Civic Intelligence

Earthplace the Nature Discovery Center Inc.

990 • Fiscal year 2017 • EIN 06-0740523

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

10 Woodside LaneWestport, CT 06880

(203) 227-7253

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$129,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,381,176

Up $20,604 (+0.6%) from 2016

Net Assets

Down

$2,640,469

Down $152,969 (-5.5%) from 2016

Liabilities

Up

$740,707

Up $173,573 (+31%) from 2016

Revenue

Down

$2,230,372

Down $486 (-0.0%) from 2016

Expenses

Up

$2,425,838

Up $130,563 (+5.7%) from 2016

Net Income

Down

-$195,466

Down $131,049 (-203%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,796,711Liabilities 2011: $714,854Net Assets 2011: $4,081,8572011Assets 2012: $3,866,841Liabilities 2012: $283,672Net Assets 2012: $3,583,1692012Assets 2013: $3,587,979Liabilities 2013: $335,429Net Assets 2013: $3,252,5502013Assets 2014: $3,392,163Liabilities 2014: $368,867Net Assets 2014: $3,023,2962014Assets 2015: $3,251,718Liabilities 2015: $386,596Net Assets 2015: $2,865,1222015Assets 2016: $3,360,572Liabilities 2016: $567,134Net Assets 2016: $2,793,4382016Assets 2017: $3,381,176Liabilities 2017: $740,707Net Assets 2017: $2,640,4692017Assets 2018: $3,577,161Liabilities 2018: $937,031Net Assets 2018: $2,640,1302018Assets 2019: $3,348,774Liabilities 2019: $952,582Net Assets 2019: $2,396,1922019Assets 2020: $2,949,740Liabilities 2020: $831,514Net Assets 2020: $2,118,2262020Assets 2021: $3,026,868Liabilities 2021: $924,977Net Assets 2021: $2,101,8912021Assets 2022: $3,617,059Liabilities 2022: $1,083,527Net Assets 2022: $2,533,5322022Assets 2023: $6,099,629Liabilities 2023: $1,112,692Net Assets 2023: $4,986,9372023Assets 2024: $7,711,333Liabilities 2024: $1,218,862Net Assets 2024: $6,492,4712024

Highlighted filing

2017

Assets$3,381,176
Liabilities$740,707
Net Assets$2,640,469

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,356,200Expenses 2011: $1,758,248Net Income 2011: -$402,0482011Expenses 2012: $1,727,6852012Revenue 2013: $1,507,457Expenses 2013: $1,790,819Net Income 2013: -$283,3622013Revenue 2014: $1,736,156Expenses 2014: $1,965,410Net Income 2014: -$229,2542014Revenue 2015: $2,061,486Expenses 2015: $2,219,660Net Income 2015: -$158,1742015Revenue 2016: $2,230,858Expenses 2016: $2,295,275Net Income 2016: -$64,4172016Revenue 2017: $2,230,372Expenses 2017: $2,425,838Net Income 2017: -$195,4662017Revenue 2018: $2,446,134Expenses 2018: $2,468,165Net Income 2018: -$22,0312018Revenue 2019: $2,603,328Expenses 2019: $2,816,329Net Income 2019: -$213,0012019Revenue 2020: $2,642,949Expenses 2020: $2,906,400Net Income 2020: -$263,4512020Revenue 2021: $2,634,204Expenses 2021: $2,594,333Net Income 2021: $39,8712021Revenue 2022: $3,825,424Expenses 2022: $3,212,398Net Income 2022: $613,0262022Revenue 2023: $6,150,801Expenses 2023: $3,704,015Net Income 2023: $2,446,7862023Revenue 2024: $5,176,267Expenses 2024: $3,771,020Net Income 2024: $1,405,2472024

Highlighted filing

2017

Revenue$2,230,372
Expenses$2,425,838
Net Income-$195,466
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$2,267,001
Mission and Program Overview

Mission

Dedicated to nature discovery and environmental learning through education, conservation and science.

