Civic Intelligence

Squam Lakes Natural Science Center

990 • Fiscal year 2020 • EIN 02-0271824

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

PO Box 173 Route 113Holderness, NH 03245

(603) 968-7194

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$144,537

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

40th percentile

3.5%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$11,468,821

Up $391,115 (+3.5%) from 2019

Net Assets

Up

$11,367,806

Up $464,175 (+4.3%) from 2019

Liabilities

Down

$101,015

Down $73,060 (-42%) from 2019

Revenue

Down

$2,535,033

Down $679,435 (-21%) from 2019

Expenses

Down

$2,549,515

Down $243,106 (-8.7%) from 2019

Net Income

Down

-$14,482

Down $436,329 (-103%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,177,501Liabilities 2010: $61,661Net Assets 2010: $6,115,8402010Assets 2011: $5,808,265Liabilities 2011: $42,104Net Assets 2011: $5,766,1612011Assets 2012: $7,492,887Liabilities 2012: $32,151Net Assets 2012: $7,460,7362012Assets 2013: $8,900,816Liabilities 2013: $53,650Net Assets 2013: $8,847,1662013Assets 2014: $9,508,864Liabilities 2014: $69,466Net Assets 2014: $9,439,3982014Assets 2015: $9,143,777Liabilities 2015: $62,282Net Assets 2015: $9,081,4952015Assets 2016: $9,373,609Liabilities 2016: $428,470Net Assets 2016: $8,945,1392016Assets 2017: $9,856,795Liabilities 2017: $135,535Net Assets 2017: $9,721,2602017Assets 2018: $9,879,082Liabilities 2018: $225,541Net Assets 2018: $9,653,5412018Assets 2019: $11,077,706Liabilities 2019: $174,075Net Assets 2019: $10,903,6312019Assets 2020: $11,468,821Liabilities 2020: $101,015Net Assets 2020: $11,367,8062020Assets 2021: $12,575,255Liabilities 2021: $167,756Net Assets 2021: $12,407,4992021Assets 2022: $11,657,077Liabilities 2022: $175,166Net Assets 2022: $11,481,9112022Assets 2023: $11,868,784Liabilities 2023: $192,726Net Assets 2023: $11,676,0582023Assets 2024: $12,208,837Liabilities 2024: $171,624Net Assets 2024: $12,037,2132024

Highlighted filing

2020

Assets$11,468,821
Liabilities$101,015
Net Assets$11,367,806

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,627,4172010Expenses 2011: $1,740,5002011Expenses 2012: $1,828,3452012Revenue 2013: $3,480,526Expenses 2013: $1,895,652Net Income 2013: $1,584,8742013Revenue 2014: $2,406,496Expenses 2014: $1,941,459Net Income 2014: $465,0372014Revenue 2015: $1,826,770Expenses 2015: $2,103,736Net Income 2015: -$276,9662015Revenue 2016: $2,127,255Expenses 2016: $2,313,472Net Income 2016: -$186,2172016Revenue 2017: $2,626,400Expenses 2017: $2,401,339Net Income 2017: $225,0612017Revenue 2018: $2,988,403Expenses 2018: $2,637,800Net Income 2018: $350,6032018Revenue 2019: $3,214,468Expenses 2019: $2,792,621Net Income 2019: $421,8472019Revenue 2020: $2,535,033Expenses 2020: $2,549,515Net Income 2020: -$14,4822020Revenue 2021: $3,261,497Expenses 2021: $2,791,977Net Income 2021: $469,5202021Revenue 2022: $3,059,373Expenses 2022: $3,146,448Net Income 2022: -$87,0752022Revenue 2023: $3,022,917Expenses 2023: $3,526,801Net Income 2023: -$503,8842023Revenue 2024: $3,611,168Expenses 2024: $3,729,808Net Income 2024: -$118,6402024

Highlighted filing

2020

Revenue$2,535,033
Expenses$2,549,515
Net Income-$14,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$2,917,218
Mission and Program Overview

