Civic Intelligence

Codman Community Farms Inc.

990 • Fiscal year 2018 • EIN 23-7417982

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

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

34th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,897,366

Up $202,056 (+12%) from 2017

Net Assets

Up

$1,851,814

Up $179,185 (+11%) from 2017

Liabilities

Up

$45,552

Up $22,871 (+101%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin86th percentile

Revenue

Up

$771,912

Up $125,609 (+19%) from 2017

Expenses

Down

$502,991

Down $5,509 (-1.1%) from 2017

Net Income

Up

$268,921

Up $131,118 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$1,897,366
Liabilities$45,552
Net Assets$1,851,814
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$771,912
Expenses$502,991
Net Income$268,921
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$937,854
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$1,222,291$1,330,378▲ $108,087
Land, Buildings, and Equipment, Net$324,837$349,198▲ $24,361
Savings and Temporary Cash Investments$44,852$91,587▲ $46,735
Inventories for Sale or Use$79,134$90,174▲ $11,040
Prepaid Expenses and Deferred Charges-$10,698-
Pledges and Grants Receivable-$10,000-
Cash and Non-Interest-Bearing Accounts$19,993$9,383▼ $10,610
Accounts Receivable$4,203$5,948▲ $1,745
Total Assets$1,695,310$1,897,366▲ $202,056
Liabilities
Accounts Payable and Accrued Expenses$20,408$28,579▲ $8,171
Deferred Revenue$2,273$16,973▲ $14,700
Total Liabilities$22,681$45,552▲ $22,871
Net Assets / Fund Balance
Permanently Rstr Net Assets$951,538$951,538→ $0
Unrestricted Net Assets$518,115$597,965▲ $79,850
Temporarily Rstr Net Assets$202,976$302,311▲ $99,335
Total Net Assets Fund Balance$1,672,629$1,851,814▲ $179,185
Total Liabilities and Net Assets / Fund Balance$1,695,310$1,897,366▲ $202,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210,687$164,052$374,739
Buildings$138,511$232,381$370,892

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,121,912-▼ $51,928$35,483$1,019,984
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David AlperovitzPresident
Nancy FlemingVice President
Carol CarmodyBoard Member
Carol Michener CardBoard Member
Christopher FascianoBoard Member
Dj MitchellBoard Member
Drew ShillingBoard Member
Fan WatkinsonBoard Member
George TravisBoard Member
John MendelsonBoard Member
Juliana DelahuntyBoard Member
Lis HerbertBoard Member
TONI O'CONNORBoard Member
Tina MurdoughBoard Member
Jeff PattersonClerk
Virginia ReinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,045
Program Service Revenue
$15,798
Investment Income
$30,455
Other Revenue
$428,614
All Other Contributions
$234,348
Change in Net Assets
$268,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$771,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,087
Total Revenue per Audited Statements
$898,999
Total Revenue per Form 990
$771,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,918
Salaries, Compensation, and Employee Benefits$225,073
Total Fundraising Expense$7,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,078$34,373-$208,451
Depreciation Depletion$41,636--$41,636
Occupancy$22,740$4,013-$26,753
Fees for Services Accounting-$21,672-$21,672
Payroll Taxes$11,576$2,043-$13,619
Other Expenses$10,223--$10,223
Insurance$9,622--$9,622
Office Expenses-$9,600-$9,600
All Other Expenses$9,562--$9,562
Fees for Services Other--$7,217$7,217
Other Employee Benefits$3,003--$3,003
Total Functional Expenses$424,073$71,701$7,217$502,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$719,814
Expenses per Audited Statements$502,991
Total Expenses per Form 990$502,991
Expenses Not Reported on Form 990$216,823
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$18,306
Fundraising Direct Expenses$6,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
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
Yes
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 4

“The organization's board approved revised by-laws in 2018. The significant revisions were to provide the board discretion in setting the annual meeting date, change the annual meeting quorum to 30 members or 20% of membership, revise the board size requirement to 10-15 members, provide the board discretion over the number and nature of board committees, and establish term limits for the president (2 years) and the treasurer and clerk (4 years).”

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
2019-06-06
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
10
Volunteers
275

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

FORM 990, PART XII, 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, 2018. 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 156,774. Direct fundraising event costs 6,980.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of farm store sales 156,774. Direct fundraising event costs 6,980.”

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 578 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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/FormationYr01973
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06980
IRS990/FundraisingGrossIncomeAmt018306
IRS990/GainOrLossGrp/OtherAmt0-2188
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0937854
IRS990/GrossRentsGrp/RealAmt08810
IRS990/GrossSalesOfInventoryAmt0560127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09622
IRS990/InsuranceGrp/TotalAmt09622
IRS990/InventoriesForSaleOrUseGrp/BOYAmt079134
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090174
IRS990/InvestmentIncomeGrp/ExclusionAmt032643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032643
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01222291
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01330378
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0396433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0349198
IRS990/LandBldgEquipCostOrOtherBssAmt0745631
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02188
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt032697
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01672629
IRS990/NetAssetsOrFundBalancesEOYAmt01851814
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2188
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011326
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0403353
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0403353
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08810
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-89736
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04013
IRS990/OccupancyGrp/ProgramServicesAmt022740
IRS990/OccupancyGrp/TotalAmt026753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09600
IRS990/OfficeExpensesGrp/TotalAmt09600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03003
IRS990/OtherExpensesGrp/Desc0LIVESTOCK
IRS990/OtherExpensesGrp/Desc1VEHICLES AND MACHINERY
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0111069
IRS990/OtherExpensesGrp/ProgramServicesAmt117525
IRS990/OtherExpensesGrp/ProgramServicesAmt213039
IRS990/OtherExpensesGrp/ProgramServicesAmt310223
IRS990/OtherExpensesGrp/TotalAmt0111069
IRS990/OtherExpensesGrp/TotalAmt117525
IRS990/OtherExpensesGrp/TotalAmt213039
IRS990/OtherExpensesGrp/TotalAmt310223
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05125
IRS990/OtherRevenueTotalAmt05125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208451
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02043
IRS990/PayrollTaxesGrp/ProgramServicesAmt011576
IRS990/PayrollTaxesGrp/TotalAmt013619
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0951538
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0951538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010698
IRS990/PrincipalOfficerNm0VIRGINIA REINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/Desc0CROP SALES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054217
IRS990/PYOtherExpensesAmt0284017
IRS990/PYOtherRevenueAmt0399322
IRS990/PYProgramServiceRevenueAmt015066
IRS990/PYRevenuesLessExpensesAmt0137803
IRS990/PYSalariesCompEmpBnftPaidAmt0224483
IRS990/PYTotalExpensesAmt0508500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0646303
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0268921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08810
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0424276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt058265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt096630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0218684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0934810
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt02043
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt01661
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt01661
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt05365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039563
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0424276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0499787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0448745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01552853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0138170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187022
IRS990ScheduleA/InvestmentIncomeCYPct00.06640
IRS990ScheduleA/InvestmentIncomePYPct00.07960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85600
IRS990ScheduleA/PublicSupportPY509Pct00.85110
IRS990ScheduleA/PublicSupportTotal509Amt02412514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt058265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt096630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0218684
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0773955

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,897,366
Liabilities
$45,552
Net assets
$1,851,814
Revenue
$771,912
Expenses
$502,991
Net income
$268,921
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