Civic Intelligence

Kulshan Community Land Trust

990 • Fiscal year 2017 • EIN 91-1995485

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileKulshanCLT.org
1303 Commercial StreetBellingham, WA 98225

(360) 671-5600

Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

5.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,204,194

Up $75,635 (+1.2%) from 2016

Net Assets

Down

$4,504,055

Down $98,110 (-2.1%) from 2016

Liabilities

Up

$1,700,139

Up $173,745 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$286,038

Down $162,554 (-36%) from 2016

Expenses

Up

$382,021

Up $78,875 (+26%) from 2016

Net Income

Down

-$95,983

Down $241,429 (-166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,725,638Liabilities 2010: $878,789Net Assets 2010: $3,846,8482010Assets 2011: $4,822,827Liabilities 2011: $1,032,074Net Assets 2011: $3,790,7832011Assets 2012: $5,142,616Liabilities 2012: $991,342Net Assets 2012: $4,151,2742012Assets 2013: $5,267,012Liabilities 2013: $981,614Net Assets 2013: $4,285,3982013Assets 2014: $5,629,060Liabilities 2014: $1,164,845Net Assets 2014: $4,464,2152014Assets 2015: $5,296,877Liabilities 2015: $772,960Net Assets 2015: $4,523,9182015Assets 2016: $6,128,559Liabilities 2016: $1,526,394Net Assets 2016: $4,602,1652016Assets 2017: $6,204,194Liabilities 2017: $1,700,139Net Assets 2017: $4,504,0552017Assets 2018: $6,742,280Liabilities 2018: $2,256,938Net Assets 2018: $4,485,3422018Assets 2019: $6,926,070Liabilities 2019: $2,237,684Net Assets 2019: $4,688,3862019Assets 2020: $7,114,908Liabilities 2020: $2,375,613Net Assets 2020: $4,739,2952020Assets 2021: $8,101,379Liabilities 2021: $3,658,187Net Assets 2021: $4,443,1922021Assets 2022: $9,301,406Liabilities 2022: $3,761,403Net Assets 2022: $5,540,0032022Assets 2023: $10,064,197Liabilities 2023: $3,608,105Net Assets 2023: $6,456,0922023Assets 2024: $10,290,566Liabilities 2024: $3,675,665Net Assets 2024: $6,614,9012024

Highlighted filing

2017

Assets$6,204,194
Liabilities$1,700,139
Net Assets$4,504,055
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $497,807Expenses 2010: $318,052Net Income 2010: $179,7552010Revenue 2011: $2,237,222Expenses 2011: $1,632,031Net Income 2011: $605,1912011Revenue 2012: $759,115Expenses 2012: $398,578Net Income 2012: $360,5372012Revenue 2013: $1,006,975Expenses 2013: $868,397Net Income 2013: $138,5782013Revenue 2014: $664,666Expenses 2014: $485,850Net Income 2014: $178,8162014Revenue 2015: $1,176,893Expenses 2015: $1,117,189Net Income 2015: $59,7042015Revenue 2016: $448,592Expenses 2016: $303,146Net Income 2016: $145,4462016Revenue 2017: $286,038Expenses 2017: $382,021Net Income 2017: -$95,9832017Revenue 2018: $346,841Expenses 2018: $365,554Net Income 2018: -$18,7132018Revenue 2019: $583,787Expenses 2019: $380,743Net Income 2019: $203,0442019Revenue 2020: $540,182Expenses 2020: $444,352Net Income 2020: $95,8302020Revenue 2021: $601,172Expenses 2021: $897,275Net Income 2021: -$296,1032021Revenue 2022: $1,789,576Expenses 2022: $678,615Net Income 2022: $1,110,9612022Revenue 2023: $1,473,427Expenses 2023: $630,632Net Income 2023: $842,7952023Revenue 2024: $701,074Expenses 2024: $542,265Net Income 2024: $158,8092024

Highlighted filing

2017

Revenue$286,038
Expenses$382,021
Net Income-$95,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$302,945
Mission and Program Overview

Mission

Kulshan community land trust builds new affordable housing, rehabilitates existing housing and holds land in trust to create permanently affordable housing and provides educational and financial services to people of modest means.

