Civic Intelligence

Connecticut 4-H Development Fund Inc

990 • Fiscal year 2014 • EIN 06-0938101

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization ProfileWWW.AUERFARM.ORG
158 Auer Farm RoadBloomfield, CT 06002

(860) 242-7144

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,391,838

Up $96,194 (+7.4%) from 2013

Net Assets

Up

$1,122,490

Up $94,263 (+9.2%) from 2013

Liabilities

Up

$269,348

Up $1,931 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Up

$599,858

Up $156,602 (+35%) from 2013

Expenses

Up

$505,595

Up $67,395 (+15%) from 2013

Net Income

Up

$94,263

Up $89,207 (+1764%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,005,946Liabilities 2010: $102,059Net Assets 2010: $903,8872010Assets 2011: $1,110,616Liabilities 2011: $44,862Net Assets 2011: $1,065,7542011Assets 2012: $1,096,065Liabilities 2012: $72,894Net Assets 2012: $1,023,1712012Assets 2013: $1,295,644Liabilities 2013: $267,417Net Assets 2013: $1,028,2272013Assets 2014: $1,391,838Liabilities 2014: $269,348Net Assets 2014: $1,122,4902014Assets 2015: $1,991,022Liabilities 2015: $172,208Net Assets 2015: $1,818,8142015Assets 2016: $2,019,387Liabilities 2016: $200,883Net Assets 2016: $1,818,5042016Assets 2017: $2,040,305Liabilities 2017: $154,961Net Assets 2017: $1,885,3442017Assets 2018: $2,135,596Liabilities 2018: $247,442Net Assets 2018: $1,888,1542018Assets 2019: $2,070,210Liabilities 2019: $141,325Net Assets 2019: $1,928,8852019Assets 2020: $2,342,494Liabilities 2020: $222,915Net Assets 2020: $2,119,5792020Assets 2021: $2,401,626Liabilities 2021: $136,707Net Assets 2021: $2,264,9192021Assets 2022: $2,248,486Liabilities 2022: $167,138Net Assets 2022: $2,081,3482022Assets 2023: $2,133,120Liabilities 2023: $157,316Net Assets 2023: $1,975,8042023Assets 2024: $2,141,923Liabilities 2024: $129,682Net Assets 2024: $2,012,2412024

Highlighted filing

2014

Assets$1,391,838
Liabilities$269,348
Net Assets$1,122,490
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $404,8782010Revenue 2011: $694,094Expenses 2011: $529,603Net Income 2011: $164,4912011Expenses 2012: $439,5632012Revenue 2013: $443,256Expenses 2013: $438,200Net Income 2013: $5,0562013Revenue 2014: $599,858Expenses 2014: $505,595Net Income 2014: $94,2632014Revenue 2015: $1,246,254Expenses 2015: $540,631Net Income 2015: $705,6232015Revenue 2016: $564,489Expenses 2016: $566,569Net Income 2016: -$2,0802016Revenue 2017: $649,321Expenses 2017: $588,061Net Income 2017: $61,2602017Revenue 2018: $691,175Expenses 2018: $681,122Net Income 2018: $10,0532018Revenue 2019: $710,767Expenses 2019: $682,713Net Income 2019: $28,0542019Revenue 2020: $963,225Expenses 2020: $720,700Net Income 2020: $242,5252020Revenue 2021: $1,217,918Expenses 2021: $1,072,578Net Income 2021: $145,3402021Revenue 2022: $1,015,807Expenses 2022: $1,167,545Net Income 2022: -$151,7382022Revenue 2023: $1,094,564Expenses 2023: $1,181,965Net Income 2023: -$87,4012023Revenue 2024: $1,484,091Expenses 2024: $1,455,543Net Income 2024: $28,5482024

Highlighted filing

2014

Revenue$599,858
Expenses$505,595
Net Income$94,263
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$611,364
Mission and Program Overview

