Civic Intelligence

Denison Pequotsepos Nature Center Inc.

990 • Fiscal year 2016 • EIN 06-0884024

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 22, 2016

PO Box 122Mystic, CT 06355-0122

(860) 536-1216

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.61x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,094,085

Up $799,563 (+7.1%) from 2015

Net Assets

Up

$11,229,940

Up $228,499 (+2.1%) from 2015

Liabilities

Up

$864,145

Up $571,064 (+195%) from 2015

Revenue

Down

$1,427,305

Down $654,135 (-31%) from 2015

Expenses

Up

$1,207,113

Up $195,608 (+19%) from 2015

Net Income

Down

$220,192

Down $849,743 (-79%) 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 2010: $6,696,375Liabilities 2010: $93,227Net Assets 2010: $6,603,1482010Assets 2011: $6,632,941Liabilities 2011: $82,924Net Assets 2011: $6,550,0172011Assets 2012: $7,251,160Liabilities 2012: $82,810Net Assets 2012: $7,168,3502012Assets 2013: $10,915,413Liabilities 2013: $1,376,559Net Assets 2013: $9,538,8542013Assets 2014: $10,789,988Liabilities 2014: $227,875Net Assets 2014: $10,562,1132014Assets 2015: $11,294,522Liabilities 2015: $293,081Net Assets 2015: $11,001,4412015Assets 2016: $12,094,085Liabilities 2016: $864,145Net Assets 2016: $11,229,9402016Assets 2017: $11,614,336Liabilities 2017: $633,807Net Assets 2017: $10,980,5292017Assets 2018: $11,326,888Liabilities 2018: $442,752Net Assets 2018: $10,884,1362018Assets 2019: $11,117,435Liabilities 2019: $411,694Net Assets 2019: $10,705,7412019Assets 2020: $11,194,741Liabilities 2020: $565,747Net Assets 2020: $10,628,9942020Assets 2021: $11,052,320Liabilities 2021: $333,640Net Assets 2021: $10,718,6802021Assets 2022: $10,870,582Liabilities 2022: $326,815Net Assets 2022: $10,543,7672022Assets 2023: $10,590,037Liabilities 2023: $144,703Net Assets 2023: $10,445,3342023Assets 2024: $10,730,454Liabilities 2024: $195,721Net Assets 2024: $10,534,7332024

Highlighted filing

2016

Assets$12,094,085
Liabilities$864,145
Net Assets$11,229,940

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $793,3902010Expenses 2011: $743,5092011Revenue 2012: $1,344,185Expenses 2012: $782,052Net Income 2012: $562,1332012Revenue 2013: $3,201,817Expenses 2013: $877,635Net Income 2013: $2,324,1822013Revenue 2014: $1,845,611Expenses 2014: $864,653Net Income 2014: $980,9582014Revenue 2015: $2,081,440Expenses 2015: $1,011,505Net Income 2015: $1,069,9352015Revenue 2016: $1,427,305Expenses 2016: $1,207,113Net Income 2016: $220,1922016Revenue 2017: $1,064,241Expenses 2017: $1,362,888Net Income 2017: -$298,6472017Revenue 2018: $1,215,449Expenses 2018: $1,326,434Net Income 2018: -$110,9852018Revenue 2019: $1,192,440Expenses 2019: $1,352,350Net Income 2019: -$159,9102019Revenue 2020: $1,188,446Expenses 2020: $1,276,790Net Income 2020: -$88,3442020Revenue 2021: $1,429,281Expenses 2021: $1,400,172Net Income 2021: $29,1092021Revenue 2022: $1,298,396Expenses 2022: $1,365,524Net Income 2022: -$67,1282022Revenue 2023: $1,288,827Expenses 2023: $1,441,324Net Income 2023: -$152,4972023Revenue 2024: $1,548,193Expenses 2024: $1,552,879Net Income 2024: -$4,6862024

Highlighted filing

2016

Revenue$1,427,305
Expenses$1,207,113
Net Income$220,192
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 22, 2016
Return Version
2015v3.0
Gross Receipts
$1,609,342
Mission and Program Overview

Mission

The nature center maintains a facility, museum and wildlife preserve in mystic, connecticut dedicated to promoting environmental education and awareness. The center manages over two hundred acres as a nature sanctuary which is open to the general public for a minimal fee and various programs are provided to school children, adults and families in order to inspire and nurture appreciation of the natural world and foster personal environmental ethics.