Dedicated to nature discovery and environmental learning through education, experience and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,302,401$2,386,216▲ $83,815
Savings and Temporary Cash Investments$623,950$632,045▲ $8,095
Cash and Non-Interest-Bearing Accounts$148,084$110,967▼ $37,117
Accounts Receivable$105,866$66,685▼ $39,181
Prepaid Expenses and Deferred Charges$8,438$18,154▲ $9,716
Total Assets$3,360,572$3,381,176▲ $20,604
Other Assets Total$171,833$167,109▼ $4,724
Liabilities
Deferred Revenue$250,543$435,384▲ $184,841
Mortgage Notes Payable Secured by Investment Property$96,927$168,910▲ $71,983
Accounts Payable and Accrued Expenses$211,664$128,413▼ $83,251
Other Liabilities$8,000$8,000→ $0
Total Liabilities$567,134$740,707▲ $173,573
Net Assets / Fund Balance
Unrestricted Net Assets$2,629,133$2,493,313▼ $135,820
Temporarily Rstr Net Assets$100,586$83,437▼ $17,149
Permanently Rstr Net Assets$63,719$63,719→ $0
Total Net Assets Fund Balance$2,793,438$2,640,469▼ $152,969
Total Liabilities and Net Assets / Fund Balance$3,360,572$3,381,176▲ $20,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,307,044$1,344,649$2,651,693
Other Land Buildings$212,733$1,054,091$1,266,824
Land$640,196-$640,196
Equipment$226,243$28,979$255,222

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$63,719-▲ $1,352$1,352$63,719
2015$63,719-▲ $1,468$1,468$63,719
2014$63,719-▲ $1,262$1,262$63,719
2013$63,719-▲ $187$187$63,719
2012$70,309-▲ $405$6,995$63,719
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony McdowellExecutive DirectorFT$120,000$9,000$129,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$691,107
Program Service Revenue
$1,382,583
Investment Income
$15,598
Other Revenue
$141,084
All Other Contributions
$494,092
Change in Net Assets
$-195,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,230,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,126
Total Revenue per Audited Statements
$2,309,498
Total Revenue per Form 990
$2,230,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,752,699
Other Expenses$673,139
Total Fundraising Expense$250,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,123,297$114,175$165,920$1,403,392
Depreciation Depletion$178,632--$178,632
Current Officers, Directors, Trustees, and Key Employees$42,000$78,000-$120,000
Other Employee Benefits$79,802$16,392$20,727$116,921
Payroll Taxes$86,158$13,691$12,537$112,386
All Other Expenses$58,262$10,324$2,663$71,249
Occupancy$42,485$5,122$531$48,138
Travel$46,271$1,634-$47,905
Insurance$35,853$3,476$2,698$42,027
Fees for Services Other$29,042$6,085$4,306$39,433
Other Expenses$3,094$9,047$35,373$38,467
Conferences and Meetings$3,430$1,404$125$4,959
Total Functional Expenses$1,902,857$271,996$250,985$2,425,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,462,467
Expenses per Audited Statements$2,425,838
Total Expenses per Form 990$2,425,838
Expenses Not Reported on Form 990$36,629
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,978
Fundraising Direct Expenses$36,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$60,842$45,221$8,822$36,399
Spring Event$32,206$29,005$3,411$25,594
Total Events$130,250$100,978$36,629$64,349
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$8,000
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, Section A, Line 6

Earthplace is a membership organization

Form 990, Part VI, Section A, Line 7A

Members elect the board of trustees

Form 990, Part VI, Section B, Line 11B

Form 990 was prepared by the organization's independent audit firm, reviewed in detail by the board treasurer and was provided to all members of the governing body for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Policy mandates that such conflicts be reported to the board as they arise by a member of the board and/or staff. The board as a group will address and resolve any real or perceived conflicts. This is an on going process.

Form 990, Part VI, Section B, Line 15

Compensation determined by market analysis, research of like agencies,responsibilities and budget levels.

