Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$28,791,635
Up $591,761 (+2.1%) from 2016
Net Assets
Up$28,704,622
Up $939,821 (+3.4%) from 2016
Liabilities
Down$87,013
Down $348,060 (-80%) from 2016
Revenue And Expenses
Revenue
Up$2,393,675
Up $149,559 (+6.7%) from 2016
Expenses
Up$2,083,201
Up $245,346 (+13%) from 2016
Net Income
Down$310,474
Down $95,787 (-24%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 27, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $4,877,098
Mission and Program Overview
Mission
SEE PART 1, LINE 1
Preserve land in ecologically important areas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,301,194 | $16,945,787 | ▼ $355,407 |
| Investments in Publicly Traded Securities | $6,379,364 | $7,210,239 | ▲ $830,875 |
| Pledges and Grants Receivable | $864,079 | $646,719 | ▼ $217,360 |
| Investments Other Securities | $280,540 | $432,194 | ▲ $151,654 |
| Savings and Temporary Cash Investments | $26,399 | $229,098 | ▲ $202,699 |
| Cash and Non-Interest-Bearing Accounts | $288,017 | $199,374 | ▼ $88,643 |
| Prepaid Expenses and Deferred Charges | $129,118 | $18,331 | ▼ $110,787 |
| Total Assets | $28,199,874 | $28,791,635 | ▲ $591,761 |
| Other Assets Total | $2,931,163 | $3,109,893 | ▲ $178,730 |
| Liabilities | |||
| Other Liabilities | $220,000 | $0 | ▼ $220,000 |
| Accounts Payable and Accrued Expenses | $215,073 | $87,013 | ▼ $128,060 |
| Total Liabilities | $435,073 | $87,013 | ▼ $348,060 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,176,055 | $16,768,514 | ▲ $592,459 |
| Permanently Rstr Net Assets | $9,591,945 | $9,594,585 | ▲ $2,640 |
| Temporarily Rstr Net Assets | $1,996,801 | $2,341,523 | ▲ $344,722 |
| Total Net Assets Fund Balance | $27,764,801 | $28,704,622 | ▲ $939,821 |
| Total Liabilities and Net Assets / Fund Balance | $28,199,874 | $28,791,635 | ▲ $591,761 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $13,784,587 | - | $13,784,587 |
| Buildings | $3,066,709 | $6,341,675 | $9,408,384 |
| Equipment | $45,591 | $590,444 | $636,035 |
| Other Land Buildings | $34,550 | $58,574 | $93,124 |
| Leasehold Improvements | $14,350 | $58,574 | $72,924 |
| Other Assets Org | $172,792 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $6,659,904 | $-100,155 | ▲ $1,133,234 | $1,375 | $7,642,433 |
| 2016 | $6,128,014 | $207,475 | ▲ $374,678 | $2,067 | $6,659,904 |
| 2015 | $6,631,766 | $50,000 | ▼ $253 | $503,109 | $6,128,014 |
| 2014 | $6,117,000 | $12,459 | ▲ $550,114 | - | $6,631,766 |
| 2013 | $3,867,760 | $1,496,468 | ▲ $790,907 | - | $6,117,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Anderson | Secretary/Exec. Director | FT | $114,240 | $5,712 | $119,952 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donald Henley | President |
| Anna Winter Rasmussen | Board Member |
| Ed Begley Jr | Board Member |
| Elizabeth Lack | Board Member |
| John H Tyson | Board Member |
| John P DeVillars | Board Member |
| Thomas O Jones | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,318,908
- Program Service Revenue
- $0
- Investment Income
- $503,899
- Other Revenue
- $570,868
- All Other Contributions
- $1,204,197
- Change in Net Assets
- $310,474
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $202,689 | Fair Market Value (FMV) at time of Donation |
| Total Noncash Contributions | 2 | $202,689 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,344,500
- Revenue Not Reported on Financial Statements
- $49,175
- Revenue Not Reported on Form 990
- $926,232
- Total Revenue per Audited Statements
- $3,270,732
- Total Revenue per Form 990
- $2,393,675
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,392,538 |
| Salaries, Compensation, and Employee Benefits | $685,813 |
| Total Fundraising Expense | $70,245 |
| Grants and Similar Amounts Paid | $4,850 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $378,904 | $87,765 | $29,524 | $496,193 |
| Depreciation Depletion | $365,982 | $15,583 | - | $381,565 |