Mission

To advance understanding of ecology by exploring new hampshire's natural world

To advance understanding of ecology by exploring new hampshire's natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,004,896$5,350,270▲ $345,374
Land, Buildings, and Equipment, Net$5,363,315$5,242,612▼ $120,703
Cash and Non-Interest-Bearing Accounts$138,488$445,822▲ $307,334
Pledges and Grants Receivable$410,127$345,682▼ $64,445
Prepaid Expenses and Deferred Charges$80,547$45,603▼ $34,944
Inventories for Sale or Use$62,503$25,726▼ $36,777
Accounts Receivable$4,737--
Intangible Assets$496$146▼ $350
Total Assets$11,077,706$11,468,821▲ $391,115
Other Assets Total$12,597$12,960▲ $363
Liabilities
Deferred Revenue$75,927$57,072▼ $18,855
Accounts Payable and Accrued Expenses$81,728$43,943▼ $37,785
Mortgage Notes Payable Secured by Investment Property$16,420--
Total Liabilities$174,075$101,015▼ $73,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,084,758$8,724,022▲ $639,264
Net Assets With Donor Restrictions$2,818,873$2,643,784▼ $175,089
Total Net Assets Fund Balance$10,903,631$11,367,806▲ $464,175
Total Liabilities and Net Assets / Fund Balance$11,077,706$11,468,821▲ $391,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,761,384$2,464,847$5,226,231
Other Land Buildings$880,878$1,850,142$2,731,020
Leasehold Improvements$761,991$1,176,014$1,938,005
Equipment$202,008$652,776$854,784
Land$636,351-$636,351
Other Securities$5,350,270--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,459,184-▲ $176,689$55,497$1,580,376
2019$1,254,498-▲ $262,240$57,554$1,459,184
2018$1,415,511-▼ $78,302$82,751$1,254,498
2017$1,261,881$25,000▲ $185,655$56,985$1,415,551
2016$1,228,332-▲ $106,584$73,035$1,261,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iain MacleodExec. DirectFT$121,306$23,231$144,537

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,379
Program Service Revenue
$763,866
Investment Income
$131,724
Other Revenue
$95,064
All Other Contributions
$1,174,788
Change in Net Assets
$-14,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,532,566
Revenue Not Reported on Financial Statements
$2,467
Revenue Not Reported on Form 990
$490,189
Total Revenue per Audited Statements
$3,022,755
Total Revenue per Form 990
$2,535,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,648,233
Other Expenses$901,282
Total Fundraising Expense$206,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,444$245,819$96,539$1,198,802
Depreciation Depletion$406,970$350-$407,320
Other Employee Benefits$84,968$78,711$748$164,427
Current Officers, Directors, Trustees, and Key Employees-$72,269$72,269$144,538
Payroll Taxes$66,702$19,479$7,501$93,682
Fees for Services Other-$89,343$2,350$91,693
Insurance$13,855$38,743$2,336$54,934
Pension Plan Contributions$30,450$11,119$5,215$46,784
Office Expenses$5,324$23,308$9,102$37,734
Other Expenses$26,223$39,819$4,254$26,223
Advertising$23,091--$23,091
All Other Expenses$10,437$2,467$6,274$19,178
Interest-$453-$453
Total Functional Expenses$1,603,244$739,683$206,588$2,549,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,558,580
Total Expenses per Form 990$2,549,515
Expenses per Audited Statements$2,547,048
Expenses Not Reported on Form 990$11,532
Expenses Not Reported on Financial Statements$2,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special$44,492$44,492-$44,492
Total Events$44,492$44,492-$44,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 6

Organization has members that pay annual dues

Form 990, Page 6, Part VI, Line 7A

The members of the organization have the ability to elect persons to the governing body at the annual meeting

Form 990, Page 6, Part VI, Line 11B

A copy of the completed form 990 is provided to the governing body for review and approval before it is filed

Form 990, Page 6, Part VI, Line 12C

The board of trustees must review the conflict of interest policy and sign a disclosure statement annually

Form 990, Page 6, Part VI, Line 15A

The personnel committee conducts an annual review of the executive director. A salary survey is prepared with multiple sources (association of zoos and aquariums, association of nature center administrators, non-profit times, nh center for non-profits) to create a salary structure. The structure is presented to the personnel committee for review and approval and accepted by the board.

Form 990, Page 6, Part VI, Line 15B

Compensation for other key employees is determined by executive director using an organization-wide salary range structure. The structure was created in 2008 using salary survey data from multiple sources (association of zoos and aquariums, association of nature center administrators, non- profit times, nh center for non-profits, etc.). The organization-wide salary range structure was reviewed and approved by the personnel committee.