Kulshan Community Land Trust strengthens our community and supports our local economy by providing secure affordable access to land and homeownership for households of modest means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,909,201$6,024,622▲ $115,421
Savings and Temporary Cash Investments$127,395$125,870▼ $1,525
Cash and Non-Interest-Bearing Accounts$80,063$46,299▼ $33,764
Accounts Receivable$2,943$3,906▲ $963
Prepaid Expenses and Deferred Charges$8,957$3,497▼ $5,460
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,128,559$6,204,194▲ $75,635
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,382,378$1,540,769▲ $158,391
Accounts Payable and Accrued Expenses$71,566$91,192▲ $19,626
Other Liabilities$71,400$67,128▼ $4,272
Escrow Account Liability$1,050$1,050→ $0
Total Liabilities$1,526,394$1,700,139▲ $173,745
Net Assets / Fund Balance
Unrestricted Net Assets$4,399,803$4,295,569▼ $104,234
Temporarily Rstr Net Assets$202,362$208,486▲ $6,124
Total Net Assets Fund Balance$4,602,165$4,504,055▼ $98,110
Total Liabilities and Net Assets / Fund Balance$6,128,559$6,204,194▲ $75,635
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Dan DunnePresident
David O'ConnerVice President
Dean FearingExecutive Director
Carla LeeTrustee
Cory PitmanTrustee
Eli LoomisTrustee
Jen GreenTrustee
Michael ShepardTrustee
Jeff BraimesSecretary
Tim NorthropTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,845
Program Service Revenue
$181,630
Investment Income
$253
Other Revenue
$24,310
All Other Contributions
$35,421
Change in Net Assets
$-95,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,038
Revenue Not Reported on Form 990
$16,907
Total Revenue per Audited Statements
$302,945
Total Revenue per Form 990
$286,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,849
Salaries, Compensation, and Employee Benefits$178,172
Total Fundraising Expense$9,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,172--$178,172
Occupancy$24,807--$24,807
Interest$24,164--$24,164
Office Expenses-$22,630-$22,630
Insurance$20,544--$20,544
Fees for Services Management$17,914--$17,914
Fees for Services Accounting$7,685--$7,685
Fees for Services Other$5,426--$5,426
Fees for Services Legal$4,047--$4,047
Other Expenses$1,649-$9,888$1,649
Total Functional Expenses$349,503$22,630$9,888$382,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$398,928
Expenses per Audited Statements$382,021
Total Expenses per Form 990$382,021
Expenses Not Reported on Form 990$16,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,217
Fundraising Direct Expenses$16,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Dinner$33,112$33,112$1,863$31,249
Ciao Thyme Dinner$5,625$5,625$700$4,925
Total Events$38,737$38,737$16,457$22,280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits and reserves$67,128
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, Line 11B: Form 990 Review Process

“The 990 is made available to the Board of Trustees for review prior to submission to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and Trustees are required to update their conflict of interest information annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the Executive Director is determined by the Board of Trustees annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Kulshan Community Land Trust makes it's governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kulshan Community Land Trust
EIN
91-1995485
Phone
3606715600
Address
1303 COMMERCIAL STREET, BELLINGHAM, WA 98225

Signing Officer

Name
Dean Fearing
Title
Executive Director
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Fearing
Formed
1999
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
17

