Civic Intelligence

Harvard Conservation Trust

990 • Fiscal year 2013 • EIN 23-7305157

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 18, 2014

PO Box 3101451

(978) 456-9292

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

25th percentile

$31,568

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$5,657,641

Up $98,815 (+1.8%) from 2012

Net Assets

Up

$5,651,871

Up $100,022 (+1.8%) from 2012

Liabilities

Down

$5,770

Down $1,207 (-17%) from 2012

Revenue

$227,071

No earlier filing loaded for comparison.

Expenses

Down

$104,014

Down $6,093 (-5.5%) from 2012

Net Income

$123,057

No earlier filing loaded for comparison.

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: $4,305,252Liabilities 2010: $10,290Net Assets 2010: $4,294,9622010Assets 2011: $6,329,167Liabilities 2011: $10,075Net Assets 2011: $6,319,0922011Assets 2012: $5,558,826Liabilities 2012: $6,977Net Assets 2012: $5,551,8492012Assets 2013: $5,657,641Liabilities 2013: $5,770Net Assets 2013: $5,651,8712013Assets 2014: $6,131,211Liabilities 2014: $462,011Net Assets 2014: $5,669,2002014Assets 2015: $7,457,664Liabilities 2015: $7,359Net Assets 2015: $7,450,3052015Assets 2016: $7,700,968Liabilities 2016: $5,400Net Assets 2016: $7,695,5682016Assets 2017: $8,917,666Liabilities 2017: $520,035Net Assets 2017: $8,397,6312017Assets 2018: $8,245,242Liabilities 2018: $14,746Net Assets 2018: $8,230,4962018Assets 2019: $8,891,887Liabilities 2019: $4,575Net Assets 2019: $8,887,3122019Assets 2020: $10,015,742Liabilities 2020: $26,791Net Assets 2020: $9,988,9512020Assets 2021: $10,779,653Liabilities 2021: $13,689Net Assets 2021: $10,765,9642021Assets 2022: $10,657,177Liabilities 2022: $4,552Net Assets 2022: $10,652,6252022Assets 2023: $12,029,204Liabilities 2023: $50,023Net Assets 2023: $11,979,1812023Assets 2024: $12,479,260Liabilities 2024: $20,236Net Assets 2024: $12,459,0242024

Highlighted filing

2013

Assets$5,657,641
Liabilities$5,770
Net Assets$5,651,871

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $96,7602010Expenses 2011: $89,0812011Expenses 2012: $110,1072012Revenue 2013: $227,071Expenses 2013: $104,014Net Income 2013: $123,0572013Revenue 2014: $217,871Expenses 2014: $136,146Net Income 2014: $81,7252014Revenue 2015: $1,960,447Expenses 2015: $92,690Net Income 2015: $1,867,7572015Revenue 2016: $272,429Expenses 2016: $123,127Net Income 2016: $149,3022016Revenue 2017: $592,765Expenses 2017: $145,687Net Income 2017: $447,0782017Revenue 2018: $500,395Expenses 2018: $149,634Net Income 2018: $350,7612018Revenue 2019: $261,033Expenses 2019: $154,699Net Income 2019: $106,3342019Revenue 2020: $971,649Expenses 2020: $155,992Net Income 2020: $815,6572020Revenue 2021: $830,678Expenses 2021: $83,763Net Income 2021: $746,9152021Revenue 2022: $684,698Expenses 2022: $164,163Net Income 2022: $520,5352022Revenue 2023: $1,537,626Expenses 2023: $526,616Net Income 2023: $1,011,0102023Revenue 2024: $1,355,585Expenses 2024: $809,293Net Income 2024: $546,2922024

Highlighted filing

2013

Revenue$227,071
Expenses$104,014
Net Income$123,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 18, 2014
Return Version
2013v3.0
Gross Receipts
$2,382,457
Mission and Program Overview

Mission

To preserve the unique character and natural resources of harvard

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,129,247$2,817,885▲ $688,638
Investments in Publicly Traded Securities$2,800,022$2,187,310▼ $612,712
Cash and Non-Interest-Bearing Accounts$52,786$75,445▲ $22,659
Prepaid Expenses and Deferred Charges$1,352$1,581▲ $229
Total Assets$5,558,826$5,657,641▲ $98,815
Other Assets Total$575,419$575,420▲ $1
Liabilities
Accounts Payable and Accrued Expenses$6,977$5,770▼ $1,207
Total Liabilities$6,977$5,770▼ $1,207
Net Assets / Fund Balance
Unrestricted Net Assets$2,572,617$2,692,891▲ $120,274
Permanently Rstr Net Assets$2,670,347$2,671,187▲ $840
Temporarily Rstr Net Assets$308,885$287,793▼ $21,092
Total Net Assets Fund Balance$5,551,849$5,651,871▲ $100,022
Total Liabilities and Net Assets / Fund Balance$5,558,826$5,657,641▲ $98,815

