Civic Intelligence

Adkins Arboretum Ltd.

990 • Fiscal year 2017 • EIN 52-1163405

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,214,535

Up $66,543 (+1.3%) from 2016

Net Assets

Up

$5,122,234

Up $19,943 (+0.4%) from 2016

Liabilities

Up

$92,301

Up $46,600 (+102%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Up

$753,311

Up $223,408 (+42%) from 2016

Expenses

Up

$733,368

Up $79,487 (+12%) from 2016

Net Income

Up

$19,943

Up $143,921 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$5,214,535
Liabilities$92,301
Net Assets$5,122,234
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$753,311
Expenses$733,368
Net Income$19,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,691,024
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$3,031,641$3,213,170▲ $181,529
Land, Buildings, and Equipment, Net$761,327$1,235,853▲ $474,526
Inventories for Sale or Use$50,438$38,901▼ $11,537
Savings and Temporary Cash Investments$16,341$30,056▲ $13,715
Cash and Non-Interest-Bearing Accounts$15,360$16,386▲ $1,026
Pledges and Grants Receivable-$481-
Total Assets$5,147,992$5,214,535▲ $66,543
Other Assets Total$1,272,885$679,688▼ $593,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,000$40,000▲ $20,000
Other Liabilities$5,485$32,289▲ $26,804
Accounts Payable and Accrued Expenses$20,216$20,012▼ $204
Total Liabilities$45,701$92,301▲ $46,600
Net Assets / Fund Balance
Unrestricted Net Assets$4,659,812$4,679,755▲ $19,943
Permanently Rstr Net Assets$314,964$314,964→ $0
Temporarily Rstr Net Assets$127,515$127,515→ $0
Total Net Assets Fund Balance$5,102,291$5,122,234▲ $19,943
Total Liabilities and Net Assets / Fund Balance$5,147,992$5,214,535▲ $66,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,235,853$867,689$2,103,542
Other Assets Org$666,489--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,031,641-▲ $424,910$243,381$3,213,170
2016$3,191,954-▲ $146,539$306,852$3,031,641
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Will CookPresident
Mary Jo KubeluisVice President
Kathy CarmeanEmeritus Trustee
Peter StifelEmeritus Trustee
Blair CarmeanTrustee
Greg WilliamsTrustee
Joyce AndersonTrustee
Julianne PaxTrustee
Margot McconnelTrustee
Mary RevellTrustee
Michael JensenTrustee
Mikaela BoleyTrustee
Robin MorganTrustee
Kate RattieSecretary
Henry BrandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,205
Program Service Revenue
$73,188
Investment Income
$133,780
Other Revenue
$337,138
All Other Contributions
$142,610
Change in Net Assets
$19,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,024
Salaries, Compensation, and Employee Benefits$300,344
Total Fundraising Expense$55,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,448$13,134$40,949$250,531
Depreciation Depletion$81,713$35,020-$116,733
Payroll Taxes$17,849$1,193$3,720$22,762
Fees for Service Investment Mgmnt Fees-$22,635-$22,635
Insurance-$20,571-$20,571
Other Employee Benefits$20,513--$20,513
Office Expenses$996$12,653$6,164$19,813
Fees for Services Accounting-$19,732-$19,732
All Other Expenses$7,013$6,924-$13,937
Occupancy$948$11,548-$12,496
Other Expenses$6,146$2,062$3,228$11,436
Travel$9,553$1,846-$11,399
Pension Plan Contributions$4,859$450$1,229$6,538
Advertising$3,272--$3,272
Fees for Services Legal-$770-$770
Interest-$214-$214
Total Functional Expenses$519,444$158,634$55,290$733,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,679
Fundraising Direct Expenses$16,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magic in the Meadow$22,782$22,782$2,729$20,053
Fairyfest$5,721$5,721-$5,721
Total Events$34,679$34,679$16,918$17,761
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$32,289
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 11B

“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
Executive Director
Phone
4106342847
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Tiernan
Formed
1979
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
11
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.”

Raw XML AppendixShowing 400 of 558 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/InventoriesForSaleOrUseGrp/BOYAmt050438
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038901
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068657
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03031641
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03213170
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0867689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0761327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01235853
IRS990/LandBldgEquipCostOrOtherBssAmt02103542
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0828977
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt066595
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt020000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040000
IRS990/NetAssetsOrFundBalancesBOYAmt05102291
IRS990/NetAssetsOrFundBalancesEOYAmt05122234
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt065123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017761
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030148
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030148
IRS990/NetUnrelatedBusTxblIncmAmt0-3521
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011548
IRS990/OccupancyGrp/ProgramServicesAmt0948
IRS990/OccupancyGrp/TotalAmt012496
IRS990/OfficeExpensesGrp/FundraisingAmt06164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012653
IRS990/OfficeExpensesGrp/ProgramServicesAmt0996
IRS990/OfficeExpensesGrp/TotalAmt019813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01272885
IRS990/OtherAssetsTotalGrp/EOYAmt0679688
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020513
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc2SUPPLIES/CATERING/RENTA
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt03228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22062
IRS990/OtherExpensesGrp/ProgramServicesAmt0114348
IRS990/OtherExpensesGrp/ProgramServicesAmt125742
IRS990/OtherExpensesGrp/ProgramServicesAmt230044
IRS990/OtherExpensesGrp/ProgramServicesAmt36146
IRS990/OtherExpensesGrp/TotalAmt0114617
IRS990/OtherExpensesGrp/TotalAmt135355
IRS990/OtherExpensesGrp/TotalAmt230044
IRS990/OtherExpensesGrp/TotalAmt311436
IRS990/OtherLiabilitiesGrp/BOYAmt05485
IRS990/OtherLiabilitiesGrp/EOYAmt032289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0289229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0289229
IRS990/OtherRevenueTotalAmt0289229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250531
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03720
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01193
IRS990/PayrollTaxesGrp/ProgramServicesAmt017849
IRS990/PayrollTaxesGrp/TotalAmt022762
IRS990/PensionPlanContributionsGrp/FundraisingAmt01229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04859
IRS990/PensionPlanContributionsGrp/TotalAmt06538
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0314964
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0314964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0481
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VIRGINIA TIERNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-106958
IRS990/PYOtherExpensesAmt0341395
IRS990/PYOtherRevenueAmt0313719
IRS990/PYProgramServiceRevenueAmt068962
IRS990/PYRevenuesLessExpensesAmt0-123978
IRS990/PYSalariesCompEmpBnftPaidAmt0312486
IRS990/PYTotalExpensesAmt0653881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529903
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0526345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0553020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0373550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0666882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02056839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0423009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0179604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01050377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01163825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0423009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0179604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01050377
IRS990ScheduleA/InvestmentIncomeCYPct00.24670
IRS990ScheduleA/InvestmentIncomePYPct00.16460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-6238
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-3263
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-4375
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-13876
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75650
IRS990ScheduleA/PublicSupportPY509Pct00.83740
IRS990ScheduleA/PublicSupportTotal509Amt03220664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0439038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0769501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0700383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0850354
IRS990ScheduleA/Total509Grp/TotalAmt03220664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0862047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0608037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0942092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0876724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0968265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04257165
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.91000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03031641
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03213170
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0424910
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0243381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03191954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03031641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0306852

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,214,535
Liabilities
$92,301
Net assets
$5,122,234
Revenue
$753,311
Expenses
$733,368
Net income
$19,943
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
2017Detailed filing. Detailed filing data is available for this year.$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