| Insurance | $140,170 | $64,881 | $13,163 | $218,214 |
| Current Officers, Directors, Trustees, and Key Employees | $72,731 | $23,883 | $23,338 | $119,952 |
| Other Expenses | $80,194 | $63,735 | - | $80,194 |
| Fees for Service Investment Mgmnt Fees | - | $49,175 | - | $49,175 |
| Payroll Taxes | $2,691 | $45,938 | $315 | $48,944 |
| All Other Expenses | $11,054 | $35,765 | - | $46,819 |
| Fees for Services Accounting | - | $24,294 | - | $24,294 |
| Pension Plan Contributions | $15,190 | $3,756 | $1,778 | $20,724 |
| Travel | $7,130 | $6,550 | - | $13,680 |
| Interest | $7,483 | $2,126 | $2,127 | $11,736 |
| Grants to Domestic Orgs | $4,100 | - | - | $4,100 |
| Advertising | - | $1,986 | - | $1,986 |
| Grants to Domestic Individuals | $750 | - | - | $750 |
| Fees for Services Legal | - | $479 | - | $479 |
| Conferences and Meetings | $210 | - | - | $210 |
| Total Functional Expenses | $1,544,947 | $468,009 | $70,245 | $2,083,201 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,330,911 |
| Total Expenses per Form 990 | $2,083,201 |
| Expenses per Audited Statements | $2,034,026 |
| Expenses Not Reported on Form 990 | $296,885 |
| Expenses Not Reported on Financial Statements | $49,175 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $689,978 |
| Fundraising Direct Expenses | $207,396 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $780,237 | $670,776 | $40,273 | $630,503 |
| Movie Premiere | $24,452 | $19,202 | $2,786 | $16,416 |
| Total Events | $804,689 | $689,978 | $207,396 | $482,582 |
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 B, line 11B
“Draft copies of the Federal Form 990 for the year ended December 31, 2017 were provided via e-mail and paper copy to all members of the Board of Directors for their review. All comments and suggested changes from members of the Board of Directors were gathered, reviewed and when deemed appropriate the Federal Form 990 was modified to include these comments and changes.”
Form 990, Part VI, Section B, line 12C
“On an annual basis the Project provides a copy of its conflict of interest policy to all members of the Board of Directors. The Executive Director reviews with the Board any potential conflicts of interest that may arise and the impact, if any, such conflicts may have upon the organization. For the year ended December 31, 2017, no such conflicts of interest were reported by any member of the Board of Directors.”
Form 990, Part VI, Section B, line 15
“The Board of Directors of the Walden Woods Project meets without Kathleen Anderson, Executive Director, being present to discuss her compensation and any related salary and benefit issues. The Treasurer then forwards all related documentation and approval to the Accounting Manager directly and the related payroll is adjusted accordingly.”
Form 990, Part VI, Section C, line 19
“The Walden Woods Project's annual audited financial statements and governing documents are available at the Attorney General's office of the Commonwealth of Massachusetts or upon direct request to the Walden Woods Project.”
Filing and Contact Details
Filer
- Filer Name
- The Walden Woods Project
- EIN
- 95-4292658
- Phone
- 7812594700
- Address
- 44 Baker Farm, Lincoln, MA 01773
Signing Officer
- Name
- Kathleen R Anderson
- Title
- Secretary/Exec. Director
- Phone
- 7812594700
- Signed
- 2018-09-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathleen R Anderson
- Formed
- 1990
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 21
- Volunteers
- 20
Preparer
- Firm
- Tonneson & Company PC
- Address
- 401 Edgewater Place Suite 300, Wakefield, MA 01880-6208
- Preparer
- Cynthia P Almquist
- Phone
- 7812459999
Supplemental Narrative
Financial Statement Notes
Part II, Line 9:
“Conservation easements are reported in the financial statements at appraised value. Appraised value is based on the difference of the estimated value of the related conservation land before and after the restriction is granted.”
