Civic Intelligence

Capitol Land Trust

990 • Fiscal year 2016 • EIN 91-1413484

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

Organization ProfileWWW.CAPITOLLANDTRUST.ORG
4405 7th Ave SE No 306Lacey, WA 98503

(360) 943-3012

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

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

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

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

16th percentile

$73,843

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

98th percentile

257%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$15,830,742

Up $3,009,210 (+23%) from 2015

Net Assets

Up

$15,372,918

Up $2,818,370 (+22%) from 2015

Liabilities

Up

$457,824

Up $190,840 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin96th percentile

Revenue

Up

$3,885,768

Up $2,796,268 (+257%) from 2015

Expenses

Up

$1,085,036

Up $143,709 (+15%) from 2015

Net Income

Up

$2,800,732

Up $2,652,559 (+1790%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2010: $7,272,767Liabilities 2010: $21,365Net Assets 2010: $7,251,4022010Assets 2011: $9,339,204Liabilities 2011: $363,879Net Assets 2011: $8,975,3252011Assets 2012: $10,059,588Liabilities 2012: $319,427Net Assets 2012: $9,740,1612012Assets 2013: $10,456,814Liabilities 2013: $310,271Net Assets 2013: $10,146,5432013Assets 2014: $12,755,573Liabilities 2014: $290,748Net Assets 2014: $12,464,8252014Assets 2015: $12,821,532Liabilities 2015: $266,984Net Assets 2015: $12,554,5482015Assets 2016: $15,830,742Liabilities 2016: $457,824Net Assets 2016: $15,372,9182016Assets 2017: $16,291,392Liabilities 2017: $282,762Net Assets 2017: $16,008,6302017Assets 2018: $17,827,716Liabilities 2018: $222,130Net Assets 2018: $17,605,5862018Assets 2019: $18,823,623Liabilities 2019: $227,795Net Assets 2019: $18,595,8282019Assets 2020: $20,344,564Liabilities 2020: $231,609Net Assets 2020: $20,112,9552020Assets 2021: $21,273,280Liabilities 2021: $236,572Net Assets 2021: $21,036,7082021Assets 2022: $21,388,557Liabilities 2022: $218,534Net Assets 2022: $21,170,0232022Assets 2023: $23,507,192Liabilities 2023: $590,034Net Assets 2023: $22,917,1582023Assets 2024: $27,182,483Liabilities 2024: $583,228Net Assets 2024: $26,599,2552024

Highlighted filing

2016

Assets$15,830,742
Liabilities$457,824
Net Assets$15,372,918
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $428,7662010Expenses 2011: $1,488,6672011Expenses 2012: $2,398,3172012Revenue 2013: $940,382Expenses 2013: $557,787Net Income 2013: $382,5952013Revenue 2014: $3,043,624Expenses 2014: $725,035Net Income 2014: $2,318,5892014Revenue 2015: $1,089,500Expenses 2015: $941,327Net Income 2015: $148,1732015Revenue 2016: $3,885,768Expenses 2016: $1,085,036Net Income 2016: $2,800,7322016Revenue 2017: $1,776,408Expenses 2017: $1,224,171Net Income 2017: $552,2372017Revenue 2018: $2,774,069Expenses 2018: $1,107,950Net Income 2018: $1,666,1192018Revenue 2019: $1,850,791Expenses 2019: $1,000,565Net Income 2019: $850,2262019Revenue 2020: $2,607,469Expenses 2020: $1,337,279Net Income 2020: $1,270,1902020Revenue 2021: $1,734,654Expenses 2021: $911,159Net Income 2021: $823,4952021Revenue 2022: $3,218,328Expenses 2022: $2,587,032Net Income 2022: $631,2962022Revenue 2023: $3,118,274Expenses 2023: $1,312,305Net Income 2023: $1,805,9692023Revenue 2024: $4,818,433Expenses 2024: $1,395,157Net Income 2024: $3,423,2762024

Highlighted filing

2016

Revenue$3,885,768
Expenses$1,085,036
Net Income$2,800,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$4,349,891
Mission and Program Overview

Mission

Furthering collaborative and strategic conservation of southwest washington's essential natural areas and working lands.

