Civic Intelligence

Wright Locke Farm Conservancy Inc.

990 • Fiscal year 2019 • EIN 26-3409084

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

PO Box 813Winchester, MA 01890

(781) 729-8775

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$62,458

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$989,638

Down $9,688 (-1.0%) from 2018

Net Assets

Up

$971,900

Up $13,513 (+1.4%) from 2018

Liabilities

Down

$17,738

Down $23,201 (-57%) from 2018

Revenue

Up

$581,139

Up $7,678 (+1.3%) from 2018

Expenses

Up

$627,928

Up $74,720 (+14%) from 2018

Net Income

Down

-$46,789

Down $67,042 (-331%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $933,617Liabilities 2017: $15,219Net Assets 2017: $918,3982017Assets 2018: $999,326Liabilities 2018: $40,939Net Assets 2018: $958,3872018Assets 2019: $989,638Liabilities 2019: $17,738Net Assets 2019: $971,9002019Assets 2020: $1,124,254Liabilities 2020: $20,279Net Assets 2020: $1,103,9752020Assets 2021: $1,228,587Liabilities 2021: $20,043Net Assets 2021: $1,208,5442021Assets 2022: $1,306,697Liabilities 2022: $58,390Net Assets 2022: $1,248,3072022Assets 2023: $1,424,983Liabilities 2023: $105,011Net Assets 2023: $1,319,9722023Assets 2024: $1,539,402Liabilities 2024: $287,078Net Assets 2024: $1,252,3242024Assets 2025: $1,890,020Liabilities 2025: $379,583Net Assets 2025: $1,510,4372025

Highlighted filing

2019

Assets$989,638
Liabilities$17,738
Net Assets$971,900

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $681,143Expenses 2017: $519,684Net Income 2017: $161,4592017Revenue 2018: $573,461Expenses 2018: $553,208Net Income 2018: $20,2532018Revenue 2019: $581,139Expenses 2019: $627,928Net Income 2019: -$46,7892019Revenue 2020: $938,425Expenses 2020: $820,496Net Income 2020: $117,9292020Revenue 2021: $1,283,022Expenses 2021: $1,211,398Net Income 2021: $71,6242021Revenue 2022: $1,441,742Expenses 2022: $1,366,875Net Income 2022: $74,8672022Revenue 2023: $1,539,447Expenses 2023: $1,516,534Net Income 2023: $22,9132023Revenue 2024: $248,843Expenses 2024: $334,407Net Income 2024: -$85,5642024Revenue 2025: $1,916,708Expenses 2025: $1,673,505Net Income 2025: $243,2032025

Highlighted filing

2019

Revenue$581,139
Expenses$627,928
Net Income-$46,789
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$607,131
Mission and Program Overview

Mission

Our mission is to preserve and steward a 375-year-old working farm for the education and enjoyment of the area community. Our vibrant working farm features organic fruits and vegetables, sheeps, goats and organically-raised laying hens. We have extensive farm-based education for young and old, maintain walking trails, provide a venue for other organizations to hold fund-raising and social events and offer free community activities during the warm months. The farm is always open to visitors at no cost.

The wright-locke farm conservancy strives to embody and communicate the values of locally grown food, sustainable agricultural practices and land stewardship. The conservancy operates an organic market garden, provides farm-based education and supports local school science and history programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,894$464,330▲ $48,436
Savings and Temporary Cash Investments$240,543$252,180▲ $11,637
Investments Other Securities$223,307$214,217▼ $9,090
Cash and Non-Interest-Bearing Accounts$51,427$32,661▼ $18,766
Pledges and Grants Receivable$47,784$25,000▼ $22,784
Prepaid Expenses and Deferred Charges$8,077--
Accounts Receivable$2,575--
Inventories for Sale or Use$9,719$1,250▼ $8,469
Intangible Assets-$0-
Total Assets$999,326$989,638▼ $9,688
Liabilities
Accounts Payable and Accrued Expenses$4,681$8,230▲ $3,549
Other Liabilities$5,933$5,933→ $0
Deferred Revenue$30,325$3,575▼ $26,750
Total Liabilities$40,939$17,738▼ $23,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$896,513$949,116▲ $52,603
Net Assets With Donor Restrictions$61,874$22,784▼ $39,090
Total Net Assets Fund Balance$958,387$971,900▲ $13,513
Total Liabilities and Net Assets / Fund Balance$999,326$989,638▼ $9,688

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$271,296$59,318$330,614
Buildings$172,386$36,768$209,154
Equipment$20,648$57,852$78,500
Other Securities$214,217--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Philip a McintyreExecutive DirectorFT$62,458$62,458

