Civic Intelligence

Harvard Lampoon Trust Under Declaration of Trust

990 • Fiscal year 2016 • EIN 04-2631286

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.HARVARDLAMPOON.COM
PO Box 380308Cambridge, MA 02238

(617) 894-9823

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,809,844

Up $274,925 (+5.0%) from 2015

Net Assets

Up

$5,809,844

Up $274,925 (+5.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin89th percentile

Revenue

Down

$563,544

Down $230,731 (-29%) from 2015

Expenses

Down

$345,367

Down $150,986 (-30%) from 2015

Net Income

Down

$218,177

Down $79,745 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0Assets 2010: $2,895,083Liabilities 2010: $0Net Assets 2010: $2,895,0832010Assets 2011: $3,174,236Liabilities 2011: $0Net Assets 2011: $3,174,2362011Assets 2012: $4,213,661Liabilities 2012: $0Net Assets 2012: $4,213,6612012Assets 2013: $5,354,169Liabilities 2013: $0Net Assets 2013: $5,354,1692013Assets 2014: $5,685,417Liabilities 2014: $0Net Assets 2014: $5,685,4172014Assets 2015: $5,534,919Liabilities 2015: $0Net Assets 2015: $5,534,9192015Assets 2016: $5,809,844Liabilities 2016: $0Net Assets 2016: $5,809,8442016Assets 2017: $6,342,387Liabilities 2017: $0Net Assets 2017: $6,342,3872017Assets 2018: $5,878,819Liabilities 2018: $0Net Assets 2018: $5,878,8192018Assets 2019: $6,424,049Liabilities 2019: $0Net Assets 2019: $6,424,0492019Assets 2020: $7,665,122Liabilities 2020: $189,979Net Assets 2020: $7,475,1432020Assets 2021: $8,676,512Liabilities 2021: $767,873Net Assets 2021: $7,908,6392021Assets 2022: $8,542,769Liabilities 2022: $2,015,506Net Assets 2022: $6,527,2632022Assets 2023: $9,209,660Liabilities 2023: $2,182,155Net Assets 2023: $7,027,5052023Assets 2024: $9,567,757Liabilities 2024: $2,135,670Net Assets 2024: $7,432,0872024

Highlighted filing

2016

Assets$5,809,844
Liabilities$0
Net Assets$5,809,844
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $440,388Expenses 2010: $289,638Net Income 2010: $150,7502010Revenue 2011: $727,070Expenses 2011: $297,340Net Income 2011: $429,7302011Revenue 2012: $1,259,505Expenses 2012: $562,264Net Income 2012: $697,2412012Revenue 2013: $939,036Expenses 2013: $387,401Net Income 2013: $551,6352013Revenue 2014: $974,644Expenses 2014: $444,810Net Income 2014: $529,8342014Revenue 2015: $794,275Expenses 2015: $496,353Net Income 2015: $297,9222015Revenue 2016: $563,544Expenses 2016: $345,367Net Income 2016: $218,1772016Revenue 2017: $820,521Expenses 2017: $541,505Net Income 2017: $279,0162017Revenue 2018: $502,015Expenses 2018: $542,500Net Income 2018: -$40,4852018Revenue 2019: $742,991Expenses 2019: $542,772Net Income 2019: $200,2192019Revenue 2020: $672,351Expenses 2020: $556,218Net Income 2020: $116,1332020Revenue 2021: $750,098Expenses 2021: $685,567Net Income 2021: $64,5312021Revenue 2022: $482,869Expenses 2022: $988,875Net Income 2022: -$506,0062022Revenue 2023: $1,374,378Expenses 2023: $1,191,696Net Income 2023: $182,6822023Revenue 2024: $1,288,943Expenses 2024: $1,292,010Net Income 2024: -$3,0672024

Highlighted filing

2016

Revenue$563,544
Expenses$345,367
Net Income$218,177
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$658,269
Mission and Program Overview

Mission

Supports opportunities for harvard students who write and publish the harvard lampoon magazine.

