Civic Intelligence

Codman Community Farms Inc.

990 • Fiscal year 2022 • EIN 23-7417982

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 16, 2023

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

43rd percentile

0.04x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$135,499

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,730,317

Up $231,593 (+6.6%) from 2021

Net Assets

Up

$3,588,670

Up $158,611 (+4.6%) from 2021

Liabilities

Up

$141,647

Up $72,982 (+106%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin86th percentile

Revenue

Up

$1,384,348

Up $134,738 (+11%) from 2021

Expenses

Up

$795,185

Up $36,979 (+4.9%) from 2021

Net Income

Up

$589,163

Up $97,759 (+20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$3,730,317
Liabilities$141,647
Net Assets$3,588,670
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$1,384,348
Expenses$795,185
Net Income$589,163
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 16, 2023
Return Version
2022v5.0
Gross Receipts
$4,062,234
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$2,153,974$1,666,472▼ $487,502
Land, Buildings, and Equipment, Net$920,568$1,032,113▲ $111,545
Savings and Temporary Cash Investments$242,454$828,183▲ $585,729
Inventories for Sale or Use$145,152$170,436▲ $25,284
Prepaid Expenses and Deferred Charges$33,690$29,296▼ $4,394
Accounts Receivable$2,886$3,817▲ $931
Total Assets$3,498,724$3,730,317▲ $231,593
Liabilities
Accounts Payable and Accrued Expenses$45,087$122,141▲ $77,054
Deferred Revenue$23,578$19,506▼ $4,072
Total Liabilities$68,665$141,647▲ $72,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,783,602$2,424,278▲ $640,676
Net Assets With Donor Restrictions$1,646,457$1,164,392▼ $482,065
Total Net Assets Fund Balance$3,430,059$3,588,670▲ $158,611
Total Liabilities and Net Assets / Fund Balance$3,498,724$3,730,317▲ $231,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,818$340,223$925,041
Equipment$447,295$331,167$778,462

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,228,579-▼ $159,837$62,339$1,006,403
2021$1,161,472-▲ $117,107$50,000$1,228,579
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter LowyHead FarmerFT$128,475$7,024$135,499

Board Members and Trustees

NameTitle
Sherry HaydockAgcom Chair
Bryce WellsBuildings & Grounds Chair
Jason CurtinPresident
Jon FerrisVice President
Abigial AdamsBoard Member
Bill HobbsBoard Member
Craig NicholsonBoard Member
Jessica CallowBoard Member
John LeclaireBoard Member
Lis HerbertBoard Member
Nancy FlemingBoard Member
Nick WhitmanBoard Member
Sarah BishopBoard Member
Steve HoenigBoard Member
Jeff PattersonClerk
Carol CarmodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,533
Program Service Revenue
$0
Investment Income
$200,183
Other Revenue
$869,632
All Other Contributions
$255,898
Change in Net Assets
$589,163

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$17,995Fair Market Value
Other Non Cash Contri Table1$5,200Fair Market Value
Securities Publicly Traded44$4,030Fair Market Value
Other Non Cash Contri Table1$3,500Fair Market Value
Other Non Cash Contri Table1$2,500Fair Market Value
Total Noncash Contributions48$33,225-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$714,313
Total Revenue per Audited Statements
$2,098,661
Total Revenue per Form 990
$1,384,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,424
Other Expenses$331,761
Total Fundraising Expense$17,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,913$56,052-$416,965
Depreciation Depletion$104,187--$104,187
Fees for Services Accounting-$70,920-$70,920
Insurance$48,619--$48,619
Payroll Taxes$26,194$4,622-$30,816
Occupancy$19,502$3,486-$22,988
Fees for Services Other--$17,275$17,275
Pension Plan Contributions$10,418--$10,418
Other Employee Benefits$5,225--$5,225
Other Expenses$3,968--$3,968
Office Expenses-$3,940-$3,940
Total Functional Expenses$638,890$139,020$17,275$795,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,940,050
Expenses Not Reported on Form 990$1,144,865
Expenses per Audited Statements$795,185
Total Expenses per Form 990$795,185
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$23,582
Fundraising Direct Expenses$12,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Club Codman$11,274$11,274$4,520$6,754
Bbq/campout$5,681$5,681$3,074$2,607
Total Events$23,582$23,582$12,707$10,875
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

“Both the initial and ongoing salary process involves understanding salary history information and obtaining comparable market compensation data from similar organizations. Salaries are reviewed annually 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
2023-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Carmody
Formed
1973
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
306

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, 2022. 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 1,099,515. Direct fundraising event costs 12,707.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of farm store sales 1,099,515. Direct fundraising event costs 12,707.”

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 631 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD FARMER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5AGCOM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUILDINGS & GROUNDS 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
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01707959
IRS990/GrossReceiptsAmt04062234
IRS990/GrossRentsGrp/RealAmt05858
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt048619
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0170436
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057888
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01666472
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IRS990/LegalDomicileStateCd0MA
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt034635
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03430059
IRS990/NetAssetsOrFundBalancesEOYAmt03588670
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0142295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0142295
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010875
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0833398
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0833398
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05858
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-430552
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01783602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02424278
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt033225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03486
IRS990/OccupancyGrp/ProgramServicesAmt019502
IRS990/OccupancyGrp/TotalAmt022988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03940
IRS990/OfficeExpensesGrp/TotalAmt03940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05225
IRS990/OtherExpensesGrp/Desc0VEHICLES AND MACHINERY
IRS990/OtherExpensesGrp/Desc1FARM EXPENSES
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt026190
IRS990/OtherExpensesGrp/ProgramServicesAmt122589
IRS990/OtherExpensesGrp/ProgramServicesAmt211085
IRS990/OtherExpensesGrp/ProgramServicesAmt33968
IRS990/OtherExpensesGrp/TotalAmt026190
IRS990/OtherExpensesGrp/TotalAmt122589
IRS990/OtherExpensesGrp/TotalAmt211085
IRS990/OtherExpensesGrp/TotalAmt33968
IRS990/OtherRevenueMiscGrp/BusinessCd0111000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019501
IRS990/OtherRevenueTotalAmt019501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416965
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04622
IRS990/PayrollTaxesGrp/ProgramServicesAmt026194
IRS990/PayrollTaxesGrp/TotalAmt030816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010418
IRS990/PensionPlanContributionsGrp/TotalAmt010418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029296
IRS990/PrincipalOfficerNm0CAROL CARMODY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063504
IRS990/PYOtherExpensesAmt0341404
IRS990/PYOtherRevenueAmt0913941
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0491404
IRS990/PYSalariesCompEmpBnftPaidAmt0416802
IRS990/PYTotalExpensesAmt0758206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01249610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0589163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05858
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0852899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0828183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt055680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt061850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0157583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0348016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01468396
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt02043
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt02043
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt02043
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt02043
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt02043
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt010215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032643
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01932913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01800443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01636104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0635750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0560127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06565337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208295
IRS990ScheduleA/InvestmentIncomeCYPct00.02520
IRS990ScheduleA/InvestmentIncomePYPct00.03950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019501
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019501
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95340
IRS990ScheduleA/PublicSupportPY509Pct00.92740
IRS990ScheduleA/PublicSupportTotal509Amt07886365
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt061850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0157583
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02249489

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,730,317
Liabilities
$141,647
Net assets
$3,588,670
Revenue
$1,384,348
Expenses
$795,185
Net income
$589,163
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