Civic Intelligence

Andover Newton Theological School

990 • Fiscal year 2016 • EIN 04-2104775

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization Profilewww.ants.edu

View Organization Page

210 Herrick RoadNewton Centre, MA 02459

(617) 964-1100

Siviq Scores

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

Liabilities / Assets

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.99x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$201,534

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

8th percentile

-10.0%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$29,966,679

Down $3,315,594 (-10.0%) from 2015

Net Assets

Down

$18,286,317

Down $3,270,567 (-15%) from 2015

Liabilities

Down

$11,680,362

Down $45,027 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

Down

$5,861,653

Down $864,251 (-13%) from 2015

Expenses

Down

$8,697,482

Down $388,305 (-4.3%) from 2015

Net Income

Down

-$2,835,829

Down $475,946 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40M$30M$20M$10M$0Assets 2010: $27,520,557Liabilities 2010: $3,998,973Net Assets 2010: $23,521,5842010Assets 2011: $29,771,773Liabilities 2011: $3,567,653Net Assets 2011: $26,204,1202011Assets 2012: $27,064,783Liabilities 2012: $3,842,983Net Assets 2012: $23,221,8002012Assets 2013: $35,799,866Liabilities 2013: $12,259,823Net Assets 2013: $23,540,0432013Assets 2014: $36,385,911Liabilities 2014: $12,095,840Net Assets 2014: $24,290,0712014Assets 2015: $33,282,273Liabilities 2015: $11,725,389Net Assets 2015: $21,556,8842015Assets 2016: $29,966,679Liabilities 2016: $11,680,362Net Assets 2016: $18,286,3172016Assets 2017: $37,058,394Liabilities 2017: $1,235,226Net Assets 2017: $35,823,1682017Assets 2018: $34,095,706Liabilities 2018: $261,871Net Assets 2018: $33,833,8352018Assets 2019: $12,013,196Liabilities 2019: $87,285Net Assets 2019: $11,925,9112019Assets 2020: $9,963,223Liabilities 2020: $0Net Assets 2020: $9,963,2232020Assets 2021: $7,525,661Liabilities 2021: $13,180Net Assets 2021: $7,512,4812021Assets 2022: $4,688,013Liabilities 2022: $0Net Assets 2022: $4,688,0132022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$29,966,679
Liabilities$11,680,362
Net Assets$18,286,317
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$40M$20M$0-$20M-$40MExpenses 2010: $8,245,2982010Expenses 2011: $8,159,5842011Expenses 2012: $8,489,5772012Revenue 2013: $8,441,643Expenses 2013: $7,974,329Net Income 2013: $467,3142013Revenue 2014: $9,200,498Expenses 2014: $8,603,394Net Income 2014: $597,1042014Revenue 2015: $6,725,904Expenses 2015: $9,085,787Net Income 2015: -$2,359,8832015Revenue 2016: $5,861,653Expenses 2016: $8,697,482Net Income 2016: -$2,835,8292016Revenue 2017: $24,014,633Expenses 2017: $8,684,548Net Income 2017: $15,330,0852017Revenue 2018: $2,893,851Expenses 2018: $5,946,217Net Income 2018: -$3,052,3662018Revenue 2019: $431,709Expenses 2019: $22,341,355Net Income 2019: -$21,909,6462019Revenue 2020: $1,396,462Expenses 2020: $3,359,150Net Income 2020: -$1,962,6882020Revenue 2021: $611,555Expenses 2021: $3,062,297Net Income 2021: -$2,450,7422021Revenue 2022: $16,291Expenses 2022: $2,840,759Net Income 2022: -$2,824,4682022Revenue 2023: $254,186Expenses 2023: $4,942,199Net Income 2023: -$4,688,0132023

Highlighted filing

2016

Revenue$5,861,653
Expenses$8,697,482
Net Income-$2,835,829
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$10,514,781
Mission and Program Overview