Board Members and Trustees

NameTitle
AMELIA O'DONNELLPresident
Scott GilmourVice President
Annie ChengDirector
David MillerDirector
John KilbornDirector
Michelle PriorDirector
Susan McpheeDirector
Tim GriffinDirector
Sarah DoyleClerk
Douglas MarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,997
Program Service Revenue
$407,867
Investment Income
$17,928
Other Revenue
$10,347
All Other Contributions
$144,997
Change in Net Assets
$-46,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,576
Revenue Not Reported on Financial Statements
$-22,437
Revenue Not Reported on Form 990
$37,865
Other Revenue Adjustments
$-22,437
Total Revenue per Audited Statements
$641,441
Total Revenue per Form 990
$581,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,490
Other Expenses$297,438
Total Fundraising Expense$18,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,452--$294,452
Fees for Services Other-$71,523-$71,523
Occupancy$9,076$20,915-$29,991
Payroll Taxes$23,698--$23,698
Depreciation Depletion-$22,724-$22,724
All Other Expenses$1,500$18,501-$20,001
Insurance-$15,765-$15,765
Other Employee Benefits$12,340--$12,340
Other Expenses$12,252$17,535$18,003$12,252
Office Expenses$12,075--$12,075
Total Functional Expenses$442,962$166,963$18,003$627,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$627,928
Total Expenses per Audited Statements$627,928
Total Expenses per Form 990$627,928
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,339
Fundraising Direct Expenses$25,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Solstice$7,275$7,275$1,543$5,732
Total Events$36,339$36,339$22,437$13,902
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Taxes$1,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 completed form (except for schedule b) was circulated to all board members via email. They had a week to review.

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

Annually, the president distributes conflict of interest statements for all board members to fill out. The secretary collects the statements and reviews all disclosures. The conflict of interest statement states that board members have an ongoing responsibility to disclose any conflicts or suspected conflicts to the president of the board.

Form 990, Part VI, Section C, Line 19

Governing documents are available by request; articles of incorporation are publicly available on the secretarty of state website. They are also available on givingcommon.org.

Filing and Contact Details

Filer

Filer Name
Wright-locke Farm Conservancy Inc
EIN
26-3409084
Phone
7817298775
Address
PO BOX 813, WINCHESTER, MA 01890

Signing Officer

Name
Douglas Marmon
Title
Treasurer
Phone
7817298775
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
AMELIA O'DONNELL
Formed
2008
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
200

Preparer

Firm
Stone & Company LLC
Address
57 BEDFORD ST STE 225, LEXINGTON, MA 02420-4443
Preparer
Donald J Zidik CPA
Phone
7818636300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees other: program service expenses 0. Management and general expenses 18,315. Fundraising expenses 0. Total expenses 18,315. Contract workers: program service expenses 0. Management and general expenses 53,208. Fundraising expenses 0. Total expenses 53,208.

FORM 990, PART XI, LINE 9:

Direct fundraising expenses 22,437.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses -22,437.

