Civic Intelligence

Fernwood Inc.

990 • Fiscal year 2017 • EIN 38-1750543

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 23, 2017

Organization ProfileFERNWOODBOTANICAL.ORG

View Organization Page

13988 Rangeline RoadNiles, MI 49120

(269) 695-6491

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,803

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,788,300

Up $300,999 (+6.7%) from 2016

Net Assets

Up

$4,733,408

Up $350,821 (+8.0%) from 2016

Liabilities

Down

$54,892

Down $49,822 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin73rd percentile

Revenue

Down

$985,502

Down $166,231 (-14%) from 2016

Expenses

Up

$838,949

Up $24,079 (+3.0%) from 2016

Net Income

Down

$146,553

Down $190,310 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,827,006Liabilities 2012: $32,518Net Assets 2012: $2,794,4882012Assets 2013: $2,932,140Liabilities 2013: $37,707Net Assets 2013: $2,894,4332013Assets 2014: $3,367,833Liabilities 2014: $62,428Net Assets 2014: $3,305,4052014Assets 2015: $4,101,799Liabilities 2015: $56,075Net Assets 2015: $4,045,7242015Assets 2016: $4,487,301Liabilities 2016: $104,714Net Assets 2016: $4,382,5872016Assets 2017: $4,788,300Liabilities 2017: $54,892Net Assets 2017: $4,733,4082017Assets 2018: $5,980,371Liabilities 2018: $456,664Net Assets 2018: $5,523,7072018Assets 2019: $5,316,455Liabilities 2019: $137,192Net Assets 2019: $5,179,2632019Assets 2020: $4,861,845Liabilities 2020: $78,491Net Assets 2020: $4,783,3542020Assets 2021: $5,751,872Liabilities 2021: $65,882Net Assets 2021: $5,685,9902021Assets 2022: $5,839,526Liabilities 2022: $85,253Net Assets 2022: $5,754,2732022Assets 2023: $5,151,342Liabilities 2023: $124,877Net Assets 2023: $5,026,4652023Assets 2025: $5,202,587Liabilities 2025: $193,022Net Assets 2025: $5,009,5652025

Highlighted filing

2017

Assets$4,788,300
Liabilities$54,892
Net Assets$4,733,408
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $684,796Expenses 2012: $771,635Net Income 2012: -$86,8392012Revenue 2013: $853,520Expenses 2013: $753,575Net Income 2013: $99,9452013Revenue 2014: $1,249,805Expenses 2014: $838,833Net Income 2014: $410,9722014Revenue 2015: $1,650,452Expenses 2015: $910,133Net Income 2015: $740,3192015Revenue 2016: $1,151,733Expenses 2016: $814,870Net Income 2016: $336,8632016Revenue 2017: $985,502Expenses 2017: $838,949Net Income 2017: $146,5532017Revenue 2018: $1,493,177Expenses 2018: $884,856Net Income 2018: $608,3212018Revenue 2019: $713,865Expenses 2019: $1,114,014Net Income 2019: -$400,1492019Revenue 2020: $720,120Expenses 2020: $993,362Net Income 2020: -$273,2422020Revenue 2021: $955,022Expenses 2021: $700,646Net Income 2021: $254,3762021Revenue 2022: $908,195Expenses 2022: $938,677Net Income 2022: -$30,4822022Revenue 2023: $884,209Expenses 2023: $1,330,627Net Income 2023: -$446,4182023Revenue 2025: $1,540,942Expenses 2025: $1,674,205Net Income 2025: -$133,2632025

Highlighted filing

2017

Revenue$985,502
Expenses$838,949
Net Income$146,553
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,230,565
Mission and Program Overview

Mission

105 acre botanical garden and nature center dedicated to education of adults and children about the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,859,178$2,587,598▲ $728,420
Land, Buildings, and Equipment, Net$961,870$1,029,046▲ $67,176
Cash and Non-Interest-Bearing Accounts$657,055$578,198▼ $78,857
Pledges and Grants Receivable$964,015$548,595▼ $415,420
Inventories for Sale or Use$33,151$27,808▼ $5,343
Prepaid Expenses and Deferred Charges$10,354$15,249▲ $4,895
Accounts Receivable$1,678$1,806▲ $128
Total Assets$4,487,301$4,788,300▲ $300,999
Liabilities
Accounts Payable and Accrued Expenses$79,800$38,459▼ $41,341
Other Liabilities$11,685$8,639▼ $3,046
Deferred Revenue$13,229$7,794▼ $5,435
Total Liabilities$104,714$54,892▼ $49,822
Net Assets / Fund Balance
Unrestricted Net Assets$2,837,046$3,036,107▲ $199,061
Temporarily Rstr Net Assets$1,545,541$1,697,301▲ $151,760
Total Net Assets Fund Balance$4,382,587$4,733,408▲ $350,821
Total Liabilities and Net Assets / Fund Balance$4,487,301$4,788,300▲ $300,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,654$1,155,648$1,734,302
Other Land Buildings$323,035$209,657$532,692
Equipment$25,626$199,025$224,651
Land$101,731-$101,731

