Civic Intelligence

Maine Timber Research and Environmental Education Foundation

990 • Fiscal year 2018 • EIN 01-0453264

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.mainetreefoundation.org
535 Civic Center DriveAugusta, ME 04330

(207) 621-9872

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,416

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.1%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,569,234

Down $224,030 (-5.9%) from 2017

Net Assets

Down

$3,525,855

Down $267,409 (-7.0%) from 2017

Liabilities

Up

$43,379

Up $43,379 from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin23rd percentile

Revenue

Down

$431,854

Down $23,177 (-5.1%) from 2017

Expenses

Down

$466,626

Down $36,092 (-7.2%) from 2017

Net Income

Up

-$34,772

Up $12,915 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$3,569,234
Liabilities$43,379
Net Assets$3,525,855
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$431,854
Expenses$466,626
Net Income-$34,772
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$555,146
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$3,201,336$2,968,664▼ $232,672
Land, Buildings, and Equipment, Net$403,889$399,697▼ $4,192
Cash and Non-Interest-Bearing Accounts$82,672$172,865▲ $90,193
Savings and Temporary Cash Investments$99,290$19,365▼ $79,925
Accounts Receivable$6,005$4,050▼ $1,955
Pledges and Grants Receivable-$3,000-
Prepaid Expenses and Deferred Charges$72$1,593▲ $1,521
Total Assets$3,793,264$3,569,234▼ $224,030
Liabilities
Accounts Payable and Accrued Expenses-$34,736-
Other Liabilities$0$8,643▲ $8,643
Total Liabilities$0$43,379▲ $43,379
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,191,971$2,191,971→ $0
Unrestricted Net Assets$1,337,834$893,058▼ $444,776
Temporarily Rstr Net Assets$263,459$440,826▲ $177,367
Total Net Assets Fund Balance$3,793,264$3,525,855▼ $267,409
Total Liabilities and Net Assets / Fund Balance$3,793,264$3,569,234▼ $224,030

Asset Categories

AssetBook ValueDepreciationBasis
Land$359,930-$359,930
Buildings$39,652$223,246$262,898
Other Land Buildings$115$9,249$9,364
Equipment$0$6,255$6,255

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,201,336-▼ $60,697$39,445$2,968,664
2017$2,865,754$3,833▲ $464,247$51,873$3,201,336
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry WhittemoreExecutive DirectorFT$50,416-$50,416
Sherry F HuberExecutive Director, formerFT$19,788$558$20,346

Board Members and Trustees

NameTitle
Marcia McKeaguePresident
Alexander IngrahamVice-President
Brian RothDirector
Charles HallDirector
Elizabeth CushmanDirector
Ethan BesseyDirector
Katherine T ManendeDirector
Keith KanotiDirector
Sarah J MedinaDirector
William ColeDirector
Barbara BrusilaSecretary
Frederick H Morton JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,847
Program Service Revenue
$36,987
Investment Income
$172,020
Other Revenue
$0
All Other Contributions
$222,847
Change in Net Assets
$-34,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,637
Other Expenses$137,966
Grants and Similar Amounts Paid$131,023
Total Fundraising Expense$24,957
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,023--$131,023
Other Salaries and Wages$45,900$56,572$7,673$110,145
Current Officers, Directors, Trustees, and Key Employees$29,808$27,819$13,135$70,762
Fees for Service Investment Mgmnt Fees-$20,724-$20,724
Office Expenses$10,119$3,532$749$14,400
Occupancy$8,213$2,717$729$11,659
Payroll Taxes$4,804$4,639$1,243$10,686
All Other Expenses$3,896$2,873$155$6,924
Other Employee Benefits$2,717$2,624$703$6,044
Other Expenses$4,396--$4,396
Travel-$4,311-$4,311
Depreciation Depletion$4,155$37-$4,192
Insurance$1,801$1,738$466$4,005
Fees for Services Other$2,984$390$104$3,478
Fees for Services Accounting-$2,810-$2,810
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$308,883$132,786$24,957$466,626
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of MaineOrono, ME-To perform ecological study on land$111,805
Keeping Maine ForestsAugusta, ME-National conference on conserving natural resources$19,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal agent account$8,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
535 Civic Center Drive, Augusta, ME 04330

Signing Officer

Name
Henry Whiitemore
Title
Executive Director
Phone
2076219872
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia McKeague
Formed
1989
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

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

Part X, Line 2:

“The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has also been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a)(1) of the Code. Management believes it has no uncertain tax positions with the Internal Revenue Service that require disclosure in the financial statements. The Foundation's Forms 990, Return of Organization Exempt from Income Tax (Form 990) for 2017 and 2016, are subject to examination by the IRS, generally for three years after they were filed.”