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The entity adoptd the standard for Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination.For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $16907”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $16907”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Kulshan Community Land Trust builds new affordable housing, rehabilitates existing housing and holds land in trust to create permanently affordable housing and provides educational and financial services to people of modest means.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01382378
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01540769
IRS990/NetAssetsOrFundBalancesBOYAmt04602165
IRS990/NetAssetsOrFundBalancesEOYAmt04504055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024310
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024807
IRS990/OccupancyGrp/TotalAmt024807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022630
IRS990/OfficeExpensesGrp/TotalAmt022630
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Construction costs
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2Aquistion costs
IRS990/OtherExpensesGrp/Desc3Misc Expense
IRS990/OtherExpensesGrp/FundraisingAmt09888
IRS990/OtherExpensesGrp/ProgramServicesAmt056849
IRS990/OtherExpensesGrp/ProgramServicesAmt18246
IRS990/OtherExpensesGrp/ProgramServicesAmt21649
IRS990/OtherExpensesGrp/TotalAmt056849
IRS990/OtherExpensesGrp/TotalAmt19888
IRS990/OtherExpensesGrp/TotalAmt28246
IRS990/OtherExpensesGrp/TotalAmt31649
IRS990/OtherLiabilitiesGrp/BOYAmt071400
IRS990/OtherLiabilitiesGrp/EOYAmt067128
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178172
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03497
IRS990/PrincipalOfficerNm0Dean Fearing
IRS990/PriorPeriodAdjustmentsAmt0-2127
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/Desc0Developer Fees
IRS990/ProgramServiceRevenueGrp/Desc1Lease Fees and Rental
IRS990/ProgramServiceRevenueGrp/Desc2Program Income and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127886
IRS990/PYOtherRevenueAmt024475
IRS990/PYProgramServiceRevenueAmt0219326
IRS990/PYRevenuesLessExpensesAmt0145446
IRS990/PYSalariesCompEmpBnftPaidAmt0175260
IRS990/PYTotalExpensesAmt0303146
IRS990/PYTotalRevenueAmt0448592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-95983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0181630
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0411691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01612363
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02147221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92320
IRS990ScheduleA/PublicSupportPY170Pct00.93300
IRS990ScheduleA/PublicSupportTotal170Amt01612363
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0411691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01612363
IRS990ScheduleA/TotalSupportAmt01746554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesNotReportedAmt016907
IRS990ScheduleD/ExpensesSubtotalAmt0382021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherExpensesIncludedAmt016907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits and reserves
IRS990ScheduleD/OtherRevenueAmt016907
IRS990ScheduleD/RevenueNotReportedAmt016907
IRS990ScheduleD/RevenueSubtotalAmt0286038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The entity adoptd the standard for Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination.For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $16907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES $16907
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueProgramRltdAmt06024622
IRS990ScheduleD/TotalExpensesPerForm990Amt0382021
IRS990ScheduleD/TotalLiabilityAmt067128
IRS990ScheduleD/TotalRevenuePerForm990Amt0286038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0302945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398928
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016457
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ciao Thyme Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09412
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02832
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02563

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,204,194
Liabilities
$1,700,139
Net assets
$4,504,055
Revenue
$286,038
Expenses
$382,021
Net income
-$95,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$3.68$6.61$0.70$0.54$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.61$6.46$1.47$0.63$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$3.76$5.54$1.79$0.68$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$3.66$4.44$0.60$0.90$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$2.38$4.74$0.54$0.44$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$2.24$4.69$0.58$0.38$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$2.26$4.49$0.35$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.20$1.70$4.50$0.29$0.38$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$1.53$4.60$0.45$0.30$0.15
2015Summary only. Only limited summary data is available for this year.$5.30$0.77$4.52$1.18$1.12$0.06
2014Summary only. Only limited summary data is available for this year.$5.63$1.16$4.46$0.66$0.49$0.18
2013Summary only. Only limited summary data is available for this year.$5.27$0.98$4.29$1.01$0.87$0.14
2012Summary only. Only limited summary data is available for this year.$5.14$0.99$4.15$0.76$0.40$0.36
2011Summary only. Only limited summary data is available for this year.$4.82$1.03$3.79$2.24$1.63$0.61
2010Summary only. Only limited summary data is available for this year.$4.73$0.88$3.85$0.50$0.32$0.18