Civic Intelligence

Wellfield Botanic Gardens Inc.

990 • Fiscal year 2018 • EIN 20-1642142

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

Organization ProfileWWW.WELLFIELDGARDENS.ORG

View Organization Page

1011 North Main StreetElkhart, IN 46514

(574) 266-2006

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.01x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.04x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$80,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$7,232,473

Up $364,176 (+5.3%) from 2017

Net Assets

Up

$7,189,369

Up $370,104 (+5.4%) from 2017

Liabilities

Down

$43,104

Down $5,928 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

Down

$1,164,188

Down $146,752 (-11%) from 2017

Expenses

Up

$746,229

Up $31,997 (+4.5%) from 2017

Net Income

Down

$417,959

Down $178,749 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $3,312,192Liabilities 2011: $1,581Net Assets 2011: $3,310,6112011Assets 2012: $3,874,075Liabilities 2012: $10,576Net Assets 2012: $3,863,4992012Assets 2013: $5,718,824Liabilities 2013: $47,619Net Assets 2013: $5,671,2052013Assets 2014: $5,666,034Liabilities 2014: $5,293Net Assets 2014: $5,660,7412014Assets 2015: $5,936,713Liabilities 2015: $4,325Net Assets 2015: $5,932,3882015Assets 2016: $6,144,410Liabilities 2016: $6,333Net Assets 2016: $6,138,0772016Assets 2017: $6,868,297Liabilities 2017: $49,032Net Assets 2017: $6,819,2652017Assets 2018: $7,232,473Liabilities 2018: $43,104Net Assets 2018: $7,189,3692018Assets 2019: $7,252,693Liabilities 2019: $33,361Net Assets 2019: $7,219,3322019Assets 2020: $7,618,663Liabilities 2020: $47,065Net Assets 2020: $7,571,5982020Assets 2021: $16,109,169Liabilities 2021: $80,951Net Assets 2021: $16,028,2182021Assets 2022: $19,369,961Liabilities 2022: $68,464Net Assets 2022: $19,301,4972022Assets 2023: $20,851,501Liabilities 2023: $611,507Net Assets 2023: $20,239,9942023Assets 2024: $22,213,976Liabilities 2024: $1,027,289Net Assets 2024: $21,186,6872024

Highlighted filing

2018

Assets$7,232,473
Liabilities$43,104
Net Assets$7,189,369
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,408,166Expenses 2011: $91,623Net Income 2011: $1,316,5432011Expenses 2012: $267,9092012Revenue 2013: $2,201,575Expenses 2013: $393,869Net Income 2013: $1,807,7062013Revenue 2014: $593,379Expenses 2014: $482,785Net Income 2014: $110,5942014Revenue 2015: $884,698Expenses 2015: $574,956Net Income 2015: $309,7422015Revenue 2016: $795,313Expenses 2016: $620,866Net Income 2016: $174,4472016Revenue 2017: $1,310,940Expenses 2017: $714,232Net Income 2017: $596,7082017Revenue 2018: $1,164,188Expenses 2018: $746,229Net Income 2018: $417,9592018Revenue 2019: $819,532Expenses 2019: $856,583Net Income 2019: -$37,0512019Revenue 2020: $1,184,203Expenses 2020: $923,303Net Income 2020: $260,9002020Revenue 2021: $9,384,636Expenses 2021: $1,089,305Net Income 2021: $8,295,3312021Revenue 2022: $4,664,229Expenses 2022: $1,248,447Net Income 2022: $3,415,7822022Revenue 2023: $2,000,254Expenses 2023: $1,166,569Net Income 2023: $833,6852023Revenue 2024: $2,237,494Expenses 2024: $1,311,106Net Income 2024: $926,3882024

Highlighted filing

2018

Revenue$1,164,188
Expenses$746,229
Net Income$417,959
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,361,188
Mission and Program Overview