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,859,178-▲ $251,973$120,000$1,987,321
2016$2,014,780-▼ $30,415$120,000$1,859,178
2015$2,090,510-▲ $93,020$165,000$2,014,780
2014$1,977,723-▲ $192,787$75,000$2,090,510
2013$1,898,499-▲ $241,634$157,410$1,977,723
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol LineExecutive DirectorFT$62,487$7,316$69,803

Board Members and Trustees

NameTitle
Mary KeefeChair
Krista ParinVice Chair
Barbara CraigDirector
Blake BurgessDirector
Cindy EllisDirector
Dr Brian OrtizodDirector
Dr Candace CorsonmdDirector
Frank Mac SimsDirector
Jean McmanusDirector
Margaret SpearsDirector
Pat KillDirector
Philip RosboroughDirector
Roger BoikeDirector
Theresa RichterDirector
Tj KanczuzewskiDirector
Tom FergusonDirector
Kim ScarponeSecretary
Michael RuddickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jml Catering LLCContracted Food Service16171 MERSON COURT, Buchanan, MI 49107$105,046
Revenue and Support

Revenue Composition

Contributions and Grants
$626,035
Program Service Revenue
$181,240
Investment Income
$48,188
Other Revenue
$130,039
All Other Contributions
$469,295
Change in Net Assets
$146,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$252,314
Total Revenue per Audited Statements
$1,237,816
Total Revenue per Form 990
$985,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,879
Other Expenses$390,070
Total Fundraising Expense$19,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,403$28,980-$303,383
Comp Disqual Persons-$69,803-$69,803
Depreciation Depletion$52,851$5,983-$58,834
Other Employee Benefits$36,159$4,737-$40,896
Payroll Taxes$26,098$8,699-$34,797
Occupancy$25,069$2,785-$27,854
Insurance-$25,655-$25,655
Information Technology$20,432$2,270-$22,702
Other Expenses$48,632$6,766$19,322$19,322
All Other Expenses$15,711$1,746-$17,457
Fees for Services Accounting-$9,650-$9,650
Fees for Services Other-$2,610-$2,610
Office Expenses$1,543$171-$1,714
Conferences and Meetings$549$61-$610
Total Functional Expenses$624,516$195,111$19,322$838,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$886,995
Expenses per Audited Statements$838,949
Total Expenses per Form 990$838,949
Expenses Not Reported on Form 990$48,046
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,976
Fundraising Direct Expenses$107,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$126,804$126,804$40,147$86,657
Holiday Market$30,658$30,658$21,904$8,754
Total Events$185,202$185,202$83,000$102,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,950
Gift Certificates Payable$1,517
Payroll Taxes Payable$1,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“The executive director and treasurer review the form 990 before it is approved for the director's signature.”

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

“The conflict of interest statement is completed annually by the board members, officers and key employees if applicable. The board of directors agenda includes a statement requesting submission of any changes to the original statement. If there are any, they are recorded in the minutes of the meeting and kept on file.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approve the compensation of the executive director annually and any changes are disclosed in the minutes.”

Form 990, Part VI, Section C, Line 19

“Copies of financial statements, form 990 and the bylaws are available for review at fernwood.”

Filing and Contact Details

Filer

Filer Name
Fernwood Inc
EIN
38-1750543
Phone
2696956491
Address
13988 RANGELINE ROAD, NILES, MI 49120

Signing Officer

Name
Carol Line
Title
Executive Director
Phone
2696956491
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Line
Formed
1964
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
27
Volunteers
200

Preparer

Firm
Kruggel Lawton & Company LLC
Address
805 VAN BRUNT AVENUE, ST JOSEPH, MI 49085
Preparer
Michael Layher
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change to the organization's oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3), and is not considered a private foundation. The organization files tax returns in the u.s. Federal jurisdiction. As of march 31, 2017, and the year then ended, there are no material unrecognized/derecognized tax benefits or tax penalties or interest. The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before the year ending march 31, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of rental 1,700. Cost of inventories sold 46,346.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of rental 1,700. Cost of inventories sold 46,346.”

