Civic Intelligence

Codman Community Farms Inc.

990 • Fiscal year 2014 • EIN 23-7417982

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileCODMANCOMMUNITYFARMS.ORG

View Organization Page

58 Codman RoadLincoln, MA 01773-3714

(781) 259-0456

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,291,795

Down $42,466 (-3.2%) from 2013

Net Assets

Down

$1,279,831

Down $39,966 (-3.0%) from 2013

Liabilities

Down

$11,964

Down $2,500 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin48th percentile

Revenue

Down

$287,446

Down $27,167 (-8.6%) from 2013

Expenses

Down

$281,588

Down $29,476 (-9.5%) from 2013

Net Income

Up

$5,858

Up $2,309 (+65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,146,479Liabilities 2010: $27,530Net Assets 2010: $1,118,9492010Assets 2011: $1,089,177Liabilities 2011: $22,099Net Assets 2011: $1,067,0782011Assets 2012: $1,269,235Liabilities 2012: $19,959Net Assets 2012: $1,249,2762012Assets 2013: $1,334,261Liabilities 2013: $14,464Net Assets 2013: $1,319,7972013Assets 2014: $1,291,795Liabilities 2014: $11,964Net Assets 2014: $1,279,8312014Assets 2015: $1,299,873Liabilities 2015: $15,944Net Assets 2015: $1,283,9292015Assets 2016: $1,513,174Liabilities 2016: $56,368Net Assets 2016: $1,456,8062016Assets 2017: $1,695,310Liabilities 2017: $22,681Net Assets 2017: $1,672,6292017Assets 2018: $1,897,366Liabilities 2018: $45,552Net Assets 2018: $1,851,8142018Assets 2019: $2,349,275Liabilities 2019: $39,040Net Assets 2019: $2,310,2352019Assets 2020: $2,955,386Liabilities 2020: $117,165Net Assets 2020: $2,838,2212020Assets 2021: $3,498,724Liabilities 2021: $68,665Net Assets 2021: $3,430,0592021Assets 2022: $3,730,317Liabilities 2022: $141,647Net Assets 2022: $3,588,6702022Assets 2023: $4,972,213Liabilities 2023: $119,249Net Assets 2023: $4,852,9642023Assets 2024: $5,505,769Liabilities 2024: $98,774Net Assets 2024: $5,406,9952024

Highlighted filing

2014

Assets$1,291,795
Liabilities$11,964
Net Assets$1,279,831
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $358,6712010Expenses 2011: $279,3232011Expenses 2012: $361,4812012Revenue 2013: $314,613Expenses 2013: $311,064Net Income 2013: $3,5492013Revenue 2014: $287,446Expenses 2014: $281,588Net Income 2014: $5,8582014Revenue 2015: $332,124Expenses 2015: $247,293Net Income 2015: $84,8312015Revenue 2016: $545,303Expenses 2016: $400,784Net Income 2016: $144,5192016Revenue 2017: $646,303Expenses 2017: $508,500Net Income 2017: $137,8032017Revenue 2018: $771,912Expenses 2018: $502,991Net Income 2018: $268,9212018Revenue 2019: $868,019Expenses 2019: $573,687Net Income 2019: $294,3322019Revenue 2020: $1,168,089Expenses 2020: $742,968Net Income 2020: $425,1212020Revenue 2021: $1,249,610Expenses 2021: $758,206Net Income 2021: $491,4042021Revenue 2022: $1,384,348Expenses 2022: $795,185Net Income 2022: $589,1632022Revenue 2023: $2,052,388Expenses 2023: $971,903Net Income 2023: $1,080,4852023Revenue 2024: $2,773,179Expenses 2024: $2,323,918Net Income 2024: $449,2612024

Highlighted filing

2014

Revenue$287,446
Expenses$281,588
Net Income$5,858
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$509,902
Mission and Program Overview