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,816,662-$2,816,662
Other Land Buildings$1,223$87$1,310
Other Assets Org$575,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,531,601$34,765▲ $73,897-$1,640,263
2012$966,000$484,000▲ $81,601-$1,531,601
2011-$966,000--$966,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marylynn GentryExecutive DirectorPT$31,568$31,568

Board Members and Trustees

NameTitle
Molly CutlerPresident
Laura AndrewsVice President
Glen FrederickClerk/trustee (11/13)
Jim LeeTrustee
Kim ManningTrustee
Lucy WallaceTrustee
Mark FinneganTrustee
Pam DurrantTrustee
Pete JacksonTrustee
Peter DorwardTrustee
Robin CarlawTrustee
Susan TarrantTrustee
Ted MacmahonTrustee
Robin MalloyTrustee (11/13)
Ginger KendallClerk (11/13)
Tim ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,723
Program Service Revenue
$0
Investment Income
$109,475
Other Revenue
$7,873
All Other Contributions
$83,406
Change in Net Assets
$123,057

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
Qualified Contrib Other1$1Fair Market Value
Total Noncash Contributions1$1-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,138
Salaries, Compensation, and Employee Benefits$43,876
Total Fundraising Expense$1,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,900$3,668-$31,568
Fees for Service Investment Mgmnt Fees-$11,029-$11,029
Office Expenses$6,057$189$356$6,602
Other Salaries and Wages-$6,439-$6,439
Occupancy$5,828$480-$6,308
Payroll Taxes$4,284$1,585-$5,869
Insurance$998$1,767$137$2,902
Fees for Services Legal$2,170--$2,170
Information Technology$1,918$213-$2,131
All Other Expenses$1,021$102$250$1,373
Other Expenses$960$1,364$398$960
Conferences and Meetings$698--$698
Fees for Services Accounting-$526-$526
Depreciation Depletion$324$36-$360
Total Functional Expenses$75,475$27,398$1,141$104,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,105
Fundraising Direct Expenses$11,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,105$11,105$3,873$7,232
Event 2$7,000$7,000$3,103$3,897
Total Events$18,105$18,105$11,033$7,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has three classes of members: life members, regular members, and charter members. Life members and regular members having voting rights at all member meetings.

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

Life members and regular members have the right to elect trustees of the board of trustees.

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

Life members and regular members all have the right to approve changes to the by-laws and constitution.

Form 990, Part VI, Section B, Line 11

The chair of the finance committee and the executive director will review the form 990 and make it available to all of the trustees.

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

All trustees, employees, close relatives, major donors, related organizations, and other insiders, as defined in the organization's conflict of interest policy, are required to bring any invlovement in a conflict or appearance of conflict to the attention of the designated trustee. The trustee selected to manage conflict of interest issues will develop a recommended course of action to be submitted to the full board of trustees as the final arbiter of the issue. Until the board of trustees vote on a recommended course of action, the individual involved is required to refrain from participating from the questionable activity and recuse and absent him/herself from discussions pertaining to the matter.

Form 990, Part VI, Section B, Line 15A

The executive committee annually reviews the executive director, based on confidential input from all of the trustees and other employees, and makes a recommendation on compensation to the trustees for a full board vote.

Form 990, Part VI, Section C, Line 18

Form 1023 and form 990 are available for public inspection upon request at the organization's administrative office.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request at the organization's administrative office.

Filing and Contact Details

Filer

EIN
23-7305157
Phone
9784569292

Signing Officer

Name
Tim Arnold
Title
President
Phone
9784569292
Signed
2014-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Cutler
Formed
1973
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
35

Preparer

Preparer
Raymond L Anstiss Jr
Phone
9784522500
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

Conservation easement acquisition costs are expensed as incurred.

PART V, LINE 4:

The intended use of the organization's endowment funds is to provide a sustainable source of funds to support efforts to preserve the unique character and natural resources of harvard, massachusetts.

