Civic Intelligence

Mendocino Land Trust Incorporated

990 • Fiscal year 2017 • EIN 94-2362450

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization Profilewww.mendocinolandtrust.org
PO Box 1094Mendocino, CA 95460

(707) 962-0470

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

28th percentile

$72,600

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,100,602

Up $473,063 (+6.2%) from 2016

Net Assets

Up

$7,995,200

Up $400,159 (+5.3%) from 2016

Liabilities

Up

$105,402

Up $72,904 (+224%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin83rd percentile

Revenue

Down

$1,263,637

Down $239,895 (-16%) from 2016

Expenses

Down

$924,513

Down $370,228 (-29%) from 2016

Net Income

Up

$339,124

Up $130,333 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,918,700Liabilities 2011: $127,280Net Assets 2011: $3,791,4202011Assets 2012: $6,796,584Liabilities 2012: $115,458Net Assets 2012: $6,681,1262012Assets 2013: $6,942,166Liabilities 2013: $37,058Net Assets 2013: $6,905,1082013Assets 2014: $7,235,407Liabilities 2014: $123,244Net Assets 2014: $7,112,1632014Assets 2015: $7,516,751Liabilities 2015: $60,074Net Assets 2015: $7,456,6772015Assets 2016: $7,627,539Liabilities 2016: $32,498Net Assets 2016: $7,595,0412016Assets 2017: $8,100,602Liabilities 2017: $105,402Net Assets 2017: $7,995,2002017Assets 2018: $8,216,125Liabilities 2018: $315,692Net Assets 2018: $7,900,4332018Assets 2019: $8,025,025Liabilities 2019: $47,878Net Assets 2019: $7,977,1472019Assets 2020: $8,252,605Liabilities 2020: $140,810Net Assets 2020: $8,111,7952020Assets 2021: $9,196,327Liabilities 2021: $189,144Net Assets 2021: $9,007,1832021Assets 2022: $10,299,500Liabilities 2022: $106,484Net Assets 2022: $10,193,0162022Assets 2023: $11,043,460Liabilities 2023: $134,194Net Assets 2023: $10,909,2662023Assets 2024: $12,900,564Liabilities 2024: $502,508Net Assets 2024: $12,398,0562024

Highlighted filing

2017

Assets$8,100,602
Liabilities$105,402
Net Assets$7,995,200
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $531,759Expenses 2011: $411,761Net Income 2011: $119,9982011Expenses 2012: $1,801,6932012Expenses 2013: $359,2112013Revenue 2014: $669,274Expenses 2014: $503,340Net Income 2014: $165,9342014Revenue 2015: $1,209,311Expenses 2015: $809,209Net Income 2015: $400,1022015Revenue 2016: $1,503,532Expenses 2016: $1,294,741Net Income 2016: $208,7912016Revenue 2017: $1,263,637Expenses 2017: $924,513Net Income 2017: $339,1242017Revenue 2018: $1,483,271Expenses 2018: $1,578,038Net Income 2018: -$94,7672018Revenue 2019: $1,159,741Expenses 2019: $1,083,027Net Income 2019: $76,7142019Revenue 2020: $1,455,702Expenses 2020: $1,277,689Net Income 2020: $178,0132020Revenue 2021: $1,185,595Expenses 2021: $739,614Net Income 2021: $445,9812021Revenue 2022: $2,610,001Expenses 2022: $980,622Net Income 2022: $1,629,3792022Revenue 2023: $1,724,722Expenses 2023: $1,150,012Net Income 2023: $574,7102023Revenue 2024: $2,216,070Expenses 2024: $1,027,966Net Income 2024: $1,188,1042024

Highlighted filing

2017

Revenue$1,263,637
Expenses$924,513
Net Income$339,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,505,247
Mission and Program Overview

Mission

Continued preservation and stewardship of conservation lands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,137,073$6,282,732▲ $145,659
Investments in Publicly Traded Securities$1,142,381$1,138,370▼ $4,011
Savings and Temporary Cash Investments$195,719$369,560▲ $173,841
Accounts Receivable$133,053$126,728▼ $6,325
Cash and Non-Interest-Bearing Accounts$16,350$10,321▼ $6,029
Prepaid Expenses and Deferred Charges$2,963$2,963→ $0
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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,627,539$8,100,602▲ $473,063
Other Assets Total-$169,928-
Liabilities
Accounts Payable and Accrued Expenses$24,471$94,273▲ $69,802
Deferred Revenue$8,027$11,129▲ $3,102
Total Liabilities$32,498$105,402▲ $72,904
Net Assets / Fund Balance
Unrestricted Net Assets$6,477,266$6,878,848▲ $401,582
Temporarily Rstr Net Assets$1,117,775$1,116,352▼ $1,423
Total Net Assets Fund Balance$7,595,041$7,995,200▲ $400,159
Total Liabilities and Net Assets / Fund Balance$7,627,539$8,100,602▲ $473,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,232$11,213$15,445
Land$6,278,500--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann ColeExecutive DiFT$72,600$72,600