Land and habitat conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,680,616$14,154,511▲ $2,473,895
Investments Other Securities$686,557$875,820▲ $189,263
Pledges and Grants Receivable$66,548$311,428▲ $244,880
Cash and Non-Interest-Bearing Accounts$158,634$273,915▲ $115,281
Savings and Temporary Cash Investments$226,263$214,923▼ $11,340
Prepaid Expenses and Deferred Charges$2,914$145▼ $2,769
Total Assets$12,821,532$15,830,742▲ $3,009,210
Liabilities
Escrow Account Liability$226,263$361,911▲ $135,648
Accounts Payable and Accrued Expenses$40,721$95,913▲ $55,192
Total Liabilities$266,984$457,824▲ $190,840
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,766,855$14,245,763▲ $2,478,908
Temporarily Rstr Net Assets$540,664$684,282▲ $143,618
Unrestricted Net Assets$247,029$442,873▲ $195,844
Total Net Assets Fund Balance$12,554,548$15,372,918▲ $2,818,370
Total Liabilities and Net Assets / Fund Balance$12,821,532$15,830,742▲ $3,009,210

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,139,854-$14,139,854
Equipment$14,657$9,096$23,753
Other Securities$875,820--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$27,392-▲ $1,486-$28,544
2015$27,936-▼ $205-$27,392
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda ReedExecutive DirectorFT$72,395$1,448$73,843

Board Members and Trustees

NameTitle
Steve Hyer JrPresident
Kevin LyonVice-president
Allie KingBoard Member
Barb MorsonBoard Member
Bill CarlsonBoard Member
Bill RobinsonBoard Member
Diane CooperBoard Member
Elizabeth McmanusBoard Member
Fred RomeroBoard Member
Jane ChaveyBoard Member
Lynn ChildersBoard Member
Teresa LooBoard Member
Tom TerryBoard Member
Craig PartridgeSecretary
Bob Van SchoorlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,803,716
Program Service Revenue
$0
Investment Income
$5,262
Other Revenue
$76,790
All Other Contributions
$401,079
Change in Net Assets
$2,800,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,885,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,638
Total Revenue per Audited Statements
$3,903,406
Total Revenue per Form 990
$3,885,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,061
Salaries, Compensation, and Employee Benefits$418,975
Total Fundraising Expense$88,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,660$37,458$33,240$275,358
Current Officers, Directors, Trustees, and Key Employees$54,879$10,046$8,919$73,844
Other Employee Benefits$23,855$5,205$5,874$34,934
Payroll Taxes$21,772$4,020$3,681$29,473
Office Expenses$12,192$3,176$10,588$25,956
Occupancy$13,372$2,891$3,124$19,387
Fees for Services Other$10,132-$4,589$14,721
Interest$10,988--$10,988
Travel$6,368$2,742$935$10,045
Fees for Services Management$8,955--$8,955
Insurance$7,040$825$1,001$8,866
Fees for Services Accounting$4,221$857$1,040$6,118
Pension Plan Contributions$3,969$732$665$5,366
Depreciation Depletion$3,951$1,333-$5,284
Other Expenses$5,091$101$75$5,267
All Other Expenses$500-$1,164$1,664
Conferences and Meetings$1,449--$1,449
Advertising$585$142-$727
Total Functional Expenses$926,130$70,389$88,517$1,085,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,085,036
Total Expenses per Audited Statements$1,085,036
Total Expenses per Form 990$1,085,036
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,304
Fundraising Direct Expenses$15,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Gala$63,024$61,464-$61,464
Conservation Breakfast$78,365$22,500-$22,500
Total Events$145,729$88,304$15,380$72,924
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 A, Line 6

“The organization allows individual members of the public to join for an annual membership payment.”