Form 990, Part VI, Section C, Line 19

All documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Earthplace-the Nature Discovery Center
EIN
06-0740523
Phone
2032277253
Address
10 WOODSIDE LANE, WESTPORT, CT 06880

Signing Officer

Name
Jeffrey N Stefanowicz
Title
Treasurer
Phone
2032277253
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Mcdowell
Formed
1958
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
92
Volunteers
210

Preparer

Firm
Visconti & Associates Pc
Address
444 FOXON RD FL RD, EAST HAVEN, CT 06513-2037
Preparer
John J Visconti
Phone
2038652927
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit committee of the board of trustees assumes responsibility for the oversight of the audit. This process has not changed from the prior year.

Financial Statement Notes

PART II, LINE 9:

22.143 acres of land was given to earthplace with the intent to preserve the land. The land is nonconforming for building sites as they are on wetlands and has conservation easements.

PART III, LINE 4:

Collections include nature related diaroma, taxidermied mammal, bird, fish, reptile and amphibian specimens, egg and nest collections, rock and mineral collections which are all used in nature-related programming.

PART X, LINE 2:

Earthplace adheres to asc topic 740, income taxes. Income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon adoption of asc topic 740 and in subsequent periods. Management is not aware of any uncertain tax positions taken by earthplace as of that date.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses netted against fundraising revenue 36,629.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events fundraising expenses netted against fundraising revenue 36,629.

Part II, Line 9

22.143 acres of land was given to earthplace with the intent to preserve the land. The land is noncomforming for building sites as it is on wetlands and has conservation easements.

