Civic Intelligence

Historic Highfield Inc.

990 • Fiscal year 2016 • EIN 04-3237612

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

56 Highfield DrFalmouth, MA 02540

(508) 495-1878

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

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

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

Liabilities / Revenue

21st percentile

0.05x

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

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

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

34th percentile

$87,958

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

12th percentile

-7.9%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

90th percentile

52%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Down

$7,770,727

Down $669,074 (-7.9%) from 2015

Net Assets

Down

$7,726,206

Down $670,574 (-8.0%) from 2015

Liabilities

Up

$44,521

Up $1,500 (+3.5%) from 2015

Revenue

Up

$942,418

Up $324,000 (+52%) from 2015

Expenses

Up

$1,327,018

Up $374,094 (+39%) from 2015

Net Income

Down

-$384,600

Down $50,094 (-15%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $8,845,162Liabilities 2011: $24,135Net Assets 2011: $8,821,0272011Assets 2012: $8,585,995Liabilities 2012: $61,989Net Assets 2012: $8,524,0062012Assets 2013: $8,491,353Liabilities 2013: $67,810Net Assets 2013: $8,423,5432013Assets 2014: $8,851,798Liabilities 2014: $114,790Net Assets 2014: $8,737,0082014Assets 2015: $8,439,801Liabilities 2015: $43,021Net Assets 2015: $8,396,7802015Assets 2016: $7,770,727Liabilities 2016: $44,521Net Assets 2016: $7,726,2062016Assets 2017: $7,231,075Liabilities 2017: $37,160Net Assets 2017: $7,193,9152017Assets 2018: $6,353,800Liabilities 2018: $29,103Net Assets 2018: $6,324,6972018Assets 2019: $6,092,187Liabilities 2019: $68,227Net Assets 2019: $6,023,9602019Assets 2020: $5,913,607Liabilities 2020: $58,547Net Assets 2020: $5,855,0602020Assets 2021: $6,244,395Liabilities 2021: $19,502Net Assets 2021: $6,224,8932021Assets 2022: $8,738,780Liabilities 2022: $63,300Net Assets 2022: $8,675,4802022Assets 2023: $10,368,132Liabilities 2023: $22,919Net Assets 2023: $10,345,2132023Assets 2024: $8,911,255Liabilities 2024: $25,311Net Assets 2024: $8,885,9442024

Highlighted filing

2016

Assets$7,770,727
Liabilities$44,521
Net Assets$7,726,206

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $868,8512011Expenses 2012: $850,3322012Revenue 2013: $633,890Expenses 2013: $830,697Net Income 2013: -$196,8072013Revenue 2014: $1,174,883Expenses 2014: $858,936Net Income 2014: $315,9472014Revenue 2015: $618,418Expenses 2015: $952,924Net Income 2015: -$334,5062015Revenue 2016: $942,418Expenses 2016: $1,327,018Net Income 2016: -$384,6002016Revenue 2017: $709,471Expenses 2017: $1,425,803Net Income 2017: -$716,3322017Revenue 2018: $511,678Expenses 2018: $1,255,300Net Income 2018: -$743,6222018Revenue 2019: $820,782Expenses 2019: $1,096,096Net Income 2019: -$275,3142019Revenue 2020: $935,215Expenses 2020: $1,123,947Net Income 2020: -$188,7322020Revenue 2021: $1,585,962Expenses 2021: $1,273,387Net Income 2021: $312,5752021Revenue 2022: $3,934,465Expenses 2022: $1,371,940Net Income 2022: $2,562,5252022Revenue 2023: $3,030,051Expenses 2023: $1,422,304Net Income 2023: $1,607,7472023Revenue 2024: $940,311Expenses 2024: $1,353,236Net Income 2024: -$412,9252024

Highlighted filing

2016

Revenue$942,418
Expenses$1,327,018
Net Income-$384,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$3,108,373
Mission and Program Overview