Form 990, Part VI, Section A, Line 7A

“Organization members vote on board membership each year at the organization's annual meeting. Members of the board have the authority to appoint people to fill vacancies on the board. These appointees must then be voted on by the full membership at the annual meeting.”

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

“The organization's independent accountant prepares the form 990 and provides to the organization. All board members are given the opportunity to review and approve form 990 before it is filed.”

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

“Capitol land trust's officers, directors and employees are required to disclose any interest that could give rise to conflicts. To ensure compliance, they maintain and periodically update a conflict of interest policy and adhere to the land trust alliance's standards and practices. Additionally, as part of the national accreditation process, capitol land trust went through a systematic process designed to ensure all of its policies and procedures meet the highest standards of excellence.”

Form 990, Part VI, Section B, Line 15

“Wages are based on market wages. A majority of board members agree on compensation. The organization does not have any highly compensated employees.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to the public upon a written or in person request to its office in lacey, wa.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon a written or in person request to its office in lacey, wa.”

Filing and Contact Details

Filer

Filer Name
Capitol Land Trust
EIN
91-1413484
Phone
3609433012
Address
4405 7TH AVE SE NO 306, LACEY, WA 98503

Signing Officer

Name
Bob Van Schoorl
Title
Treasurer
Phone
3609433012
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Van Schoorl
Formed
1987
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
262

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in oversight process from the prior year.”

Financial Statement Notes

PART II, LINE 9:

“Conservation easements are not assigned a value in the financial statements as they are permanently restricted and the organization considers the responsibility and cost to monitor and enforce conservation easements as outweighing potential value.”

PART IV, LINE 2B:

“The organization entered into an agreement during 2011 with the black hills audubon society to act as fund administrator for a mitigation fund called the maytown conservation fund. The organization is acting as custodian of the fund and processing invoices and making payments on behalf of the black hills audubon society.”

PART V, LINE 4:

“To fund future conservation activities.”

PART X, LINE 2:

“The trust is a tax exempt non-profit organization under the internal revenue code section 501(c)(3) and is not classified as a private foundation. Accordingly, the financial statements do not include any provision for income taxes. The trust files income tax returns in the u.s. Federal jurisdiction. The trust is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2013. Currently, there are no examinations or pending examinations with the internal revenue service (irs). The trust adopted the provisions of fasb asc 740-10, accounting for uncertainty in income taxes, on january 1, 2009. As of december 31, 2016, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on investments 17,638.”