Schedule D, Part V, Line 4

“Per the Board approved Investment Policy the Foundation withdraws 4% of the market value (which is calculated on a rolling 12 quarter rolling average) annually to fund various on-going operating and research expenses incurred by the Foundation.”

Raw XML AppendixShowing 400 of 582 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/Desc0HOLT: The Holt Woodlands Research Foundation was founded in 1980 to assist and support the University of Maine in accomplishing its charitable and educational programs by providing real and personal property for the conduct of scientific research and experimentation in forestry and for the funding of programs and for the awarding of scholarships and grants to projects and students involved in forest research, conservation, replantation, management and ecological control. Maine Tree expects to continue research activities at Holt and employ its best efforts to expand and better utilize the Holt Research Forest as a place for public education relating to forest ecology and forest management.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director, former
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IRS990/GrossReceiptsAmt0555146
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0466
IRS990/InsuranceGrp/ManagementAndGeneralAmt01738
IRS990/InsuranceGrp/ProgramServicesAmt01801
IRS990/InsuranceGrp/TotalAmt04005
IRS990/InvestmentIncomeGrp/ExclusionAmt074221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074221
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02968664
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399697
IRS990/LandBldgEquipCostOrOtherBssAmt0638447
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0123292
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/NetAssetsOrFundBalancesBOYAmt03793264
IRS990/NetAssetsOrFundBalancesEOYAmt03525855
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097799
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IRS990/OccupancyGrp/ProgramServicesAmt08213
IRS990/OccupancyGrp/TotalAmt011659
IRS990/OfficeExpensesGrp/FundraisingAmt0749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03532
IRS990/OfficeExpensesGrp/ProgramServicesAmt010119
IRS990/OfficeExpensesGrp/TotalAmt014400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06044
IRS990/OtherExpensesGrp/Desc0LEAF program expense
IRS990/OtherExpensesGrp/Desc1Holt program expenses
IRS990/OtherExpensesGrp/Desc2Certified logging profe
IRS990/OtherExpensesGrp/Desc3MPI expense
IRS990/OtherExpensesGrp/ProgramServicesAmt027073
IRS990/OtherExpensesGrp/ProgramServicesAmt123684
IRS990/OtherExpensesGrp/ProgramServicesAmt28310
IRS990/OtherExpensesGrp/ProgramServicesAmt34396
IRS990/OtherExpensesGrp/TotalAmt027073
IRS990/OtherExpensesGrp/TotalAmt123684
IRS990/OtherExpensesGrp/TotalAmt28310
IRS990/OtherExpensesGrp/TotalAmt34396
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110145
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04639
IRS990/PayrollTaxesGrp/ProgramServicesAmt04804
IRS990/PayrollTaxesGrp/TotalAmt010686
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02191971
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02191971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01593
IRS990/PrincipalOfficerNm0Marcia McKeague
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Certified Logging Prof
IRS990/ProgramServiceRevenueGrp/Desc1Project Learning Tree
IRS990/ProgramServiceRevenueGrp/Desc2Leaf Tours
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24480
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/ExpenseAmt027073
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04480
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT LEARNING TREE: The Maine Tree Foundation sponsors and supports the Sustainable Forestry Initiative'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/ExpenseAmt079882
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08728
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program services include:Maine Tree Farm Committee: supporting member of the American Tree Farm System, a national program of the Sustainable Forestry Initiative's.Certified Logging Professionals (CLP) Program - provide the best training and education to people involved in the Maine logging industry. Other programs include This Is My Office and Woodland Steward.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062363
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019218
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060627
IRS990/PYInvestmentIncomeAmt0126567
IRS990/PYOtherExpensesAmt0241399
IRS990/PYOtherRevenueAmt02286
IRS990/PYProgramServiceRevenueAmt0157971
IRS990/PYRevenuesLessExpensesAmt0-47687
IRS990/PYSalariesCompEmpBnftPaidAmt0200692
IRS990/PYTotalExpensesAmt0502718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455031
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0102000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt046435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt074350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt089400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt087300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0399485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01236827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078776
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0345184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0345184
IRS990ScheduleA/InvestmentIncomeCYPct00.18750
IRS990ScheduleA/InvestmentIncomePYPct00.13930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59540
IRS990ScheduleA/PublicSupportPY509Pct00.64500
IRS990ScheduleA/PublicSupportTotal509Amt01096030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0102000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt046435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt074350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt089400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt087300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0399485
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307011
IRS990ScheduleA/Total509Grp/TotalAmt01495515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0377096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385787

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,569,234
Liabilities
$43,379
Net assets
$3,525,855
Revenue
$431,854
Expenses
$466,626
Net income
-$34,772
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