Civic Intelligence

Harvard Conservation Trust

990 • Fiscal year 2016 • EIN 23-7305157

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

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

8th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,700,968

Up $243,304 (+3.3%) from 2015

Net Assets

Up

$7,695,568

Up $245,263 (+3.3%) from 2015

Liabilities

Down

$5,400

Down $1,959 (-27%) from 2015

Revenue

Down

$272,429

Down $1,688,018 (-86%) from 2015

Expenses

Up

$123,127

Up $30,437 (+33%) from 2015

Net Income

Down

$149,302

Down $1,718,455 (-92%) 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: $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

2016

Assets$7,700,968
Liabilities$5,400
Net Assets$7,695,568

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

2016

Revenue$272,429
Expenses$123,127
Net Income$149,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,774,150
Mission and Program Overview

Mission

To preserve the unique character and natural resources of harvard

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,791,430$4,182,826▲ $391,396
Land, Buildings, and Equipment, Net$2,817,361$2,830,987▲ $13,626
Cash and Non-Interest-Bearing Accounts$271,922$70,290▼ $201,632
Prepaid Expenses and Deferred Charges$1,529$1,443▼ $86
Total Assets$7,457,664$7,700,968▲ $243,304
Other Assets Total$575,422$615,422▲ $40,000
Liabilities
Accounts Payable and Accrued Expenses$7,359$5,400▼ $1,959
Total Liabilities$7,359$5,400▼ $1,959
Net Assets / Fund Balance
Unrestricted Net Assets$3,010,456$3,127,038▲ $116,582
Permanently Rstr Net Assets$2,671,187$2,671,187→ $0
Temporarily Rstr Net Assets$1,768,662$1,897,343▲ $128,681
Total Net Assets Fund Balance$7,450,305$7,695,568▲ $245,263
Total Liabilities and Net Assets / Fund Balance$7,457,664$7,700,968▲ $243,304

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,829,167-$2,829,167
Other Land Buildings$1,820$1,220$3,040
Other Assets Org$575,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,426,970$65,253▲ $52,246$28,538$1,515,931
2015$1,528,086-▼ $35,789$65,327$1,426,970
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David OutmanExecutive DirectorPT$46,500$46,500

Board Members and Trustees

NameTitle
Peter DorwardTrustee, President
Tom CottonTrustee, Vice President
Michele GirardTrustee, Vice President (thru 4/16)
Chris CandonTrustee
Jim LeeTrustee
John GuswaTrustee
Jonathan PanekTrustee
Lucy WallaceTrustee
Marc SevignyTrustee
Mark FinneganTrustee
Pam DurrantTrustee
Rudy MinarTrustee
Teresa GartiTrustee
Trish HurterTrustee
Robin CarlawTrustee, Secretary
Glen FrederickTrustee, Treasurer/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$257,954
Program Service Revenue
$6,310
Investment Income
$8,145
Other Revenue
$20
All Other Contributions
$233,306
Change in Net Assets
$149,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,127
Salaries, Compensation, and Employee Benefits$59,000
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$41,850$4,650-$46,500
Fees for Service Investment Mgmnt Fees-$18,368-$18,368
Fees for Services Accounting-$10,538-$10,538
Office Expenses$9,208$503-$9,711
Other Salaries and Wages-$8,100-$8,100
Occupancy$4,320$480-$4,800
Payroll Taxes$3,373$1,027-$4,400
Insurance$1,719$1,499-$3,218
All Other Expenses$1,873$600-$2,473
Other Expenses$394$1,746-$2,140
Information Technology$1,000$111-$1,111
Fees for Services Legal$995$110-$1,105
Conferences and Meetings$611--$611
Depreciation Depletion$547$61-$608
Total Functional Expenses$72,885$50,242$0$123,127
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 11B

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
Glen Frederick
Title
Treasurer
Phone
9784569292
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Dorward
Formed
1973
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
2
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/TitleTxt0TRUSTEE, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, VICE PRESIDENT (THRU 4/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE, TREASURER/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-62391
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02439330
IRS990/GrossReceiptsAmt02774150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0111
IRS990/InformationTechnologyGrp/ProgramServicesAmt01000
IRS990/InformationTechnologyGrp/TotalAmt01111
IRS990/InsuranceGrp/ManagementAndGeneralAmt01499
IRS990/InsuranceGrp/ProgramServicesAmt01719
IRS990/InsuranceGrp/TotalAmt03218
IRS990/InvestmentIncomeGrp/ExclusionAmt070536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070536
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03791430
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04182826
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02817361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02830987
IRS990/LandBldgEquipCostOrOtherBssAmt02832207
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02501721
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt024648
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE THE UNIQUE CHARACTER AND NATURAL RESOURCES OF HARVARD
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07450305
IRS990/NetAssetsOrFundBalancesEOYAmt07695568
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-62391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-62391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt095961
IRS990/NoncashContributionsAmt022070
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0480
IRS990/OccupancyGrp/ProgramServicesAmt04320
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OfficeExpensesGrp/ProgramServicesAmt09208
IRS990/OfficeExpensesGrp/TotalAmt09711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575422
IRS990/OtherAssetsTotalGrp/EOYAmt0615422
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP
IRS990/OtherExpensesGrp/Desc1RUN FOR THE HILLS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11746
IRS990/OtherExpensesGrp/ProgramServicesAmt04340
IRS990/OtherExpensesGrp/ProgramServicesAmt12655
IRS990/OtherExpensesGrp/ProgramServicesAmt2394
IRS990/OtherExpensesGrp/TotalAmt04340
IRS990/OtherExpensesGrp/TotalAmt12655
IRS990/OtherExpensesGrp/TotalAmt22449
IRS990/OtherExpensesGrp/TotalAmt32140
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TRAIL GUIDE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08100
IRS990/OtherSalariesAndWagesGrp/TotalAmt08100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01027
IRS990/PayrollTaxesGrp/ProgramServicesAmt03373
IRS990/PayrollTaxesGrp/TotalAmt04400
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02671187
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02671187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01443
IRS990/PrincipalOfficerNm0PETER DORWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RUN FOR THE HILLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06310
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01937828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017376
IRS990/PYOtherExpensesAmt055321
IRS990/PYOtherRevenueAmt0168
IRS990/PYProgramServiceRevenueAmt05075
IRS990/PYRevenuesLessExpensesAmt01867757
IRS990/PYSalariesCompEmpBnftPaidAmt037369
IRS990/PYTotalExpensesAmt092690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01960447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt072200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt047861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0166136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01937828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02496577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0353766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0353766
IRS990ScheduleA/InvestmentIncomeCYPct00.12160
IRS990ScheduleA/InvestmentIncomePYPct00.06260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82120
IRS990ScheduleA/PublicSupportPY509Pct00.91680
IRS990ScheduleA/PublicSupportTotal509Amt02388415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt047861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0166136
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01943071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098833
IRS990ScheduleA/Total509Grp/TotalAmt02554551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02004597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02908317
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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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