Mission

Our mission " to preserve the legacy of highfield hall for future generations, to make it a welcoming home for cultural and community life in falmouth, and to interpret its architecture , landscape and history for residents and visitors of all ages."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,914,950$5,742,228▼ $172,722
Investments in Publicly Traded Securities$1,813,584$1,749,839▼ $63,745
Cash and Non-Interest-Bearing Accounts$157,598$117,263▼ $40,335
Pledges and Grants Receivable$212,614$116,714▼ $95,900
Prepaid Expenses and Deferred Charges$21,360$23,218▲ $1,858
Accounts Receivable$244$2,936▲ $2,692
Total Assets$8,123,350$7,770,727▼ $352,623
Other Assets Total$3,000$18,529▲ $15,529
Liabilities
Accounts Payable and Accrued Expenses$36,367$22,532▼ $13,835
Unsecured Notes Loans Payable$16,664$11,164▼ $5,500
Other Liabilities$5,875$5,625▼ $250
Deferred Revenue-$5,200-
Total Liabilities$58,906$44,521▼ $14,385
Net Assets / Fund Balance
Unrestricted Net Assets$5,822,087$5,531,493▼ $290,594
Temporarily Rstr Net Assets$2,242,357$2,194,713▼ $47,644
Total Net Assets Fund Balance$8,064,444$7,726,206▼ $338,238
Total Liabilities and Net Assets / Fund Balance$8,123,350$7,770,727▼ $352,623

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,694,977$2,274,246$7,969,223
Equipment$47,251$94,729$141,980

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,813,584$26,104▲ $172,092$249,175$1,749,839
2015$1,995,670$15,663▼ $36,524-$1,813,584
2014$1,731,430$224,964▲ $56,153-$1,995,669
2013$1,511,165$126,561▲ $147,698$38,750$1,731,430
2012$1,157,720$281,239▲ $148,540$62,500$1,511,165
Compensation and Service Providers

Employees

NameTitleBaseTotal
Peter FranklinExecutive Di$87,958$87,958

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$378,600
Program Service Revenue
$224,132
Investment Income
$120,035
Other Revenue
$219,651
All Other Contributions
$311,785
Change in Net Assets
$-384,600

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$21,984Market Value
Works of Art2$2,600Resale Value
Total Noncash Contributions4$24,584-

Audited Revenue Reconciliation

Revenue per Audited Statements
$942,418
Total Revenue per Audited Statements
$942,418
Total Revenue per Form 990
$942,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$857,925
Salaries, Compensation, and Employee Benefits$469,093
Total Fundraising Expense$177,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,525$39,734-$337,259
Depreciation Depletion$207,707$22,240-$229,947
All Other Expenses$95,330$173$91,880$187,383
Current Officers, Directors, Trustees, and Key Employees$17,592$43,978$21,990$83,560
Advertising$32,351$30,193$7,389$69,933
Other Expenses$100,793$49,401$54,528$49,401
Payroll Taxes$28,291$9,415$2,047$39,753
Insurance-$21,540-$21,540
Fees for Service Investment Mgmnt Fees-$12,766-$12,766
Other Employee Benefits-$8,521-$8,521
Total Functional Expenses$902,447$246,737$177,834$1,327,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,332,968
Expenses per Audited Statements$1,327,018
Total Expenses per Form 990$1,327,018
Expenses Not Reported on Form 990$5,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,875
Gaming Gross Income$16,120
Gaming Direct Expenses$11,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$101,875$101,875-$101,875
Total Events$101,875$101,875-$101,875
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

Financial statements and tax returns are reviewed and approved by the executive director and finance committee before issuing financial statements and filing tax returns.

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

Enforcement is ensured by continuing evaluation from the governance committee.

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

The organization reviews the executive director's job performance and salary requirements through the human resources committee comprised of current board members. The committee performs these evaluations on an annual basis and presents its conclusions and recommendations to the board for final approval.

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

The executive director performs annual performance evaluations and determines compensation for all employees. The human resources committee approves new positions and makes recommendations to the board of directors.

Form 990, Page 6, Part VI, Line 19

Financial statements can be found on the the organization's website and all other documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Historic Highfield Inc
EIN
04-3237612
Phone
5084951878
Address
56 HIGHFIELD DR, FALMOUTH, MA 02540
Doing Business As
Highfield Hall & Gardens

Signing Officer

Name
Nancy H Porter
Title
Chairperson
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Franklin
Formed
1994
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
200

Preparer

Firm
LAKE & FERZOCO CPA'S
Address
178 TEATICKET HWY, EAST FALMOUTH, MA 02536-5650
Preparer
William Ferzoco Jr
Phone
5085406990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission " to preserve the legacy of highfield hall for future generations, to make it a welcoming home for cultural and community life in falmouth, and to interpret its architecture , landscape and history for residents and visitors of all ages."

Form 990, Page 1, Part I, Line 6

Volunteers are involved in virtually every aspect of historic highfield and its operation. Specifically, but not limited to, fundraising and event planning, docents, garden helpers, researchers and archivists, proof readers, painters and furniture refinishers, culinary assistants, host and hostesses, holiday decor designers and visitor greeters.

