Civic Intelligence

Maine Timber Research and Environmental Education Foundation

990 • Fiscal year 2015 • EIN 01-0453264

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

Organization Profilewww.mainetreefoundation.org
PO Box 5470Augusta, ME 04332-5470

(207) 621-9872

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$75,735

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,425,300

Down $139,460 (-3.9%) from 2014

Net Assets

Down

$3,419,250

Down $135,436 (-3.8%) from 2014

Liabilities

Down

$6,050

Down $4,024 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin55th percentile

Revenue

Down

$469,870

Down $239,997 (-34%) from 2014

Expenses

Up

$449,939

Up $45,463 (+11%) from 2014

Net Income

Down

$19,931

Down $285,460 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $448,580Liabilities 2011: $65,360Net Assets 2011: $383,2202011Assets 2012: $556,901Liabilities 2012: $60,506Net Assets 2012: $496,3952012Assets 2013: $677,877Liabilities 2013: $34,999Net Assets 2013: $642,8782013Assets 2014: $3,564,760Liabilities 2014: $10,074Net Assets 2014: $3,554,6862014Assets 2015: $3,425,300Liabilities 2015: $6,050Net Assets 2015: $3,419,2502015Assets 2016: $3,506,822Liabilities 2016: $3,716Net Assets 2016: $3,503,1062016Assets 2017: $3,793,264Liabilities 2017: $0Net Assets 2017: $3,793,2642017Assets 2018: $3,569,234Liabilities 2018: $43,379Net Assets 2018: $3,525,8552018Assets 2019: $3,947,204Liabilities 2019: $40,422Net Assets 2019: $3,906,7822019Assets 2020: $4,279,438Liabilities 2020: $34,416Net Assets 2020: $4,245,0222020Assets 2021: $4,898,823Liabilities 2021: $70,030Net Assets 2021: $4,828,7932021Assets 2022: $4,323,657Liabilities 2022: $5,719Net Assets 2022: $4,317,9382022Assets 2023: $4,713,740Liabilities 2023: $12,208Net Assets 2023: $4,701,5322023Assets 2024: $5,088,724Liabilities 2024: $27,242Net Assets 2024: $5,061,4822024

Highlighted filing

2015

Assets$3,425,300
Liabilities$6,050
Net Assets$3,419,250
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $454,669Expenses 2011: $260,409Net Income 2011: $194,2602011Revenue 2012: $400,225Expenses 2012: $287,050Net Income 2012: $113,1752012Revenue 2013: $443,559Expenses 2013: $297,076Net Income 2013: $146,4832013Revenue 2014: $709,867Expenses 2014: $404,476Net Income 2014: $305,3912014Revenue 2015: $469,870Expenses 2015: $449,939Net Income 2015: $19,9312015Revenue 2016: $365,796Expenses 2016: $452,064Net Income 2016: -$86,2682016Revenue 2017: $455,031Expenses 2017: $502,718Net Income 2017: -$47,6872017Revenue 2018: $431,854Expenses 2018: $466,626Net Income 2018: -$34,7722018Revenue 2019: $359,310Expenses 2019: $479,852Net Income 2019: -$120,5422019Revenue 2020: $652,065Expenses 2020: $492,856Net Income 2020: $159,2092020Revenue 2021: $834,806Expenses 2021: $586,459Net Income 2021: $248,3472021Revenue 2022: $525,338Expenses 2022: $515,557Net Income 2022: $9,7812022Revenue 2023: $1,722,341Expenses 2023: $679,606Net Income 2023: $1,042,7352023Revenue 2024: $769,614Expenses 2024: $844,416Net Income 2024: -$74,8022024

Highlighted filing

2015

Revenue$469,870
Expenses$449,939
Net Income$19,931
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$823,170
Mission and Program Overview

Mission

The Foundation educates and advocates for the sustainable use of the forest and the ecological, economic and social health of Maine's forest community.

To develop and sponsor programs that increase the public's awareness of and appreciation for the Maine forest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,869,405$2,754,209▼ $115,196
Land, Buildings, and Equipment, Net$416,894$412,456▼ $4,438
Cash and Non-Interest-Bearing Accounts$146,854$166,853▲ $19,999
Savings and Temporary Cash Investments$123,232$90,669▼ $32,563
Accounts Receivable$8,245$900▼ $7,345
Total Assets$3,564,760$3,425,300▼ $139,460
Other Assets Total$130$213▲ $83
Liabilities
Deferred Revenue$8,700$0▼ $8,700
Accounts Payable and Accrued Expenses$1,374$6,050▲ $4,676
Total Liabilities$10,074$6,050▼ $4,024
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,191,971$2,191,971→ $0
Unrestricted Net Assets$1,069,140$1,027,086▼ $42,054
Temporarily Rstr Net Assets$293,575$200,193▼ $93,382
Total Net Assets Fund Balance$3,554,686$3,419,250▼ $135,436
Total Liabilities and Net Assets / Fund Balance$3,564,760$3,425,300▼ $139,460

