Civic Intelligence

Castle Preservation Society

EIN 27-0085747 • 501(c)3 • Moultonborough, NH

View Organization Page

Profile

To protect, preserve and manage the use of castle in the clouds and related buildings and grounds.

PO Box 687Moultonborough, NH 03254

www.castleintheclouds.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-3.9%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Revenue Growth

38th percentile

1.7%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,871,403

Up $138,113 (+2.4%) from 2024

Liabilities

Up

$611,246

Up $29,063 (+5.0%) from 2024

Net Assets

Up

$5,260,157

Up $109,050 (+2.1%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$3,086,663

Up $322,056 (+12%) from 2024

Expenses

Up

$2,972,543

Up $99,489 (+3.5%) from 2024

Net Income

Up

$114,120

Up $222,567 (+205%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $3,208,998Liabilities 2013: $249,997Net Assets 2013: $2,959,0012013Assets 2014: $4,084,946Liabilities 2014: $233,773Net Assets 2014: $3,851,1732014Assets 2015: $4,057,824Liabilities 2015: $202,222Net Assets 2015: $3,855,6022015Assets 2016: $4,366,228Liabilities 2016: $191,038Net Assets 2016: $4,175,1902016Assets 2017: $4,349,727Liabilities 2017: $173,077Net Assets 2017: $4,176,6502017Assets 2018: $4,620,032Liabilities 2018: $453,787Net Assets 2018: $4,166,2452018Assets 2019: $4,656,449Liabilities 2019: $342,616Net Assets 2019: $4,313,8332019Assets 2020: $5,282,931Liabilities 2020: $622,360Net Assets 2020: $4,660,5712020Assets 2021: $5,902,914Liabilities 2021: $559,273Net Assets 2021: $5,343,6412021Assets 2022: $6,030,829Liabilities 2022: $734,321Net Assets 2022: $5,296,5082022Assets 2023: $5,866,414Liabilities 2023: $615,924Net Assets 2023: $5,250,4902023Assets 2024: $5,733,290Liabilities 2024: $582,183Net Assets 2024: $5,151,1072024Assets 2025: $5,871,403Liabilities 2025: $611,246Net Assets 2025: $5,260,1572025

Highlighted filing

2025

Assets$5,871,403
Liabilities$611,246
Net Assets$5,260,157
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,541,5492013Revenue 2014: $1,871,151Expenses 2014: $1,986,343Net Income 2014: -$115,1922014Revenue 2015: $1,877,973Expenses 2015: $1,873,544Net Income 2015: $4,4292015Revenue 2016: $2,241,516Expenses 2016: $1,921,928Net Income 2016: $319,5882016Revenue 2017: $2,184,900Expenses 2017: $2,183,440Net Income 2017: $1,4602017Revenue 2018: $2,208,571Expenses 2018: $2,218,976Net Income 2018: -$10,4052018Revenue 2019: $2,350,325Expenses 2019: $2,202,737Net Income 2019: $147,5882019Revenue 2020: $2,109,067Expenses 2020: $1,762,329Net Income 2020: $346,7382020Revenue 2021: $2,624,802Expenses 2021: $1,941,732Net Income 2021: $683,0702021Revenue 2022: $2,158,909Expenses 2022: $2,201,477Net Income 2022: -$42,5682022Revenue 2023: $2,470,773Expenses 2023: $2,525,290Net Income 2023: -$54,5172023Revenue 2024: $2,764,607Expenses 2024: $2,873,054Net Income 2024: -$108,4472024Revenue 2025: $3,086,663Expenses 2025: $2,972,543Net Income 2025: $114,1202025

Highlighted filing

2025

Revenue$3,086,663
Expenses$2,972,543
Net Income$114,120
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,871,403
Liabilities
$611,246
Net assets
$5,260,157
Revenue
$3,086,663
Expenses
$2,972,543
Net income
$114,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.87$0.61$5.26$3.09$2.97$0.11
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.58$5.15$2.76$2.87$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.62$5.25$2.47$2.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.73$5.30$2.16$2.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.90$0.56$5.34$2.62$1.94$0.68
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.62$4.66$2.11$1.76$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.34$4.31$2.35$2.20$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.45$4.17$2.21$2.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.35$0.17$4.18$2.18$2.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.19$4.18$2.24$1.92$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.20$3.86$1.88$1.87$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.23$3.85$1.87$1.99$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.25$2.96$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 23, 2026
Return Version
2025v4.0
Gross Receipts
$3,743,831
Mission and Program Overview

Mission

To protect, preserve and manage the use of castle in the clouds and related buildings and grounds.