The nature center maintains a facility, museum and wildlife preserve in mystic, connecticut dedicated to promoting environmental education and awareness. The center manages over two hundred acres as a nature sanctuary which is open to the general public for a minimal fee and various programs are provided to school children, adults and families in order to inspire and nurture appreciation of the natural world and forst personal environmental ethic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,000,150$10,647,362▲ $647,212
Savings and Temporary Cash Investments$395,926$485,543▲ $89,617
Pledges and Grants Receivable$254,099$242,121▼ $11,978
Investments in Publicly Traded Securities$146,580$198,354▲ $51,774
Inventories for Sale or Use$21,104$47,081▲ $25,977
Accounts Receivable$13,195$45,536▲ $32,341
Cash and Non-Interest-Bearing Accounts$106,771$41,959▼ $64,812
Prepaid Expenses and Deferred Charges$8,263$21,969▲ $13,706
Total Assets$11,294,522$12,094,085▲ $799,563
Other Assets Total$348,434$364,160▲ $15,726
Liabilities
Mortgage Notes Payable Secured by Investment Property-$700,000-
Accounts Payable and Accrued Expenses$217,855$84,222▼ $133,633
Deferred Revenue$56,535$43,301▼ $13,234
Other Liabilities$18,691$36,622▲ $17,931
Total Liabilities$293,081$864,145▲ $571,064
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,297,890$8,297,890→ $0
Temporarily Rstr Net Assets$1,524,995$1,846,550▲ $321,555
Unrestricted Net Assets$1,178,556$1,085,500▼ $93,056
Total Net Assets Fund Balance$11,001,441$11,229,940▲ $228,499
Total Liabilities and Net Assets / Fund Balance$11,294,522$12,094,085▲ $799,563

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,277,090-$8,277,090
Leasehold Improvements$2,096,866$393,572$2,490,438
Buildings$181,774$266,004$447,778
Equipment$91,632$62,143$153,775

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$250,828-▲ $14,440$-10,173$255,095
2014$371,406-▼ $12,091$-108,487$250,828
2013$349,894-▲ $21,512-$371,406
2012$223,700$100,100▲ $26,094-$349,894
2011$197,543-▲ $36,157-$223,700
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$749,804
Program Service Revenue
$569,170
Investment Income
$28,241
Other Revenue
$80,090
All Other Contributions
$635,535
Change in Net Assets
$220,192

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table95$76,911Fair Market Value (FMV)
Total Noncash Contributions95$76,911-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,427,305
Revenue Not Reported on Form 990
$77,387
Total Revenue per Audited Statements
$1,504,692
Total Revenue per Form 990
$1,427,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,640
Other Expenses$379,473
Total Fundraising Expense$111,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,639$268,811$93,099$742,549
Depreciation Depletion$46,871$14,160$8,719$69,750
Payroll Taxes$39,256$20,564$7,122$66,942
Occupancy$44,571--$44,571
Other Expenses$32,127$16,314-$32,127
All Other Expenses$23,108$455$280$23,843
Interest$16,878--$16,878
Fees for Services Accounting-$15,424-$15,424
Pension Plan Contributions$11,955$2,110-$14,065
Other Employee Benefits$241$1,574$2,269$4,084
Total Functional Expenses$756,212$339,412$111,489$1,207,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,276,193
Expenses per Audited Statements$1,207,113
Total Expenses per Form 990$1,207,113
Expenses Not Reported on Form 990$69,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,866
Fundraising Direct Expenses$97,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$227,039$150,128$97,961$52,167
Total Events$227,039$150,128$97,961$52,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$19,744
Accruted Interest on Note Payable$16,878
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
No
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

Reviewed, compared to internally generated reports and approved before filing by the board of directors.

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

Employees are requested to disclose conflicts. There is no formal policy for the board of trustees, but it is also done for them.

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

Done yearly with budget process.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Denison Pequotsepos Nature Center
EIN
06-0884024
Phone
8605361216
Address
PO BOX 122, MYSTIC, CT 06355-0122

Signing Officer

Name
Page Owen
Title
President
Phone
8605361216
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Page Owen
Formed
1972
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
56
Volunteers
170

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Paul R Filippetti
Phone
8605369685
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The nature center maintains a facility, museum and wildlife preserve in mystic, connecticut dedicated to promoting environmental education and awareness. The center manages over two hundred acres as a nature sanctuary which is open to the general public for a minimal fee and various programs are provided to school children, adults and families in order to inspire and nurture appreciation of the natural world and forst personal environmental ethic.

Form 990, Page 1, Part I, Line 6

General help with classes, events, grounds maintenance, etc.

Form 990, Part XI, Line 9

Rental expenses reported net of income 16,201 gift shop merchandise cost reported net of income 26,571 advertising in-kind donation 26,308 rental expenses reported net of income -16,201 cost of merchandise reported net of income -26,571 advertising in-kind donation -26,308

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

Conservation easements are recorded as permanently restricted net assets. Permanently restricted net assets consist of three separate parcels of land located in mystic, connecticut. One is a conservation easements (known as manatuck land preserve) that was granted in perpetuity with its purpose to assure that the property be retained forever in its current state and condition, with agricultural and recreational areas, together with its natural scenic, forested, and/or open space areas, and to prevent any use of the protected property that will significantly impair or interfere with the conservation values on the protected property. The second and third parcels are also subject to conservation restrictions, which include that the properties be kept in perpetuity as open space and to maintain the undeveloped nature of the properties. There shall be no development of the properties as well as no construction of any structures. All properties may be used for passive recreational and/or eductational purposes, including low impact trail development.

Schedule D, Page 3, Part X

The center did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.