Board Members and Trustees

NameTitle
Barbara WeissPresident
Bob NealeVice President
Chester AndersonTrustee
John SwartleyTrustee
Terry GrossTrustee
Richard StromSecretary
David TroxelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paulson Excavating IncExcavating servicesPO Box 339, Albion, CA 95410$104,900
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,442
Program Service Revenue
$67,911
Investment Income
$47,625
Other Revenue
$3,659
All Other Contributions
$671,461
Change in Net Assets
$339,124

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$221,360Appraisal 9/2013
Securities Publicly Traded2$5,779Fair Market Value (FMV)
Other Non Cash Contri Table3$992Estimated Fair Market Value (FMV)
Total Noncash Contributions6$228,131-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,637
Revenue Not Reported on Form 990
$62,030
Total Revenue per Audited Statements
$1,325,667
Total Revenue per Form 990
$1,263,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,606
Salaries, Compensation, and Employee Benefits$294,907
Total Fundraising Expense$21,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$417,283$697-$417,980
Other Salaries and Wages$157,555--$157,555
Current Officers, Directors, Trustees, and Key Employees$16,857$46,510$11,628$74,995
Other Employee Benefits$31,769$8,388$2,179$42,336
Fees for Services Accounting-$33,395-$33,395
Payroll Taxes$14,771$3,939$985$19,695
Occupancy$6,905$1,841$460$9,206
Office Expenses$5,903$1,968$808$8,679
Insurance$5,891$1,571$393$7,855
All Other Expenses$4,407$1,492$1,397$7,296
Fees for Services Legal$2,956$3,965-$6,921
Travel$5,168-$12$5,180
Other Expenses$2,270$467$2,857$2,270
Information Technology$1,302$347$87$1,736
Depreciation Depletion-$1,702-$1,702
Conferences and Meetings$1,241$331$83$1,655
Interest$745$199$50$994
Pension Plan Contributions-$326-$326
Advertising--$170$170
Total Functional Expenses$796,266$107,138$21,109$924,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$924,513
Expenses per Audited Statements$923,520
Total Expenses per Audited Statements$923,520
Expenses Not Reported on Financial Statements$993
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Executive Director and the president of the board comprise the executive committee and they meet to review the Form 990. After they are satisfied of the accuracy of the form, the form is filed and at the next regular board meeting they inform the board of their actions.”

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

“Board members are asked to review and sign the conflict of interest policy each year. Should any project involve a conflict it would be carefully investigated. We require conflicts to be disclosed and vote on the above in the absence of the conflicted party.”

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

“National Land Trust Alliance salary survey is reviewed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“National Land Trust Alliance salary survey is reviewed.”

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

“Upon request, or audited financial statements on website.”

Filing and Contact Details

Filer

Filer Name
Mendocino Land Trust
EIN
94-2362450
Phone
7079620470
Address
PO BOX 1094, MENDOCINO, CA 95460

Signing Officer

Name
Ann Cole
Title
Executive Director
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Cole
Formed
1976
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
200

Preparer

Firm
Jeremiah K Murphy CPA
Address
1102 S MAIN ST STE 1, FORT BRAGG, CA 95437-5319
Preparer
Jeremiah K Murphy
Phone
7079646325
Supplemental Narrative

Financial Statement Notes

Part II, Line 5: Summarized Policy

“Mendocino Land Trust's policies cover amendment and enforcement of conservation easements. They do not include periodic monitoring and inspection. However, the Land Trust eas accredited by the Land Trust Alliance and does follow Standard 11 which encompasses all of these issues.”

Part II, Line 9: Organization Reporting of conservation easements.

“Conservation easements acquired by or donated to the Mendocino Land Trust represent numerous restrictions over the use and development of land not owned by the organization. These easements provide that the land will be maintained unimpaired in its current natural, agricultural, scenic or recreational state. Since the benefits of such easements accrue to the public upon acquisition, and the easements themselves have no marketable value, easements acquired by the Mendocino Land Trust are reflected as zero value.Any expense for paid staff time and travel to monitor easements and manage our portfolio of easement monitoring reports is shown as an expense paid by release of temporary restricted funds set aside for this purpose.”