Asset Categories

AssetBook ValueDepreciationBasis
Land$359,930-$359,930
Buildings$52,117$210,781$262,898
Equipment$409$15,210$15,619

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,869,405$26,161▼ $15,021$19,166$2,754,209
2014$494,590$2,218,304▲ $262,511$16,054$2,869,405
2013$349,452$144,473▲ $665-$494,590
2012$213,667$135,303▲ $482-$349,452
2011$3,600$209,751▲ $316-$213,667
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry F HuberExecutive DirectorFT$71,188$4,547$75,735

Board Members and Trustees

NameTitle
Kevin McCarthyPresident
Marcia McKeagueVice-President
Alexander IngrahamDirector
Charles IpcarDirector
Elizabeth OllivierDirector
Ethan BesseyDirector
Jonathan PottleDirector
Keith KanotiDirector
Sarah J MedinaDirector
Stephen ShalerDirector
Sue AygarnDirector
Timothy ZorachDirector
William ColeDirector
Barbara BrusilaSecretary
Frederick H Morton JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,712
Program Service Revenue
$57,837
Investment Income
$137,357
Other Revenue
$4,964
All Other Contributions
$269,712
Change in Net Assets
$19,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,104
Other Expenses$164,665
Grants and Similar Amounts Paid$97,170
Total Fundraising Expense$15,656
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,170--$97,170
Other Salaries and Wages$30,212$61,355$3,021$94,588
Current Officers, Directors, Trustees, and Key Employees$26,507$37,868$11,360$75,735
All Other Expenses$11,431$9,127-$20,558
Fees for Service Investment Mgmnt Fees-$19,166-$19,166
Office Expenses$8,614$6,195-$14,809
Payroll Taxes$4,217$7,417$1,048$12,682
Occupancy$4,026$4,146-$8,172
Other Expenses$7,735--$7,735
Travel-$6,674-$6,674
Insurance-$5,593-$5,593
Other Employee Benefits$2,273$2,599$227$5,099
Depreciation Depletion$4,155$283-$4,438
Fees for Services Accounting-$3,920-$3,920
Fees for Services Other$3,092$132-$3,224
Total Functional Expenses$269,808$164,475$15,656$449,939
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univeristy of MaineOrono, ME-To perform ecological study on land$97,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,650
Fundraising Direct Expenses$686
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11

“The 990 is reviewed by the Executive Director for accuracy of financial information and disclosure before distribution to the Foundation Board for review. Comments from the Board are submitted to the Finance Committee. Upon completion of the Board review, the final 990 is reviewed and signed by the Executive Director.”

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

“In the event of a potential conflict involving Board members, it is the obligation of the Board member to bring the matter to the attention of the President of the Board who will refer the matter to the Executive Committee of the Board to review, make recommendations and disclose actions taken at the next board meeting. The facts and circumstances surrounding the potential conflict and the recommended course of action to be taken to mitigate the Foundation's participation in the conflict will be documented. At a minimum the mitigation actions should include asking the individual involved in the potential conflict to recuse him or herself from any involvement in decisions pertaining to the potential conflict.”

Form 990, Part VI, Section B, line 15

“Compensation for the Executive Director and other key employees is determined by the President and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The Maine Tree Foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maine Tree Foundation
EIN
01-0453264
Phone
2076219872
Address
PO Box 5470, Augusta, ME 04332-5470

Signing Officer

Name
Sherry Huber
Title
Executive Director
Phone
2076219872
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Ollivier
Formed
1989
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
45

Preparer

Firm
Gibson LeClair LLC
Address
150 Capitol Street Suite 3, Augusta, ME 04330
Preparer
Jeanne T Gibson CPA
Phone
2076238401
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“When the endowment funds reach a certain amount the Board may determine on an annual basis what percentage of these funds may be applied to current operating expenses according to the Board Endowment Policy.”