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

Rental expenses reported net of income 16,201 gift shop merchandise cost reported net of income 26,571 advertising in-kind donation 26,308

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

Rental expenses reported net of income 16,201 cost of merchandise reported net of income 26,571 advertising in-kind donation 26,308

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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt076911
IRS990/FundraisingDirectExpensesAmt097961
IRS990/FundraisingGrossIncomeAmt0152866
IRS990/GainOrLossGrp/OtherAmt04680
IRS990/GainOrLossGrp/SecuritiesAmt018935
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IRS990/GrossReceiptsAmt01609342
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt014
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt016878
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021104
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047081
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt010000150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010647362
IRS990/LandBldgEquipCostOrOtherBssAmt011369081
IRS990/LegalDomicileStateCd0CT
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041112
IRS990/LessRentalExpensesGrp/RealAmt016201
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NATURE CENTER MAINTAINS A FACILITY, MUSEUM AND WILDLIFE PRESERVE IN MYSTIC, CONNECTICUT DEDICATED TO PROMOTING ENVIRONMENTAL EDUCATION AND AWARENESS. THE CENTER MANAGES OVER TWO HUNDRED ACRES AS A NATURE SANCTUARY WHICH IS OPEN TO THE GENERAL PUBLIC FOR A MINIMAL FEE AND VARIOUS PROGRAMS ARE PROVIDED TO SCHOOL CHILDREN, ADULTS AND FAMILIES IN ORDER TO INSPIRE AND NURTURE APPRECIATION OF THE NATURAL WORLD AND FORST PERSONAL ENVIRONMENTAL ETHIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0700000
IRS990/NetAssetsOrFundBalancesBOYAmt011001441
IRS990/NetAssetsOrFundBalancesEOYAmt011229940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023807
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-192
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054905
IRS990/NetIncomeOrLossGrp/ExclusionAmt022786
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02399
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IRS990/NetUnrlzdGainsLossesInvstAmt08307
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt076911
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044571
IRS990/OccupancyGrp/TotalAmt044571
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0348434
IRS990/OtherAssetsTotalGrp/EOYAmt0364160
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04084
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016314
IRS990/OtherExpensesGrp/ProgramServicesAmt087478
IRS990/OtherExpensesGrp/ProgramServicesAmt140756
IRS990/OtherExpensesGrp/ProgramServicesAmt232332
IRS990/OtherExpensesGrp/ProgramServicesAmt332127
IRS990/OtherExpensesGrp/TotalAmt087478
IRS990/OtherExpensesGrp/TotalAmt157070
IRS990/OtherExpensesGrp/TotalAmt232332
IRS990/OtherExpensesGrp/TotalAmt332127
IRS990/OtherLiabilitiesGrp/BOYAmt018691
IRS990/OtherLiabilitiesGrp/EOYAmt036622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0742549
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020564
IRS990/PayrollTaxesGrp/ProgramServicesAmt039256
IRS990/PayrollTaxesGrp/TotalAmt066942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011955
IRS990/PensionPlanContributionsGrp/TotalAmt014065
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08297890
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08297890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021969
IRS990/PrincipalOfficerNm0PAGE OWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION/CAMP
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PEACE SANCTUARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0511386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01457576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013140
IRS990/PYOtherExpensesAmt0306308
IRS990/PYOtherRevenueAmt031326
IRS990/PYProgramServiceRevenueAmt0579398
IRS990/PYRevenuesLessExpensesAmt01069935
IRS990/PYSalariesCompEmpBnftPaidAmt0705197
IRS990/PYTotalExpensesAmt01011505
IRS990/PYTotalRevenueAmt02081440
IRS990/ReconcilationRevenueExpnssAmt0220192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02399
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0569170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485543
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0133,510
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0749804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01457576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01297875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02720566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0822291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07048112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0722036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95890
IRS990ScheduleA/PublicSupportPY170Pct00.95720
IRS990ScheduleA/PublicSupportTotal170Amt07048112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0749804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01457576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01297875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02720566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0822291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07048112
IRS990ScheduleA/TotalSupportAmt07350579
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.69100
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0447778
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0250828
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0255095
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014440
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-10173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0371406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0250828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-108487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0349894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0371406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0223700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0349894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0197543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0223700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036157
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt091632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153775
IRS990ScheduleD/ExpensesNotReportedAmt069080

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.20$10.5$1.55$1.55$0.00
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.14$10.4$1.29$1.44$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.33$10.5$1.30$1.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.33$10.7$1.43$1.40$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.57$10.6$1.19$1.28$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.41$10.7$1.19$1.35$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.44$10.9$1.22$1.33$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.63$11.0$1.06$1.36$0.30
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.86$11.2$1.43$1.21$0.22
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.29$11.0$2.08$1.01$1.07
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.23$10.6$1.85$0.86$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.38$9.54$3.20$0.88$2.32
2012Summary only. Only limited summary data is available for this year.$7.25$0.08$7.17$1.34$0.78$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.08$6.55$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.09$6.60$0.79