Mission

Graduate Theological School training and preparing men and women for Christian ministry in the church and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,516,743$16,457,398▼ $3,059,345
Land, Buildings, and Equipment, Net$11,290,941$11,138,998▼ $151,943
Cash and Non-Interest-Bearing Accounts$208,179$442,995▲ $234,816
Accounts Receivable$272,629$307,445▲ $34,816
Prepaid Expenses and Deferred Charges$394,892$260,997▼ $133,895
Pledges and Grants Receivable$445,212$216,942▼ $228,270
Other Notes and Loans Receivable, Net$166,125$176,731▲ $10,606
Savings and Temporary Cash Investments$143,528$145,640▲ $2,112
Intangible Assets$140,267$109,406▼ $30,861
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$33,282,273$29,966,679▼ $3,315,594
Other Assets Total$703,757$710,127▲ $6,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,000,000$8,000,000→ $0
Deferred Revenue$2,901,760$2,915,390▲ $13,630
Other Liabilities$538,310$430,730▼ $107,580
Accounts Payable and Accrued Expenses$285,319$334,242▲ $48,923
Total Liabilities$11,725,389$11,680,362▼ $45,027
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,705,090$14,847,804▲ $142,714
Temporarily Rstr Net Assets$3,301,603$2,472,364▼ $829,239
Unrestricted Net Assets$3,550,191$966,149▼ $2,584,042
Total Net Assets Fund Balance$21,556,884$18,286,317▼ $3,270,567
Total Liabilities and Net Assets / Fund Balance$33,282,273$29,966,679▼ $3,315,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,666,384$5,398,470$16,064,854
Equipment$298,411$982,231$1,280,642
Other Land Buildings$26,991$304,491$331,482
Land$147,212-$147,212

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$18,439,901$216,884▼ $154,224-$17,612,561
2014$18,612,551$635,790▲ $9,560-$18,439,901
2013$17,155,574$482,889▲ $1,940,793$183,705$18,612,551
2012$14,021,830$2,625,321▲ $1,196,423-$17,155,574
2011$17,460,043$35,448▲ $207,765-$14,021,830
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reverend Martin BCopenhaverPresidentFT$84,372$117,162$201,534
Sarah DrummondVice PresidentFT$100,767$41,851$142,618
Nancy NienhuisVice PresidentFT$118,557$23,711$142,268
Peter ChinettiCFOFT$132,739$9,190$141,929
Jennifer CraigVice PresidentFT$80,393$4,818$85,211

Board Members and Trustees

NameTitle
Reverend James P SherblomChair of Board
Linda S CampanellaVice Chair
Albert O WilsonTrustee
Anya Phillips ThomasTrustee
Dr Manuel A NaviaTrustee
George PetersTrustee
J Bennett GuessTrustee
Jean M MullerTrustee
John Y CampbellTrustee
Kathi H BlairTrustee
Kathryn W WindsorTrustee
Margaret Boles FitzgeraldTrustee
Peter H NeeTrustee
Reverend Dr Thomas D WintleTrustee
Reverend Dr Willard W AshleyTrustee
Reverend Gregory G GrooverTrustee
Reverend Jeffrey L BrownTrustee
Reverend Judith L SwahnbergTrustee
Reverend June R CooperTrustee
Sylvia G Ferrell-JonesTrustee
Tracey ArmstrongTrustee
William S Holt MDTrustee
Hannah E KaneSecretary
Edward R BedrosianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Boston Common Asset ManagementInvestment Manager84 State St-9th Flr, Boston, MA 02109$140,268
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,718
Program Service Revenue
$2,679,455
Investment Income
$250,521
Other Revenue
$1,797,959
All Other Contributions
$1,133,718
Change in Net Assets
$-2,835,829

