Civic Intelligence

Adkins Arboretum Ltd.

990 • Fiscal year 2023 • EIN 52-1163405

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.33x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

43rd percentile

3.0%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.9%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,186,990

Up $153,433 (+3.0%) from 2022

Net Assets

Up

$4,953,336

Up $2,532 (+0.1%) from 2022

Liabilities

Up

$233,654

Up $150,901 (+182%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin10th percentile

Revenue

Down

$707,931

Down $44,747 (-5.9%) from 2022

Expenses

Up

$967,102

Up $21,441 (+2.3%) from 2022

Net Income

Down

-$259,171

Down $66,188 (-34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$5,186,990
Liabilities$233,654
Net Assets$4,953,336
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$707,931
Expenses$967,102
Net Income-$259,171
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,105,547
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$2,960,866$3,066,504▲ $105,638
Land, Buildings, and Equipment, Net$1,231,676$1,148,534▼ $83,142
Savings and Temporary Cash Investments$117,919$262,401▲ $144,482
Inventories for Sale or Use$28,862$23,051▼ $5,811
Pledges and Grants Receivable$5,988$2,025▼ $3,963
Cash and Non-Interest-Bearing Accounts$1,837$1,355▼ $482
Total Assets$5,033,557$5,186,990▲ $153,433
Other Assets Total$686,409$683,120▼ $3,289
Liabilities
Deferred Revenue$57,922$186,025▲ $128,103
Accounts Payable and Accrued Expenses$24,831$47,629▲ $22,798
Total Liabilities$82,753$233,654▲ $150,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,508,325$4,510,857▲ $2,532
Net Assets With Donor Restrictions$442,479$442,479→ $0
Total Net Assets Fund Balance$4,950,804$4,953,336▲ $2,532
Total Liabilities and Net Assets / Fund Balance$5,033,557$5,186,990▲ $153,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,148,534$1,575,534$2,724,068
Other Assets Org$666,489--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,960,866$6,242▲ $297,677$198,281$3,066,504
2022$3,674,841$6,343▼ $467,999$252,319$2,960,866
2021$2,876,214$500,739▲ $387,591$89,703$3,674,841
2020$2,819,500$9,091▲ $231,015$183,392$2,876,214
2019$2,647,560$9,016▲ $450,298$287,374$2,819,500
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Andrew MillerChair
Kathy CarmeanEmeritus Trustee
Peter StifelEmeritus Trustee
Damika Baker-wilsonTrustee
Gregory S FarleyTrustee
Janis TrainorTrustee
Jay FalstadTrustee
Julianna PaxTrustee
Karen GianninotoTrustee
Liz DonadioTrustee
Lorelly SolanoTrustee
Lorie StaverTrustee
Mary Beth DurkinTrustee
Ruth ClausenTrustee
Tara Hill-courseyTrustee
Debbie Cooper-hughesEx Offico Member
Debbie BowdenSecretary
Patricia BowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,282
Program Service Revenue
$93,877
Investment Income
$60,001
Other Revenue
$97,771
All Other Contributions
$281,085
Change in Net Assets
$-259,171

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 Table8$82,700Fair Market Value (FMV)
Total Noncash Contributions8$82,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,263
Salaries, Compensation, and Employee Benefits$363,839
Total Fundraising Expense$109,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,072$94,210$44,765$324,047
Depreciation Depletion$72,003$30,858-$102,861
All Other Expenses$27,644$3,072$1,220$31,936
Payroll Taxes$19,384$7,968$3,617$30,969
Fees for Service Investment Mgmnt Fees-$27,281-$27,281
Other Expenses$7,431$1,597$13,915$22,943
Occupancy$20,780$169-$20,949
Fees for Services Accounting-$19,774-$19,774
Insurance$15,178$3,304-$18,482
Office Expenses$7,921$3,438$6,257$17,616
Pension Plan Contributions$4,641$2,824$1,358$8,823
Advertising$3,514-$325$3,839
Travel$612$110-$722
Total Functional Expenses$662,896$194,854$109,352$967,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,571
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
2024-11-14
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
8
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.”

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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/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMERITUS TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMERITUS TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX OFFICO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt013571
IRS990/GainOrLossGrp/SecuritiesAmt0-14173
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt073074
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01305070
IRS990/GrossReceiptsAmt02105547
IRS990/GrossSalesOfInventoryAmt0162573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03304
IRS990/InsuranceGrp/ProgramServicesAmt015178
IRS990/InsuranceGrp/TotalAmt018482
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028862
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023051
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074174
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02960866
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03066504
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01575534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01231676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01148534
IRS990/LandBldgEquipCostOrOtherBssAmt02724068
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01319243
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0102123
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/NetAssetsOrFundBalancesBOYAmt04950804
IRS990/NetAssetsOrFundBalancesEOYAmt04953336
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14173
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013571
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084200
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084200
IRS990/NetUnrelatedBusTxblIncmAmt0695
IRS990/NetUnrlzdGainsLossesInvstAmt0261703
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04508325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04510857
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt082700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0169
IRS990/OccupancyGrp/ProgramServicesAmt020780
IRS990/OccupancyGrp/TotalAmt020949
IRS990/OfficeExpensesGrp/FundraisingAmt06257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03438
IRS990/OfficeExpensesGrp/ProgramServicesAmt07921
IRS990/OfficeExpensesGrp/TotalAmt017616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0686409
IRS990/OtherAssetsTotalGrp/EOYAmt0683120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES/CATERING/RENTA
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt036615
IRS990/OtherExpensesGrp/FundraisingAmt11280
IRS990/OtherExpensesGrp/FundraisingAmt213915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21597
IRS990/OtherExpensesGrp/ProgramServicesAmt0236813
IRS990/OtherExpensesGrp/ProgramServicesAmt134281
IRS990/OtherExpensesGrp/ProgramServicesAmt227622
IRS990/OtherExpensesGrp/ProgramServicesAmt37431
IRS990/OtherExpensesGrp/TotalAmt0273460
IRS990/OtherExpensesGrp/TotalAmt135778
IRS990/OtherExpensesGrp/TotalAmt227622
IRS990/OtherExpensesGrp/TotalAmt322943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324047
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07968
IRS990/PayrollTaxesGrp/ProgramServicesAmt019384
IRS990/PayrollTaxesGrp/TotalAmt030969
IRS990/PensionPlanContributionsGrp/FundraisingAmt01358
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04641
IRS990/PensionPlanContributionsGrp/TotalAmt08823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02025
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VIRGINIA TIERNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177308
IRS990/PYOtherExpensesAmt0607860
IRS990/PYOtherRevenueAmt073120
IRS990/PYProgramServiceRevenueAmt086860
IRS990/PYRevenuesLessExpensesAmt0-192983
IRS990/PYSalariesCompEmpBnftPaidAmt0337801
IRS990/PYTotalExpensesAmt0945661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0752678
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-259171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0456282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0415390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0965863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0676767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02908744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0177308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0414654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0257154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0476243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01385360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01136842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0177308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0414654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0257154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0476243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01385360
IRS990ScheduleA/InvestmentIncomeCYPct00.25510
IRS990ScheduleA/InvestmentIncomePYPct00.22150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74490
IRS990ScheduleA/PublicSupportPY509Pct00.77850
IRS990ScheduleA/PublicSupportTotal509Amt04045586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0726303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0666321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01159096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0553496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0940370

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,186,990
Liabilities
$233,654
Net assets
$4,953,336
Revenue
$707,931
Expenses
$967,102
Net income
-$259,171
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits