Civic Intelligence

Capitol Land Trust

990 • Fiscal year 2022 • EIN 91-1413484

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 08, 2023

Organization ProfileWWW.CAPITOLLANDTRUST.ORG
PO Box 14065Tumwater, WA 98511

(360) 943-3012

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$100,775

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$21,388,557

Up $115,277 (+0.5%) from 2021

Net Assets

Up

$21,170,023

Up $133,315 (+0.6%) from 2021

Liabilities

Down

$218,534

Down $18,038 (-7.6%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin71st percentile

Revenue

Up

$3,218,328

Up $1,483,674 (+86%) from 2021

Expenses

Up

$2,587,032

Up $1,675,873 (+184%) from 2021

Net Income

Down

$631,296

Down $192,199 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$21,388,557
Liabilities$218,534
Net Assets$21,170,023
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$3,218,328
Expenses$2,587,032
Net Income$631,296
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 8, 2023
Return Version
2022v5.0
Gross Receipts
$3,221,539
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$16,513,582$16,998,349▲ $484,767
Investments Other Securities$3,091,081$3,696,149▲ $605,068
Savings and Temporary Cash Investments$1,207,015$485,090▼ $721,925
Cash and Non-Interest-Bearing Accounts$355,681$136,127▼ $219,554
Pledges and Grants Receivable$98,523$63,198▼ $35,325
Prepaid Expenses and Deferred Charges$7,398$9,644▲ $2,246
Total Assets$21,273,280$21,388,557▲ $115,277
Liabilities
Escrow Account Liability$156,910$141,058▼ $15,852
Accounts Payable and Accrued Expenses$79,662$77,476▼ $2,186
Total Liabilities$236,572$218,534▼ $18,038
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,960,724$18,200,389▲ $239,665
Net Assets Without Donor Restrictions$3,075,984$2,969,634▼ $106,350
Total Net Assets Fund Balance$21,036,708$21,170,023▲ $133,315
Total Liabilities and Net Assets / Fund Balance$21,273,280$21,388,557▲ $115,277

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,994,933-$16,994,933
Equipment$3,416$28,241$31,657
Other Securities$3,696,149--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$50,899-▼ $7,691-$42,982
2021$44,379-▲ $6,757-$50,899
2020$36,948-▲ $7,609-$44,379
2019$30,007-▲ $7,106-$36,948
2018$32,103-▼ $1,933-$30,007
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WinterExecutive DirectorFT$91,041$9,734$100,775

Board Members and Trustees

NameTitle
Scot McqueenPresident
Sandy KaiserVice-president
Kiana SinnerBoard Fellow
Audrey LambBoard Member
Bobby HallBoard Member
Craig HansenBoard Member
Edie HardingBoard Member
Grant JonesBoard Member
Jason CallahanBoard Member
Jim SherrillBoard Member
Lola FloresBoard Member
Sarah MooreheadBoard Member
Andrea MartinSecretary
Skip McgintyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,170,211
Program Service Revenue
$0
Investment Income
$46,469
Other Revenue
$1,648
All Other Contributions
$1,206,918
Change in Net Assets
$631,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,218,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-497,981
Total Revenue per Audited Statements
$2,720,347
Total Revenue per Form 990
$3,218,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,969,437
Salaries, Compensation, and Employee Benefits$617,595
Total Fundraising Expense$118,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,381$121,251$60,085$404,717
Current Officers, Directors, Trustees, and Key Employees$57,094$29,758$13,924$100,776
Fees for Services Other$52,052$324$21,087$73,463
Other Employee Benefits$43,151$13,165-$56,316
Payroll Taxes$24,271$13,087$6,333$43,691
Office Expenses$19,155$15,371$5,695$40,221
Occupancy$22,552$10,538$4,472$37,562
Insurance$10,293$3,431$1,487$15,211
Pension Plan Contributions$6,547$3,743$1,805$12,095
Travel$10,114$875$695$11,684
Information Technology$5,714$2,998$1,302$10,014
Other Expenses$7,939$109$52$8,100
Fees for Services Accounting$4,375$2,302$998$7,675
All Other Expenses$2,488$1,346$668$4,502
Advertising$1,962$206-$2,168
Depreciation Depletion$1,839--$1,839
Total Functional Expenses$2,245,140$223,175$118,717$2,587,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,587,032
Total Expenses per Audited Statements$2,587,032
Total Expenses per Form 990$2,587,032
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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 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. The form 990 is also available on the organization website at capitollandtrust.org.”

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
PO BOX 14065, TUMWATER, WA 98511

Signing Officer

Name
Scot Mcqueen
Title
President
Phone
3609433012
Signed
2023-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scot Mcqueen
Formed
1987
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
288

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
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 5:

“The organization's policy is to monitor all conservation easements on an annual basis and to enforce the terms of all easements, including pursuing litigation if necessary.”

