Civic Intelligence

Adkins Arboretum Ltd.

990 • Fiscal year 2014 • EIN 52-1163405

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.ADKINSARBORETUM.ORG
12610 Eveland RoadRidgely, MD 21660

(410) 634-2847

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.56x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

3rd percentile

-79%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,748,020

Down $882,114 (-13%) from 2013

Net Assets

Down

$5,370,949

Down $497,560 (-8.5%) from 2013

Liabilities

Down

$377,071

Down $384,554 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin3rd percentile

Revenue

Down

$670,925

Down $2,356,955 (-78%) from 2013

Expenses

Up

$1,201,681

Up $215,039 (+22%) from 2013

Net Income

Down

-$530,756

Down $2,571,994 (-126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$5,748,020
Liabilities$377,071
Net Assets$5,370,949
Open 2014 Filing

Operations Trend

Revenue Growth1st 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

2014

Revenue$670,925
Expenses$1,201,681
Net Income-$530,756
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$6,247,186
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$3,920,356$3,587,491▼ $332,865
Land, Buildings, and Equipment, Net$732,059$670,031▼ $62,028
Inventories for Sale or Use$54,000$65,014▲ $11,014
Cash and Non-Interest-Bearing Accounts$100,222$56,789▼ $43,433
Savings and Temporary Cash Investments$27,154$49,386▲ $22,232
Pledges and Grants Receivable$162,281$41,701▼ $120,580
Accounts Receivable$3,552$2,285▼ $1,267
Prepaid Expenses and Deferred Charges$250$253▲ $3
Total Assets$6,630,134$5,748,020▼ $882,114
Other Assets Total$1,630,260$1,275,070▼ $355,190
Liabilities
Other Liabilities$712,725$323,863▼ $388,862
Accounts Payable and Accrued Expenses$48,900$53,208▲ $4,308
Total Liabilities$761,625$377,071▼ $384,554
Net Assets / Fund Balance
Unrestricted Net Assets$5,490,781$5,076,424▼ $414,357
Temporarily Rstr Net Assets$257,764$174,561▼ $83,203
Permanently Rstr Net Assets$119,964$119,964→ $0
Total Net Assets Fund Balance$5,868,509$5,370,949▼ $497,560
Total Liabilities and Net Assets / Fund Balance$6,630,134$5,748,020▼ $882,114

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$610,604$393,938$1,004,542
Equipment$59,427$230,550$289,977
Other Land Buildings$0--
Other Assets Org$1,257,748--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,920,356-▲ $179,190$512,055$3,587,491
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
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Sydney DoehlerPresident
Alan VisintainerTrustee
April Lynn WalterTrustee
Barbara McclintonTrustee
Blair Robert CarmeanTrustee
Carol JelichTrustee
Darlene HousleyTrustee
Julie DestefanoTrustee
Katherine AllenTrustee
Kelly PhippsTrustee
Mary Jo KubeluisTrustee
Michael JensenTrustee
Nancy Jane ReedTrustee
Patricia BowellTrustee
Vicki ArionTrustee
Will CookTrustee
Henry BrandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,550
Program Service Revenue
$83,973
Investment Income
$146,407
Other Revenue
$66,995
All Other Contributions
$249,756
Change in Net Assets
$-530,756

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$45,718Fair Market Value (FMV) Date of Gift
Other Non Cash Contri Table54$29,004Estimated Fair Market Value (FMV)
Other Non Cash Contri Table7$25,185Fair Market Value (FMV)
Total Noncash Contributions65$99,907-

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,466
Revenue Not Reported on Financial Statements
$54,459
Revenue Not Reported on Form 990
$172,603
Other Revenue Adjustments
$54,459
Total Revenue per Audited Statements
$789,069
Total Revenue per Form 990
$670,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,960
Salaries, Compensation, and Employee Benefits$481,721
Total Fundraising Expense$318,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,065$66,276$125,278$424,619
All Other Expenses$66,088$13,702$6,410$86,200
Depreciation Depletion-$66,404-$66,404
Office Expenses-$51,533$13,050$64,583
Fees for Services Accounting-$52,640-$52,640
Other Expenses$29,728$15,468$16,192$45,196
Payroll Taxes$21,807$5,782$11,722$39,311
Fees for Service Investment Mgmnt Fees-$37,067-$37,067
Insurance-$18,456-$18,456
Other Employee Benefits$8,795$4,267$2,254$15,316
Occupancy$1,984$13,121-$15,105
Advertising$10,595--$10,595
Travel$3,294$2,612$1,272$7,178
Interest-$4,339-$4,339
Pension Plan Contributions$1,450$412$613$2,475
Total Functional Expenses$520,885$362,021$318,775$1,201,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,374,284
Expenses per Audited Statements$1,201,681
Total Expenses per Form 990$1,201,681
Expenses Not Reported on Form 990$172,603
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$111,422
Fundraising Direct Expenses$98,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magic in the Meadow$140,426$111,422$42,062$69,360
Total Events$140,426$111,422$98,534$12,888
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$313,863
Deferred Revenue$10,000
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

