Civic Intelligence

Laudholm Trust

990 • Fiscal year 2017 • EIN 01-0380763

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

PO Box 1007Wells, ME 04090

(207) 646-4521

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$106,003

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$6,863,203

Up $541,818 (+8.6%) from 2016

Net Assets

Up

$6,675,303

Up $525,887 (+8.6%) from 2016

Liabilities

Up

$187,900

Up $15,931 (+9.3%) from 2016

Revenue

Up

$799,896

Up $67,598 (+9.2%) from 2016

Expenses

Up

$685,443

Up $78,109 (+13%) from 2016

Net Income

Down

$114,453

Down $10,511 (-8.4%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,645,025Liabilities 2011: $28,927Net Assets 2011: $4,616,0982011Assets 2012: $4,675,447Liabilities 2012: $16,172Net Assets 2012: $4,659,2752012Assets 2013: $5,239,755Liabilities 2013: $161,071Net Assets 2013: $5,078,6842013Assets 2014: $5,830,119Liabilities 2014: $156,331Net Assets 2014: $5,673,7882014Assets 2015: $6,149,066Liabilities 2015: $146,936Net Assets 2015: $6,002,1302015Assets 2016: $6,321,385Liabilities 2016: $171,969Net Assets 2016: $6,149,4162016Assets 2017: $6,863,203Liabilities 2017: $187,900Net Assets 2017: $6,675,3032017Assets 2018: $7,576,018Liabilities 2018: $137,806Net Assets 2018: $7,438,2122018Assets 2019: $8,640,811Liabilities 2019: $122,809Net Assets 2019: $8,518,0022019Assets 2020: $8,960,755Liabilities 2020: $103,747Net Assets 2020: $8,857,0082020Assets 2021: $11,093,947Liabilities 2021: $149,724Net Assets 2021: $10,944,2232021Assets 2022: $10,020,080Liabilities 2022: $173,436Net Assets 2022: $9,846,6442022Assets 2023: $11,057,109Liabilities 2023: $172,305Net Assets 2023: $10,884,8042023Assets 2024: $11,913,136Liabilities 2024: $131,683Net Assets 2024: $11,781,4532024

Highlighted filing

2017

Assets$6,863,203
Liabilities$187,900
Net Assets$6,675,303

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $635,6012011Expenses 2012: $558,2692012Revenue 2013: $649,647Expenses 2013: $589,591Net Income 2013: $60,0562013Revenue 2014: $627,396Expenses 2014: $585,369Net Income 2014: $42,0272014Revenue 2015: $852,972Expenses 2015: $688,586Net Income 2015: $164,3862015Revenue 2016: $732,298Expenses 2016: $607,334Net Income 2016: $124,9642016Revenue 2017: $799,896Expenses 2017: $685,443Net Income 2017: $114,4532017Revenue 2018: $995,113Expenses 2018: $694,999Net Income 2018: $300,1142018Revenue 2019: $849,679Expenses 2019: $678,988Net Income 2019: $170,6912019Revenue 2020: $882,063Expenses 2020: $805,775Net Income 2020: $76,2882020Revenue 2021: $1,024,210Expenses 2021: $773,708Net Income 2021: $250,5022021Revenue 2022: $791,469Expenses 2022: $861,838Net Income 2022: -$70,3692022Revenue 2023: $954,746Expenses 2023: $1,042,242Net Income 2023: -$87,4962023Revenue 2024: $872,511Expenses 2024: $1,057,387Net Income 2024: -$184,8762024

Highlighted filing

2017

Revenue$799,896
Expenses$685,443
Net Income$114,453
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,085,932
Mission and Program Overview

