Civic Intelligence

Adkins Arboretum Ltd.

990 • Fiscal year 2013 • EIN 52-1163405

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 23, 2014

Organization ProfileWWW.ADKINSARBORETUM.ORG
PO Box 10021660

(410) 634-2847

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

204%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,630,134

Up $526,235 (+8.6%) from 2012

Net Assets

Up

$5,868,509

Up $254,612 (+4.5%) from 2012

Liabilities

Up

$761,625

Up $271,623 (+55%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$3,027,880

Up $2,033,138 (+204%) from 2012

Expenses

Down

$986,642

Down $69,525 (-6.6%) from 2012

Net Income

Up

$2,041,238

Up $2,102,663 (+3423%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,417,398Liabilities 2010: $629,744Net Assets 2010: $5,787,6542010Assets 2011: $5,907,933Liabilities 2011: $622,611Net Assets 2011: $5,285,3222011Assets 2012: $6,103,899Liabilities 2012: $490,002Net Assets 2012: $5,613,8972012Assets 2013: $6,630,134Liabilities 2013: $761,625Net Assets 2013: $5,868,5092013Assets 2014: $5,748,020Liabilities 2014: $377,071Net Assets 2014: $5,370,9492014Assets 2015: $5,268,295Liabilities 2015: $42,026Net Assets 2015: $5,226,2692015Assets 2016: $5,147,992Liabilities 2016: $45,701Net Assets 2016: $5,102,2912016Assets 2017: $5,214,535Liabilities 2017: $92,301Net Assets 2017: $5,122,2342017Assets 2018: $4,640,474Liabilities 2018: $146,668Net Assets 2018: $4,493,8062018Assets 2019: $5,153,242Liabilities 2019: $67,287Net Assets 2019: $5,085,9552019Assets 2020: $5,147,277Liabilities 2020: $29,654Net Assets 2020: $5,117,6232020Assets 2021: $5,843,220Liabilities 2021: $85,894Net Assets 2021: $5,757,3262021Assets 2022: $5,033,557Liabilities 2022: $82,753Net Assets 2022: $4,950,8042022Assets 2023: $5,186,990Liabilities 2023: $233,654Net Assets 2023: $4,953,3362023Assets 2024: $5,646,886Liabilities 2024: $324,258Net Assets 2024: $5,322,6282024

Highlighted filing

2013

Assets$6,630,134
Liabilities$761,625
Net Assets$5,868,509
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $942,4032010Expenses 2011: $866,9362011Revenue 2012: $994,742Expenses 2012: $1,056,167Net Income 2012: -$61,4252012Revenue 2013: $3,027,880Expenses 2013: $986,642Net Income 2013: $2,041,2382013Revenue 2014: $670,925Expenses 2014: $1,201,681Net Income 2014: -$530,7562014Revenue 2015: $831,999Expenses 2015: $797,439Net Income 2015: $34,5602015Revenue 2016: $529,903Expenses 2016: $653,881Net Income 2016: -$123,9782016Revenue 2017: $753,311Expenses 2017: $733,368Net Income 2017: $19,9432017Revenue 2018: $587,662Expenses 2018: $822,145Net Income 2018: -$234,4832018Revenue 2019: $1,390,075Expenses 2019: $728,482Net Income 2019: $661,5932019Revenue 2020: $494,787Expenses 2020: $693,042Net Income 2020: -$198,2552020Revenue 2021: $1,424,602Expenses 2021: $851,994Net Income 2021: $572,6082021Revenue 2022: $752,678Expenses 2022: $945,661Net Income 2022: -$192,9832022Revenue 2023: $707,931Expenses 2023: $967,102Net Income 2023: -$259,1712023Revenue 2024: $1,109,069Expenses 2024: $955,637Net Income 2024: $153,4322024

Highlighted filing

2013

Revenue$3,027,880
Expenses$986,642
Net Income$2,041,238
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 23, 2014
Return Version
2013v3.0
Gross Receipts
$4,338,906
Mission and Program Overview

