Civic Intelligence

Historic Highfield Inc.

990 • Fiscal year 2017 • EIN 04-3237612

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

56 Highfield DriveFalmouth, MA 02540

(508) 495-1878

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,225,218

Down $545,509 (-7.0%) from 2016

Net Assets

Down

$7,189,498

Down $536,708 (-6.9%) from 2016

Liabilities

Down

$35,720

Down $8,801 (-20%) from 2016

Revenue And Expenses

Revenue

Down

$675,776

Down $266,642 (-28%) from 2016

Expenses

Up

$1,383,100

Up $56,082 (+4.2%) from 2016

Net Income

Down

-$707,324

Down $322,724 (-84%) from 2016

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 2017: $7,225,218Liabilities 2017: $35,720Net Assets 2017: $7,189,4982017Assets 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

2017

Assets$7,225,218
Liabilities$35,720
Net Assets$7,189,498

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 2017: $675,776Expenses 2017: $1,383,100Net Income 2017: -$707,3242017Revenue 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

2017

Revenue$675,776
Expenses$1,383,100
Net Income-$707,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$688,755
Mission and Program Overview

Mission

Our mission is 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 age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,742,242$5,528,188▼ $214,054
Cash and Non-Interest-Bearing Accounts$117,263$169,757▲ $52,494
Pledges and Grants Receivable$116,714$41,572▼ $75,142
Prepaid Expenses and Deferred Charges$23,218$22,934▼ $284
Accounts Receivable$2,936--
Total Assets$7,770,727$7,225,218▼ $545,509
Other Assets Total$1,768,354$1,462,767▼ $305,587
Liabilities
Accounts Payable and Accrued Expenses$22,532$16,642▼ $5,890
Deferred Revenue$5,200$8,889▲ $3,689
Unsecured Notes Loans Payable$11,164$5,664▼ $5,500
Other Liabilities$5,625$4,525▼ $1,100
Total Liabilities$44,521$35,720▼ $8,801
Net Assets / Fund Balance
Unrestricted Net Assets$5,531,493$5,618,289▲ $86,796
Temporarily Rstr Net Assets$2,194,713$1,571,209▼ $623,504
Total Net Assets Fund Balance$7,726,206$7,189,498▼ $536,708
Total Liabilities and Net Assets / Fund Balance$7,770,727$7,225,218▼ $545,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,982,025$2,511,978$7,494,003
Land$518,037-$518,037
Other Assets Org$1,462,767--

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
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$341,609
Program Service Revenue
$129,146
Investment Income
$36,033
Other Revenue
$168,988
All Other Contributions
$263,214
Change in Net Assets
$-707,324

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,776
Revenue Not Reported on Form 990
$170,616
Total Revenue per Audited Statements
$846,392
Total Revenue per Form 990
$675,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,485
Salaries, Compensation, and Employee Benefits$523,615
Total Fundraising Expense$129,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,935$58,656$58,656$469,247
Depreciation Depletion$267,925--$267,925
All Other Expenses$95,702$23,602$9,218$128,522
Payroll Taxes$38,401$6,400$6,400$51,201
Other Expenses$50,032$10,967$10,967$50,032
Office Expenses$5,282$10,114$27,076$42,472
Insurance$20,645$3,441$3,441$27,527
Occupancy$19,134$3,189$3,189$25,512
Advertising$15,897-$4,658$20,555
Fees for Service Investment Mgmnt Fees-$13,425-$13,425
Information Technology$6,704$1,117$1,117$8,938
Travel$8,868--$8,868
Fees for Services Accounting-$7,318-$7,318
Other Employee Benefits-$3,167-$3,167
Interest-$652-$652
Total Functional Expenses$1,108,106$145,028$129,966$1,383,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,383,100
Total Expenses per Audited Statements$1,383,100
Total Expenses per Form 990$1,383,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,814
Fundraising Direct Expenses$12,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$63,814$63,814$12,979$50,835
Total Events$63,814$63,814$12,979$50,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$4,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 11B

Organization's process to review form 990 financial statements and tax returns are reviewed and approved by the executive director and finance committee before issuing financial statements and filling tax returns.

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

Enforcement of conflicts policy enforcement is ensured by continuing evaluation from the governance committee.