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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0133556
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02267001
IRS990/GrossRentsGrp/RealAmt069448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02698
IRS990/InsuranceGrp/ManagementAndGeneralAmt03476
IRS990/InsuranceGrp/ProgramServicesAmt035853
IRS990/InsuranceGrp/TotalAmt042027
IRS990/InvestmentIncomeGrp/ExclusionAmt015598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015598
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02427719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02302401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02386216
IRS990/LandBldgEquipCostOrOtherBssAmt04813935
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt034187
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO PUBLIC ENVIRONMENTAL EDUCATION, PRESERVATION, AND CONSERVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt096927
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0168910
IRS990/NetAssetsOrFundBalancesBOYAmt02793438
IRS990/NetAssetsOrFundBalancesEOYAmt02640469
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064349
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069448
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042497
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0531
IRS990/OccupancyGrp/ManagementAndGeneralAmt05122
IRS990/OccupancyGrp/ProgramServicesAmt042485
IRS990/OccupancyGrp/TotalAmt048138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171833
IRS990/OtherAssetsTotalGrp/EOYAmt0167109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116921
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT AND MARKETI
IRS990/OtherExpensesGrp/FundraisingAmt01340
IRS990/OtherExpensesGrp/FundraisingAmt14151
IRS990/OtherExpensesGrp/FundraisingAmt2614
IRS990/OtherExpensesGrp/FundraisingAmt335373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29047
IRS990/OtherExpensesGrp/ProgramServicesAmt093403
IRS990/OtherExpensesGrp/ProgramServicesAmt146929
IRS990/OtherExpensesGrp/ProgramServicesAmt234199
IRS990/OtherExpensesGrp/ProgramServicesAmt33094
IRS990/OtherExpensesGrp/TotalAmt097043
IRS990/OtherExpensesGrp/TotalAmt161426
IRS990/OtherExpensesGrp/TotalAmt243860
IRS990/OtherExpensesGrp/TotalAmt338467
IRS990/OtherLiabilitiesGrp/BOYAmt08000
IRS990/OtherLiabilitiesGrp/EOYAmt08000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07287
IRS990/OtherRevenueTotalAmt07287
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01123297
IRS990/OtherSalariesAndWagesGrp/TotalAmt01403392
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013691
IRS990/PayrollTaxesGrp/ProgramServicesAmt086158
IRS990/PayrollTaxesGrp/TotalAmt0112386
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt063719
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt063719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018154
IRS990/PrincipalOfficerNm0ANTHONY MCDOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01382583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01382583
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HARBOR WATCH WATER QUALITY MONITORING PROGRAM WAS FOUNDED IN 1986. SINCE THEN, IT HAS GROWN TO INCLUDE A STATE CERTIFIED WATER QUALITY LABORATORY, THREE RESEARCH VEHICLES, AND AN AWARD WINNING REPUTATION. ITS FIELD AND LAB WORK FOLLOWS EPA APPROVED QUALITY ASSURANCE PROJECT PLANS. THE GOAL OF HARBOR WATCH IS TO: PROVIDE THE PEOPLE OF CONNECTICUT WITH THE DATA, KNOWLEDGE, AND FIELD EXPERTISE NECESSARY TO SAFEGUARD OUR WATERWAYS, EDUCATE OUR COMMUNITIES ABOUT WATERSHED ISSUES, AND TRAIN VOLUNTEERS AND STUDENT INTERNS THROUGH HANDS-ON RESEARCH. HARBOR WATCH HAS STEADILY EXPANDED ITS GEOGRAPHY FROM LONG ISLAND SOUND TO RIDGEFIELD, AND GREENWICH TO STRATFORD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0453799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0427216
IRS990/ProgSrvcAccomActy3Grp/Desc0EARTHPLACE NATURE EDUCATION PROGRAMS OFFER INNOVATIVE, CURRICULUM-BASED EXPERIENTIAL LEARNING TO A WIDE SPECTRUM OF STUDENTS AND ADULTS. STAFFED BY TWO FULL-TIME NATURALISTS AND PART-TIME ANIMAL TECHNICIANS, PROGRAMS DRAW FROM OUTDOOR RAPTOR EXHIBITS, OUR INDOOR NATURE DISCOVERY AREA, A 62 ACRE NATURE SANCTUARY, AND 38 LIVE ANIMAL EXHIBITS. THE 14 BIRDS OF PREY ARE REGULATED BY THE US FISH AND WILDLIFE SERVICE AND THE MAMMALS ARE REGULATED BY THE USDA. EARTHPLACE HOSTS ELEMENTARY SCHOOL GROUPS, MIDDLE SCHOOL "JUNIOR STAFF" PROGRAMS, HIGH SCHOOL INTERNS, ADULT ENVIRONMENTAL LEARNING PROGRAMS, FAMILY CANOE TRIPS, AND MORE. A VARIETY OF GROUP AND INDIVIDUAL VOLUNTEER OPPORTUNITIES FOR ALL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089522
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059356
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PART III, 4D- PROGRAM RELATED EXPENSES NOT ALLOCATED TO 3 LARGEST PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0645998
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0435321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0767768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030770
IRS990/PYOtherExpensesAmt0601573
IRS990/PYOtherRevenueAmt0116187
IRS990/PYProgramServiceRevenueAmt01316133
IRS990/PYRevenuesLessExpensesAmt0-64417
IRS990/PYSalariesCompEmpBnftPaidAmt01693702
IRS990/PYTotalExpensesAmt02295275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02230858
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-195466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt069448
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0854449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0623950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0632045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0691107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0767768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0771374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03388391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0314170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91510
IRS990ScheduleA/PublicSupportPY170Pct00.92010
IRS990ScheduleA/PublicSupportTotal170Amt03388391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0691107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0767768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0771374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03388391
IRS990ScheduleA/TotalSupportAmt03702561
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0103390
IRS990ScheduleD/BuildingsGrp/BookValueAmt01307044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01344649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02651693
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt063719
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt063719
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01352
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt063719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt063719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt063719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt070309
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt063719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06995
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.71$1.22$6.49$5.18$3.77$1.41
2023Detailed filing. Detailed filing data is available for this year.$6.10$1.11$4.99$6.15$3.70$2.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.08$2.53$3.83$3.21$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.92$2.10$2.63$2.59$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.83$2.12$2.64$2.91$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.95$2.40$2.60$2.82$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.94$2.64$2.45$2.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.74$2.64$2.23$2.43$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.57$2.79$2.23$2.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.39$2.87$2.06$2.22$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.37$3.02$1.74$1.97$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.59$0.34$3.25$1.51$1.79$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.28$3.58$1.73
2011Summary only. Only limited summary data is available for this year.$4.80$0.71$4.08$1.36$1.76$0.40