Raw XML AppendixShowing 400 of 598 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/Desc0CONSERVED 423 ACRES OF LAND IN 2016 AND HAVE CONSERVED A TOTAL OF 6,008 ACRES OF LAND IN SOUTHWEST WASHINGTON. THIS INCLUDES OVER 14 MILES OF PUGET SOUND MARINE SHORELINE. RESTORATION ACCOMPLISHMENTS INCLUDED REMOVAL OF A FISH BLOCKING CULVERT, EXTENSIVE PLANTINGS AT BAYSHORE PRESERVE ON OAKLAND BAY AND WETLAND RESTORATION IN THE CHEHALIS WATERSHED. CONTINUED TO MONITOR AND MANAGE EXISTING CONSERVATION LANDS TO ENHANCE HABITAT VALUES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057425
IRS990/FundraisingDirectExpensesAmt015380
IRS990/FundraisingGrossIncomeAmt088304
IRS990/GainOrLossGrp/SecuritiesAmt0-5729
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03242279
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0443014
IRS990/GrossReceiptsAmt04349891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01001
IRS990/InsuranceGrp/ManagementAndGeneralAmt0825
IRS990/InsuranceGrp/ProgramServicesAmt07040
IRS990/InsuranceGrp/TotalAmt08866
IRS990/InterestGrp/ProgramServicesAmt010988
IRS990/InterestGrp/TotalAmt010988
IRS990/InvestmentIncomeGrp/ExclusionAmt010991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010991
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0686557
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0875820
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011680616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014154511
IRS990/LandBldgEquipCostOrOtherBssAmt014163607
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0448743
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0102933
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FURTHERING COLLABORATIVE AND STRATEGIC CONSERVATION OF SOUTHWEST WASHINGTON'S ESSENTIAL NATURAL AREAS AND WORKING LANDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012554548
IRS990/NetAssetsOrFundBalancesEOYAmt015372918
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5729
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017638
IRS990/NoncashContributionsAmt01664
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03124
IRS990/OccupancyGrp/ManagementAndGeneralAmt02891
IRS990/OccupancyGrp/ProgramServicesAmt013372
IRS990/OccupancyGrp/TotalAmt019387
IRS990/OfficeExpensesGrp/FundraisingAmt010588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03176
IRS990/OfficeExpensesGrp/ProgramServicesAmt012192
IRS990/OfficeExpensesGrp/TotalAmt025956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034934
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP, RESTORATIO
IRS990/OtherExpensesGrp/Desc1PROPERTY & SMALL EQUIPM
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES, LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt012870
IRS990/OtherExpensesGrp/FundraisingAmt1752
IRS990/OtherExpensesGrp/FundraisingAmt275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2101
IRS990/OtherExpensesGrp/ProgramServicesAmt0510323
IRS990/OtherExpensesGrp/ProgramServicesAmt117513
IRS990/OtherExpensesGrp/ProgramServicesAmt24315
IRS990/OtherExpensesGrp/ProgramServicesAmt35091
IRS990/OtherExpensesGrp/TotalAmt0510323
IRS990/OtherExpensesGrp/TotalAmt130913
IRS990/OtherExpensesGrp/TotalAmt25398
IRS990/OtherExpensesGrp/TotalAmt35267
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03866
IRS990/OtherRevenueTotalAmt03866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275358
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04020
IRS990/PayrollTaxesGrp/ProgramServicesAmt021772
IRS990/PayrollTaxesGrp/TotalAmt029473
IRS990/PensionPlanContributionsGrp/FundraisingAmt0665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03969
IRS990/PensionPlanContributionsGrp/TotalAmt05366
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011766855
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014245763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0311428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145
IRS990/PrincipalOfficerNm0BOB VAN SCHOORL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0976928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035504
IRS990/PYOtherExpensesAmt0593158
IRS990/PYOtherRevenueAmt077068
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0148173
IRS990/PYSalariesCompEmpBnftPaidAmt0348169
IRS990/PYTotalExpensesAmt0941327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01089500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02800732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03746291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0910071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02937324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0817248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03039975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011450909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0536156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt011450909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03746291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0910071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02937324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0817248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03039975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011450909
IRS990ScheduleA/TotalSupportAmt011549595
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,830,742
Liabilities
$457,824
Net assets
$15,372,918
Revenue
$3,885,768
Expenses
$1,085,036
Net income
$2,800,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.2$0.58$26.6$4.82$1.40$3.42
2023Detailed filing. Detailed filing data is available for this year.$23.5$0.59$22.9$3.12$1.31$1.81
2022Detailed filing. Detailed filing data is available for this year.$21.4$0.22$21.2$3.22$2.59$0.63
2021Detailed filing. Detailed filing data is available for this year.$21.3$0.24$21.0$1.73$0.91$0.82
2020Detailed filing. Detailed filing data is available for this year.$20.3$0.23$20.1$2.61$1.34$1.27
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.23$18.6$1.85$1.00$0.85
2018Detailed filing. Detailed filing data is available for this year.$17.8$0.22$17.6$2.77$1.11$1.67
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.28$16.0$1.78$1.22$0.55
2016Detailed filing. Detailed filing data is available for this year.$15.8$0.46$15.4$3.89$1.09$2.80
2015Detailed filing. Detailed filing data is available for this year.$12.8$0.27$12.6$1.09$0.94$0.15
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.29$12.5$3.04$0.73$2.32
2013Detailed filing. Detailed filing data is available for this year.$10.5$0.31$10.1$0.94$0.56$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.32$9.74$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.36$8.98$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.02$7.25$0.43