PART X, LINE 2:

Asc 740-10, "income taxes," requires the organization to evaluate and disclose tax positions that could have an effect on the organization's financial statements. Harvard conservation trust reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of harvard conservation trust's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that harvard conservation trust is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses inerest income from subsidiary

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses expenses of subsidiary

Raw XML AppendixShowing 400 of 584 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/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011033
IRS990/FundraisingGrossIncomeAmt018105
IRS990/GainOrLossGrp/OtherAmt0-478
IRS990/GainOrLossGrp/SecuritiesAmt020882
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02164757
IRS990/GrossReceiptsAmt02382457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0213
IRS990/InformationTechnologyGrp/ProgramServicesAmt01918
IRS990/InformationTechnologyGrp/TotalAmt02131
IRS990/InsuranceGrp/FundraisingAmt0137
IRS990/InsuranceGrp/ManagementAndGeneralAmt01767
IRS990/InsuranceGrp/ProgramServicesAmt0998
IRS990/InsuranceGrp/TotalAmt02902
IRS990/InvestmentIncomeGrp/ExclusionAmt089071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089071
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02800022
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02187310
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02129247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02817885
IRS990/LandBldgEquipCostOrOtherBssAmt02817972
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0478
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02143875
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt026317
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE THE UNIQUE CHARACTER AND NATURAL RESOURCES OF HARVARD
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05551849
IRS990/NetAssetsOrFundBalancesEOYAmt05651871
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020404
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23035
IRS990/NoncashContributionsAmt011417
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0480
IRS990/OccupancyGrp/ProgramServicesAmt05828
IRS990/OccupancyGrp/TotalAmt06308
IRS990/OfficeExpensesGrp/FundraisingAmt0356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OfficeExpensesGrp/ProgramServicesAmt06057
IRS990/OfficeExpensesGrp/TotalAmt06602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575419
IRS990/OtherAssetsTotalGrp/EOYAmt0575420
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP
IRS990/OtherExpensesGrp/Desc1TREE FUND EXPENSE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01364
IRS990/OtherExpensesGrp/ProgramServicesAmt014105
IRS990/OtherExpensesGrp/ProgramServicesAmt16643
IRS990/OtherExpensesGrp/ProgramServicesAmt22569
IRS990/OtherExpensesGrp/ProgramServicesAmt3960
IRS990/OtherExpensesGrp/TotalAmt014105
IRS990/OtherExpensesGrp/TotalAmt17041
IRS990/OtherExpensesGrp/TotalAmt23933
IRS990/OtherExpensesGrp/TotalAmt3960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TRAIL GUIDE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0801
IRS990/OtherRevenueTotalAmt0801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06439
IRS990/OtherSalariesAndWagesGrp/TotalAmt06439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01585
IRS990/PayrollTaxesGrp/ProgramServicesAmt04284
IRS990/PayrollTaxesGrp/TotalAmt05869
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02670347
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02671187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01581
IRS990/PrincipalOfficerNm0MOLLY CUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051188
IRS990/PYOtherExpensesAmt065812
IRS990/PYOtherRevenueAmt09533
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036778
IRS990/PYSalariesCompEmpBnftPaidAmt044295
IRS990/PYTotalExpensesAmt0110107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026378
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt062520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0116298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02091162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0551127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02935571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163736
IRS990ScheduleA/InvestmentIncomeCYPct00.05180
IRS990ScheduleA/InvestmentIncomePYPct00.02460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91140
IRS990ScheduleA/PublicSupportPY509Pct00.46860
IRS990ScheduleA/PublicSupportTotal509Amt02881380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt062520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0116298
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02103016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562957
IRS990ScheduleA/Total509Grp/TotalAmt02997678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02113280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0569022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03161414

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.02$12.5$1.36$0.81$0.55
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.05$12.0$1.54$0.53$1.01
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.68$0.16$0.52
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.01$10.8$0.83$0.08$0.75
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.03$9.99$0.97$0.16$0.82
2019Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$0.26$0.15$0.11
2018Detailed filing. Detailed filing data is available for this year.$8.25$0.01$8.23$0.50$0.15$0.35
2017Detailed filing. Detailed filing data is available for this year.$8.92$0.52$8.40$0.59$0.15$0.45
2016Detailed filing. Detailed filing data is available for this year.$7.70$0.01$7.70$0.27$0.12$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.46$0.01$7.45$1.96$0.09$1.87
2014Detailed filing. Detailed filing data is available for this year.$6.13$0.46$5.67$0.22$0.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.66$0.01$5.65$0.23$0.10$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.01$5.55$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.01$6.32$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.01$4.29$0.10