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IRS990/ActivityOrMissionDesc0THE WRIGHT-LOCKE FARM CONSERVANCY STRIVES TO EMBODY AND COMMUNICATE THE VALUES OF LOCALLY GROWN FOOD, SUSTAINABLE AGRICULTURAL PRACTICES AND LAND STEWARDSHIP. THE CONSERVANCY OPERATES AN ORGANIC MARKET GARDEN, PROVIDES FARM-BASED EDUCATION AND SUPPORTS LOCAL SCHOOL SCIENCE AND HISTORY PROGRAMS.
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IRS990/Desc0SOLD ORGANIC PRODUCE AT FARMERS MARKETS IN LEXINGTON AND WINCHESTER, AT OUR OWN FARM STAND AND TO LOCAL RESTAURANTS. RAISED LAMBS FOR MEAT, CHICKENS FOR EGGS AND GOATS FOR PLEASURE. OPERATED A PICK-YOUR-OWN RASPBERRY FIELD. RAISED BEES FOR HONEY AND SEEDLINGS FOR SALE TO HOME GARDENERS. PROVIDED OPPORTUNITIES FOR LOCAL RESIDENTS TO HELP PLANT, TEND GROWING FIELDS AND HARVEST. NUTURED A SENSE OF RESPONSIBILITY IN CHILDREN EAGER TO HELP CARE FOR THE CHICKENS AND ANIMALS.
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IRS990/MissionDesc0OUR MISSION IS TO PRESERVE AND STEWARD A 375-YEAR-OLD WORKING FARM FOR THE EDUCATION AND ENJOYMENT OF THE AREA COMMUNITY. OUR VIBRANT WORKING FARM FEATURES ORGANIC FRUITS AND VEGETABLES, SHEEPS, GOATS AND ORGANICALLY-RAISED LAYING HENS. WE HAVE EXTENSIVE FARM-BASED EDUCATION FOR YOUNG AND OLD, MAINTAIN WALKING TRAILS, PROVIDE A VENUE FOR OTHER ORGANIZATIONS TO HOLD FUND-RAISING AND SOCIAL EVENTS AND OFFER FREE COMMUNITY ACTIVITIES DURING THE WARM MONTHS. THE FARM IS ALWAYS OPEN TO VISITORS AT NO COST.
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IRS990/OccupancyGrp/TotalAmt029991
IRS990/OfficeExpensesGrp/ProgramServicesAmt012075
IRS990/OfficeExpensesGrp/TotalAmt012075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt022437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012340
IRS990/OtherExpensesGrp/Desc0UNRELATED FEDERAL & STA
IRS990/OtherExpensesGrp/Desc1PROGRAM & OFFICE SUPPLI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MISC. EQUIPMENT & EQUIP
IRS990/OtherExpensesGrp/FundraisingAmt018003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017535
IRS990/OtherExpensesGrp/ProgramServicesAmt018408
IRS990/OtherExpensesGrp/ProgramServicesAmt159161
IRS990/OtherExpensesGrp/ProgramServicesAmt212252
IRS990/OtherExpensesGrp/TotalAmt018408
IRS990/OtherExpensesGrp/TotalAmt159161
IRS990/OtherExpensesGrp/TotalAmt235538
IRS990/OtherExpensesGrp/TotalAmt312252
IRS990/OtherLiabilitiesGrp/BOYAmt05933
IRS990/OtherLiabilitiesGrp/EOYAmt05933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294452
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023698
IRS990/PayrollTaxesGrp/TotalAmt023698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08077
IRS990/PrincipalOfficerNm0AMELIA O'DONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2111000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1FARM-BASED EDUCATION P
IRS990/ProgramServiceRevenueGrp/Desc2AGRICULTURAL OPERATION
IRS990/ProgramServiceRevenueGrp/Desc3FARM STAND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356931
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0118605
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTED WEEK-LONG FARM-BASED EDUCATION CLASSES THROUGHOUT THE SUMMER AND SOME SCHOOL VACATIONS FOR CHILDREN IN GRADES K-2 AND 3-5. HELD AFTERSCHOOL PROGRAMS IN THE EARLY FALL AND LATE SPRING. HELD CLASSES FOR HOME-SCHOOLERS. VISITED LOCAL SCHOOL AND PRE-SCHOOLS WITH PROGRAMS ON SUSTAINABLE AGRICULTURE, HEALTHY EATING AND RAISING FARM ANIMALS. SPONSORED ADULT-EDUCATION CLASSES IN FOOD PREPARATION AND PRESERVATION, KNIFE SKILLS, BEE-KEEPING AND FORAGING, AMONG OTHER TOPICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089539
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118526
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTED THE VARIOUS BARNS AND OTHER FACILITIES TO PRIVATE PARTIES FOR CELEBRATIONS OF ALL KINDS FROM BAR MITZVAHS TO WEDDINGS TO BOY SCOUT OVERNIGHTS TO ADULT BIRTHDAY PARTIES. RENTERS COULD ENJOY VARIOUS FARM-BASED ACTIVITIES ORGANIZED AND LED BY OUR STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086497
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0118605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06853
IRS990/PYOtherExpensesAmt0245000
IRS990/PYOtherRevenueAmt04335
IRS990/PYProgramServiceRevenueAmt0380694
IRS990/PYRevenuesLessExpensesAmt020253
IRS990/PYSalariesCompEmpBnftPaidAmt0308208
IRS990/PYTotalExpensesAmt0553208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573461
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01028671
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt03304
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt02042
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt09105
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt014268
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt028719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0407867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0380694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0364847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0332540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01749478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165980
IRS990ScheduleA/InvestmentIncomeCYPct00.05580
IRS990ScheduleA/InvestmentIncomePYPct00.04690
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt033071
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt039052
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt022967
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt026485
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt013848
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0135423
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94420
IRS990ScheduleA/PublicSupportPY509Pct00.95310
IRS990ScheduleA/PublicSupportTotal509Amt02806868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0552577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0646339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0611004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434675
IRS990ScheduleA/Total509Grp/TotalAmt02806868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0603576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0608178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0672674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0638825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02972848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209154
IRS990ScheduleD/EquipmentGrp/BookValueAmt020648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0627928
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt04671
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0271296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0330614
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE INCOME TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22437
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0214217
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt037865
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22437
IRS990ScheduleD/RevenueSubtotalAmt0603576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES -22,437.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:

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