Part III, Line 4:
“The Thoreau Institute Library at The Walden Woods Project houses the world's most comprehensive collection of material related to Henry David Thoreau. In order to fulfill our educational mission, all materials are freely accessible by visitors and many are being made virtually accessible through the internet to serve those who are not able to visit the library in person. In addition, our Curator of Collections is available to answer reference questions, help with research and give talks to visiting students and other groups.”
Part V, Line 4:
“The Walden Woods Project intends to continue to solicit contributions to build its endowment fund. Ultimately, earnings from the endowment will be applied to offset annual operating costs.”
Part X, Line 2:
“The Project is a non-profit corporation organized under the laws of Massachusetts and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the financial statements do not reflect a provision for income taxes. This determination has been reviewed according to guidance in a Financial Accounting Standards Board pronouncement related to accounting for uncertainty in income taxes. In determining the recognition of uncertain tax positions, the Project now applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions by considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of December 31, 2017, the Project has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Project is generally subject to potential examination by taxing jurisdictions for the prior three years. The Project is potentially subject to Unrelated Business Income Tax (UBIT) relating to the sale of produce at a farm stand, which is not related to the Project's primary purpose of preserving conservation land. For the years ended December 31, 2017 and 2016, the Project did not incur any UBIT related to its farm stand operation.”
Part XI, Line 2D - Other Adjustments:
“Cost of Goods Sold- The Farm at Walden Woods 67,457. Special Event Costs 207,396.”
Part XII, Line 2D - Other Adjustments:
“Cost of Goods Sold- The Farm at Walden Woods 67,457. Special Event Costs 207,396.”
Schedule D, Page 4, Part XII and XIII, line 2D
“Cost of goods sold related to The Walden Woods Project's farmstand activity and expenses related to special events are categorized as expenses for financial statement purposes and included in revenue for 990 filing purposes.”
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| IRS990/Desc | 0 | Conservation:The Walden Woods Project preserves and protects Walden Woods and Thoreau Country in recognition of their worldwide literary, historical, and environmental significance and their capacity to motivate others to identify, study, and protect the environment and historically significant areas that exist in their own communities. Land Management:The Walden Woods Project owns land that provides an important service to the public as a highly sought-after passive recreation resource. The majority of our land is open to the public year-round, and our interpretive trails are used extensively by the general public and a wide variety of organized groups, including school groups, elder services groups, and tourists. Management activities include maintenance of existing trails, trail design, interpretation and construction, maintenance of trail head parking facilities, and ecological improvements intended to benefit wildlife and the natural value of our land.Invasive exotic plants are a major threat to the ecological integrity of our land. The Project actively manages our properties to reduce the prevalence of invasive plants and to minimize the threat they represent. The Project's land management programs support collaboration between a wide variety of civic and environmental groups who regularly provide volunteer invasive species management to our organization.The Walden Woods Project manages conservation restrictions on 67.8 acres of land, which prevents development of sites not owned in fee (total acres owned in fee: 97.6). Annual conservation restriction monitoring is done to ensure that the protections prescribed in the conservation restrictions are in effect.Farm at Walden Woods:The Walden Woods Project operates a USDA-certified Organic vegetable farm, carrying forward a local tradition of farming on a parcel of land at the north-western edge of historic Walden Woods. The farm is located on a major east-west route used by thousands of commuters and travelers daily and is of great significance in maintaining the historically rural character of Concord through Walden Woods. The farm borders on our Bear Garden Hill and Boiling Spring properties, providing an important buffer to those woodlands and maintaining the visual character of farm land and woodland along this major travel corridor. Friends of Walden Pond:The Walden Woods Project is the official Friends of Walden Pond group. Walden Pond is visited by nearly 600,000 people every year. They come to experience the pond that inspired Thoreau's masterpiece, to learn about Thoreau in the very place he lived, to take a hike through the Walden Woods, or just escape the summer heat at a beautiful New England pond. No matter the reason people come, Walden is a heavily-used state park, and requires a lot of care and maintenance to keep it healthy and protected.The Friends of Walden Pond partners with the Massachusetts Department of Conservation and Recreation to support the programs and facilities at Walden Pond State Reservation. We are working to make Walden more accessible, to keep the pond healthy, and to serve the needs of the diverse people that visit this iconic part of the New England landscape. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 207396 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 689978 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 371945 |
| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantAmt | 0 | 4850 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4100 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 4877098 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 157901 |
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| IRS990/MissionDesc | 0 | See Part 1, Line 1 |