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded4$37,867
Total Noncash Contributions4$37,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,002,281
Revenue Not Reported on Financial Statements
$-140,628
Revenue Not Reported on Form 990
$-1,464,653
Total Revenue per Audited Statements
$4,537,628
Total Revenue per Form 990
$5,861,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,770,041
Other Expenses$3,756,898
Grants and Similar Amounts Paid$1,170,543
Total Fundraising Expense$598,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,828,789$648,708$92,861$2,570,358
Grants to Domestic Individuals$1,170,543--$1,170,543
Occupancy-$893,986-$893,986
Fees for Services Other$70,001$707,987$36,832$814,820
Current Officers, Directors, Trustees, and Key Employees$238,069$322,032$81,731$641,832
Interest-$519,201-$519,201
Other Employee Benefits$150,569$118,236$14,529$283,334
Depreciation Depletion-$253,008-$253,008
Office Expenses$108,178$113,511$23,517$245,206
Fees for Services Legal-$192,029-$192,029
Payroll Taxes$91,625$53,051$12,412$157,088
Pension Plan Contributions$96,507$11,572$9,350$117,429
Insurance-$72,237-$72,237
Other Expenses$1,672$61,358$37,553$63,030
Fees for Services Accounting-$55,135-$55,135
Travel$19,625$16,841$1,514$37,980
Advertising$17,465--$17,465
Total Functional Expenses$3,861,373$4,237,394$598,715$8,697,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,697,482
Expenses per Audited Statements$7,526,939
Total Expenses per Audited Statements$7,526,939
Expenses Not Reported on Financial Statements$1,170,543
Other Expense Adjustments$1,170,543
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligations$430,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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, Line 1A: Explanation of Delegated Broad Authority to Committee

“Under the by-laws of the School, the Executive Committee consists of the Chair, the Vice Chair, the Secretary, the Treasurer and such other Trustees as are elected annually by majority vote of the Board of Trustees. The President of the School is an ex-officio member of the Executive Committee. The Executive Commmittee's primary function is to discuss and determine the agenda for all regularly scheduled meetings of the Board of Trustees. In addition, the Executive Committee shall have and may exercise all of the powers and authority of the Board of Trustees except that the Executive Committee shall have no power when a meeting of the Board of Trustees is in session, provided that the exercise of such powers and authority is not contrary to the charter, bylaws or the instrucions of the Board of Trustees and further provided that the Executive Committee shall not have the power to elect or appoint officers of the Board or to fix the terms of office, to authorize the sale and conveyance of any real property of the School, to fill faculty vacancies beyond the time of the next annual meeting, to award tenure to members of the faculty, or to award academic degrees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was emailed to governing board for their review. Once reviewed and questions were addressed the Form 990 is filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interest and Disclosure Policy applies to active members of the Board of Trustees and designated Senior Officers, including the President, the Vice President for Academic Affairs and Dean of the Faculty, the Vice President for Institutional Advancement, the Dean of Students and VP for Strategic Initiatives, and the Chief Financial Officer.Disclosure is required for any condition, situation, or circumstance involving a personal, business, beneficial, or other relationship which creates or could be perceived as creating a conflict with the fiduciary duty owed to the School by a Trustee or designated Senior Officer.Active Trustees and designated Senior Officers of the School are required to identify annually any personal, familial, or business relationship with any person, organization, or entity having substantial business, beneficial, or other relationship with the School which creates a real or apparent conflict with his or her fiduciary duty to the School.Disclosure shall be made annually on a disclosure form which will be held in confidence and reviewed annually by the Executive Committee. Active Trustees and designated Senior Officers are nevertheless expected to disclose any new condition, situation, or circumstance which creates a real or apparent conflict of interest as soon after it arises as practicable.Active Trustees, or designated Senior Officers, who have declared a real or apparent conflict of interest shall refrain from consideration of and voting on matters related, or reasonably perceived as related, to their disclosed interests. This restriction on participation shall obtain unless the Board requests participation for particular reasons. The minutes of the Board meeting shall record that the individual did not participate in the discussions, deliberations or decisions of the Board with respect to the contract, relationship, individual or organization in question. If a vote is taken, the Board member shall not vote, and the minutes of the Board meeting shall record this fact.The Board may follow other or additional procedures as the Board of Trustees or President may deem appropriate in particular circumstances.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Trustees reviews and approves the President's compensation annually. The committee uses comparability data obtained from other peer independent school public IRS Form 990 filings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The President reviews the performance evaluations of officers to make a determination of the officer's compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents, policies, financial statements and a public disclosure copy of Form 990 available to the public upon request for the same period of disclosure as set forth in Section 6104(D). In addition, the Form 990 without Schedule B is available via Guidestar and the Massachusetts Attorney General's Office websites.”