Mission

The overlying purpose of wellfield botanic gardens is to tirelessly promote the inseparable relationship between water, plants and animals. The gardens will be a place that fosters a sense of responsibility and a sense of stewardship for the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,889,594$4,762,128▲ $872,534
Savings and Temporary Cash Investments$1,974,156$1,462,231▼ $511,925
Pledges and Grants Receivable$225,000$225,000→ $0
Cash and Non-Interest-Bearing Accounts$77,618$77,564▼ $54
Inventories for Sale or Use$4,562$8,014▲ $3,452
Prepaid Expenses and Deferred Charges$6,600$7,128▲ $528
Accounts Receivable$9,200$6,815▼ $2,385
Total Assets$6,868,297$7,232,473▲ $364,176
Other Assets Total$681,567$683,593▲ $2,026
Liabilities
Accounts Payable and Accrued Expenses$41,532$39,704▼ $1,828
Other Liabilities$4,200$3,400▼ $800
Deferred Revenue$3,300$0▼ $3,300
Total Liabilities$49,032$43,104▼ $5,928
Net Assets / Fund Balance
Unrestricted Net Assets$5,653,561$6,023,665▲ $370,104
Temporarily Rstr Net Assets$1,165,704$1,165,704→ $0
Total Net Assets Fund Balance$6,819,265$7,189,369▲ $370,104
Total Liabilities and Net Assets / Fund Balance$6,868,297$7,232,473▲ $364,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,677,461$694,877$5,372,338
Equipment$58,156$145,263$203,419
Buildings$20,655$4,347$25,002
Land$5,856-$5,856
Other Assets Org$683,593--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$681,567$35,152▼ $12,291-$683,593
2017$554,126$51,056▲ $92,670-$681,567
2016$437,805$83,678▲ $35,920-$554,126
2015$337,818$117,691▼ $7,017-$437,805
2014$30,940$309,602▼ $1,652-$337,818
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric GartonExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Kurt JanowskyChairman
Ken CarrVice Chairman
Aimee BontragerBoard Member
Bj ThompsonBoard Member
Dan SmogorBoard Member
Doug RisserBoard Member
Joel DuthieBoard Member
Martha PetersonBoard Member
Matthew KahnBoard Member
Patty BrothersonBoard Member
Steve FidlerBoard Member
Steve HainesBoard Member
Todd YoderBoard Member
Cidney WalterSecretary
Terri RickelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$996,770
Program Service Revenue
$59,314
Investment Income
$43,818
Other Revenue
$64,286
All Other Contributions
$803,117
Change in Net Assets
$417,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,733
Other Expenses$371,446
Total Fundraising Expense$24,256
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,040$37,306-$268,346
Depreciation Depletion$119,484--$119,484
Current Officers, Directors, Trustees, and Key Employees-$81,238-$81,238
Office Expenses$3,793$34,243-$38,036
Payroll Taxes$16,062$8,987-$25,049
Advertising--$24,256$24,256
Occupancy$14,143$4,062-$18,205
Insurance-$18,125-$18,125
All Other Expenses$9,392$6,039-$15,431
Information Technology$11,164$2,833-$13,997
Fees for Services Accounting-$7,325-$7,325
Other Expenses$5,364--$5,364
Travel-$4,644-$4,644
Conferences and Meetings$1,320$2,652-$3,972
Fees for Services Other$1,674$1,673-$3,347
Other Employee Benefits-$100-$100
Grants to Domestic Orgs$50--$50
Total Functional Expenses$512,746$209,227$24,256$746,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,490
Fundraising Direct Expenses$188,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Wonderland Holiday Lights$133,624$95,124$56,441$38,683
Taste of Gardens$94,485$48,485$32,982$15,503
Total Events$312,990$228,490$188,019$40,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kurt JanowskyBoard ChairmanKURT JANOWSKY'S CATERING COMPANY WAS USED FOR A FUNDRAISING EVENT.No$36,095
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$3,400
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 8B

“The organization did not contemporaneously document the meetings held or written actions undertaken during the year by each committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to the executive committee of the board for its acceptance prior to being submitted to the irs. This committee will then report to the full board and make available a copy of the return to each board member.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to review the conflict of interest policy annually and disclose any known conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Wellfield Botanic Gardens Inc
EIN
20-1642142
Phone
5742662006
Address
1011 NORTH MAIN STREET, ELKHART, IN 46514

Signing Officer

Name
Terri Rickel
Title
Treasurer
Phone
5742662006
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Rickel
Formed
2004
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
175

Preparer

Firm
Kruggel Lawton & Company LLC
Address
317 W FRANKLIN ST, ELKHART, IN 46516
Preparer
Margene Zink
Phone
5742642247
Supplemental Narrative

Financial Statement Notes

Part III, Line 4 - Description of Organization Collections & How Furthers E

“Wellfield botanic gardens provides an outdoor gallery for art, including sculptures, which enables us to attract, educate and inspire in a social interactive setting dedicated to the celebration of nature and art.”

Part V, Line 4 - Intended Use of Endowment Fund

“The endowment funds are intended to help sustain the operations of the wellfield gardens, so the wellfield gardens can continue to fulfill its mission.”

