Civic Intelligence

Codman Community Farms Inc.

990 • Fiscal year 2020 • EIN 23-7417982

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$140,579

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,955,386

Up $606,111 (+26%) from 2019

Net Assets

Up

$2,838,221

Up $527,986 (+23%) from 2019

Liabilities

Up

$117,165

Up $78,125 (+200%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin85th percentile

Revenue

Up

$1,168,089

Up $300,070 (+35%) from 2019

Expenses

Up

$742,968

Up $169,281 (+30%) from 2019

Net Income

Up

$425,121

Up $130,789 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$2,955,386
Liabilities$117,165
Net Assets$2,838,221
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$1,168,089
Expenses$742,968
Net Income$425,121
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,999,536
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$1,550,740$1,897,433▲ $346,693
Land, Buildings, and Equipment, Net$536,268$751,578▲ $215,310
Savings and Temporary Cash Investments$118,059$194,325▲ $76,266
Inventories for Sale or Use$106,110$87,192▼ $18,918
Prepaid Expenses and Deferred Charges$30,159$22,483▼ $7,676
Cash and Non-Interest-Bearing Accounts$6,050$1,280▼ $4,770
Accounts Receivable$1,889$1,095▼ $794
Total Assets$2,349,275$2,955,386▲ $606,111
Liabilities
Accounts Payable and Accrued Expenses$23,451$95,398▲ $71,947
Deferred Revenue$15,589$21,767▲ $6,178
Total Liabilities$39,040$117,165▲ $78,125
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,401,684$1,513,733▲ $112,049
Net Assets Without Donor Restrictions$908,551$1,324,488▲ $415,937
Total Net Assets Fund Balance$2,310,235$2,838,221▲ $527,986
Total Liabilities and Net Assets / Fund Balance$2,349,275$2,955,386▲ $606,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,144$277,355$747,499
Equipment$281,434$224,801$506,235

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,126,555-▲ $84,917$50,000$1,161,472
2019$1,019,984-▲ $156,571$50,000$1,126,555
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete LowyHead FarmerFT$134,679$5,900$140,579

Board Members and Trustees

NameTitle
George TravisAgcom Co-chair
Bryce WellsBuildings & Grounds Chair
Nancy FlemingPresident
Jeff PattersonVice President
Carol CardBoard Member
Carol CarmodyBoard Member
Dj MitchellBoard Member
Jason CurtinBoard Member
John MendelsonBoard Member
Jon FerrisBoard Member
Lis HerbertBoard Member
Sherry HaydockBoard Member
Steve HoenigBoard Member
Fan WatkinsonClerk
Virginia ReinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,637
Program Service Revenue
$81,294
Investment Income
$37,198
Other Revenue
$812,960
All Other Contributions
$166,180
Change in Net Assets
$425,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$967,171
Total Revenue per Audited Statements
$2,135,260
Total Revenue per Form 990
$1,168,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,583
Salaries, Compensation, and Employee Benefits$354,385
Total Fundraising Expense$15,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,643$46,638-$327,281
Depreciation Depletion$71,184--$71,184
Fees for Services Accounting-$32,965-$32,965
Occupancy$24,251$4,280-$28,531
Payroll Taxes$20,290$3,580-$23,870
Office Expenses-$23,450-$23,450
Insurance$20,773--$20,773
Fees for Services Other--$15,742$15,742
Other Expenses$12,201--$12,201
All Other Expenses$8,088--$8,088
Other Employee Benefits$3,234--$3,234
Total Functional Expenses$616,313$110,913$15,742$742,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,607,274
Expenses Not Reported on Form 990$864,306
Expenses per Audited Statements$742,968
Total Expenses per Form 990$742,968
Expenses Not Reported on Financial Statements$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Carol Carmody
Title
Treasurer
Phone
7812590456
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Carmody
Formed
1973
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
45

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon 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, 2020. 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 831,447.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of farm store sales 831,447.”

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 581 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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD FARMER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUILDINGS & GROUNDS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6AGCOM CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt029912
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt01999536
IRS990/GrossRentsGrp/RealAmt04760
IRS990/GrossSalesOfInventoryAmt01636104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InsuranceGrp/TotalAmt020773
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0106110
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087192
IRS990/InvestmentIncomeGrp/ExclusionAmt034198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034198
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01550740
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01897433
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0751578
IRS990/LandBldgEquipCostOrOtherBssAmt01253734
IRS990/LegalDomicileStateCd0MA
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt040545
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02310235
IRS990/NetAssetsOrFundBalancesEOYAmt02838221
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0804657
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0804657
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04760
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102865
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0908551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01324488
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04280
IRS990/OccupancyGrp/ProgramServicesAmt024251
IRS990/OccupancyGrp/TotalAmt028531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023450
IRS990/OfficeExpensesGrp/TotalAmt023450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03234
IRS990/OtherExpensesGrp/Desc0LIVESTOCK
IRS990/OtherExpensesGrp/Desc1VEHICLES AND MACHINERY
IRS990/OtherExpensesGrp/Desc2CROPS AND FIELD
IRS990/OtherExpensesGrp/Desc3BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0122279
IRS990/OtherExpensesGrp/ProgramServicesAmt136249
IRS990/OtherExpensesGrp/ProgramServicesAmt217121
IRS990/OtherExpensesGrp/ProgramServicesAmt312201
IRS990/OtherExpensesGrp/TotalAmt0122279
IRS990/OtherExpensesGrp/TotalAmt136249
IRS990/OtherExpensesGrp/TotalAmt217121
IRS990/OtherExpensesGrp/TotalAmt312201
IRS990/OtherRevenueMiscGrp/BusinessCd0111000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03543
IRS990/OtherRevenueTotalAmt03543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03580
IRS990/PayrollTaxesGrp/ProgramServicesAmt020290
IRS990/PayrollTaxesGrp/TotalAmt023870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022483
IRS990/PrincipalOfficerNm0CAROL CARMODY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0CROP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035791
IRS990/PYOtherExpensesAmt0301112
IRS990/PYOtherRevenueAmt0462744
IRS990/PYProgramServiceRevenueAmt021468
IRS990/PYRevenuesLessExpensesAmt0294332
IRS990/PYSalariesCompEmpBnftPaidAmt0272575
IRS990/PYTotalExpensesAmt0573687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0425121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04760
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0889494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt064435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0196547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0348016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01224558
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt02043
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt02043
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt02043
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt01661
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt01661
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt09451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039558
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0889494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0450562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0424276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0499787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0448745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02712864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183209
IRS990ScheduleA/InvestmentIncomeCYPct00.04440
IRS990ScheduleA/InvestmentIncomePYPct00.05300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90810
IRS990ScheduleA/PublicSupportPY509Pct00.86640
IRS990ScheduleA/PublicSupportTotal509Amt03750326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt064435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0196547
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01128174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0800621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0723364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0679146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0615568
IRS990ScheduleA/Total509Grp/TotalAmt03946873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01162372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0836802

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,955,386
Liabilities
$117,165
Net assets
$2,838,221
Revenue
$1,168,089
Expenses
$742,968
Net income
$425,121
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