,612 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$27,779,173
Liabilities$986,569
Net Assets$26,792,604
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$2,428,248
Expenses$1,004,278
Net Income$1,423,970
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$2,459,719
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$22,701,748$23,553,959▲ $852,211
Investments Other Securities$1,851,931$1,353,306▼ $498,625
Cash and Non-Interest-Bearing Accounts$60,941$1,265,366▲ $1,204,425
Investments in Publicly Traded Securities$232,441$1,094,237▲ $861,796
Pledges and Grants Receivable$703,472$0▼ $703,472
Accounts Receivable$0$409,804▲ $409,804
Other Notes and Loans Receivable, Net$103,000$0▼ $103,000
Savings and Temporary Cash Investments$117,380$25,380▼ $92,000
Inventories for Sale or Use$19,151$19,675▲ $524
Prepaid Expenses and Deferred Charges$20,243$19,489▼ $754
Intangible Assets$1,035$931▼ $104
Total Assets$25,812,335$27,779,173▲ $1,966,838
Other Assets Total$993$37,026▲ $36,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$412,524$866,917▲ $454,393
Accounts Payable and Accrued Expenses$47,917$69,873▲ $21,956
Unsecured Notes Loans Payable$0$49,779▲ $49,779
Total Liabilities$460,441$986,569▲ $526,128
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,603,575$16,378,928▲ $775,353
Net Assets Without Donor Restrictions$9,748,319$10,413,676▲ $665,357
Total Net Assets Fund Balance$25,351,894$26,792,604▲ $1,440,710
Total Liabilities and Net Assets / Fund Balance$25,812,335$27,779,173▲ $1,966,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,394$52,750$368,144
Land$23,220,795-$297,360
Equipment$17,770$65,410$83,180

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,375---$7,375
2018$7,229-▲ $533$0$7,375
2017$7,038-▲ $573$0$7,229
2016$6,647-▲ $761$0$7,038
2015$7,302-▲ $250$550$6,647
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard J BowersExecutive Director (through 2/2020)FT$87,675$4,329$92,004
Gabriel EppersonExecutive DirectorFT$66,671$3,704$70,375

Board Members and Trustees

NameTitle
Chris MoenchPresident
Lynn BermanVice President
David BrownBoard Member
Hall WalkerBoard Member
JOHN D'ONOFRIOBoard Member
Laughlan ClarkBoard Member
Rand JackBoard Member
Steve HollenhorstBoard Member
Chris WebbBoard Member (through 2/2020)
Tanya TrujilloBoard Member (through 6/2020)
Lynne GivlerSecretary
Jennifer WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,160,692
Program Service Revenue
$220,379
Investment Income
$48,211
Other Revenue
$-1,034
All Other Contributions
$696,091
Change in Net Assets
$1,423,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,428,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,440
Total Revenue per Audited Statements
$2,460,688
Total Revenue per Form 990
$2,428,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,083
Other Expenses$380,195
Total Fundraising Expense$123,380
Grants and Similar Amounts Paid$34,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,186$77,179$46,440$336,805
Current Officers, Directors, Trustees, and Key Employees$99,046$13,385$21,415$133,846
Other Employee Benefits$44,379$13,182$9,646$67,207
Fees for Services Accounting$27,297$22,544$4,483$54,324
Occupancy$40,936$3,491$3,579$48,006
Payroll Taxes$29,754$8,704$6,467$44,925
Fees for Services Other$22,156$18,298$3,639$44,093
Grants to Domestic Orgs$34,000--$34,000
Insurance$15,760$4,494$2,775$23,029
Other Expenses$11,714$1,627$5,662$19,003
Office Expenses$8,126$3,880$6,611$18,617
Interest$12,097$1,012$1,043$14,152
Depreciation Depletion$13,030--$13,030
Fees for Services Legal$5,338$4,409$877$10,624
Advertising$2,017$404$5,162$7,583
Pension Plan Contributions$4,450$1,879$971$7,300
Travel$3,059$1,271$765$5,095
Conferences and Meetings$2,148$56$80$2,284
Total Functional Expenses$701,458$179,440$123,380$1,004,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,019,978
Expenses per Audited Statements$1,004,278
Total Expenses per Form 990$1,004,278
Expenses Not Reported on Form 990$15,700
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Whatcom Land TitleBellingham, WA-Acquisition of Y Road Seed Orchard Conservation Easement$34,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,995
Fundraising Gross Income$16,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit 2020$161,409$16,295$5,673$10,622
Total Events$167,559$16,295$31,995$-15,700
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 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
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 A, Line 7A

“The executive committee has the exclusive authority to nominate and elect new board members.”

