Civic Intelligence

Adkins Arboretum Ltd.

990 • Fiscal year 2015 • EIN 52-1163405

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

12th percentile

-8.3%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$5,268,295

Down $479,725 (-8.3%) from 2014

Net Assets

Down

$5,226,269

Down $144,680 (-2.7%) from 2014

Liabilities

Down

$42,026

Down $335,045 (-89%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin55th percentile

Revenue

Up

$831,999

Up $161,074 (+24%) from 2014

Expenses

Down

$797,439

Down $404,242 (-34%) from 2014

Net Income

Up

$34,560

Up $565,316 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$5,268,295
Liabilities$42,026
Net Assets$5,226,269
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$831,999
Expenses$797,439
Net Income$34,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,481,611
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$3,587,491$3,191,954▼ $395,537
Land, Buildings, and Equipment, Net$670,031$607,273▼ $62,758
Inventories for Sale or Use$65,014$59,043▼ $5,971
Cash and Non-Interest-Bearing Accounts$56,789$51,306▼ $5,483
Savings and Temporary Cash Investments$49,386$50,620▲ $1,234
Pledges and Grants Receivable$41,701$31,463▼ $10,238
Prepaid Expenses and Deferred Charges$253$3,751▲ $3,498
Accounts Receivable$2,285--
Total Assets$5,748,020$5,268,295▼ $479,725
Other Assets Total$1,275,070$1,272,885▼ $2,185
Liabilities
Other Liabilities$323,863$23,485▼ $300,378
Accounts Payable and Accrued Expenses$53,208$18,541▼ $34,667
Total Liabilities$377,071$42,026▼ $335,045
Net Assets / Fund Balance
Unrestricted Net Assets$5,076,424$4,737,837▼ $338,587
Permanently Rstr Net Assets$119,964$314,964▲ $195,000
Temporarily Rstr Net Assets$174,561$173,468▼ $1,093
Total Net Assets Fund Balance$5,370,949$5,226,269▼ $144,680
Total Liabilities and Net Assets / Fund Balance$5,748,020$5,268,295▼ $479,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$607,273$687,246$1,294,519
Other Assets Org$1,257,748--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,587,491$214,305▼ $19,265$590,577$3,191,954
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
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Will CookPresident
Katherine AllenVice President
April Lynn Waltertrustee
Barbara mcclintonTrustee
Greg Williamstrustee
Julianne PaxTrustee
Kelly PhippsTrustee
Mary RevellTrustee
Michael JensenTrustee
Robin MorganTrustee
Syndey DoehlerTrustee
Vicki ArionTrustee
alan visintainerTrustee
mary jo kubeluisTrustee
patricia bowellTrustee
Blair Robert CarmeanSecretary
Henry Brandttreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$553,020
Program Service Revenue
$68,673
Investment Income
$163,069
Other Revenue
$47,237
All Other Contributions
$479,386
Change in Net Assets
$34,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-84,907
Total Revenue per Audited Statements
$747,092
Total Revenue per Form 990
$831,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,907
Salaries, Compensation, and Employee Benefits$374,532
Total Fundraising Expense$78,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,676$50,111$62,660$334,447
Depreciation Depletion$43,931$18,827-$62,758
Fees for Services Accounting-$55,927-$55,927
Fees for Service Investment Mgmnt Fees-$35,613-$35,613
Payroll Taxes$19,297$4,363$5,454$29,114
Office Expenses-$24,907-$24,907
Insurance-$18,211-$18,211
Other Expenses$10,657$2,997$3,547$17,201
Occupancy$2,175$12,678-$14,853
All Other Expenses$12,374$2,421-$14,795
Other Employee Benefits$7,529$538$1,076$9,143
Advertising$6,019--$6,019
Interest-$4,977-$4,977
Pension Plan Contributions$1,638$63$127$1,828
Travel-$1,671-$1,671
Total Functional Expenses$472,706$245,972$78,761$797,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$891,772
Expenses per Audited Statements$797,439
Total Expenses per Form 990$797,439
Expenses Not Reported on Form 990$94,333
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,228
Fundraising Direct Expenses$1,719
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$23,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
2016-11-14
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
12
Volunteers
75

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 2012, 2013 and 2014 are subject to examination by the IRS and/or state authorities, generally, for the three years after have been filed. The 2015 returns will be filed in 2016.”