Mission

Maintain, enhance and develop adkins arboretum at tuckahoe state park, caroline county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,218,388$3,920,356▲ $701,968
Land, Buildings, and Equipment, Net$635,048$732,059▲ $97,011
Pledges and Grants Receivable$80,746$162,281▲ $81,535
Cash and Non-Interest-Bearing Accounts$185,445$100,222▼ $85,223
Inventories for Sale or Use$48,554$54,000▲ $5,446
Savings and Temporary Cash Investments$515,424$27,154▼ $488,270
Accounts Receivable-$3,552-
Prepaid Expenses and Deferred Charges-$250-
Total Assets$6,103,899$6,630,134▲ $526,235
Other Assets Total$1,420,294$1,630,260▲ $209,966
Liabilities
Other Liabilities$396,196$712,725▲ $316,529
Accounts Payable and Accrued Expenses$93,806$48,900▼ $44,906
Total Liabilities$490,002$761,625▲ $271,623
Net Assets / Fund Balance
Unrestricted Net Assets$5,117,841$5,490,781▲ $372,940
Temporarily Rstr Net Assets$379,523$257,764▼ $121,759
Permanently Rstr Net Assets$116,533$119,964▲ $3,431
Total Net Assets Fund Balance$5,613,897$5,868,509▲ $254,612
Total Liabilities and Net Assets / Fund Balance$6,103,899$6,630,134▲ $526,235

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$662,735$341,808$1,004,543
Equipment$69,324$216,276$285,600
Other Land Buildings$0--
Other Assets Org$375,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,708,299$3,431▲ $492,689$284,063$3,920,356
2012$3,581,079$30,000▲ $440,267$343,047$3,708,299
2011$4,072,480-▼ $49,585$441,816$3,581,079
2010$3,828,871-▲ $556,996$313,387$4,072,480
2009$3,264,730-▲ $840,147$276,006$3,828,871
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Sydney DoehlerPresident
Alan VisintainerTrustee
April Lynn WalterTrustee
Barbara McclintonTrustee
Blair Robert CarmeanTrustee
Carol JelichTrustee
Greg WilliamsTrustee
Julie DestefanoTrustee
Katherine AllenTrustee
Larry BlountTrustee
Mary Ellen ValliantTrustee
Mary Jo KubeluisTrustee
Nancy Jane ReedTrustee
Patricia BowellTrustee
Vicki ArionTrustee
Will CookTrustee
Henry BrandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,392
Program Service Revenue
$58,720
Investment Income
$2,293,623
Other Revenue
$72,145
All Other Contributions
$422,391
Change in Net Assets
$2,041,238

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 Traded4$50,200Fair Market Value (FMV) Date of Gift
Other Non Cash Contri Table9$25,345Fair Market Value (FMV)
Other Non Cash Contri Table90$23,173Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$17,724Fair Market Value (FMV)
Total Noncash Contributions104$116,442-

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,542
Revenue Not Reported on Financial Statements
$2,171,338
Revenue Not Reported on Form 990
$188,659
Other Revenue Adjustments
$2,171,338
Total Revenue per Audited Statements
$1,045,201
Total Revenue per Form 990
$3,027,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,739
Salaries, Compensation, and Employee Benefits$469,903
Total Fundraising Expense$144,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,835$57,260$109,425$394,520
Office Expenses-$78,894-$78,894
Depreciation Depletion-$65,679-$65,679
Fees for Services Accounting-$54,577-$54,577
Payroll Taxes$22,978$5,764$11,012$39,754
All Other Expenses$29,781$8,691$1,260$39,732
Other Employee Benefits$13,322$9,985$12,322$35,629
Fees for Service Investment Mgmnt Fees-$30,813-$30,813
Other Expenses$28,883$852$10,389$28,883
Advertising$17,091--$17,091
Insurance-$17,071-$17,071
Occupancy-$16,206-$16,206
Travel-$9,806$516$10,322
Interest-$7,883-$7,883
Total Functional Expenses$478,237$363,481$144,924$986,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,175,301
Expenses per Audited Statements$986,642
Total Expenses per Form 990$986,642
Expenses Not Reported on Form 990$188,659
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$92,982
Fundraising Direct Expenses$70,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$116,155$92,982$20,870$72,112
Total Events$116,155$92,982$70,843$22,139
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$689,236
Deferred Revenue$23,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 11

“Final draft of tax return emailed to all board of trustees for review prior to it being signed or mailed”

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

“Policy applies to board members, staff and certain volunteers of the organization. All interested parties are under a continuing obligation to disclose any actual or potential conflict as soon as it is reasonably known by completing a questionnaire. A disclosure statement is also required to be completed annually by all interested parties.”