The castle preservation society's mission is to preserve, interpret and share the buildings and landscape of the castle in the clouds as a cultural resource for the benefit of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,178,421$4,380,573▲ $202,152
Cash and Non-Interest-Bearing Accounts$883,412$964,372▲ $80,960
Investments in Publicly Traded Securities$524,039$385,223▼ $138,816
Pledges and Grants Receivable$80,000$60,000▼ $20,000
Prepaid Expenses and Deferred Charges$38,907$48,608▲ $9,701
Inventories for Sale or Use$20,616$28,648▲ $8,032
Accounts Receivable$7,895$3,979▼ $3,916
Total Assets$5,733,290$5,871,403▲ $138,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$352,814$334,360▼ $18,454
Other Liabilities$199,009$247,055▲ $48,046
Accounts Payable and Accrued Expenses$30,360$29,831▼ $529
Total Liabilities$582,183$611,246▲ $29,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,507,889$4,404,272▼ $103,617
Net Assets With Donor Restrictions$643,218$855,885▲ $212,667
Total Net Assets Fund Balance$5,151,107$5,260,157▲ $109,050
Total Liabilities and Net Assets / Fund Balance$5,733,290$5,871,403▲ $138,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,148,614$4,413,573$8,562,187
Equipment$44,377$533,862$578,239
Other Land Buildings$86,332$298,990$385,322
Land$101,250-$101,250
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles ClarkExecutive DirectorFT$114,251$4,475$118,726

Board Members and Trustees

NameTitle
Ann GloverChair
Mark BorrinVice Chair
Allison HartDirector
Andy CoppingerDirector
Ann HacklDirector
Dana PopeDirector
John AmrichDirector
Pam MannionDirector
Jonathan BrowherSecretary
Anita SpringerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$947,901
Program Service Revenue
$751,595
Investment Income
$46,908
Other Revenue
$1,340,259
All Other Contributions
$873,769
Change in Net Assets
$114,120

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
Securities Publicly Traded1$35,075Fair Market Value (FMV)
Other Non Cash Contri Table3$4,601Fair Market Value (FMV)
Total Noncash Contributions4$39,676-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,086,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,957
Total Revenue per Audited Statements
$3,205,620
Total Revenue per Form 990
$3,086,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,669,490
Salaries, Compensation, and Employee Benefits$1,303,053
Total Fundraising Expense$85,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$890,083$132,789$30,413$1,053,285
Depreciation Depletion$443,986--$443,986
Advertising$136,039$25,483-$161,522
All Other Expenses$132,501$10,380$493$143,374
Insurance$99,433$18,626-$118,059
Current Officers, Directors, Trustees, and Key Employees$17,138$51,413$45,700$114,251
Payroll Taxes$70,414$14,297$5,908$90,619
Occupancy$51,834$9,710-$61,544
Other Expenses$49,543$35,167-$49,543
Fees for Services Other$28,696$5,375-$34,071
Pension Plan Contributions$16,832$6,843$1,790$25,465
Other Employee Benefits$18,055$241$1,137$19,433
Travel$14,554--$14,554
Office Expenses$8,141$1,525-$9,666
Interest$9,504--$9,504
Total Functional Expenses$2,575,253$311,849$85,441$2,972,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,096,570
Expenses per Audited Statements$2,972,543
Total Expenses per Form 990$2,972,543
Expenses Not Reported on Form 990$124,027
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$208,842
Fundraising Direct Expenses$64,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$136,341$136,341$53,065$83,276
Christmas at the Castle$56,688$56,688$4,752$51,936
Total Events$208,842$208,842$64,448$144,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Function Deposits$247,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“AVAILABLE UPON REQUEST”

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

“The organization's new directors are screened for compliance. Directors are required to update and notify management of any conflict of interest annually.”

Form 990, Part VI, Section B, Line 15

“The board reviews management's performance and compensation annually. They research comparable compensation, determine raises, if any, and document the process in personnel files.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Castle Preservation Society
EIN
27-0085747
Phone
6034765900
Address
PO BOX 687, MOULTONBOROUGH, NH 03254

Signing Officer

Name
Ann Glover
Title
Chair
Phone
6034765900
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Glover
Formed
2004
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
100
Volunteers
111

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
273 LOCUST STREET SUITE 207, DOVER, NH 03820
Preparer
Shauna Brown CPA
Phone
6037492700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standard codification no. 740, "accounting for income taxes," established the minimum threshold for recognizing, and a system for measuring, the benefits of tax return positions in financial statements. The society has analyzed the organization's tax position taken on its income tax returns for all open years, which includes the previous three tax years, and has concluded that no additional provision for income taxes is necessary in the society's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising activity - revenue netted against expenses in 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising activity - expenses netted against income in 990”