Part X : FIN48 Footnote

“Mendocino Land Trust follows the guidance of FASB ASC 740 Accounting for Uncertainty in Income Taxes. As of June 30, 2017, management evaluated the Land Trusts tax positions and concluded that Mendocino Land Trust maintained its tax-exempt status and had taken no uncertain tax positions that require adjustments to the financial statements.”

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

“Rounding $1 Interest expense netted $994”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0263331
IRS990/GrossReceiptsAmt01505247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt087
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0347
IRS990/InformationTechnologyGrp/ProgramServicesAmt01302
IRS990/InformationTechnologyGrp/TotalAmt01736
IRS990/InsuranceGrp/FundraisingAmt0393
IRS990/InsuranceGrp/ManagementAndGeneralAmt01571
IRS990/InsuranceGrp/ProgramServicesAmt05891
IRS990/InsuranceGrp/TotalAmt07855
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt050
IRS990/InterestGrp/ManagementAndGeneralAmt0199
IRS990/InterestGrp/ProgramServicesAmt0745
IRS990/InterestGrp/TotalAmt0994
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025904
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01142381
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01138370
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06137073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06282732
IRS990/LandBldgEquipCostOrOtherBssAmt06293945
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0241610
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Continued preservation and stewardship of conservation lands.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07595041
IRS990/NetAssetsOrFundBalancesEOYAmt07995200
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021721
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060535
IRS990/NoncashContributionsAmt0228131
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0460
IRS990/OccupancyGrp/ManagementAndGeneralAmt01841
IRS990/OccupancyGrp/ProgramServicesAmt06905
IRS990/OccupancyGrp/TotalAmt09206
IRS990/OfficeExpensesGrp/FundraisingAmt0808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01968
IRS990/OfficeExpensesGrp/ProgramServicesAmt05903
IRS990/OfficeExpensesGrp/TotalAmt08679
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0169928
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042336
IRS990/OtherExpensesGrp/Desc0Construction expenses program
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Property tax programs
IRS990/OtherExpensesGrp/Desc3Stewardship supplies
IRS990/OtherExpensesGrp/FundraisingAmt02857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OtherExpensesGrp/ProgramServicesAmt0115734
IRS990/OtherExpensesGrp/ProgramServicesAmt11398
IRS990/OtherExpensesGrp/ProgramServicesAmt24111
IRS990/OtherExpensesGrp/ProgramServicesAmt32270
IRS990/OtherExpensesGrp/TotalAmt0115734
IRS990/OtherExpensesGrp/TotalAmt14722
IRS990/OtherExpensesGrp/TotalAmt24111
IRS990/OtherExpensesGrp/TotalAmt32270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous receipts
IRS990/OtherRevenueMiscGrp/Desc1Wedding fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt02459
IRS990/OtherRevenueMiscGrp/ExclusionAmt11200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11200
IRS990/OtherRevenueTotalAmt03659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157555
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03939
IRS990/PayrollTaxesGrp/ProgramServicesAmt014771
IRS990/PayrollTaxesGrp/TotalAmt019695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0326
IRS990/PensionPlanContributionsGrp/TotalAmt0326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02963
IRS990/PrincipalOfficerNm0ANN COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Land management, etc.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01089049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054507
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0974553
IRS990/PYOtherRevenueAmt02550
IRS990/PYProgramServiceRevenueAmt0357426
IRS990/PYRevenuesLessExpensesAmt0208791
IRS990/PYSalariesCompEmpBnftPaidAmt0320188
IRS990/PYTotalExpensesAmt01294741
IRS990/PYTotalRevenueAmt01503532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0339124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089632
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01144442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01089049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0890769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03689407
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01212642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95610
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt03689407
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01144442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01089049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0890769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03689407
IRS990ScheduleA/TotalSupportAmt03858932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0500
IRS990ScheduleD/EquipmentGrp/BookValueAmt04232

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,100,602
Liabilities
$105,402
Net assets
$7,995,200
Revenue
$1,263,637
Expenses
$924,513
Net income
$339,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.50$12.4$2.22$1.03$1.19
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.13$10.9$1.72$1.15$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.11$10.2$2.61$0.98$1.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$0.19$9.01$1.19$0.74$0.45
2020Detailed filing. Detailed filing data is available for this year.$8.25$0.14$8.11$1.46$1.28$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.03$0.05$7.98$1.16$1.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$8.22$0.32$7.90$1.48$1.58$0.09
2017Detailed filing. Detailed filing data is available for this year.$8.10$0.11$8.00$1.26$0.92$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.63$0.03$7.60$1.50$1.29$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.52$0.06$7.46$1.21$0.81$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.24$0.12$7.11$0.67$0.50$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.04$6.91$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.12$6.68$1.80
2011Summary only. Only limited summary data is available for this year.$3.92$0.13$3.79$0.53$0.41$0.12