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

Top officials salary requirements through the human resources committees comprised of current board members, the committee performs these evaluations on an annual basis and presents its conclusions and recommendation 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

Governing documents disclosure explannation financial statements can be found on 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 DRIVE, FALMOUTH, MA 02540
Doing Business As
Highfield Hall & Gardens

Signing Officer

Name
Nancy H Porter
Title
Chairperson
Phone
5084951878
Signed
2018-11-02

Organization Details

Principal Officer
Nancy H Porter
Formed
1994
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
21
Volunteers
200

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The amended returns is based on audited financials statements and the original return was based on unaudited financial information.

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012979
IRS990/FundraisingGrossIncomeAmt063814
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0688755
IRS990/GrossSalesOfInventoryAmt075883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01117
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01117
IRS990/InformationTechnologyGrp/ProgramServicesAmt06704
IRS990/InformationTechnologyGrp/TotalAmt08938
IRS990/InsuranceGrp/FundraisingAmt03441
IRS990/InsuranceGrp/ManagementAndGeneralAmt03441
IRS990/InsuranceGrp/ProgramServicesAmt020645
IRS990/InsuranceGrp/TotalAmt027527
IRS990/InterestGrp/ManagementAndGeneralAmt0652
IRS990/InterestGrp/TotalAmt0652
IRS990/InvestmentIncomeGrp/ExclusionAmt036033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02636899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05742242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05528188
IRS990/LandBldgEquipCostOrOtherBssAmt08165087
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt078395
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07726206
IRS990/NetAssetsOrFundBalancesEOYAmt07189498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050835
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075883
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt075883
IRS990/NetUnrlzdGainsLossesInvstAmt0184041
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03189
IRS990/OccupancyGrp/ManagementAndGeneralAmt03189
IRS990/OccupancyGrp/ProgramServicesAmt019134
IRS990/OccupancyGrp/TotalAmt025512
IRS990/OfficeExpensesGrp/FundraisingAmt027076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010114
IRS990/OfficeExpensesGrp/ProgramServicesAmt05282
IRS990/OfficeExpensesGrp/TotalAmt042472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01768354
IRS990/OtherAssetsTotalGrp/EOYAmt01462767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03167
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES &SUPPLY
IRS990/OtherExpensesGrp/Desc2BUILDING &GROUNDS- MAINT
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt05244
IRS990/OtherExpensesGrp/FundraisingAmt110967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110967
IRS990/OtherExpensesGrp/ProgramServicesAmt02960
IRS990/OtherExpensesGrp/ProgramServicesAmt1185400
IRS990/OtherExpensesGrp/ProgramServicesAmt239221
IRS990/OtherExpensesGrp/ProgramServicesAmt350032
IRS990/OtherExpensesGrp/TotalAmt011184
IRS990/OtherExpensesGrp/TotalAmt1185400
IRS990/OtherExpensesGrp/TotalAmt261155
IRS990/OtherExpensesGrp/TotalAmt350032
IRS990/OtherLiabilitiesGrp/BOYAmt05625
IRS990/OtherLiabilitiesGrp/EOYAmt04525
IRS990/OtherRevenueMiscGrp/Desc0RENTAL REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042270
IRS990/OtherRevenueTotalAmt042270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469247
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06400
IRS990/PayrollTaxesGrp/ProgramServicesAmt038401
IRS990/PayrollTaxesGrp/TotalAmt051201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022934
IRS990/PrincipalOfficerNm0NANCY H PORTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129146
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0251391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120035
IRS990/PYOtherExpensesAmt0857925
IRS990/PYOtherRevenueAmt0219651
IRS990/PYProgramServiceRevenueAmt0224132
IRS990/PYRevenuesLessExpensesAmt0-384600
IRS990/PYSalariesCompEmpBnftPaidAmt0469093
IRS990/PYTotalExpensesAmt01327018
IRS990/PYTotalRevenueAmt0942418
IRS990/ReconcilationRevenueExpnssAmt0-707324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt048507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt052195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0504331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0630033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0341609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0378599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0754495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01918546
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0135000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0720000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0196008
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0431982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0311113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0336909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01389321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0178592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0196008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0431982
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73710
IRS990ScheduleA/PublicSupportPY509Pct00.70450
IRS990ScheduleA/PublicSupportTotal509Amt03419148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt073861

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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
2017Detailed filing. Detailed filing data is available for this year.$7.23$0.04$7.19$0.68$1.38$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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