Pt V, Line 4

“The organization's endowment funds are used to fund a portion of program service expenses each year that are in excess of the revenues generated.”

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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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0107344
IRS990/FundraisingGrossIncomeAmt0210976
IRS990/GainOrLossGrp/SecuritiesAmt0832
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090505
IRS990/GrossReceiptsAmt01230565
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GrossSalesOfInventoryAmt067388
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02270
IRS990/InformationTechnologyGrp/ProgramServicesAmt020432
IRS990/InformationTechnologyGrp/TotalAmt022702
IRS990/InsuranceGrp/ManagementAndGeneralAmt025655
IRS990/InsuranceGrp/TotalAmt025655
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033151
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027808
IRS990/InvestmentIncomeGrp/ExclusionAmt047356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047356
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01859178
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02587598
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01564330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0961870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01029046
IRS990/LandBldgEquipCostOrOtherBssAmt02593376
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089673
IRS990/LessRentalExpensesGrp/RealAmt01700
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0156740
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0105 ACRE BOTANICAL GARDEN AND NATURE CENTER DEDICATED TO EDUCATION OF ADULTS AND CHILDREN ABOUT THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04382587
IRS990/NetAssetsOrFundBalancesEOYAmt04733408
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0832
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0103632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103632
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021042
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021042
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0204268
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02785
IRS990/OccupancyGrp/ProgramServicesAmt025069
IRS990/OccupancyGrp/TotalAmt027854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OfficeExpensesGrp/ProgramServicesAmt01543
IRS990/OfficeExpensesGrp/TotalAmt01714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040896
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2LEGACY CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt019322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16766
IRS990/OtherExpensesGrp/ProgramServicesAmt062176
IRS990/OtherExpensesGrp/ProgramServicesAmt160893
IRS990/OtherExpensesGrp/ProgramServicesAmt248632
IRS990/OtherExpensesGrp/TotalAmt087371
IRS990/OtherExpensesGrp/TotalAmt167659
IRS990/OtherExpensesGrp/TotalAmt248632
IRS990/OtherExpensesGrp/TotalAmt319322
IRS990/OtherLiabilitiesGrp/BOYAmt011685
IRS990/OtherLiabilitiesGrp/EOYAmt08639
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01065
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01065
IRS990/OtherRevenueTotalAmt01065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303383
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08699
IRS990/PayrollTaxesGrp/ProgramServicesAmt026098
IRS990/PayrollTaxesGrp/TotalAmt034797
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0964015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0548595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015249
IRS990/PrincipalOfficerNm0CAROL LINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CAFE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0950021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013635
IRS990/PYOtherExpensesAmt0337450
IRS990/PYOtherRevenueAmt0126565
IRS990/PYProgramServiceRevenueAmt061512
IRS990/PYRevenuesLessExpensesAmt0336863
IRS990/PYSalariesCompEmpBnftPaidAmt0477420
IRS990/PYTotalExpensesAmt0814870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01151733
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt064400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0393870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0281355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0122789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0888064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0623560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0950021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01231739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0772768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0371118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03949206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0431030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134525

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,788,300
Liabilities
$54,892
Net assets
$4,733,408
Revenue
$985,502
Expenses
$838,949
Net income
$146,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.19$5.01$1.54$1.67$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.12$5.03$0.88$1.33$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.09$5.75$0.91$0.94$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.07$5.69$0.96$0.70$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.08$4.78$0.72$0.99$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.14$5.18$0.71$1.11$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.46$5.52$1.49$0.88$0.61
2017Detailed filing. Detailed filing data is available for this year.$4.79$0.05$4.73$0.99$0.84$0.15
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.49$0.10$4.38$1.15$0.81$0.34
2015Summary only. Only limited summary data is available for this year.$4.10$0.06$4.05$1.65$0.91$0.74
2014Summary only. Only limited summary data is available for this year.$3.37$0.06$3.31$1.25$0.84$0.41
2013Summary only. Only limited summary data is available for this year.$2.93$0.04$2.89$0.85$0.75$0.10
2012Summary only. Only limited summary data is available for this year.$2.83$0.03$2.79$0.68$0.77$0.09