Filing and Contact Details

Filer

Filer Name
Andover Newton Theological School
EIN
04-2104775
Phone
6179641100
Address
210 Herrick Road, Newton Centre, MA 02459

Signing Officer

Name
Brian D Boyce
Title
CFO
Signed
2017-05-10

Organization Details

Formed
1807
Legal Domicile
Ma
Voting Board Members
25
Independent Board Members
24
Employees
120
Volunteers
40
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in Value of Split-Interest Agreements = -$13308”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Losses on Perpetual Trusts = -$26667”

Financial Statement Notes

Part X : FIN48 Footnote

“The School is qualified under Section 501 (c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. The School is subject to federal and state income taxes on unrelated business income.The School follows the FASB guidance, Accounting for Uncertainty in Income Taxes, which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management believes that the School has no material uncertainties with income taxes. With few exceptions, the School is no longer subject to income tax examinations by the US, federal, state or local tax authorities for fiscal years before 2013.The School accounts for interest and penalties related to uncertain tax positions as a part of tax expense. There were no interest or penalties accrued at June 30, 2016 and 2015.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid $1170543”

Raw XML AppendixShowing 400 of 761 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0285319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0334242
IRS990/AccountsReceivableGrp/BOYAmt0272629
IRS990/AccountsReceivableGrp/EOYAmt0307445
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Graduate Theological School training and preparing men and women for Christian ministry in the church and the world.
IRS990/AdvertisingGrp/ProgramServicesAmt017465
IRS990/AdvertisingGrp/TotalAmt017465
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01133718
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brian D Boyce
IRS990/BooksInCareOfDetail/PhoneNum06178312389
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 Herrick Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002459
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0208179
IRS990/CashNonInterestBearingGrp/EOYAmt0442995
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt081731
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0322032
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0238069
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0641832
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0140268
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt084 State St-9th Flr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Boston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002109
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Boston Common Asset Management
IRS990/ContractorCompensationGrp/ServicesDesc0Investment Manager
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01133718
IRS990/CYGrantsAndSimilarPaidAmt01170543
IRS990/CYInvestmentIncomeAmt0250521
IRS990/CYOtherExpensesAmt03756898
IRS990/CYOtherRevenueAmt01797959
IRS990/CYProgramServiceRevenueAmt02679455
IRS990/CYRevenuesLessExpensesAmt0-2835829
IRS990/CYSalariesCompEmpBnftPaidAmt03770041
IRS990/CYTotalExpensesAmt08697482
IRS990/CYTotalFundraisingExpenseAmt0598715
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05861653
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02901760
IRS990/DeferredRevenueGrp/EOYAmt02915390
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0253008
IRS990/DepreciationDepletionGrp/TotalAmt0253008
IRS990/Desc0Professional education - a graduate school of theology training and preparing men and women for Christian ministry in the church and the world with approximately 297 students and a full time faculty of 15.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0120
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03861373
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055135
IRS990/FeesForServicesAccountingGrp/TotalAmt055135
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0192029
IRS990/FeesForServicesLegalGrp/TotalAmt0192029
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt036832
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0707987
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070001
IRS990/FeesForServicesOtherGrp/TotalAmt0814820
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2835.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4117162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2741851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2823711
IRS990/Form990PartVIISectionAGrp/PersonNm0John Y Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm1Edward R Bedrosian
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda S Campanella