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 2019. 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, 2022, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

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IRS990/Desc0IN 2022, CAPITOL LAND TRUST (CLT) CONSERVED 99 ACRES OF LAND, RESULTING IN A TOTAL OF 6,579 ACRES CONSERVED IN THE SOUTH PUGET SOUND AND CHEHALIS BASIN WATERSHEDS. CLT CONTINUED TO MONITOR AND MANAGE EXISTING CONSERVATION LANDS TO ENHANCE HABITAT VALUES. WORK WAS DONE TO COMPLETE A LARGE-SCALE RESTORATION PLANTING PROJECT ALONG LOWER ELD INLET AND DESIGN, PERMITTING AND SITE DEVELOPMENT PLANNING CONTINUED FOR INSPIRING KIDS PRESERVE. CLT ACQUIRED AN ADDITIONAL 4 ACRES ADJACENT TO BAYSHORE PRESERVE TO DEVELOP SCHOOL BUS TURNAROUND ACCESS, IMPROVE PARKING, AND INCREASE PROTECTION OF PREVIOUSLY ACQUIRED PROPERTY. THE ORGANIZATION CONTINUES TO CONNECT PEOPLE TO CONSERVED LANDS BY FACILITATING RECREATION ON KEY PRESERVES, PARTNERING WITH YOUTH SERVING ORGANIZATIONS AND SCHOOL DISTRICTS TO GET KIDS ON THE LAND, AND BY HOSTING A SERIES OF SALMON VIEWING DAYS AT BAYSHORE PRESERVE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt01760190
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03714
IRS990/GrossReceiptsAmt03221539
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01302
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02998
IRS990/InformationTechnologyGrp/ProgramServicesAmt05714
IRS990/InformationTechnologyGrp/TotalAmt010014
IRS990/InsuranceGrp/FundraisingAmt01487
IRS990/InsuranceGrp/ManagementAndGeneralAmt03431
IRS990/InsuranceGrp/ProgramServicesAmt010293
IRS990/InsuranceGrp/TotalAmt015211
IRS990/InvestmentIncomeGrp/ExclusionAmt045966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045966
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03091081
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03696149
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt016513582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016998349
IRS990/LandBldgEquipCostOrOtherBssAmt017026590
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03211
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0203103
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRATEGICALLY CONSERVE VITAL NATURAL AREAS AND WORKING LANDS IN THE SOUTH PUGET SOUND AND CHEHALIS BASIN WATERSHEDS, FOR THEIR ECOLOGICAL AND COMMUNITY BENEFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021036708
IRS990/NetAssetsOrFundBalancesEOYAmt021170023
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-497981
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03075984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02969634
IRS990/NoncashContributionsAmt04498
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04472
IRS990/OccupancyGrp/ManagementAndGeneralAmt010538
IRS990/OccupancyGrp/ProgramServicesAmt022552
IRS990/OccupancyGrp/TotalAmt037562
IRS990/OfficeExpensesGrp/FundraisingAmt05695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015371
IRS990/OfficeExpensesGrp/ProgramServicesAmt019155
IRS990/OfficeExpensesGrp/TotalAmt040221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056316
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP, RESTORATIO
IRS990/OtherExpensesGrp/Desc1PROPERTY & SMALL EQUIPM
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES, LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt0114
IRS990/OtherExpensesGrp/FundraisingAmt152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109
IRS990/OtherExpensesGrp/ProgramServicesAmt01704621
IRS990/OtherExpensesGrp/ProgramServicesAmt142497
IRS990/OtherExpensesGrp/ProgramServicesAmt25095
IRS990/OtherExpensesGrp/ProgramServicesAmt37939
IRS990/OtherExpensesGrp/TotalAmt01704621
IRS990/OtherExpensesGrp/TotalAmt142497
IRS990/OtherExpensesGrp/TotalAmt29880
IRS990/OtherExpensesGrp/TotalAmt38100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01648
IRS990/OtherRevenueTotalAmt01648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404717
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013087
IRS990/PayrollTaxesGrp/ProgramServicesAmt024271
IRS990/PayrollTaxesGrp/TotalAmt043691
IRS990/PensionPlanContributionsGrp/FundraisingAmt01805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06547
IRS990/PensionPlanContributionsGrp/TotalAmt012095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09644
IRS990/PrincipalOfficerNm0SCOT MCQUEEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01543072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0189552
IRS990/PYOtherExpensesAmt0341308
IRS990/PYOtherRevenueAmt02030
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0823495
IRS990/PYSalariesCompEmpBnftPaidAmt0569851
IRS990/PYTotalExpensesAmt0911159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01734654
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0631296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01207015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03170445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01543072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02243192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01725866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02558813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011241388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0440316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02030
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt011241388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01543072
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01725866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02558813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011241388
IRS990ScheduleA/TotalSupportAmt011459388
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39000
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050899
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt042982
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt044379

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,388,557
Liabilities
$218,534
Net assets
$21,170,023
Revenue
$3,218,328
Expenses
$2,587,032
Net income
$631,296
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