Form 990, Part VI, Section B, Line 11B

“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

“Whatcom land trusts policy covers any insider. An "insider" is any whatcom land trust board member, employee or substantial contributor, or parties related to any of the above, those who have an ability to influence decisions of whatcom land trust, and those with information not available to the general public. Upon suspecting or learning of a conflict or potential conflict of interest, a board member or employee must immediately notify an officer or other board member of this conflict and disclose its nature and extent. The conflicted or potentially conflicted party shall not be present for discussions or votes concerning the subject matter at issue, except as provided below. Review of the policy by the board is done annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee meets once a year to determine the executive director's compensation based upon an informal study and inquiry of others.”

Form 990, Part VI, Section C, Line 19

“The organization's 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
2021-05-17
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
23
Volunteers
300

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The process for selecting an independent accounting firm has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has recognized the trust as exempt from federal income taxes under provision section 501(a) of the internal revenue code as a trust described in section 501(c)(3) and not as a private foundation. The trust's income tax filings are subject to examination by various taxing authorities. The trust believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 15,700.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 15,700.”

Raw XML AppendixShowing 400 of 622 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR (THROUGH 2/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (THROUGH 6/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (THROUGH 2/2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0151264
IRS990/FundraisingDirectExpensesAmt031995
IRS990/FundraisingGrossIncomeAmt016295
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01313337
IRS990/GrantAmt034000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02459719
IRS990/GrossRentsGrp/RealAmt06394
IRS990/GrossSalesOfInventoryAmt0744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02775
IRS990/InsuranceGrp/ManagementAndGeneralAmt04494
IRS990/InsuranceGrp/ProgramServicesAmt015760
IRS990/InsuranceGrp/TotalAmt023029
IRS990/IntangibleAssetsGrp/BOYAmt01035
IRS990/IntangibleAssetsGrp/EOYAmt0931
IRS990/InterestGrp/FundraisingAmt01043
IRS990/InterestGrp/ManagementAndGeneralAmt01012
IRS990/InterestGrp/ProgramServicesAmt012097
IRS990/InterestGrp/TotalAmt014152
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019151
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019675
IRS990/InvestmentIncomeGrp/ExclusionAmt048211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048211
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01851931
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01353306
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0232441
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01094237
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022701748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023553959
IRS990/LandBldgEquipCostOrOtherBssAmt023672119
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt0412524
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0866917
IRS990/NetAssetsOrFundBalancesBOYAmt025351894
IRS990/NetAssetsOrFundBalancesEOYAmt026792604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15700
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01268
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01268
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06394
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03129
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09748319
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010413676
IRS990/NoncashContributionsAmt017541
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03579
IRS990/OccupancyGrp/ManagementAndGeneralAmt03491
IRS990/OccupancyGrp/ProgramServicesAmt040936
IRS990/OccupancyGrp/TotalAmt048006
IRS990/OfficeExpensesGrp/FundraisingAmt06611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03880
IRS990/OfficeExpensesGrp/ProgramServicesAmt08126
IRS990/OfficeExpensesGrp/TotalAmt018617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0993
IRS990/OtherAssetsTotalGrp/EOYAmt037026
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09646
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067207
IRS990/OtherExpensesGrp/Desc0PROPERTY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TAXES, FEES, AND LICENS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt098
IRS990/OtherExpensesGrp/FundraisingAmt13667
IRS990/OtherExpensesGrp/FundraisingAmt25662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21627
IRS990/OtherExpensesGrp/ProgramServicesAmt085665
IRS990/OtherExpensesGrp/ProgramServicesAmt127300
IRS990/OtherExpensesGrp/ProgramServicesAmt211714
IRS990/OtherExpensesGrp/TotalAmt085906
IRS990/OtherExpensesGrp/TotalAmt134449
IRS990/OtherExpensesGrp/TotalAmt219003
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07004
IRS990/OtherRevenueTotalAmt07004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336805
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0103000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08704
IRS990/PayrollTaxesGrp/ProgramServicesAmt029754
IRS990/PayrollTaxesGrp/TotalAmt044925
IRS990/PensionPlanContributionsGrp/FundraisingAmt0971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04450
IRS990/PensionPlanContributionsGrp/TotalAmt07300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0703472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019489
IRS990/PrincipalOfficerNm0JENNIFER WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01603395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt0977225
IRS990/PYOtherExpensesAmt0320046
IRS990/PYOtherRevenueAmt024974
IRS990/PYProgramServiceRevenueAmt0186571
IRS990/PYRevenuesLessExpensesAmt01869582
IRS990/PYSalariesCompEmpBnftPaidAmt0552537
IRS990/PYTotalExpensesAmt0922583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02792165
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01423970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06394
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02174303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01603395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02134492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01659977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0962435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08534602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0722346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78670
IRS990ScheduleA/PublicSupportPY170Pct00.78510
IRS990ScheduleA/PublicSupportTotal170Amt06830583
IRS990ScheduleA/SubstantialContributorsTotAmt01704019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02174303

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,779,173
Liabilities
$986,569
Net assets
$26,792,604
Revenue
$2,428,248
Expenses
$1,004,278
Net income
$1,423,970
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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