Civic Intelligence

Adkins Arboretum Ltd.

990 • Fiscal year 2018 • EIN 52-1163405

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$4,640,474

Down $574,061 (-11%) from 2017

Net Assets

Down

$4,493,806

Down $628,428 (-12%) from 2017

Liabilities

Up

$146,668

Up $54,367 (+59%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin8th percentile

Revenue

Down

$587,662

Down $165,649 (-22%) from 2017

Expenses

Up

$822,145

Up $88,777 (+12%) from 2017

Net Income

Down

-$234,483

Down $254,426 (-1276%) from 2017

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

2018

Assets$4,640,474
Liabilities$146,668
Net Assets$4,493,806
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$587,662
Expenses$822,145
Net Income-$234,483
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,266,157
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$3,213,170$2,647,560▼ $565,610
Land, Buildings, and Equipment, Net$1,235,853$1,133,807▼ $102,046
Cash and Non-Interest-Bearing Accounts$16,386$68,891▲ $52,505
Pledges and Grants Receivable$481$42,912▲ $42,431
Inventories for Sale or Use$38,901$35,490▼ $3,411
Savings and Temporary Cash Investments$30,056$14,535▼ $15,521
Prepaid Expenses and Deferred Charges-$3,908-
Total Assets$5,214,535$4,640,474▼ $574,061
Other Assets Total$679,688$693,371▲ $13,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000$94,931▲ $54,931
Other Liabilities$32,289$27,908▼ $4,381
Accounts Payable and Accrued Expenses$20,012$23,829▲ $3,817
Total Liabilities$92,301$146,668▲ $54,367
Net Assets / Fund Balance
Unrestricted Net Assets$4,679,755$4,051,327▼ $628,428
Permanently Rstr Net Assets$314,964$314,964→ $0
Temporarily Rstr Net Assets$127,515$127,515→ $0
Total Net Assets Fund Balance$5,122,234$4,493,806▼ $628,428
Total Liabilities and Net Assets / Fund Balance$5,214,535$4,640,474▼ $574,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,133,807$984,022$2,117,829
Other Assets Org$681,231--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,213,170-▼ $228,813$336,797$2,647,560
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Margot McconnelPresident
Patricia BowellVice President
Kathy CarmeanEmeritus Trustee
Peter StifelEmeritus Trustee
Andrew MillerTrustee
Greg WilliamsTrustee
Janis TrainorTrustee
Jay FalstadTrustee
Joyce AndersonTrustee
Julianna PaxTrustee
Karen GianninotoTrustee
Lorie StaverTrustee
Michael JensenTrustee
Mikaela BoleyTrustee
Mary RevellSecretary
Kate RattieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,540
Program Service Revenue
$67,502
Investment Income
$165,178
Other Revenue
$72,442
All Other Contributions
$197,771
Change in Net Assets
$-234,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,014
Salaries, Compensation, and Employee Benefits$354,131
Total Fundraising Expense$73,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,774$16,468$49,182$304,424
Depreciation Depletion$81,433$34,900-$116,333
All Other Expenses$4,562$20,794$230$25,586
Payroll Taxes$18,822$1,321$3,968$24,111
Fees for Services Accounting-$23,874-$23,874
Fees for Service Investment Mgmnt Fees-$22,617-$22,617
Insurance$13,196$5,484-$18,680
Other Employee Benefits$18,548--$18,548
Other Expenses$11,365$1,920$4,875$18,160
Office Expenses$532$9,379$6,390$16,301
Occupancy$9,001$6,448-$15,449
Pension Plan Contributions$5,102$471$1,475$7,048
Advertising$4,676$1,237$549$6,462
Travel$1,046$1,822-$2,868
Interest-$1,237-$1,237
Total Functional Expenses$597,520$151,580$73,045$822,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,632
Fundraising Direct Expenses$23,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magic in the Meadow$22,412$22,412$8,724$13,688
Fairyfest$5,245$5,245$1,285$3,960
Total Events$37,632$37,632$23,884$13,748
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$27,908
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
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Tiernan
Formed
1979
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
10
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 570 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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0666212
IRS990/GrossReceiptsAmt01266157
IRS990/GrossSalesOfInventoryAmt0147202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05484
IRS990/InsuranceGrp/ProgramServicesAmt013196
IRS990/InsuranceGrp/TotalAmt018680
IRS990/InterestGrp/ManagementAndGeneralAmt01237
IRS990/InterestGrp/TotalAmt01237
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038901
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035490
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065069
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03213170
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02647560
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0984022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01235853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01133807
IRS990/LandBldgEquipCostOrOtherBssAmt02117829
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0566103
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt070021