Mission

Laudholm trust is dedicated to advancing the coastal research, education, and stewardship programs of the wells reserve and to preserving its historic buildings. Laudholm strives to extend its unique legacy by galvanizing community support and inspiring actions that protect maine's coastal environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,740,601$5,216,907▲ $476,306
Savings and Temporary Cash Investments$93,909$292,029▲ $198,120
Cash and Non-Interest-Bearing Accounts$384,002$167,918▼ $216,084
Land, Buildings, and Equipment, Net$100,463$99,908▼ $555
Pledges and Grants Receivable$7,500$16,000▲ $8,500
Accounts Receivable$3,223$8,286▲ $5,063
Inventories for Sale or Use$4,000$4,725▲ $725
Total Assets$6,321,385$6,863,203▲ $541,818
Other Assets Total$987,687$1,057,430▲ $69,743
Liabilities
Deferred Revenue$171,450$172,930▲ $1,480
Accounts Payable and Accrued Expenses$519$14,970▲ $14,451
Total Liabilities$171,969$187,900▲ $15,931
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,305,459$3,390,576▲ $85,117
Unrestricted Net Assets$1,503,589$1,670,826▲ $167,237
Temporarily Rstr Net Assets$1,340,368$1,613,901▲ $273,533
Total Net Assets Fund Balance$6,149,416$6,675,303▲ $525,887
Total Liabilities and Net Assets / Fund Balance$6,321,385$6,863,203▲ $541,818

Asset Categories

AssetBook ValueDepreciationBasis
Land$97,950-$97,950
Equipment$1,958$11,732$13,690
Other Assets Org$1,057,430--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,155,468$19,458▲ $559,977$169,920$5,417,753
2016$5,136,224$43,971▲ $72,286$97,013$5,155,468
2015$4,825,639$175,078▲ $180,098$44,591$5,136,224
2014$4,467,613$16,628▲ $376,876$35,478$4,825,639
2013$4,216,240$48,301▲ $234,091$31,019$4,467,613
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nik CharovPresidentFT$80,520$25,483$106,003

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$325,981
Program Service Revenue
$0
Investment Income
$231,357
Other Revenue
$242,558
All Other Contributions
$239,420
Change in Net Assets
$114,453

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$28,414Fair Market Value
Other Non Cash Contri Table1$8,885Cost
Total Noncash Contributions9$37,299-

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,146
Revenue Not Reported on Financial Statements
$20,750
Revenue Not Reported on Form 990
$413,974
Total Revenue per Audited Statements
$1,193,120
Total Revenue per Form 990
$799,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,243
Grants and Similar Amounts Paid$269,422
Total Fundraising Expense$149,396
Other Expenses$121,778
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$269,422--$269,422
Other Salaries and Wages$21,200$53,238$64,549$138,987
Current Officers, Directors, Trustees, and Key Employees$17,451$43,299$47,656$108,406
Office Expenses$12,407$10,828$3,729$26,964
Other Employee Benefits$4,497$10,802$8,563$23,862
Fees for Service Investment Mgmnt Fees-$20,750-$20,750
Fees for Services Other$208$6,894$8,834$15,936
Payroll Taxes$1,475$6,694$6,694$14,863
Fees for Services Accounting-$10,266-$10,266
Pension Plan Contributions$1,531$3,678$2,916$8,125
Insurance-$7,306-$7,306
Travel$867$500-$1,367
Other Expenses$2,262$759$850$759
Depreciation Depletion-$555-$555
All Other Expenses-$277-$277
Occupancy-$74-$74
Total Functional Expenses$359,925$176,122$149,396$685,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$685,443
Total Expenses per Audited Statements$667,233
Expenses per Audited Statements$664,693
Expenses Not Reported on Financial Statements$20,750
Expenses Not Reported on Form 990$2,540
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wells National Estuarine Research ReserveWells, ME170(c)(1)GRANTS ARE MADE TO SUPPORT THE OPERATIONAL AND CAPITAL IMPROVEMENTS OF THE RESERVE, WHICH DIRECTLY RELATE TO THE ORGANIZATION'S PRIMARY TAX EXEMPT PURPOSE.$269,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,821
Fundraising Direct Expenses$43,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Festival$118,569$118,569$23,928$94,641
Punkinfiddle$20,179$20,179$4,044$16,135
Total Events$163,821$163,821$43,498$120,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Chair of the Wells National Estuarine Research Reserve Management AuthorityTHE ORGANIZATION PROVIDED $269,422 IN ASSISTANCE TO THE WELLS RESERVE, CONSISTENT WITH THE ORGANIZATION'S PRIMARY TAX EXEMPT PURPOSE.No$269,422
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

During the fiscal year covered by this return, the organization made updates to their by-laws. Updates were made to topics relating to the annual meeting date, ex-officio directors, director elections and terms and removal, meetings by telephone, what constitutes a quorum and proxy, execution of documents, director and officer insurance, conflict of interest policy, and discrimination policy.