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| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 63735 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104956 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80194 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45938 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18331 |
| IRS990/PrincipalOfficerNm | 0 | Kathleen R Anderson |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Education:The Education Programs of the Walden Woods Project serve an audience of students, educators, and life-long learners around the globe. Our signature programs include guided tours for groups visiting Walden Woods; the global Live Deliberately Essay Contest for youth ages 14-21; Approaching Walden, a week-long summer institute for teachers, and other professional development workshops; and our Stewardship Lecture Series.All of our programs are inspired by the writings and philosophies of Henry David Thoreau and ask people to explore their own sense of place-their connection to their own community and other places in the world-and to develop an environmental ethic. As Thoreau himself is a highly interdisciplinary subject, we address the topics of transcendentalism, social reform, writing, natural history and 19-century history in our programs.We have had several years of record-breaking numbers for student groups visiting us here in Walden Woods, having served 769 students for 2014-2015, 1101 students in 2015-2016, and 1411 in 2016-2017. Current completed and planned visits put our 2017-2018 number over 1600. When groups come for a visit, we put together a customized experience, whereby they either participate in a guided educational walk through areas of Walden Woods, an interactive lesson at a vernal pool, and/or a session with our Curator of Collections in the Thoreau Institute Library, which houses the world's most extensive collection of Thoreau-related material. Additionally, we continue to serve several hundred students each year through our Skype in the Classroom program (for those who are too far away to visit the Woods). Our Approaching Walden summer professional development program brings in two dozen educators from across the country for a 6-day, immersive study of Thoreau's writings and the place that inspired him. The program receives consistently high acclaim each year from participants. Participants have the option of completing additional readings and assignments to receive 3 graduate-level credits for the course through Fitchburg State University.As 2017 marked Thoreau's bicentennial, in addition to our Stewardship Lecture Series, we also hosted or coordinated a number of public programs, including a first-of-its-kind Thoreau Bicentennial Statewide Read, in which nearly 60% of the towns/cities across Massachusetts participated. We welcomed actor and activist Christopher Child back to the stage for a special bicentennial performance of his one-man play about Thoreau's life, Clear Sky, Pure Light. We also hosted a panel of scholars who have translated Thoreau into other languages, including Portuguese, Chinese, Spanish, Czech, and Finnish. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 401686 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Research and Library:The Thoreau Institute library/archives, is owned and managed by the Walden Woods Project and is located at the WWP's campus in Walden Woods. The library houses the most complete research collection by and about Henry David Thoreau, as well as other collections by American writers, including Ralph Waldo Emerson. Staffed by a full time curator/Thoreau scholar, the library is the premiere resource on a global basis for Thoreau research and scholarship. Each year, the Institute welcomes a steady stream of interns interested in pursuing a career in library science, as well as volunteers who have an interest in the history and literature of Thoreau's time.Every year brings new people to the Thoreau Institute Library, whether in-person or virtually. In 2017, visitors and researchers came from Canada, Europe, Asia and Australia. Translators from around the world have worked with the curator to provide accurate and representative translations. "Skype in the Classroom" sessions bring our curator into classrooms around the world, reaching hundreds of students in 2017, and working with a class in China in 2018. We continue to publish many works electronically and update finding aids to our collections. |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6595708 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9408384 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
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| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6659904 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6659904 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 590444 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 636035 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 1675 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 296885 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 49175 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2034026 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
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| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
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| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 49175 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13784587 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13784587 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14350 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 58574 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 72924 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 629347 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 715262 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2000000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 15500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 206339 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 172792 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Collections |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Conservation Restriction-PR |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Other Assets |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,791,635
- Liabilities
- $87,013
- Net assets
- $28,704,622
- Revenue
- $2,393,675
- Expenses
- $2,083,201
- Net income
- $310,474