Civic Intelligence

Maine Timber Research and Environmental Education Foundation

990 • Fiscal year 2016 • EIN 01-0453264

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$76,775

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,506,822

Up $81,522 (+2.4%) from 2015

Net Assets

Up

$3,503,106

Up $83,856 (+2.5%) from 2015

Liabilities

Down

$3,716

Down $2,334 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin13th percentile

Revenue

Down

$365,796

Down $104,074 (-22%) from 2015

Expenses

Up

$452,064

Up $2,125 (+0.5%) from 2015

Net Income

Down

-$86,268

Down $106,199 (-533%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$3,506,822
Liabilities$3,716
Net Assets$3,503,106
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$365,796
Expenses$452,064
Net Income-$86,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$485,218
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$2,754,209$2,865,754▲ $111,545
Land, Buildings, and Equipment, Net$412,456$408,131▼ $4,325
Cash and Non-Interest-Bearing Accounts$166,853$155,099▼ $11,754
Savings and Temporary Cash Investments$90,669$70,799▼ $19,870
Accounts Receivable$900$6,850▲ $5,950
Total Assets$3,425,300$3,506,822▲ $81,522
Other Assets Total$213$189▼ $24
Liabilities
Accounts Payable and Accrued Expenses$6,050$3,716▼ $2,334
Total Liabilities$6,050$3,716▼ $2,334
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,191,971$2,191,971→ $0
Unrestricted Net Assets$1,027,086$1,045,557▲ $18,471
Temporarily Rstr Net Assets$200,193$265,578▲ $65,385
Total Net Assets Fund Balance$3,419,250$3,503,106▲ $83,856
Total Liabilities and Net Assets / Fund Balance$3,425,300$3,506,822▲ $81,522

Asset Categories

AssetBook ValueDepreciationBasis
Land$359,930-$359,930
Buildings$47,962$214,936$262,898
Equipment$239$15,380$15,619

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,754,209-▲ $242,449$31,480$2,865,754
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry F HuberExecutive DirectorFT$72,000$4,775$76,775

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
William ColeDirector
Barbara BrusilaSecretary
Frederick H Morton JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,102
Program Service Revenue
$53,608
Investment Income
$72,454
Other Revenue
$3,632
All Other Contributions
$236,102
Change in Net Assets
$-86,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,687
Other Expenses$161,953
Grants and Similar Amounts Paid$99,424
Total Fundraising Expense$15,857
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$99,424--$99,424
Other Salaries and Wages$30,500$62,450$3,050$96,000
Current Officers, Directors, Trustees, and Key Employees$26,871$38,388$11,516$76,775
Fees for Service Investment Mgmnt Fees-$18,904-$18,904
All Other Expenses$4,416$11,650-$16,066
Payroll Taxes$4,261$7,531$1,060$12,852
Office Expenses$6,664$6,116-$12,780
Occupancy$4,026$4,146-$8,172
Travel-$5,893-$5,893
Other Employee Benefits$2,313$2,516$231$5,060
Depreciation Depletion$4,155$170-$4,325
Other Expenses$4,004--$4,004
Fees for Services Accounting-$3,705-$3,705
Insurance-$2,321-$2,321
Fees for Services Other$1,781$137-$1,918
Total Functional Expenses$272,280$163,927$15,857$452,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univeristy of MaineOrono, ME-To perform ecological study on land$99,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,640
Fundraising Direct Expenses$8
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 11B

“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
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin McCarthy
Formed
1989
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
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 572 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/InvestmentIncomeGrp/ExclusionAmt063346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063346
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02754209
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02865754
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0412456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408131
IRS990/LandBldgEquipCostOrOtherBssAmt0638447
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0119414
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/NetAssetsOrFundBalancesBOYAmt03419250
IRS990/NetAssetsOrFundBalancesEOYAmt03503106
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09108
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0170124
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04146
IRS990/OccupancyGrp/ProgramServicesAmt04026
IRS990/OccupancyGrp/TotalAmt08172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06116
IRS990/OfficeExpensesGrp/ProgramServicesAmt06664
IRS990/OfficeExpensesGrp/TotalAmt012780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213
IRS990/OtherAssetsTotalGrp/EOYAmt0189
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05060
IRS990/OtherExpensesGrp/Desc0LEAF program expense
IRS990/OtherExpensesGrp/Desc1Holt program expenses
IRS990/OtherExpensesGrp/Desc2Certified logging profe
IRS990/OtherExpensesGrp/Desc3Project Canopy expense
IRS990/OtherExpensesGrp/ProgramServicesAmt067095
IRS990/OtherExpensesGrp/ProgramServicesAmt18916
IRS990/OtherExpensesGrp/ProgramServicesAmt27854
IRS990/OtherExpensesGrp/ProgramServicesAmt34004
IRS990/OtherExpensesGrp/TotalAmt067095
IRS990/OtherExpensesGrp/TotalAmt18916
IRS990/OtherExpensesGrp/TotalAmt27854
IRS990/OtherExpensesGrp/TotalAmt34004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030500
IRS990/OtherSalariesAndWagesGrp/TotalAmt096000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07531
IRS990/PayrollTaxesGrp/ProgramServicesAmt04261
IRS990/PayrollTaxesGrp/TotalAmt012852
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02191971
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02191971
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kevin McCarthy
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/Desc2Leaf Tours
IRS990/ProgramServiceRevenueGrp/Desc3Tree Farm
IRS990/ProgramServiceRevenueGrp/Desc4Project Canopy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43999
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/ExpenseAmt067095
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08635
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/ExpenseAmt067521
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011812
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/ExpenseAmt025170
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097170
IRS990/PYInvestmentIncomeAmt0137357
IRS990/PYOtherExpensesAmt0164665
IRS990/PYOtherRevenueAmt04964
IRS990/PYProgramServiceRevenueAmt057837
IRS990/PYRevenuesLessExpensesAmt019931
IRS990/PYSalariesCompEmpBnftPaidAmt0188104
IRS990/PYTotalExpensesAmt0449939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt074350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt089400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt087300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0123300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0130600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0504950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0371009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01448743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206889
IRS990ScheduleA/InvestmentIncomeCYPct00.10480
IRS990ScheduleA/InvestmentIncomePYPct00.06940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63960
IRS990ScheduleA/PublicSupportPY509Pct00.72820
IRS990ScheduleA/PublicSupportTotal509Amt01263043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt074350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt089400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt087300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0123300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0130600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0504950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400242

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,506,822
Liabilities
$3,716
Net assets
$3,503,106
Revenue
$365,796
Expenses
$452,064
Net income
-$86,268
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