Form 990, Part VI, Section A, Line 6

The organization consists of members who must pay annual dues fixed by the board of trustees.

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

The members elect the trustees and the trustees elect the officers of the board.

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

The form 990 is reviewed by the president, the treasurer, and the board of trustees before being filed. They are also available online at wellsreserve.org and are emailed to members.

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

The organization regularly and consistently monitors and enforces compliance with the policy by monitoring the board and employees.

Form 990, Part VI, Section B, Line 15

A yearly review of the maine association of non-profit salary and benefits survey is utilized to determine compensation.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available at the office of laudholm trust upon request. They are also available at the annual meeting and sent to members annually.

Filing and Contact Details

Filer

Filer Name
Laudholm Trust
EIN
01-0380763
Phone
2076464521
Address
PO BOX 1007, WELLS, ME 04090

Signing Officer

Name
Nik Charov
Title
President
Phone
2076464521
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nik Charov
Formed
1982
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
500

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
RORY O'BRION
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value or perpetual trusts 69,743. Chang in value of annuity obligations -7,774.

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Part X, Column A, Lines 27 & 28

During the year, certain prior year net asset balances were reclassified to conform to the current year presentation. Such reclassifications included an adjustment to reduce unrestricted net assets related to investment earnings on donor-restricted endowment funds that were previously recorded as unrestricted. These amounts were reclassified to be presented as temporarily restricted net assets, and had no effect on the results of operations previously reported.

Financial Statement Notes

PART V, LINE 4:

Endowment funds are used to support the organization's primary tax exempt purpose of supporting the wells national estuarine research reserve. The income from permanently restricted endowment funds is used in support of educational and research programs, as intended by donors.

PART X, LINE 2:

The trust follows the provisions of fasb asc 740-10 income taxes, which clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There is no cumulative effect on the trust's financial statements related to the following of these provisions, and no interest or penalties related to uncertain tax positions were accrued. The trust is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ended june 30, 2014 through 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of trust change in value of annuity