Raw XML AppendixShowing 400 of 588 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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084500
IRS990/FundraisingDirectExpensesAmt0188019
IRS990/FundraisingGrossIncomeAmt0228490
IRS990/GainOrLossGrp/OtherAmt03000
IRS990/GainOrLossGrp/SecuritiesAmt018519
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018519
IRS990/GrossReceiptsAmt01361188
IRS990/GrossRentsGrp/RealAmt015225
IRS990/GrossSalesOfInventoryAmt017571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02833
IRS990/InformationTechnologyGrp/ProgramServicesAmt011164
IRS990/InformationTechnologyGrp/TotalAmt013997
IRS990/InsuranceGrp/ManagementAndGeneralAmt018125
IRS990/InsuranceGrp/TotalAmt018125
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04562
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08014
IRS990/InvestmentIncomeGrp/ExclusionAmt022299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022299
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0844487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03889594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04762128
IRS990/LandBldgEquipCostOrOtherBssAmt05606615
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0109153
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OVERLYING PURPOSE OF WELLFIELD BOTANIC GARDENS IS TO TIRELESSLY PROMOTE THE INSEPARABLE RELATIONSHIP BETWEEN WATER, PLANTS AND ANIMALS. THE GARDENS WILL BE A PLACE THAT FOSTERS A SENSE OF RESPONSIBILITY AND A SENSE OF STEWARDSHIP FOR THE NATURAL WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06819265
IRS990/NetAssetsOrFundBalancesEOYAmt07189369
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040471
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08590
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08590
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015225
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-47855
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04062
IRS990/OccupancyGrp/ProgramServicesAmt014143
IRS990/OccupancyGrp/TotalAmt018205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034243
IRS990/OfficeExpensesGrp/ProgramServicesAmt03793
IRS990/OfficeExpensesGrp/TotalAmt038036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0681567
IRS990/OtherAssetsTotalGrp/EOYAmt0683593
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100
IRS990/OtherExpensesGrp/Desc0GARDEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt051753
IRS990/OtherExpensesGrp/ProgramServicesAmt141541
IRS990/OtherExpensesGrp/ProgramServicesAmt25966
IRS990/OtherExpensesGrp/ProgramServicesAmt35364
IRS990/OtherExpensesGrp/TotalAmt051753
IRS990/OtherExpensesGrp/TotalAmt141541
IRS990/OtherExpensesGrp/TotalAmt25966
IRS990/OtherExpensesGrp/TotalAmt35364
IRS990/OtherLiabilitiesGrp/BOYAmt04200
IRS990/OtherLiabilitiesGrp/EOYAmt03400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268346
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08987
IRS990/PayrollTaxesGrp/ProgramServicesAmt016062
IRS990/PayrollTaxesGrp/TotalAmt025049
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07128
IRS990/PrincipalOfficerNm0TERRI RICKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & PROGRAM F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059314
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GUEST SERVICES DEPARTMENT IS RESPONSIBLE FOR OUR GUESTS'INTERACTION WITH OUR GARDEN, ITS PROGRAMS, AND IN CONCERT WITHHORTICULTURE AND EDUCATION PRODUCES SPECIAL EVENTS THAT SERVE ANDFURTHER WELLFIELD'S MISSION. IN 2018, 21,434 GUESTS VISITEDWELLFIELD THROUGH STANDARD ADMISSION, WHILE 35,046 ATTENDEDSPECIAL EVENTS AND 4,092 ATTENDED THROUGH FACILITY UTILIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074514
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077636
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EDUCATION DEPARTMENT ENVISIONS, CREATES AND FACILITATES ALL ASPECTSOF LEARNING AT THE GARDENS. FROM PRE-K THROUGH LIFELONG LEARNERS, ALLAGES ARE ADDRESSED THROUGH THE GARDENS' MANY EDUCATIONAL INITIATIVES,INCLUDING GUIDED SCHOOL FIELD TRIPS (685 STUDENTS SERVED IN 2018),CLASSES AND EDUCATIONAL PROGRAMS (1,403 PARTICIPANTS IN 2018), FAMILY EDUCATIONAL EVENTS (501 PARTICIPANTS IN 2018), AND PRIVATE TOURS (101 SERVED IN 2018).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037843
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05493
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0170692
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01183258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020460
IRS990/PYInvestmentIncomeAmt026018
IRS990/PYOtherExpensesAmt0377766
IRS990/PYOtherRevenueAmt048611
IRS990/PYProgramServiceRevenueAmt053053
IRS990/PYRevenuesLessExpensesAmt0596708
IRS990/PYSalariesCompEmpBnftPaidAmt0316006
IRS990/PYTotalExpensesAmt0714232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01310940
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0417959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015225
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01974156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01462231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0996770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01183258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0827963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04322105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0228299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70740
IRS990ScheduleA/PublicSupportPY170Pct00.74950
IRS990ScheduleA/PublicSupportTotal170Amt03117510
IRS990ScheduleA/SubstantialContributorsTotAmt01204595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0996770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01183258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0827963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04322105
IRS990ScheduleA/TotalSupportAmt04406944
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt020655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025002
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01745
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0681567
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035152
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0683593

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,232,473
Liabilities
$43,104
Net assets
$7,189,369
Revenue
$1,164,188
Expenses
$746,229
Net income
$417,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$1.03$21.2$2.24$1.31$0.93
2023Detailed filing. Detailed filing data is available for this year.$20.9$0.61$20.2$2.00$1.17$0.83
2022Detailed filing. Detailed filing data is available for this year.$19.4$0.07$19.3$4.66$1.25$3.42
2021Detailed filing. Detailed filing data is available for this year.$16.1$0.08$16.0$9.38$1.09$8.30
2020Detailed filing. Detailed filing data is available for this year.$7.62$0.05$7.57$1.18$0.92$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.25$0.03$7.22$0.82$0.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.23$0.04$7.19$1.16$0.75$0.42
2017Detailed filing. Detailed filing data is available for this year.$6.87$0.05$6.82$1.31$0.71$0.60
2016Detailed filing. Detailed filing data is available for this year.$6.14$0.01$6.14$0.80$0.62$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.93$0.88$0.57$0.31
2014Summary only. Only limited summary data is available for this year.$5.67$0.01$5.66$0.59$0.48$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.72$0.05$5.67$2.20$0.39$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.01$3.86$0.27
2011Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$1.41$0.09$1.32