Form 990, Page 6, Part VI, Line 19

The organization provides a copy of the 990 on its own website. A copy will also be provided upon request

Filing and Contact Details

Filer

Filer Name
Squam Lakes Natural Science Center
EIN
02-0271824
Phone
6039687194
Address
PO BOX 173 ROUTE 113, HOLDERNESS, NH 03245

Signing Officer

Name
Justin Van Etten
Title
Chair
Phone
6039687194
Signed
2021-10-21

Organization Details

Principal Officer
Justin Van Etten
Formed
1966
Legal Domicile
Nh
Voting Board Members
18
Independent Board Members
18
Employees
54
Volunteers
159

Preparer

Firm
Malone Dirubbo & Company Pc
Address
501 UNION AVE STE 1, LACONIA, NH 03246-2817
Preparer
Ronda J Kilanowski CPA
Phone
6035282241
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To preserve the capital endowment fund and earn a competitive return from income and capital gains, doing so without exposing the fund to undue or imprudent risk.

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt038743
IRS990/InsuranceGrp/ProgramServicesAmt013855
IRS990/InsuranceGrp/TotalAmt054934
IRS990/IntangibleAssetsGrp/BOYAmt0496
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IRS990/InterestGrp/ManagementAndGeneralAmt0453
IRS990/InterestGrp/TotalAmt0453
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062503
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025726
IRS990/InvestmentIncomeGrp/ExclusionAmt086538
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05004896
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IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipAccumDeprecAmt06143779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05363315
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IRS990/LandBldgEquipCostOrOtherBssAmt011386391
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0323723
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE UNDERSTANDING OF ECOLOGY BY EXPLORING NEW HAMPSHIRE'S NATURAL WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016420
IRS990/NetAssetsOrFundBalancesBOYAmt010903631
IRS990/NetAssetsOrFundBalancesEOYAmt011367806
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04687
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045186
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044492
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036461
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036461
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03500
IRS990/NetUnrlzdGainsLossesInvstAmt0475975
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08084758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08724022
IRS990/NoncashContributionsAmt016837
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt09102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023308
IRS990/OfficeExpensesGrp/ProgramServicesAmt05324
IRS990/OfficeExpensesGrp/TotalAmt037734
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012597
IRS990/OtherAssetsTotalGrp/EOYAmt012960
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164427
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & UTILITIES
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BOAT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139819
IRS990/OtherExpensesGrp/ProgramServicesAmt01112
IRS990/OtherExpensesGrp/ProgramServicesAmt163435
IRS990/OtherExpensesGrp/ProgramServicesAmt214233
IRS990/OtherExpensesGrp/ProgramServicesAmt326223
IRS990/OtherExpensesGrp/TotalAmt0118915
IRS990/OtherExpensesGrp/TotalAmt163435
IRS990/OtherExpensesGrp/TotalAmt258306
IRS990/OtherExpensesGrp/TotalAmt326223
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt010611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0856444
IRS990/OtherSalariesAndWagesGrp/TotalAmt01198802
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019479
IRS990/PayrollTaxesGrp/ProgramServicesAmt066702
IRS990/PayrollTaxesGrp/TotalAmt093682
IRS990/PensionPlanContributionsGrp/FundraisingAmt05215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030450
IRS990/PensionPlanContributionsGrp/TotalAmt046784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0410127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0345682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045603
IRS990/PrincipalOfficerNm0JUSTIN VAN ETTEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION TO ISLAND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23988
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01119707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0269019
IRS990/PYOtherExpensesAmt01188385
IRS990/PYOtherRevenueAmt0271358
IRS990/PYProgramServiceRevenueAmt01554384
IRS990/PYRevenuesLessExpensesAmt0421847
IRS990/PYSalariesCompEmpBnftPaidAmt01604236
IRS990/PYTotalExpensesAmt02792621
IRS990/PYTotalRevenueAmt03214468
IRS990/ReconcilationRevenueExpnssAmt0-14482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03500
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0763866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01544379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01119707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01189270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01035628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0368510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05257494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0493215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0865412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01786751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01522319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01436974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01460936

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.17$12.0$3.61$3.73$0.12
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.19$11.7$3.02$3.53$0.50
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.18$11.5$3.06$3.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.17$12.4$3.26$2.79$0.47
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.10$11.4$2.54$2.55$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.17$10.9$3.21$2.79$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$0.23$9.65$2.99$2.64$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$0.14$9.72$2.63$2.40$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.43$8.95$2.13$2.31$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.14$0.06$9.08$1.83$2.10$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.51$0.07$9.44$2.41$1.94$0.47
2013Detailed filing. Detailed filing data is available for this year.$8.90$0.05$8.85$3.48$1.90$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.03$7.46$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.04$5.77$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.06$6.12$1.63