Form 990, Part IX, Line 24E

Donor cultivation 0 0 42,410 holiday benefit 0 0 35,063 holidays at highfield 20,154 0 0 music costs 19,029 0 0 general program 17,221 0 0 culinary instruction 16,815 0 0 software 0 0 11,000 function 9,264 0 0 children and family 8,860 0 0 nature and garden 3,987 0 0 printing and postage 0 0 2,608 other 0 0 518 house tour 0 0 281 casual labor 0 173 0 total 95,330 173 91,880

Form 990, Part XI, Line 9

Book / tax depreciation difference -5,950

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 5,950

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
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IRS990/FormationYr01994
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0101875
IRS990/GainOrLossGrp/OtherAmt01250
IRS990/GainOrLossGrp/SecuritiesAmt062637
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt011135
IRS990/GamingGrossIncomeAmt016120
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0902447
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01986868
IRS990/GrossReceiptsAmt03108373
IRS990/GrossRentsGrp/RealAmt047180
IRS990/GrossSalesOfInventoryAmt0296200
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01813584
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01749839
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt02368975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05914950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05742228
IRS990/LandBldgEquipCostOrOtherBssAmt08111203
IRS990/LegalDomicileStateCd0MA
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0OUR MISSION " TO PRESERVE THE LEGACY OF HIGHFIELD HALL FOR FUTURE GENERATIONS, TO MAKE IT A WELCOMING HOME FOR CULTURAL AND COMMUNITY LIFE IN FALMOUTH, AND TO INTERPRET ITS ARCHITECTURE , LANDSCAPE AND HISTORY FOR RESIDENTS AND VISITORS OF ALL AGES."
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt08064444
IRS990/NetAssetsOrFundBalancesEOYAmt07726206
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01250
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt062637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101875
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt04985
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04985
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0112777
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0112777
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014
IRS990/NetUnrlzdGainsLossesInvstAmt052312
IRS990/NoncashContributionsAmt024584
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt018529
IRS990/OtherChangesInNetAssetsAmt0-5950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08521
IRS990/OtherExpensesGrp/Desc0BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc1EXHIBIT COSTS
IRS990/OtherExpensesGrp/Desc2HIGHFIELD CELEBRATES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION COSTS
IRS990/OtherExpensesGrp/FundraisingAmt054528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149401
IRS990/OtherExpensesGrp/ProgramServicesAmt0122858
IRS990/OtherExpensesGrp/ProgramServicesAmt1100793
IRS990/OtherExpensesGrp/TotalAmt0131634
IRS990/OtherExpensesGrp/TotalAmt1100793
IRS990/OtherExpensesGrp/TotalAmt254528
IRS990/OtherExpensesGrp/TotalAmt349401
IRS990/OtherLiabilitiesGrp/BOYAmt05875
IRS990/OtherLiabilitiesGrp/EOYAmt05625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337259
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09415
IRS990/PayrollTaxesGrp/ProgramServicesAmt028291
IRS990/PayrollTaxesGrp/TotalAmt039753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0212614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116714
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023218
IRS990/PrincipalOfficerNm0PETER FRANKLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0CONCERTS,PROG. & FUNCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044383
IRS990/PYOtherExpensesAmt0447941
IRS990/PYOtherRevenueAmt055880
IRS990/PYProgramServiceRevenueAmt0171745
IRS990/PYRevenuesLessExpensesAmt0-249060
IRS990/PYSalariesCompEmpBnftPaidAmt0228689
IRS990/PYTotalExpensesAmt0676630
IRS990/PYTotalRevenueAmt0427570
IRS990/ReconcilationRevenueExpnssAmt0-384600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt048507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt052195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0504331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt075212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0705245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0754495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01897053
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0150000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0135000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0705000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0196008
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0441978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0336909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01347830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0163042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0196008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0441978
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.66100
IRS990ScheduleA/PublicSupportTotal509Amt03208961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt074304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt064807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0101376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0550783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0112694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0903964

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.03$8.89$0.94$1.35$0.41
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.02$10.3$3.03$1.42$1.61
2022Detailed filing. Detailed filing data is available for this year.$8.74$0.06$8.68$3.93$1.37$2.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.02$6.22$1.59$1.27$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.06$5.86$0.94$1.12$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.09$0.07$6.02$0.82$1.10$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.03$6.32$0.51$1.26$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.04$7.19$0.71$1.43$0.72
2016Detailed filing. Detailed filing data is available for this year.$7.77$0.04$7.73$0.94$1.33$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.04$8.40$0.62$0.95$0.33
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.85$0.11$8.74$1.17$0.86$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.07$8.42$0.63$0.83$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.06$8.52$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.02$8.82$0.87