Mission

SEE PART I, LINE 1

To operate a working farm that preserves lincoln's rural character, highlights the importance of local farming, features heritage breeds and locally-sourced food, and invites community involvement through educational opportunities and access to this unique historic property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,026,668$1,073,669▲ $47,001
Land, Buildings, and Equipment, Net$187,569$173,734▼ $13,835
Inventories for Sale or Use$24,204$23,626▼ $578
Cash and Non-Interest-Bearing Accounts$45,773$15,665▼ $30,108
Pledges and Grants Receivable$47,941$4,950▼ $42,991
Accounts Receivable$2,106$151▼ $1,955
Total Assets$1,334,261$1,291,795▼ $42,466
Liabilities
Accounts Payable and Accrued Expenses$9,664$8,364▼ $1,300
Deferred Revenue$4,800$3,600▼ $1,200
Total Liabilities$14,464$11,964▼ $2,500
Net Assets / Fund Balance
Permanently Rstr Net Assets$803,300$858,348▲ $55,048
Unrestricted Net Assets$264,077$247,930▼ $16,147
Temporarily Rstr Net Assets$252,420$173,553▼ $78,867
Total Net Assets Fund Balance$1,319,797$1,279,831▼ $39,966
Total Liabilities and Net Assets / Fund Balance$1,334,261$1,291,795▼ $42,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,153$198,890$312,043
Equipment$59,888$228,291$288,179
Other Land Buildings$693$1,635$2,328

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,027,804$55,048▲ $16,549$68,000$1,031,401
2013$929,796$72,128▲ $90,880$65,000$1,027,804
2012$781,491$93,245▲ $105,060$50,000$929,796
2011$844,985-▼ $13,494$50,000$781,491
2010$755,897-▲ $89,088-$844,985
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Andy StevensonPresident
Bowen MartinBoard Member
Chandler FritzBoard Member
David AlperovitzBoard Member
Drew ShillingBoard Member
Ephraim FlintBoard Member
Erica MasonBoard Member
Jeff PattersonBoard Member
Joan TeebagyBoard Member
Jon KelmanBoard Member
Kate DahmenBoard Member
Lindsay ClemensBoard Member
Marshall ClemensBoard Member
Sarah BishopBoard Member
Sarah KillickBoard Member
TONI O'CONNORBoard Member
Julia CraigClerk
Chris FascianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,606
Program Service Revenue
$82,557
Investment Income
$63,329
Other Revenue
$28,954
All Other Contributions
$83,223
Change in Net Assets
$5,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,604
Salaries, Compensation, and Employee Benefits$116,984
Total Fundraising Expense$779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,738$36,638-$104,376
Depreciation Depletion$19,169$3,297$779$23,245
Occupancy$11,999$5,412-$17,411
Fees for Services Accounting-$9,800-$9,800
Payroll Taxes$4,317$2,297-$6,614
Other Employee Benefits$5,994--$5,994
Other Expenses$3,859--$3,859
Office Expenses-$3,851-$3,851
Insurance$2,026--$2,026
All Other Expenses-$1,015-$1,015
Total Functional Expenses$218,499$62,310$779$281,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,030
Fundraising Direct Expenses$12,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Fair$6,230$6,230$2,276$3,954
Harvest Feast$5,815$5,815$3,270$2,545
Total Events$21,030$21,030$12,417$8,613
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There are two married board members.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive committee of the board before filing.”

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

“Board members, officers, staff and volunteers submit an annual written statement to the board disclosing any conflicts or stating that there are none.”

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

“The salary process involves getting salary history information from all top candidates and considering that along with one or two data points from similar organizations that we know. It is reviewed every six months by the board.”

Form 990, Part VI, Section C, Line 19

“Codman community farms makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Codman Community Farms Inc
EIN
23-7417982
Phone
7812590456
Address
58 CODMAN ROAD, LINCOLN, MA 01773-3714

Signing Officer

Name
Chris Fasciano
Title
Treasurer
Phone
7812590456
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Fasciano
Formed
1973
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
18

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Codman farms accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. Codman farms has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2014. Codman farms information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Part V, Line 1

“In accordance with a spending policy the endowment is used to support the ongoing operations of the farm.”