Mission

Our mission is to connect people, agriculture and the environment through education and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$906,760$960,342▲ $53,582
Savings and Temporary Cash Investments$226,417$157,337▼ $69,080
Accounts Receivable$59,007$140,107▲ $81,100
Cash and Non-Interest-Bearing Accounts$49,923$89,678▲ $39,755
Investments in Publicly Traded Securities$23,537$37,376▲ $13,839
Prepaid Expenses and Deferred Charges-$5,229-
Pledges and Grants Receivable$30,000$1,769▼ $28,231
Total Assets$1,295,644$1,391,838▲ $96,194
Liabilities
Deferred Revenue$237,715$240,957▲ $3,242
Accounts Payable and Accrued Expenses$25,372$25,576▲ $204
Other Liabilities$4,330$2,815▼ $1,515
Total Liabilities$267,417$269,348▲ $1,931
Net Assets / Fund Balance
Unrestricted Net Assets$986,360$1,030,547▲ $44,187
Temporarily Rstr Net Assets$41,867$91,943▲ $50,076
Total Net Assets Fund Balance$1,028,227$1,122,490▲ $94,263
Total Liabilities and Net Assets / Fund Balance$1,295,644$1,391,838▲ $96,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,076$332,145$790,221
Land$283,091-$283,091
Equipment$127,822$98,308$226,130
Leasehold Improvements$91,353$131,388$222,741
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack HasegawaExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Robert LyleDirector & Board Chair
Beth SalsedoDirector & Board Vice Chair
Anthony DrapelickDirector
Cynthia McgintyDirector
David KoppDirector
Earl GardnerDirector
Kevin PalacheDirector
Mark WeismanDirector
Marlene MayesDirector
Mary EberleDirector
Patricia EstillDirector
Vikki ReskiDirector
Jennifer Elman CushmanDirector & Secretary
Ben KilleDirector & Treasurer
Lynn BrownDirector Emeritus
Mary Catherine Kate HealeyDirector Emeritus
Nicholas MillerDirector Emeritus
Bonnie BurrExofficio Director
Revenue and Support

Revenue Composition

Contributions and Grants
$311,737
Program Service Revenue
$197,225
Investment Income
$2,698
Other Revenue
$88,198
All Other Contributions
$311,737
Change in Net Assets
$94,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,506
Total Revenue per Audited Statements
$611,364
Total Revenue per Form 990
$599,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,691
Other Expenses$212,904
Total Fundraising Expense$12,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,264$39,026-$195,290
Current Officers, Directors, Trustees, and Key Employees$53,579$21,421-$75,000
Depreciation Depletion$53,559$2,603-$56,162
Occupancy$50,501$3,301$723$54,525
Payroll Taxes$17,391$5,010-$22,401
Fees for Services Accounting$16,439$118-$16,557
Insurance$7,017$2,341$2,339$11,697
Advertising--$9,398$9,398
Travel-$7,076-$7,076
Office Expenses$2,000$4,908-$6,908
Fees for Services Other$1,902--$1,902
Other Expenses$641$843-$1,484
Conferences and Meetings$1,360--$1,360
All Other Expenses-$802-$802
Total Functional Expenses$405,686$87,449$12,460$505,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$517,101
Expenses per Audited Statements$505,595
Total Expenses per Form 990$505,595
Expenses Not Reported on Form 990$11,506
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$15,496
Fundraising Direct Expenses$5,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Event$15,496$15,496$5,075$10,421
Total Events$15,496$15,496$5,075$10,421
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$2,815
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 B, Line 11

“The 990 is reviewed and approved by the full board prior to filing.”

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

“All financial or managerial relationships to projects or organizations for which funds are being sought or have been granted must be disclosed before any proposal concerning that project or organization is reviewed. Persons with such relationships may not participate in or be present during the discussion of the project or organization in question. In addition, each member of the board of directors is required to sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and top management, as well as the organizations officers or key employees, is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and through guidestar.”

Filing and Contact Details

Filer

Filer Name
Connecticut 4h Development Fund Inc
EIN
06-0938101
Phone
8602427144
Address
158 AUER FARM ROAD, BLOOMFIELD, CT 06002

Signing Officer

Name
Jack Hasegawa
Title
Executive Director
Phone
8602427144
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Hasegawa
Formed
1970
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
22
Volunteers
0

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST, HARTFORD, CT 06103
Preparer
Steve C Erickson
Phone
8605223111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The development fund has received a determination letter from the internal revenue service granting it exemption from federal income taxes under section 501(c)(3) of the internal revenue code. The development fund implemented the accounting guidance for uncertainty in income taxes. Tax positions initially need to be recognized in the financial statements when it is more likely than not that the position will be sustained upon examination by tax authorities. As of december 31, 2014, the development fund has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and believes that it has appropriate support for income tax positions taken in its tax returns. Currently, the development fund's federal informational returns for the years 2011-2013 remain open to inspection by the irs with 2014 to be filed in 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,274. Special events direct expense 5,075. Rental direct expense 4,157.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,274. Special events 5,075. Rental expense 4,157.”

Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR & BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR & BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXOFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05075
IRS990/FundraisingGrossIncomeAmt015496
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0611364
IRS990/GrossRentsGrp/RealAmt066205
IRS990/GrossSalesOfInventoryAmt018003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02339
IRS990/InsuranceGrp/ManagementAndGeneralAmt02341
IRS990/InsuranceGrp/ProgramServicesAmt07017
IRS990/InsuranceGrp/TotalAmt011697
IRS990/InvestmentIncomeGrp/ExclusionAmt02698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02698
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023537
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037376
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0561841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0906760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0960342
IRS990/LandBldgEquipCostOrOtherBssAmt01522183
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt04157
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CONNECT PEOPLE, AGRICULTURE AND THE ENVIRONMENT THROUGH EDUCATION AND RECREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01028227
IRS990/NetAssetsOrFundBalancesEOYAmt01122490
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010421
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015729
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015729
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062048
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0723
IRS990/OccupancyGrp/ManagementAndGeneralAmt03301
IRS990/OccupancyGrp/ProgramServicesAmt050501
IRS990/OccupancyGrp/TotalAmt054525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04908
IRS990/OfficeExpensesGrp/ProgramServicesAmt02000
IRS990/OfficeExpensesGrp/TotalAmt06908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUPIL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1EDUCATION SUPPLIES & MA
IRS990/OtherExpensesGrp/Desc2FARM EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0843
IRS990/OtherExpensesGrp/ProgramServicesAmt015719
IRS990/OtherExpensesGrp/ProgramServicesAmt115604
IRS990/OtherExpensesGrp/ProgramServicesAmt213710
IRS990/OtherExpensesGrp/ProgramServicesAmt3641
IRS990/OtherExpensesGrp/TotalAmt015719
IRS990/OtherExpensesGrp/TotalAmt115604
IRS990/OtherExpensesGrp/TotalAmt213710
IRS990/OtherExpensesGrp/TotalAmt31484
IRS990/OtherLiabilitiesGrp/BOYAmt04330
IRS990/OtherLiabilitiesGrp/EOYAmt02815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195290
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05010
IRS990/PayrollTaxesGrp/ProgramServicesAmt017391
IRS990/PayrollTaxesGrp/TotalAmt022401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05229
IRS990/PrincipalOfficerNm0JACK HASEGAWA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197225
IRS990/ProgSrvcAccomActy2Grp/Desc0FARM PRODUCTION AND MAINTENANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167389
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04243
IRS990/PYOtherExpensesAmt0173666
IRS990/PYOtherRevenueAmt067471
IRS990/PYProgramServiceRevenueAmt0228404
IRS990/PYRevenuesLessExpensesAmt05056
IRS990/PYSalariesCompEmpBnftPaidAmt0264534
IRS990/PYTotalExpensesAmt0438200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0443256
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt062048
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0197225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0941601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0215451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-2508
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0306491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0289096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01420328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0215451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-2508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217955
IRS990ScheduleA/InvestmentIncomeCYPct00.08450
IRS990ScheduleA/InvestmentIncomePYPct00.09900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91550
IRS990ScheduleA/PublicSupportPY509Pct00.90100
IRS990ScheduleA/PublicSupportTotal509Amt02361929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0608666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0492858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0402566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0465346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392493
IRS990ScheduleA/Total509Grp/TotalAmt02361929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0611364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0708309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0404880

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,391,838
Liabilities
$269,348
Net assets
$1,122,490
Revenue
$599,858
Expenses
$505,595
Net income
$94,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.13$2.01$1.48$1.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.16$1.98$1.09$1.18$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.17$2.08$1.02$1.17$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.14$2.26$1.22$1.07$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.22$2.12$0.96$0.72$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.14$1.93$0.71$0.68$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.25$1.89$0.69$0.68$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.15$1.89$0.65$0.59$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.20$1.82$0.56$0.57$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.17$1.82$1.25$0.54$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.27$1.12$0.60$0.51$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.30$0.27$1.03$0.44$0.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.02$0.44
2011Summary only. Only limited summary data is available for this year.$1.11$0.04$1.07$0.69$0.53$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.10$0.90$0.40