Raw XML AppendixShowing 400 of 548 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/GainOrLossGrp/SecuritiesAmt014031
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0606751
IRS990/GrossReceiptsAmt03743831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018626
IRS990/InsuranceGrp/ProgramServicesAmt099433
IRS990/InsuranceGrp/TotalAmt0118059
IRS990/InterestGrp/ProgramServicesAmt09504
IRS990/InterestGrp/TotalAmt09504
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020616
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028648
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032877
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0524039
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0385223
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05246425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04178421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04380573
IRS990/LandBldgEquipCostOrOtherBssAmt09626998
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0592720
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt074132
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt018737
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018737
IRS990/MissionDesc0TO PROTECT, PRESERVE AND MANAGE THE USE OF CASTLE IN THE CLOUDS AND RELATED BUILDINGS AND GROUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0352814
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0334360
IRS990/NetAssetsOrFundBalancesBOYAmt05151107
IRS990/NetAssetsOrFundBalancesEOYAmt05260157
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0144394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0144394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5070
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04507889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04404272
IRS990/NoncashContributionsAmt039676
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09710
IRS990/OccupancyGrp/ProgramServicesAmt051834
IRS990/OccupancyGrp/TotalAmt061544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01525
IRS990/OfficeExpensesGrp/ProgramServicesAmt08141
IRS990/OfficeExpensesGrp/TotalAmt09666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019433
IRS990/OtherExpensesGrp/Desc0PURCHASES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3FUNCTION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035167
IRS990/OtherExpensesGrp/ProgramServicesAmt0324680
IRS990/OtherExpensesGrp/ProgramServicesAmt1187734
IRS990/OtherExpensesGrp/ProgramServicesAmt276086
IRS990/OtherExpensesGrp/ProgramServicesAmt349543
IRS990/OtherExpensesGrp/TotalAmt0324680
IRS990/OtherExpensesGrp/TotalAmt1222901
IRS990/OtherExpensesGrp/TotalAmt276086
IRS990/OtherExpensesGrp/TotalAmt349543
IRS990/OtherLiabilitiesGrp/BOYAmt0199009
IRS990/OtherLiabilitiesGrp/EOYAmt0247055
IRS990/OtherRevenueMiscGrp/BusinessCd0722515
IRS990/OtherRevenueMiscGrp/BusinessCd1721000
IRS990/OtherRevenueMiscGrp/BusinessCd2459420
IRS990/OtherRevenueMiscGrp/Desc0CAFE SALES
IRS990/OtherRevenueMiscGrp/Desc1FUNCTIONS
IRS990/OtherRevenueMiscGrp/Desc2GIFT SHOP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0693657
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1127768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0693657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1355703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2127768
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0355703
IRS990/OtherRevenueTotalAmt01195865
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0890083
IRS990/OtherSalariesAndWagesGrp/TotalAmt01053285
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014297
IRS990/PayrollTaxesGrp/ProgramServicesAmt070414
IRS990/PayrollTaxesGrp/TotalAmt090619
IRS990/PensionPlanContributionsGrp/FundraisingAmt01790
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016832
IRS990/PensionPlanContributionsGrp/TotalAmt025465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048608
IRS990/PrincipalOfficerNm0ANN GLOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0688246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0688246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0660403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039223
IRS990/PYOtherExpensesAmt01586083
IRS990/PYOtherRevenueAmt01363007
IRS990/PYProgramServiceRevenueAmt0701974
IRS990/PYRevenuesLessExpensesAmt0-108447
IRS990/PYSalariesCompEmpBnftPaidAmt01286971
IRS990/PYTotalExpensesAmt02873054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02764607
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0114120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01638665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0947901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0660403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0748905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0679034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01242314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04278557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0894
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01573020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01452508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01648539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01497334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01399424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07570825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104010
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt011849382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02520921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02112911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02397444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02176368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02641738
IRS990ScheduleA/Total509Grp/TotalAmt011849382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02553798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02148248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02424234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02184480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02642632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011953392
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/BuildingsGrp/BookValueAmt04148614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04413573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08562187
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059579
IRS990ScheduleD/DonatedServicesUseFcltsAmt059579
IRS990ScheduleD/EquipmentGrp/BookValueAmt044377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0578239
IRS990ScheduleD/ExpensesNotReportedAmt0124027
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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