IRS990/Form990PartVIISectionAGrp/PersonNm3Reverend June R Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm4Reverend Martin BCopenhaver
IRS990/Form990PartVIISectionAGrp/PersonNm5Reverend Jeffrey L Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Reverend Dr Willard W Ashley
IRS990/Form990PartVIISectionAGrp/PersonNm7Hannah E Kane
IRS990/Form990PartVIISectionAGrp/PersonNm8William S Holt MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Tracey Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm10Peter H Nee
IRS990/Form990PartVIISectionAGrp/PersonNm11Jean M Muller
IRS990/Form990PartVIISectionAGrp/PersonNm12Sylvia G Ferrell-Jones
IRS990/Form990PartVIISectionAGrp/PersonNm13J Bennett Guess
IRS990/Form990PartVIISectionAGrp/PersonNm14Reverend Gregory G Groover
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Manuel A Navia
IRS990/Form990PartVIISectionAGrp/PersonNm16Reverend James P Sherblom
IRS990/Form990PartVIISectionAGrp/PersonNm17Reverend Judith L Swahnberg
IRS990/Form990PartVIISectionAGrp/PersonNm18Albert O Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm19Reverend Dr Thomas D Wintle
IRS990/Form990PartVIISectionAGrp/PersonNm20Kathryn W Windsor
IRS990/Form990PartVIISectionAGrp/PersonNm21Margaret Boles Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm22Anya Phillips Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm23Kathi H Blair
IRS990/Form990PartVIISectionAGrp/PersonNm24George Peters
IRS990/Form990PartVIISectionAGrp/PersonNm25Peter Chinetti
IRS990/Form990PartVIISectionAGrp/PersonNm26Jennifer Craig
IRS990/Form990PartVIISectionAGrp/PersonNm27Sarah Drummond
IRS990/Form990PartVIISectionAGrp/PersonNm28Nancy Nienhuis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt484372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25132739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2680393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27100767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28118557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chair of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt27Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt28Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01807
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04412
IRS990/GainOrLossGrp/SecuritiesAmt0-34591
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt01170543
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01170543
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01170543
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04412
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04618537
IRS990/GrossReceiptsAmt010514781
IRS990/GrossRentsGrp/RealAmt01532783
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt072237
IRS990/InsuranceGrp/TotalAmt072237
IRS990/IntangibleAssetsGrp/BOYAmt0140267
IRS990/IntangibleAssetsGrp/EOYAmt0109406
IRS990/InterestGrp/ManagementAndGeneralAmt0519201
IRS990/InterestGrp/TotalAmt0519201
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-140628
IRS990/InvestmentIncomeGrp/ExclusionAmt0280700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280700
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019516743
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016457398
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06685192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011290941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011138998
IRS990/LandBldgEquipCostOrOtherBssAmt017824190
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04653128
IRS990/LicensedMoreThanOneStateInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,966,679
Liabilities
$11,680,362
Net assets
$18,286,317
Revenue
$5,861,653
Expenses
$8,697,482
Net income
-$2,835,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.25$4.94$4.69
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.02$2.84$2.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.01$7.51$0.61$3.06$2.45
2020Summary only. Only limited summary data is available for this year.$9.96$0.00$9.96$1.40$3.36$1.96
2019Summary only. Only limited summary data is available for this year.$12.0$0.09$11.9$0.43$22.3$21.9
2018Summary only. Only limited summary data is available for this year.$34.1$0.26$33.8$2.89$5.95$3.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$1.24$35.8$24.0$8.68$15.3
2016Detailed filing. Detailed filing data is available for this year.$30.0$11.7$18.3$5.86$8.70$2.84
2015Detailed filing. Detailed filing data is available for this year.$33.3$11.7$21.6$6.73$9.09$2.36
2014Detailed filing. Detailed filing data is available for this year.$36.4$12.1$24.3$9.20$8.60$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$12.3$23.5$8.44$7.97$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$3.84$23.2$8.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$3.57$26.2$8.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$4.00$23.5$8.25