Raw XML AppendixShowing 400 of 573 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/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0426815
IRS990/GrossReceiptsAmt0823170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05593
IRS990/InsuranceGrp/TotalAmt05593
IRS990/InvestmentIncomeGrp/ExclusionAmt063156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063156
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02869405
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02754209
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0416894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0412456
IRS990/LandBldgEquipCostOrOtherBssAmt0638447
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0352614
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Foundation educates and advocates for the sustainable use of the forest and the ecological, economic and social health of Maine's forest community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03554686
IRS990/NetAssetsOrFundBalancesEOYAmt03419250
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-155367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04146
IRS990/OccupancyGrp/ProgramServicesAmt04026
IRS990/OccupancyGrp/TotalAmt08172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06195
IRS990/OfficeExpensesGrp/ProgramServicesAmt08614
IRS990/OfficeExpensesGrp/TotalAmt014809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130
IRS990/OtherAssetsTotalGrp/EOYAmt0213
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0227
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05099
IRS990/OtherExpensesGrp/Desc0LEAF program expense
IRS990/OtherExpensesGrp/Desc1Holt program expenses
IRS990/OtherExpensesGrp/Desc2This is My Office progr
IRS990/OtherExpensesGrp/Desc3Certified logging profe
IRS990/OtherExpensesGrp/ProgramServicesAmt038164
IRS990/OtherExpensesGrp/ProgramServicesAmt116112
IRS990/OtherExpensesGrp/ProgramServicesAmt216100
IRS990/OtherExpensesGrp/ProgramServicesAmt37735
IRS990/OtherExpensesGrp/TotalAmt038164
IRS990/OtherExpensesGrp/TotalAmt116112
IRS990/OtherExpensesGrp/TotalAmt216100
IRS990/OtherExpensesGrp/TotalAmt37735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030212
IRS990/OtherSalariesAndWagesGrp/TotalAmt094588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07417
IRS990/PayrollTaxesGrp/ProgramServicesAmt04217
IRS990/PayrollTaxesGrp/TotalAmt012682
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02191971
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02191971
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Beth Ollivier
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Certified Logging Prof
IRS990/ProgramServiceRevenueGrp/Desc1Project Learning Tree
IRS990/ProgramServiceRevenueGrp/Desc2MLEA
IRS990/ProgramServiceRevenueGrp/Desc3Tree Farm
IRS990/ProgramServiceRevenueGrp/Desc4Leaf Tours
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47650
IRS990/ProgSrvcAccomActy2Grp/Desc0LEAF: Long-Term Education About Forests Program, is designed to increase public understanding of and appreciation for Maine's 17 million acres of forest. LEAF encourages recognition of and respect for all forest values, including wood, recreation, wildlife, aesthetics, soil and water quality and biodiversity of plant and animal species through such programs as Teachers' Tours of Maine forests and mills, Outdoor Classrooms and School Forests, assistance to small landowners, collaboration with other groups to provide accurate information about the forest with a monthly electronic newsletter and providing outreach on forest bioproducts research to educators and the general public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038164
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07650
IRS990/ProgSrvcAccomActy3Grp/Desc0Project Learning Tree: The Maine Tree Foundation sponsors and supports the American Forest Foundation's national Project Learning Tree program in Maine. The Curriculum is designed to provide school children in grades kindergarten through twelve with awareness, knowledge and skills related to Maine's natural resources, primarily the forest. The goals are 1) to prepare students to make responsible environmental and natural resource decisions and 2) to teach the importance of well-managed forests and of wood, paper and other products from trees.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068359
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012961
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program services include:Certified Logging Professional Program: continuing education program for loggers on a variety of subjects.Maine Tree Farm Committee: supporting member of the American Tree Farm System, a national program of the American Forest Foundation.Other programs include This Is My Office and Woodland Steward.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045848
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079946
IRS990/PYInvestmentIncomeAmt0374701
IRS990/PYOtherExpensesAmt0142601
IRS990/PYOtherRevenueAmt07013
IRS990/PYProgramServiceRevenueAmt055437
IRS990/PYRevenuesLessExpensesAmt0305391
IRS990/PYSalariesCompEmpBnftPaidAmt0181929
IRS990/PYTotalExpensesAmt0404476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0709867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt059400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt062300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0103300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0130600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt064370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0419970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0334291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0387868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01598709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0332831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144119
IRS990ScheduleA/InvestmentIncomeCYPct00.06940
IRS990ScheduleA/InvestmentIncomePYPct00.03870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72820
IRS990ScheduleA/PublicSupportPY509Pct00.75690
IRS990ScheduleA/PublicSupportTotal509Amt01511570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt059400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt062300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0103300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0130600

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,425,300
Liabilities
$6,050
Net assets
$3,419,250
Revenue
$469,870
Expenses
$449,939
Net income
$19,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.03$5.06$0.77$0.84$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.01$4.70$1.72$0.68$1.04
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.32$0.53$0.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.07$4.83$0.83$0.59$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.03$4.25$0.65$0.49$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.04$3.91$0.36$0.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.04$3.53$0.43$0.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.46$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.50$0.37$0.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$0.71$0.40$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.64$0.44$0.30$0.15
2012Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$0.40$0.29$0.11
2011Summary only. Only limited summary data is available for this year.$0.45$0.07$0.38$0.45$0.26$0.19