Filer Name
Adkins Arboretum Ltd
EIN
52-1163405
Phone
4106342847
Address
12610 EVELAND ROAD, RIDGELY, MD 21660

Signing Officer

Name
Virginia Tiernan
Title
Acting Executive Director
Phone
4106342847
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Tiernan
Formed
1979
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
16
Volunteers
0

Preparer

Firm
Accounting Strategies Group LLC
Address
PO BOX 369, PRESTON, MD 21655
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:

“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 2011, 2012 and 2013 are subject to examination by the irs and/or state authorities, generally, for the three years after have been filed. The 2014 returns will be filed in 2015.”

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 621 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029004
IRS990/FundraisingDirectExpensesAmt098534
IRS990/FundraisingGrossIncomeAmt0111422
IRS990/GainOrLossGrp/SecuritiesAmt054458
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt06850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05458116
IRS990/GrossReceiptsAmt06247186
IRS990/GrossSalesOfInventoryAmt0128176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018456
IRS990/InsuranceGrp/TotalAmt018456
IRS990/InterestGrp/ManagementAndGeneralAmt04339
IRS990/InterestGrp/TotalAmt04339
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065014
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt091949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091949
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03920356
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03587491
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0624488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0732059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0670031
IRS990/LandBldgEquipCostOrOtherBssAmt01294519
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05403658
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt087940
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAIN, ENHANCE AND DEVELOP ADKINS ARBORETUM AT TUCKAHOE STATE PARK, CAROLINE COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05868509
IRS990/NetAssetsOrFundBalancesEOYAmt05370949
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt054458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054458
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012888
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054107
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt054107
IRS990/NetUnrelatedBusTxblIncmAmt0-3263
IRS990/NetUnrlzdGainsLossesInvstAmt033196
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt099907
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013121
IRS990/OccupancyGrp/ProgramServicesAmt01984
IRS990/OccupancyGrp/TotalAmt015105
IRS990/OfficeExpensesGrp/FundraisingAmt013050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051533
IRS990/OfficeExpensesGrp/TotalAmt064583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01630260
IRS990/OtherAssetsTotalGrp/EOYAmt01275070
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015316
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/FundraisingAmt052461
IRS990/OtherExpensesGrp/FundraisingAmt189523
IRS990/OtherExpensesGrp/FundraisingAmt216192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215468
IRS990/OtherExpensesGrp/ProgramServicesAmt0115309
IRS990/OtherExpensesGrp/ProgramServicesAmt128770
IRS990/OtherExpensesGrp/ProgramServicesAmt229728
IRS990/OtherExpensesGrp/TotalAmt0172020
IRS990/OtherExpensesGrp/TotalAmt189523
IRS990/OtherExpensesGrp/TotalAmt250654
IRS990/OtherExpensesGrp/TotalAmt345196
IRS990/OtherLiabilitiesGrp/BOYAmt0712725
IRS990/OtherLiabilitiesGrp/EOYAmt0323863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424619
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05782
IRS990/PayrollTaxesGrp/ProgramServicesAmt021807
IRS990/PayrollTaxesGrp/TotalAmt039311
IRS990/PensionPlanContributionsGrp/FundraisingAmt0613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01450
IRS990/PensionPlanContributionsGrp/TotalAmt02475
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0119964
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0119964
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0253
IRS990/PrincipalOfficerNm0VIRGINIA TIERNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0603392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02293623
IRS990/PYOtherExpensesAmt0516739
IRS990/PYOtherRevenueAmt072145
IRS990/PYProgramServiceRevenueAmt058720
IRS990/PYRevenuesLessExpensesAmt02041238
IRS990/PYSalariesCompEmpBnftPaidAmt0469903
IRS990/PYTotalExpensesAmt0986642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03027880
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-530756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049386
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0373550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0666882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0540933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0362441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0366252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02310058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0179604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0268936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0210226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0834334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0774824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0179604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0268936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0210226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0834334
IRS990ScheduleA/InvestmentIncomeCYPct00.21270
IRS990ScheduleA/InvestmentIncomePYPct00.20050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-3263
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-4375
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05911
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02491
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02502
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03266
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78650
IRS990ScheduleA/PublicSupportPY509Pct00.79690
IRS990ScheduleA/PublicSupportTotal509Amt03084882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0700383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0850354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0681641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0414572

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,748,020
Liabilities
$377,071
Net assets
$5,370,949
Revenue
$670,925
Expenses
$1,201,681
Net income
-$530,756
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