Raw XML AppendixShowing 400 of 607 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0LAUDHOLM TRUST IS DEDICATED TO ADVANCING THE COASTAL RESEARCH, EDUCATION, AND STEWARDSHIP PROGRAMS OF THE WELLS RESERVE AND TO PRESERVING ITS HISTORIC BUILDINGS. LAUDHOLM STRIVES TO EXTEND ITS UNIQUE LEGACY BY GALVANIZING COMMUNITY SUPPORT AND INSPIRING ACTIONS THAT PROTECT MAINE'S COASTAL ENVIRONMENT.
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IRS990/Desc0THE TRUST OPERATES TO SUPPORT THE COASTAL RESEARCH, EDUCATION, AND STEWARDSHIP PROGRAMS OF THE WELLS NATIONAL ESTUARINE RESEARCH RESERVE AND THE PRESERVATION AND MAINTENANCE OF ITS HISTORIC LAUDHOLM FARM CAMPUS. PROGRAMS SERVICES PROFERRED BY THE TRUST INCLUDE CASH CONTRIBUTIONS MADE TO OR ON BEHALF OF THE WELLS NATIONAL ESTUARINE RESEARCH RESERVE, AS WELL AS DONATED STAFF AND VOLUNTEER TIME.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0163821
IRS990/GainOrLossGrp/SecuritiesAmt0145341
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0269422
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0269422
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0269422
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0374353
IRS990/GrossReceiptsAmt01085932
IRS990/GrossRentsGrp/RealAmt0129500
IRS990/GrossSalesOfInventoryAmt06261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07306
IRS990/InsuranceGrp/TotalAmt07306
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04725
IRS990/InvestmentIncomeGrp/ExclusionAmt086016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086016
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04740601
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05216907
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099908
IRS990/LandBldgEquipCostOrOtherBssAmt0111640
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0229012
IRS990/LessRentalExpensesGrp/RealAmt09741
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt086561
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LAUDHOLM TRUST IS DEDICATED TO ADVANCING THE COASTAL RESEARCH, EDUCATION, AND STEWARDSHIP PROGRAMS OF THE WELLS RESERVE AND TO PRESERVING ITS HISTORIC BUILDINGS. LAUDHOLM STRIVES TO EXTEND ITS UNIQUE LEGACY BY GALVANIZING COMMUNITY SUPPORT AND INSPIRING ACTIONS THAT PROTECT MAINE'S COASTAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06149416
IRS990/NetAssetsOrFundBalancesEOYAmt06675303
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0145341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0145341
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0120323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120323
IRS990/NetIncomeOrLossGrp/ExclusionAmt02476
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02476
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0119759
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0119759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0349465
IRS990/NoncashContributionsAmt037299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074
IRS990/OccupancyGrp/TotalAmt074
IRS990/OfficeExpensesGrp/FundraisingAmt03729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010828
IRS990/OfficeExpensesGrp/ProgramServicesAmt012407
IRS990/OfficeExpensesGrp/TotalAmt026964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0987687
IRS990/OtherAssetsTotalGrp/EOYAmt01057430
IRS990/OtherChangesInNetAssetsAmt061969
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023862
IRS990/OtherExpensesGrp/Desc0DONOR RECOGNITION AND C
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt05605
IRS990/OtherExpensesGrp/FundraisingAmt1850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1759
IRS990/OtherExpensesGrp/ProgramServicesAmt021936
IRS990/OtherExpensesGrp/ProgramServicesAmt16669
IRS990/OtherExpensesGrp/ProgramServicesAmt22262
IRS990/OtherExpensesGrp/TotalAmt027541
IRS990/OtherExpensesGrp/TotalAmt16871
IRS990/OtherExpensesGrp/TotalAmt23112
IRS990/OtherExpensesGrp/TotalAmt3759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138987
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06694
IRS990/PayrollTaxesGrp/ProgramServicesAmt01475
IRS990/PayrollTaxesGrp/TotalAmt014863
IRS990/PensionPlanContributionsGrp/FundraisingAmt02916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01531
IRS990/PensionPlanContributionsGrp/TotalAmt08125
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03305459
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03390576
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NIK CHAROV
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0290291
IRS990/PYInvestmentIncomeAmt0218034
IRS990/PYOtherExpensesAmt063869
IRS990/PYOtherRevenueAmt0203913
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0124964
IRS990/PYSalariesCompEmpBnftPaidAmt0253174
IRS990/PYTotalExpensesAmt0607334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0732298
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0119759
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292029
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CERTAIN PRIOR YEAR BALANCES HAVE BEEN RECLASSIFIED TO CONFORM TO THE CURRENT YEAR PRESENTATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II: SUPPORT SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01692043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0419151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0662176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64250
IRS990ScheduleA/PublicSupportPY170Pct00.51470
IRS990ScheduleA/PublicSupportTotal170Amt01692043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01692043
IRS990ScheduleA/TotalSupportAmt02633511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0119759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0101696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0105703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0106046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt089113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0522317
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.27350
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0147230
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05155468
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019458
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05417753
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0559977
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0169920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05136224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt043971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05155468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt097013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04825639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0175078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05136224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt044591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04467613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04825639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0376876

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.13$11.8$0.87$1.06$0.18
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.17$10.9$0.95$1.04$0.09
2022Detailed filing. Detailed filing data is available for this year.$10.0$0.17$9.85$0.79$0.86$0.07
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.15$10.9$1.02$0.77$0.25
2020Detailed filing. Detailed filing data is available for this year.$8.96$0.10$8.86$0.88$0.81$0.08
2019Detailed filing. Detailed filing data is available for this year.$8.64$0.12$8.52$0.85$0.68$0.17
2018Summary only. Only limited summary data is available for this year.$7.58$0.14$7.44$1.00$0.69$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.86$0.19$6.68$0.80$0.69$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.32$0.17$6.15$0.73$0.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.15$0.15$6.00$0.85$0.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.83$0.16$5.67$0.63$0.59$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.16$5.08$0.65$0.59$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.02$4.66$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.03$4.62$0.64