Civic Intelligence

Adkins Arboretum Ltd.

990 • Fiscal year 2019 • EIN 52-1163405

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 18, 2020

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

137%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,153,242

Up $512,768 (+11%) from 2018

Net Assets

Up

$5,085,955

Up $592,149 (+13%) from 2018

Liabilities

Down

$67,287

Down $79,381 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin90th percentile

Revenue

Up

$1,390,075

Up $802,413 (+137%) from 2018

Expenses

Down

$728,482

Down $93,663 (-11%) from 2018

Net Income

Up

$661,593

Up $896,076 (+382%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$5,153,242
Liabilities$67,287
Net Assets$5,085,955
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

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

Highlighted filing

2019

Revenue$1,390,075
Expenses$728,482
Net Income$661,593
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 18, 2020
Return Version
2019v5.1
Gross Receipts
$4,058,822
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$2,647,560$2,819,500▲ $171,940
Land, Buildings, and Equipment, Net$1,133,807$1,461,637▲ $327,830
Savings and Temporary Cash Investments$14,535$136,732▲ $122,197
Inventories for Sale or Use$35,490$41,230▲ $5,740
Pledges and Grants Receivable$42,912$9,622▼ $33,290
Prepaid Expenses and Deferred Charges$3,908--
Cash and Non-Interest-Bearing Accounts$68,891$1,535▼ $67,356
Total Assets$4,640,474$5,153,242▲ $512,768
Other Assets Total$693,371$682,986▼ $10,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,931$40,995▼ $53,936
Accounts Payable and Accrued Expenses$23,829$16,670▼ $7,159
Other Liabilities$27,908$9,622▼ $18,286
Total Liabilities$146,668$67,287▼ $79,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,051,327$4,643,476▲ $592,149
Net Assets With Donor Restrictions$442,479$442,479→ $0
Total Net Assets Fund Balance$4,493,806$5,085,955▲ $592,149
Total Liabilities and Net Assets / Fund Balance$4,640,474$5,153,242▲ $512,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,461,637$1,108,489$2,570,126
Other Assets Org$666,489--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,647,560$9,016▲ $450,298$287,374$2,819,500
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
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$676,767
Program Service Revenue
$94,961
Investment Income
$545,687
Other Revenue
$72,660
All Other Contributions
$512,944
Change in Net Assets
$661,593

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
Other Non Cash Contri Table17$47,913Fair Market Value (FMV)
Total Noncash Contributions17$47,913-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,358
Salaries, Compensation, and Employee Benefits$284,124
Total Fundraising Expense$99,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,509$63,168$45,222$245,899
Depreciation Depletion$87,127$37,340-$124,467
All Other Expenses$2,628$19,090$257$21,975
Fees for Service Investment Mgmnt Fees-$21,504-$21,504
Payroll Taxes$12,292$5,755$2,650$20,697
Insurance$14,089$5,310-$19,399
Fees for Services Accounting-$18,795-$18,795
Other Expenses$6,120$2,666$7,765$16,551
Occupancy$12,541$433-$12,974
Other Employee Benefits$6,475$587$4,700$11,762
Office Expenses$1,283$3,149$6,929$11,361
Pension Plan Contributions$3,017$1,597$1,152$5,766
Interest-$4,191-$4,191
Travel$3,414$131-$3,545
Advertising$1,529$50$415$1,994
Total Functional Expenses$438,172$190,916$99,394$728,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,670
Fundraising Gross Income$15,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fairyfest$5,900$5,900$4,157$1,743
Beer Garden$4,160$4,160$1,394$2,766
Total Events$15,089$15,089$20,670$-5,581
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$9,622
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 35% controlled entity
No
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
2020-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Tiernan
Formed
1979
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
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 605 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/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMERITUS TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMERITUS TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020670
IRS990/FundraisingGrossIncomeAmt015089
IRS990/GainOrLossGrp/SecuritiesAmt0382102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt084867
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02954867
IRS990/GrossReceiptsAmt04058822
IRS990/GrossSalesOfInventoryAmt0153553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05310
IRS990/InsuranceGrp/ProgramServicesAmt014089
IRS990/InsuranceGrp/TotalAmt019399
IRS990/InterestGrp/ManagementAndGeneralAmt04191
IRS990/InterestGrp/TotalAmt04191
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035490
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041230
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0163585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163585
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02647560
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02819500
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01108489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01133807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01461637
IRS990/LandBldgEquipCostOrOtherBssAmt02570126
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02572765
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt078956
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/BOYAmt094931
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040995
IRS990/NetAssetsOrFundBalancesBOYAmt04493806
IRS990/NetAssetsOrFundBalancesEOYAmt05085955
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0382102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0382102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5581
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078241
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-69444
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04051327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04643476
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt047913
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0433
IRS990/OccupancyGrp/ProgramServicesAmt012541
IRS990/OccupancyGrp/TotalAmt012974
IRS990/OfficeExpensesGrp/FundraisingAmt06929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03149
IRS990/OfficeExpensesGrp/ProgramServicesAmt01283
IRS990/OfficeExpensesGrp/TotalAmt011361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0693371
IRS990/OtherAssetsTotalGrp/EOYAmt0682986
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011762
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES/CATERING/RENTA
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt030147
IRS990/OtherExpensesGrp/FundraisingAmt1157
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt37765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32666
IRS990/OtherExpensesGrp/ProgramServicesAmt096209
IRS990/OtherExpensesGrp/ProgramServicesAmt131356
IRS990/OtherExpensesGrp/ProgramServicesAmt222583
IRS990/OtherExpensesGrp/ProgramServicesAmt36120
IRS990/OtherExpensesGrp/TotalAmt0133506
IRS990/OtherExpensesGrp/TotalAmt131513
IRS990/OtherExpensesGrp/TotalAmt222583
IRS990/OtherExpensesGrp/TotalAmt316551
IRS990/OtherLiabilitiesGrp/BOYAmt027908
IRS990/OtherLiabilitiesGrp/EOYAmt09622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245899
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05755
IRS990/PayrollTaxesGrp/ProgramServicesAmt012292
IRS990/PayrollTaxesGrp/TotalAmt020697
IRS990/PensionPlanContributionsGrp/FundraisingAmt01152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03017
IRS990/PensionPlanContributionsGrp/TotalAmt05766
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03908
IRS990/PrincipalOfficerNm0VIRGINIA TIERNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165178
IRS990/PYOtherExpensesAmt0468014
IRS990/PYOtherRevenueAmt072442
IRS990/PYProgramServiceRevenueAmt067502
IRS990/PYRevenuesLessExpensesAmt0-234483
IRS990/PYSalariesCompEmpBnftPaidAmt0354131
IRS990/PYTotalExpensesAmt0822145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587662
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0661593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0336787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0676767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0553020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01975713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0476243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-228768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0423009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0178829
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0995962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01169460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0476243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-228768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0423009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0178829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0995962
IRS990ScheduleA/InvestmentIncomeCYPct00.24090
IRS990ScheduleA/InvestmentIncomePYPct00.19450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-6238
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-6238

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,153,242
Liabilities
$67,287
Net assets
$5,085,955
Revenue
$1,390,075
Expenses
$728,482
Net income
$661,593
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
2019Detailed filing. Detailed filing data is available for this year.$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