Civic Intelligence

Harvard Conservation Trust

990 • Fiscal year 2014 • EIN 23-7305157

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

PO Box 31Harvard, MA 01451

(978) 456-9292

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.12x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$6,131,211

Up $473,570 (+8.4%) from 2013

Net Assets

Up

$5,669,200

Up $17,329 (+0.3%) from 2013

Liabilities

Up

$462,011

Up $456,241 (+7907%) from 2013

Revenue

Down

$217,871

Down $9,200 (-4.1%) from 2013

Expenses

Up

$136,146

Up $32,132 (+31%) from 2013

Net Income

Down

$81,725

Down $41,332 (-34%) from 2013

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

2014

Assets$6,131,211
Liabilities$462,011
Net Assets$5,669,200

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

2014

Revenue$217,871
Expenses$136,146
Net Income$81,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,979,465
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$2,817,885$3,296,039▲ $478,154
Investments in Publicly Traded Securities$2,187,310$2,166,588▼ $20,722
Cash and Non-Interest-Bearing Accounts$75,445$91,609▲ $16,164
Prepaid Expenses and Deferred Charges$1,581$1,555▼ $26
Total Assets$5,657,641$6,131,211▲ $473,570
Other Assets Total$575,420$575,420→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$451,335▲ $451,335
Accounts Payable and Accrued Expenses$5,770$10,676▲ $4,906
Total Liabilities$5,770$462,011▲ $456,241
Net Assets / Fund Balance
Unrestricted Net Assets$2,692,891$2,753,328▲ $60,437
Permanently Rstr Net Assets$2,671,187$2,671,187→ $0
Temporarily Rstr Net Assets$287,793$244,685▼ $43,108
Total Net Assets Fund Balance$5,651,871$5,669,200▲ $17,329
Total Liabilities and Net Assets / Fund Balance$5,657,641$6,131,211▲ $473,570

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,295,078-$3,295,078
Other Land Buildings$961$349$1,310
Other Assets Org$575,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,640,263-▲ $45,546$157,723$1,528,086
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 Director (11/14)PT$38,909$38,909

Board Members and Trustees

NameTitle
Peter DorwardTrustee, President
Molly CutlerTrustee, President (11/14)
Michele GirardTrustee, Vice President
Laura AndrewsTrustee, Vice President (11/14)
Chris CandonTrustee
Jim LeeTrustee
Jonathan PanekTrustee
Lucy WallaceTrustee
Marc SevignyTrustee
Mark FinneganTrustee
Pam DurrantTrustee
Ted MacmahonTrustee
Tom CottonTrustee
Kim ManningTrustee (11/14)
Pete JacksonTrustee (11/14)
Susan TarrantTrustee (11/14)
Robin CarlawTrustee, Secretary
Tim ArnoldTrustee, Treasurer (11/14)
Glen FrederickTrustee, Treasurer/clerk (11/14)
Revenue and Support

Revenue Composition

Contributions and Grants
$104,908
Program Service Revenue
$14,098
Investment Income
$98,137
Other Revenue
$728
All Other Contributions
$47,272
Change in Net Assets
$81,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,881
Salaries, Compensation, and Employee Benefits$48,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,133$7,776-$38,909
Occupancy$28,388$480-$28,868
Fees for Services Legal$13,064--$13,064
Fees for Service Investment Mgmnt Fees-$10,427-$10,427
Fees for Services Accounting-$7,520-$7,520
Office Expenses$6,792$683-$7,475
Payroll Taxes$3,495$1,376-$4,871
Other Salaries and Wages-$4,485-$4,485
Interest$3,804--$3,804
Insurance$1,563$1,739-$3,302
Information Technology$987$110-$1,097
Other Expenses$989$960-$960
Conferences and Meetings$915--$915
All Other Expenses$396--$396
Depreciation Depletion$236$26-$262
Total Functional Expenses$99,255$36,891$0$136,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

Filer Name
Harvard Conservation Trust
EIN
23-7305157
Phone
9784569292
Address
PO BOX 31, HARVARD, MA 01451

Signing Officer

Name
Peter Dorward
Title
President
Phone
9784569292
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Dorward
Formed
1973
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
50

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, TREASURER/CLERK (11/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE, VICE PRESIDENT (11/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE, TREASURER (11/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE, PRESIDENT (11/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (11/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (11/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE (11/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR (11/14)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt055081
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01406177
IRS990/GrossReceiptsAmt01979465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0110
IRS990/InformationTechnologyGrp/ProgramServicesAmt0987
IRS990/InformationTechnologyGrp/TotalAmt01097
IRS990/InsuranceGrp/ManagementAndGeneralAmt01739
IRS990/InsuranceGrp/ProgramServicesAmt01563
IRS990/InsuranceGrp/TotalAmt03302
IRS990/InterestGrp/ProgramServicesAmt03804
IRS990/InterestGrp/TotalAmt03804
IRS990/InvestmentIncomeGrp/ExclusionAmt083554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083554
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02187310
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02166588
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02817885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03296039
IRS990/LandBldgEquipCostOrOtherBssAmt03296388
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0410498
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01351096
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt057636
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE THE UNIQUE CHARACTER AND NATURAL RESOURCES OF HARVARD
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0451335
IRS990/NetAssetsOrFundBalancesBOYAmt05651871
IRS990/NetAssetsOrFundBalancesEOYAmt05669200
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055081
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-40498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-64396
IRS990/NoncashContributionsAmt09905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0480
IRS990/OccupancyGrp/ProgramServicesAmt028388
IRS990/OccupancyGrp/TotalAmt028868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0683
IRS990/OfficeExpensesGrp/ProgramServicesAmt06792
IRS990/OfficeExpensesGrp/TotalAmt07475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575420
IRS990/OtherAssetsTotalGrp/EOYAmt0575420
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RUN FOR THE HILLS
IRS990/OtherExpensesGrp/Desc1STEWARDSHIP
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1960
IRS990/OtherExpensesGrp/ProgramServicesAmt04579
IRS990/OtherExpensesGrp/ProgramServicesAmt12914
IRS990/OtherExpensesGrp/ProgramServicesAmt2989
IRS990/OtherExpensesGrp/TotalAmt04579
IRS990/OtherExpensesGrp/TotalAmt12914
IRS990/OtherExpensesGrp/TotalAmt22298
IRS990/OtherExpensesGrp/TotalAmt3960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TRAIL GUIDE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0728
IRS990/OtherRevenueTotalAmt0728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04485
IRS990/OtherSalariesAndWagesGrp/TotalAmt04485
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01376
IRS990/PayrollTaxesGrp/ProgramServicesAmt03495
IRS990/PayrollTaxesGrp/TotalAmt04871
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02671187
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02671187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01555
IRS990/PrincipalOfficerNm0PETER DORWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RUN FOR THE HILLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014098
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109475
IRS990/PYOtherExpensesAmt060138
IRS990/PYOtherRevenueAmt07873
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0123057
IRS990/PYSalariesCompEmpBnftPaidAmt043876
IRS990/PYTotalExpensesAmt0104014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227071
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-25672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026378
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt074953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02091162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02489352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0241225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0241225
IRS990ScheduleA/InvestmentIncomeCYPct00.08630
IRS990ScheduleA/InvestmentIncomePYPct00.05180

Document Assets

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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