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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012417
IRS990/FundraisingGrossIncomeAmt021030
IRS990/GainOrLossGrp/SecuritiesAmt037276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0247315
IRS990/GrossReceiptsAmt0509902
IRS990/GrossRentsGrp/RealAmt013510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02026
IRS990/InsuranceGrp/TotalAmt02026
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024204
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023626
IRS990/InvestmentIncomeGrp/ExclusionAmt026053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026053
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01026668
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01073669
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0428816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173734
IRS990/LandBldgEquipCostOrOtherBssAmt0602550
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0210039
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt029383
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01319797
IRS990/NetAssetsOrFundBalancesEOYAmt01279831
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037276
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08613
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013510
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45824
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05412
IRS990/OccupancyGrp/ProgramServicesAmt011999
IRS990/OccupancyGrp/TotalAmt017411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03851
IRS990/OfficeExpensesGrp/TotalAmt03851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05994
IRS990/OtherExpensesGrp/Desc0LIVESTOCK
IRS990/OtherExpensesGrp/Desc1VEHICLES AND MACHINERY
IRS990/OtherExpensesGrp/Desc2CROPS AND FIELD
IRS990/OtherExpensesGrp/Desc3BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/ProgramServicesAmt063258
IRS990/OtherExpensesGrp/ProgramServicesAmt124912
IRS990/OtherExpensesGrp/ProgramServicesAmt215227
IRS990/OtherExpensesGrp/ProgramServicesAmt33859
IRS990/OtherExpensesGrp/TotalAmt063258
IRS990/OtherExpensesGrp/TotalAmt124912
IRS990/OtherExpensesGrp/TotalAmt215227
IRS990/OtherExpensesGrp/TotalAmt33859
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06831
IRS990/OtherRevenueTotalAmt06831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104376
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02297
IRS990/PayrollTaxesGrp/ProgramServicesAmt04317
IRS990/PayrollTaxesGrp/TotalAmt06614
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0803300
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0858348
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047941
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04950
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS FASCIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FARM STORE SALES & ADM
IRS990/ProgramServiceRevenueGrp/Desc1CROP SALES
IRS990/ProgramServiceRevenueGrp/Desc2LIVESTOCK SALES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3739
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS: INCLUDES TOURS, A 4H GROUP AND CLASSES IN FARMING AND GARDENING OFFERED TO ADULTS AND CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH: OFFERS A PLACE WHERE PEOPLE CAN GATHER TOGETHER IN AN ATMOSPHERE OF FRIENDSHIP AND COMMUNITY SPIRIT; SHARING WORK, LEARNING AND FELLOWSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029502
IRS990/PYOtherExpensesAmt0189009
IRS990/PYOtherRevenueAmt019349
IRS990/PYProgramServiceRevenueAmt0125940
IRS990/PYRevenuesLessExpensesAmt03549
IRS990/PYSalariesCompEmpBnftPaidAmt0122055
IRS990/PYTotalExpensesAmt0311064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013510
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0113500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0712715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023643
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0643243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160358
IRS990ScheduleA/InvestmentIncomeCYPct00.10330
IRS990ScheduleA/InvestmentIncomePYPct00.08710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08613
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014129
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035912
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80040

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,291,795
Liabilities
$11,964
Net assets
$1,279,831
Revenue
$287,446
Expenses
$281,588
Net income
$5,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.10$5.41$2.77$2.32$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.12$4.85$2.05$0.97$1.08
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.14$3.59$1.38$0.80$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.07$3.43$1.25$0.76$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.12$2.84$1.17$0.74$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$0.87$0.57$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$0.77$0.50$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.67$0.65$0.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.46$0.55$0.40$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.33$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.29$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$0.36