Civic Intelligence

Codman Community Farms Inc.

990 • Fiscal year 2017 • EIN 23-7417982

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileCODMANCOMMUNITYFARMS.ORG
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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$136,346

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,695,310

Up $182,136 (+12%) from 2016

Net Assets

Up

$1,672,629

Up $215,823 (+15%) from 2016

Liabilities

Down

$22,681

Down $33,687 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin79th percentile

Revenue

Up

$646,303

Up $101,000 (+19%) from 2016

Expenses

Up

$508,500

Up $107,716 (+27%) from 2016

Net Income

Down

$137,803

Down $6,716 (-4.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$1,695,310
Liabilities$22,681
Net Assets$1,672,629
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$646,303
Expenses$508,500
Net Income$137,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$776,457
Mission and Program Overview

Mission

SEE PART I, LINE 1

The mission of codman community farms is to operate a working farm that preserves lincoln's rural character, highlights the importance of local farming, features heritage breeds and sustainably grown food, and invites community involvement and access to this unique, historical property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,117,473$1,222,291▲ $104,818
Land, Buildings, and Equipment, Net$250,371$324,837▲ $74,466
Inventories for Sale or Use$57,908$79,134▲ $21,226
Savings and Temporary Cash Investments$62,372$44,852▼ $17,520
Cash and Non-Interest-Bearing Accounts$4,093$19,993▲ $15,900
Prepaid Expenses and Deferred Charges$14,168--
Accounts Receivable$6,789$4,203▼ $2,586
Total Assets$1,513,174$1,695,310▲ $182,136
Liabilities
Accounts Payable and Accrued Expenses$52,697$20,408▼ $32,289
Deferred Revenue$3,671$2,273▼ $1,398
Total Liabilities$56,368$22,681▼ $33,687
Net Assets / Fund Balance
Permanently Rstr Net Assets$951,538$951,538→ $0
Unrestricted Net Assets$397,248$518,115▲ $120,867
Temporarily Rstr Net Assets$108,020$202,976▲ $94,956
Total Net Assets Fund Balance$1,456,806$1,672,629▲ $215,823
Total Liabilities and Net Assets / Fund Balance$1,513,174$1,695,310▲ $182,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,651$222,415$355,066
Equipment$192,186$140,306$332,492

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,051,642-▲ $130,456$60,186$1,121,912
2016$1,018,382$12,050▲ $71,210$50,000$1,051,642
2015$1,031,401$81,140▼ $39,159$55,000$1,018,382
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pete LowyHead FarmerFT$136,346$136,346

Board Members and Trustees

NameTitle
David AlperovitzPresident After April 2017
Beth TaylorPresident Thru April 2017
Nancy FlemingVice President
Andy StevensonBoard Member
Brendan CoughlinBoard Member
Carol CarmodyBoard Member
Carol Michener CardBoard Member
Chandler FritzBoard Member
Dj MitchellBoard Member
Drew ShillingBoard Member
Erica MasonBoard Member
Fan WatkinsonBoard Member
George TravisBoard Member
Juliana DelahuntyBoard Member
TONI O'CONNORBoard Member
Tina MurdoughBoard Member
Virginia ReinerBoard Member
John MendelsonClerk
Chris FascianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,698
Program Service Revenue
$15,066
Investment Income
$54,217
Other Revenue
$399,322
All Other Contributions
$111,053
Change in Net Assets
$137,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$250,157
Total Revenue per Audited Statements
$896,460
Total Revenue per Form 990
$646,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,017
Salaries, Compensation, and Employee Benefits$224,483
Total Fundraising Expense$7,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,366$41,227-$206,593
Depreciation Depletion$33,449--$33,449
Fees for Services Accounting-$26,269-$26,269
Occupancy$19,253$3,500-$22,753
Payroll Taxes$13,900$2,398-$16,298
Other Expenses$15,995--$15,995
All Other Expenses$14,270--$14,270
Insurance$9,398--$9,398
Fees for Services Other--$7,228$7,228
Office Expenses-$4,443-$4,443
Other Employee Benefits$1,592--$1,592
Total Functional Expenses$423,435$77,837$7,228$508,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$680,637
Expenses per Audited Statements$508,500
Total Expenses per Form 990$508,500
Expenses Not Reported on Form 990$172,137
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,840
Fundraising Direct Expenses$6,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Feast$6,195$6,195$3,289$2,906
Total Events$21,840$21,840$6,779$15,061
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11B