Part XI, Line 2D - Other Adjustments:

“direct fundraising expenses merchandise expense”

Part XII, Line 2D - Other Adjustments:

“Merchandise expense direct fundraising expenses”

Raw XML AppendixShowing 400 of 577 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/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01719
IRS990/FundraisingGrossIncomeAmt08228
IRS990/GainOrLossGrp/SecuritiesAmt081955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01637234
IRS990/GrossReceiptsAmt02481611
IRS990/GrossSalesOfInventoryAmt0133342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018211
IRS990/InsuranceGrp/TotalAmt018211
IRS990/InterestGrp/ManagementAndGeneralAmt04977
IRS990/InterestGrp/TotalAmt04977
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065014
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059043
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt081114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081114
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03587491
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03191954
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0687246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0670031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0607273
IRS990/LandBldgEquipCostOrOtherBssAmt01294519
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01555279
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt073634
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/NetAssetsOrFundBalancesBOYAmt05370949
IRS990/NetAssetsOrFundBalancesEOYAmt05226269
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt081955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081955
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06509
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040728
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040728
IRS990/NetUnrelatedBusTxblIncmAmt0-6237
IRS990/NetUnrlzdGainsLossesInvstAmt0-179240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022132
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012678
IRS990/OccupancyGrp/ProgramServicesAmt02175
IRS990/OccupancyGrp/TotalAmt014853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024907
IRS990/OfficeExpensesGrp/TotalAmt024907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01275070
IRS990/OtherAssetsTotalGrp/EOYAmt01272885
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09143
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1Supplies/Catering/Renta
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc3printing and postage
IRS990/OtherExpensesGrp/FundraisingAmt05897
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32997
IRS990/OtherExpensesGrp/ProgramServicesAmt084292
IRS990/OtherExpensesGrp/ProgramServicesAmt144748
IRS990/OtherExpensesGrp/ProgramServicesAmt218370
IRS990/OtherExpensesGrp/ProgramServicesAmt310657
IRS990/OtherExpensesGrp/TotalAmt099469
IRS990/OtherExpensesGrp/TotalAmt144748
IRS990/OtherExpensesGrp/TotalAmt221758
IRS990/OtherExpensesGrp/TotalAmt317201
IRS990/OtherLiabilitiesGrp/BOYAmt0323863
IRS990/OtherLiabilitiesGrp/EOYAmt023485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334447
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04363
IRS990/PayrollTaxesGrp/ProgramServicesAmt019297
IRS990/PayrollTaxesGrp/TotalAmt029114
IRS990/PensionPlanContributionsGrp/FundraisingAmt0127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01638
IRS990/PensionPlanContributionsGrp/TotalAmt01828
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0119964
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0314964
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03751
IRS990/PrincipalOfficerNm0Virginia Tiernan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146407
IRS990/PYOtherExpensesAmt0719960
IRS990/PYOtherRevenueAmt066995
IRS990/PYProgramServiceRevenueAmt083973
IRS990/PYRevenuesLessExpensesAmt0-530756
IRS990/PYSalariesCompEmpBnftPaidAmt0481721
IRS990/PYTotalExpensesAmt01201681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0670925
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0272470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0553020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0373550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0666882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0540933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0362441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02496826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0178829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0179604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0268936
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0802937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0326833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0919625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0178829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0179604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0268936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0802937
IRS990ScheduleA/InvestmentIncomeCYPct00.19050
IRS990ScheduleA/InvestmentIncomePYPct00.21270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-6238
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-3263
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-4375
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05911
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02491
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-5474
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81080
IRS990ScheduleA/PublicSupportPY509Pct00.78650
IRS990ScheduleA/PublicSupportTotal509Amt03416451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0769501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0850354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0681641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0414572

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,268,295
Liabilities
$42,026
Net assets
$5,226,269
Revenue
$831,999
Expenses
$797,439
Net income
$34,560
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