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/BOYAmt040000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt094931
IRS990/NetAssetsOrFundBalancesBOYAmt05122234
IRS990/NetAssetsOrFundBalancesEOYAmt04493806
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100109
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013748
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058694
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058694
IRS990/NetUnrelatedBusTxblIncmAmt0-8239
IRS990/NetUnrlzdGainsLossesInvstAmt0-393945
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018230
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06448
IRS990/OccupancyGrp/ProgramServicesAmt09001
IRS990/OccupancyGrp/TotalAmt015449
IRS990/OfficeExpensesGrp/FundraisingAmt06390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09379
IRS990/OfficeExpensesGrp/ProgramServicesAmt0532
IRS990/OfficeExpensesGrp/TotalAmt016301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0679688
IRS990/OtherAssetsTotalGrp/EOYAmt0693371
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018548
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES/CATERING/RENTA
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt06353
IRS990/OtherExpensesGrp/FundraisingAmt123
IRS990/OtherExpensesGrp/FundraisingAmt24875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31920
IRS990/OtherExpensesGrp/ProgramServicesAmt0144442
IRS990/OtherExpensesGrp/ProgramServicesAmt123856
IRS990/OtherExpensesGrp/ProgramServicesAmt222165
IRS990/OtherExpensesGrp/ProgramServicesAmt311365
IRS990/OtherExpensesGrp/TotalAmt0153904
IRS990/OtherExpensesGrp/TotalAmt124098
IRS990/OtherExpensesGrp/TotalAmt222445
IRS990/OtherExpensesGrp/TotalAmt318160
IRS990/OtherLiabilitiesGrp/BOYAmt032289
IRS990/OtherLiabilitiesGrp/EOYAmt027908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304424
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01321
IRS990/PayrollTaxesGrp/ProgramServicesAmt018822
IRS990/PayrollTaxesGrp/TotalAmt024111
IRS990/PensionPlanContributionsGrp/FundraisingAmt01475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05102
IRS990/PensionPlanContributionsGrp/TotalAmt07048
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0314964
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0314964
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0481
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03908
IRS990/PrincipalOfficerNm0VIRGINIA TIERNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133780
IRS990/PYOtherExpensesAmt0433024
IRS990/PYOtherRevenueAmt0337138
IRS990/PYProgramServiceRevenueAmt073188
IRS990/PYRevenuesLessExpensesAmt019943
IRS990/PYSalariesCompEmpBnftPaidAmt0300344
IRS990/PYTotalExpensesAmt0733368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0753311
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-234483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0191265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0553020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0373550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01672496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-228768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0423009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0178829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0179604
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0699323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0326833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01232690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-228768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0423009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0178829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0179604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0699323
IRS990ScheduleA/InvestmentIncomeCYPct00.19450
IRS990ScheduleA/InvestmentIncomePYPct00.24670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-6238
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-3263
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-9501
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80810
IRS990ScheduleA/PublicSupportPY509Pct00.75650
IRS990ScheduleA/PublicSupportTotal509Amt02905186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0534876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0439038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0769501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0700383
IRS990ScheduleA/Total509Grp/TotalAmt02905186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0862047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0608037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0942092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0876724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03595008
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,640,474
Liabilities
$146,668
Net assets
$4,493,806
Revenue
$587,662
Expenses
$822,145
Net income
-$234,483
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
2018Detailed filing. Detailed filing data is available for this year.$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