Owns property used by and provides support to the harvard lampoon inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,739,965$3,012,398▲ $272,433
Land, Buildings, and Equipment, Net$1,649,800$1,754,261▲ $104,461
Savings and Temporary Cash Investments$1,145,154$1,043,185▼ $101,969
Total Assets$5,534,919$5,809,844▲ $274,925
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,195,922$3,488,107▲ $292,185
Temporarily Rstr Net Assets$2,338,997$2,321,737▼ $17,260
Total Net Assets Fund Balance$5,534,919$5,809,844▲ $274,925
Total Liabilities and Net Assets / Fund Balance$5,534,919$5,809,844▲ $274,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$988,889$933,262$1,922,151
Other Land Buildings$755,316$219,236$974,552
Equipment$0$77,646$77,646
Land$10,056-$10,056
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Margaret H ChildChair
David H MandelTrustee
John D SpoonerTrustee
John F BowmanTrustee
Kurt B AndersenTrustee
Lisa M HensonTrustee
Robert M CarlockTrustee
Allison L AverillSecretary
Robert M NeerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Green Associates LLCFundraising Consultant200 LINCOLN STREET APT 201, Boston, MA 02111$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$467,127
Program Service Revenue
$0
Investment Income
$96,417
Other Revenue
$0
All Other Contributions
$467,127
Change in Net Assets
$218,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$149,102
Total Revenue per Audited Statements
$712,646
Total Revenue per Form 990
$563,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,367
Total Fundraising Expense$126,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$138,076--$138,076
Fees for Services Management--$68,348$68,348
Fees for Services Legal-$14,175-$14,175
All Other Expenses-$11,982-$11,982
Fees for Services Accounting-$11,027-$11,027
Fees for Services Other--$10,000$10,000
Occupancy$7,460--$7,460
Other Expenses$3,282$973$6,667$6,667
Office Expenses-$1,989-$1,989
Travel-$439-$439
Total Functional Expenses$162,218$56,760$126,389$345,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,367
Total Expenses per Audited Statements$345,367
Total Expenses per Form 990$345,367
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 form 990 is circulated to the board of directors as a pdf file for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Harvard Lampoon Trust
EIN
04-2631286
Phone
6178949823
Address
PO BOX 380308, CAMBRIDGE, MA 02238

Signing Officer

Name
Robert Neer
Title
Treasurer
Phone
6178949823
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Child
Formed
1902
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Miller Wachman Llp
Address
100 CAMBRIDGE STREET 13TH FLOOR, BOSTON, MA 02114-2548
Preparer
Mark J Conklin CPA
Phone
6173386800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets to harvard lampoon, inc. Tin 04-6002810 -92,354.”

Financial Statement Notes

PART X, LINE 2:

“The trust accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The trust identified its tax status as a tax-exempt entity as a tax position. However, the trust has determined that such tax position does not result in an uncertainty requiring recognition. The trust is not currently under examination by any taxing jurisdiction. The trust's federal and state tax returns are generally open for examination for three years following the date filed.”

Raw XML AppendixShowing 400 of 452 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
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01145154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01043185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0650370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0789945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0908854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01183227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03999523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0574803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87330
IRS990ScheduleA/PublicSupportPY170Pct00.88120
IRS990ScheduleA/PublicSupportTotal170Amt03999523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0789945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0908854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01183227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03999523
IRS990ScheduleA/TotalSupportAmt04579955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0988889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0933262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01922151
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077646
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0345367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010056
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0149102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0755316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0974552
IRS990ScheduleD/RevenueNotReportedAmt0149102
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0563544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE TRUST IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION. HOWEVER, THE TRUST HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE TRUST IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE TRUST'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01754261
IRS990ScheduleD/TotalExpensesPerForm990Amt0345367
IRS990ScheduleD/TotalRevenuePerForm990Amt0563544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345367
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS AS A PDF FILE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER OF ASSETS TO HARVARD LAMPOON, INC. TIN 04-6002810 -92,354.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HARVARD LAMPOON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0046002810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLISHING HARVARD LAMPOON MAGAZINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ERIC RAYMAN 488 MADISON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010022
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0130415
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt138061
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HARVARD LAMPOON INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HARVARD LAMPOON INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02338997
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02321737
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05534919
IRS990/TotalAssetsEOYAmt05809844
IRS990/TotalAssetsGrp/BOYAmt05534919
IRS990/TotalAssetsGrp/EOYAmt05809844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0467127
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0126389
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05534919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05809844
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162218
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt096417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05534919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05809844

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
$5,809,844
Liabilities
$0
Net assets
$5,809,844
Revenue
$563,544
Expenses
$345,367
Net income
$218,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.57$2.14$7.43$1.29$1.29$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.21$2.18$7.03$1.37$1.19$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.54$2.02$6.53$0.48$0.99$0.51
2021Detailed filing. Detailed filing data is available for this year.$8.68$0.77$7.91$0.75$0.69$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.19$7.48$0.67$0.56$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.74$0.54$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.50$0.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.82$0.54$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.56$0.35$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.79$0.50$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.97$0.44$0.53
2013Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.94$0.39$0.55
2012Summary only. Only limited summary data is available for this year.$4.21$0.00$4.21$1.26$0.56$0.70
2011Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$0.73$0.30$0.43
2010Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$0.44$0.29$0.15