Form 990, Part VI, Section B, Line 15

“Compensation of executive director is approved by the board. The compensation is based on an evaluation of the executive director's performance which is done annually, as well as comparing the salary with other nonprofits of the same size in the area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1163405
Phone
4106342847

Signing Officer

Name
Eleanor Altman
Title
Executive Director
Phone
4106342847
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eleanor Altman
Formed
1999
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
75

Preparer

Preparer
Lisa K Durham CPA
Phone
4106731384
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Botanical and nature related works of art are on display to welcome guests to the arboretum's visitor center.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and deemed a public charity described in section 509(a)(3). Contributions to the organization are deductible under section 170(c)(2) of the irc. In accordance with fasb asc 740-10, accounting for uncertainty in income taxes, the organization has assessed the likelihood that all tax positions are more likely than not to be sustained upon examination. The organization's federal and state filings for 2010, 2011 and 2012 are subject to examination by the irs and/or state authorities, generally, for the three years after have been filed. The 2013 returns will be filed in 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses merchandise expense”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized gains on sale of investments”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise expense direct fundraising expenses”

Raw XML AppendixShowing 400 of 617 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
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IRS990/FundraisingDirectExpensesAmt070842
IRS990/FundraisingGrossIncomeAmt092982
IRS990/GainOrLossGrp/SecuritiesAmt02171337
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03336773
IRS990/GrossReceiptsAmt04338906
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017071
IRS990/InsuranceGrp/TotalAmt017071
IRS990/InterestGrp/ManagementAndGeneralAmt07883
IRS990/InterestGrp/TotalAmt07883
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048554
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054000
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122286
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03920356
IRS990/IRPDocumentCnt029
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0732059
IRS990/LandBldgEquipCostOrOtherBssAmt01290143
IRS990/LegalDomicileStateCd0MD
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt074386
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAIN, ENHANCE AND DEVELOP ADKINS ARBORETUM AT TUCKAHOE STATE PARK, CAROLINE COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05868509
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02171337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02171337
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022140
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050005
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050005
IRS990/NetUnrelatedBusTxblIncmAmt0-3375
IRS990/NetUnrlzdGainsLossesInvstAmt0-1786626
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt073373
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016206
IRS990/OccupancyGrp/TotalAmt016206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078894
IRS990/OfficeExpensesGrp/TotalAmt078894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01420294
IRS990/OtherAssetsTotalGrp/EOYAmt01630260
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035629
IRS990/OtherExpensesGrp/Desc0UBTI TAX
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/FundraisingAmt010389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0852
IRS990/OtherExpensesGrp/ProgramServicesAmt0114107
IRS990/OtherExpensesGrp/ProgramServicesAmt124240
IRS990/OtherExpensesGrp/ProgramServicesAmt228883
IRS990/OtherExpensesGrp/TotalAmt0852
IRS990/OtherExpensesGrp/TotalAmt1114107
IRS990/OtherExpensesGrp/TotalAmt234629
IRS990/OtherExpensesGrp/TotalAmt328883
IRS990/OtherLiabilitiesGrp/BOYAmt0396196
IRS990/OtherLiabilitiesGrp/EOYAmt0712725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227835
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394520
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05764
IRS990/PayrollTaxesGrp/ProgramServicesAmt022978
IRS990/PayrollTaxesGrp/TotalAmt039754
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0116533
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0119964
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0ELEANOR ALTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0843372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053282
IRS990/PYOtherExpensesAmt0551122
IRS990/PYOtherRevenueAmt036841
IRS990/PYProgramServiceRevenueAmt061247
IRS990/PYRevenuesLessExpensesAmt0-61425
IRS990/PYSalariesCompEmpBnftPaidAmt0505045
IRS990/PYTotalExpensesAmt01056167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0994742
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02041238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02402348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027154
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0666882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0540933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0362441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0465296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02401804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0268936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0210226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073551
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0728281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0492077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053282
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0728281
IRS990ScheduleA/InvestmentIncomeCYPct00.20050
IRS990ScheduleA/InvestmentIncomePYPct00.21800
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02491
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02502
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0509382
IRS990ScheduleA/Total509Grp/TotalAmt02893881
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0740834
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0650660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0585771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03631529
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,630,134
Liabilities
$761,625
Net assets
$5,868,509
Revenue
$3,027,880
Expenses
$986,642
Net income
$2,041,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.65$0.32$5.32$1.11$0.96$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.23$4.95$0.71$0.97$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.08$4.95$0.75$0.95$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.09$5.76$1.42$0.85$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.03$5.12$0.49$0.69$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.07$5.09$1.39$0.73$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.15$4.49$0.59$0.82$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.09$5.12$0.75$0.73$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.05$5.10$0.53$0.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.04$5.23$0.83$0.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.38$5.37$0.67$1.20$0.53
2013Detailed filing. Detailed filing data is available for this year.$6.63$0.76$5.87$3.03$0.99$2.04
2012Summary only. Only limited summary data is available for this year.$6.10$0.49$5.61$0.99$1.06$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.62$5.29$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.63$5.79$0.94