“The form 990 is reviewed and approved by the board treasurer. The final approved version is circulated to the executive committee of the board of directors prior to filing.”

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

“Board members and officers 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
Virginia Reiner
Title
Treasurer
Phone
7812590456
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Reiner
Formed
1973
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
225

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Kathryn S Blanchard CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Part Xi11, Line 2C

“The board of directors assumes responsibility for oversight of the audit.”

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 statements 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, 2017. Codman farms' information returns are subject to examination by the federal and state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of farm store sales direct fundraising event costs”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of farm store sales direct fundraising event costs”

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 617 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT THRU APRIL 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT AFTER APRIL 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD FARMER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06779
IRS990/FundraisingGrossIncomeAmt021840
IRS990/GainOrLossGrp/OtherAmt0-8084
IRS990/GainOrLossGrp/SecuritiesAmt032705
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035503
IRS990/GrossReceiptsAmt0776457
IRS990/GrossRentsGrp/RealAmt011033
IRS990/GrossSalesOfInventoryAmt0483258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09398
IRS990/InsuranceGrp/TotalAmt09398
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057908
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079134
IRS990/InvestmentIncomeGrp/ExclusionAmt029596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029596
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01117473
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01222291
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0362721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324837
IRS990/LandBldgEquipCostOrOtherBssAmt0687558
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09084
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02798
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt041645
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01456806
IRS990/NetAssetsOrFundBalancesEOYAmt01672629
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024621
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024621
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015061
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0371765
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0371765
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011033
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078020
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03500
IRS990/OccupancyGrp/ProgramServicesAmt019253
IRS990/OccupancyGrp/TotalAmt022753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04443
IRS990/OfficeExpensesGrp/TotalAmt04443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01592
IRS990/OtherExpensesGrp/Desc0LIVESTOCK
IRS990/OtherExpensesGrp/Desc1VEHICLES AND MACHINERY
IRS990/OtherExpensesGrp/Desc2CROPS AND FIELD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0111737
IRS990/OtherExpensesGrp/ProgramServicesAmt120469
IRS990/OtherExpensesGrp/ProgramServicesAmt218006
IRS990/OtherExpensesGrp/ProgramServicesAmt315995
IRS990/OtherExpensesGrp/TotalAmt0111737
IRS990/OtherExpensesGrp/TotalAmt120469
IRS990/OtherExpensesGrp/TotalAmt218006
IRS990/OtherExpensesGrp/TotalAmt315995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01463
IRS990/OtherRevenueTotalAmt01463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02398
IRS990/PayrollTaxesGrp/ProgramServicesAmt013900
IRS990/PayrollTaxesGrp/TotalAmt016298
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0951538
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0951538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014168
IRS990/PrincipalOfficerNm0VIRGINIA REINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/Desc0CROP SALES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052442
IRS990/PYOtherExpensesAmt0227125
IRS990/PYOtherRevenueAmt0295081
IRS990/PYProgramServiceRevenueAmt032618
IRS990/PYRevenuesLessExpensesAmt0144519
IRS990/PYSalariesCompEmpBnftPaidAmt0173659
IRS990/PYTotalExpensesAmt0400784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0545303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011033
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0388294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt096630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0161919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0777587
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt01661
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt01661
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt03322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031796
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0499787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0448745

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,695,310
Liabilities
$22,681
Net assets
$1,672,629
Revenue
$646,303
Expenses
$508,500
Net income
$137,803
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