Civic Intelligence

Fernwood Inc.

990 • Fiscal year 2018 • EIN 38-1750543

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 02, 2018

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.31x

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

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

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

28th percentile

$70,246

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,980,371

Up $1,192,071 (+25%) from 2017

Net Assets

Up

$5,523,707

Up $790,299 (+17%) from 2017

Liabilities

Up

$456,664

Up $401,772 (+732%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin88th percentile

Revenue

Up

$1,493,177

Up $507,675 (+52%) from 2017

Expenses

Up

$884,856

Up $45,907 (+5.5%) from 2017

Net Income

Up

$608,321

Up $461,768 (+315%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$5,980,371
Liabilities$456,664
Net Assets$5,523,707
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$1,493,177
Expenses$884,856
Net Income$608,321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,776,920
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$2,587,598$2,699,939▲ $112,341
Land, Buildings, and Equipment, Net$1,029,046$1,963,643▲ $934,597
Cash and Non-Interest-Bearing Accounts$578,198$913,186▲ $334,988
Pledges and Grants Receivable$548,595$360,779▼ $187,816
Inventories for Sale or Use$27,808$28,939▲ $1,131
Prepaid Expenses and Deferred Charges$15,249$12,149▼ $3,100
Accounts Receivable$1,806$1,736▼ $70
Total Assets$4,788,300$5,980,371▲ $1,192,071
Liabilities
Accounts Payable and Accrued Expenses$38,459$398,040▲ $359,581
Deferred Revenue$7,794$51,565▲ $43,771
Other Liabilities$8,639$7,059▼ $1,580
Total Liabilities$54,892$456,664▲ $401,772
Net Assets / Fund Balance
Unrestricted Net Assets$3,036,107$3,682,664▲ $646,557
Temporarily Rstr Net Assets$1,697,301$1,841,043▲ $143,742
Total Net Assets Fund Balance$4,733,408$5,523,707▲ $790,299
Total Liabilities and Net Assets / Fund Balance$4,788,300$5,980,371▲ $1,192,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,501$1,202,801$1,734,302
Other Land Buildings$1,310,444$214,940$1,525,384
Equipment$19,967$204,684$224,651
Land$101,731-$101,731

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,987,321-▲ $232,076$120,000$2,096,397
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol LineExecutive DirectorFT$62,487$7,759$70,246

Board Members and Trustees

NameTitle
Mary KeefeChair
Krista ParinVice Chair
Blake BurgessDirector
Cindy EllisDirector
Dr Candace CorsonmdDirector
Frank Mac SimsDirector
Margaret SpearsDirector
Philip RosboroughDirector
Roger BoikeDirector
Theresa RichterDirector
Tj KanczuzewskiDirector
Tom Ferguson GomezDirector
Jean McmanusSecretary
Michael RuddickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jml Catering LLCContracted Food Service16171 MERSON COURT, Buchanan, MI 49107$101,230
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,029
Program Service Revenue
$133,786
Investment Income
$54,637
Other Revenue
$120,725
All Other Contributions
$1,033,959
Change in Net Assets
$608,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,493,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$239,528
Total Revenue per Audited Statements
$1,732,705
Total Revenue per Form 990
$1,493,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,154
Other Expenses$378,702
Total Fundraising Expense$23,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,599$50,558-$358,157
Comp Disqual Persons$35,123$35,123-$70,246
Depreciation Depletion$52,285$5,490-$57,775
Payroll Taxes$31,550$7,887-$39,437
Other Employee Benefits$30,651$7,663-$38,314
Occupancy$29,999$3,333-$33,332
Insurance-$26,038-$26,038
Other Expenses$22,291$2,477$23,924$23,924
Information Technology$20,654$2,295-$22,949
All Other Expenses$18,586$2,065-$20,651
Fees for Services Accounting-$9,650-$9,650
Fees for Services Other-$8,232-$8,232
Conferences and Meetings$6,367$708-$7,075
Office Expenses$1,726$192-$1,918
Total Functional Expenses$676,805$184,127$23,924$884,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$942,406
Expenses per Audited Statements$884,856
Total Expenses per Form 990$884,856
Expenses Not Reported on Form 990$57,550
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$203,011
Fundraising Direct Expenses$111,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$72,377$72,377$42,783$29,594
Spring Garden Festival$10,825$10,825$6,628$4,197
Total Events$89,966$89,966$55,032$34,934
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$3,400
Gift Certificates Payable$1,842
Payroll Taxes Payable$1,817
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
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Line
Formed
1964
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
31
Volunteers
210

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, 2018, 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, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of rental 52,647. Cost of inventories sold 4,903.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of rental 4,903. Cost of inventories sold 52,647.”

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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0111472
IRS990/FundraisingGrossIncomeAmt0203011
IRS990/GainOrLossGrp/SecuritiesAmt05279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0120000
IRS990/GrossReceiptsAmt01776920
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GrossSalesOfInventoryAmt079394
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02295
IRS990/InformationTechnologyGrp/ProgramServicesAmt020654
IRS990/InformationTechnologyGrp/TotalAmt022949
IRS990/InsuranceGrp/ManagementAndGeneralAmt026038
IRS990/InsuranceGrp/TotalAmt026038
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027808
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028939
IRS990/InvestmentIncomeGrp/ExclusionAmt049358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049358
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02587598
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02699939
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01622425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01029046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01963643
IRS990/LandBldgEquipCostOrOtherBssAmt03586068
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0114721
IRS990/LessRentalExpensesGrp/RealAmt04903
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0150070
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/NetAssetsOrFundBalancesBOYAmt04733408
IRS990/NetAssetsOrFundBalancesEOYAmt05523707
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05279
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091539
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026747
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026747
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01097
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0181978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03333
IRS990/OccupancyGrp/ProgramServicesAmt029999
IRS990/OccupancyGrp/TotalAmt033332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OfficeExpensesGrp/ProgramServicesAmt01726
IRS990/OfficeExpensesGrp/TotalAmt01918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038314
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1LEGACY CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt023924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12477
IRS990/OtherExpensesGrp/ProgramServicesAmt076643
IRS990/OtherExpensesGrp/ProgramServicesAmt143331
IRS990/OtherExpensesGrp/ProgramServicesAmt222291
IRS990/OtherExpensesGrp/TotalAmt099059
IRS990/OtherExpensesGrp/TotalAmt143331
IRS990/OtherExpensesGrp/TotalAmt224768
IRS990/OtherExpensesGrp/TotalAmt323924
IRS990/OtherLiabilitiesGrp/BOYAmt08639
IRS990/OtherLiabilitiesGrp/EOYAmt07059
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01342
IRS990/OtherRevenueTotalAmt01342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358157
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07887
IRS990/PayrollTaxesGrp/ProgramServicesAmt031550
IRS990/PayrollTaxesGrp/TotalAmt039437
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0548595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0360779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012149
IRS990/PrincipalOfficerNm0CAROL LINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CAFE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048188
IRS990/PYOtherExpensesAmt0390070
IRS990/PYOtherRevenueAmt0130039
IRS990/PYProgramServiceRevenueAmt0181240
IRS990/PYRevenuesLessExpensesAmt0146553
IRS990/PYSalariesCompEmpBnftPaidAmt0448879
IRS990/PYTotalExpensesAmt0838949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0985502
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0608321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01097
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0183349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt064400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0393870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0281355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0948624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01184029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0623560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0950021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01231739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0772768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04762117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100982
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0378341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01032973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0210353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0298307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0264367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0163594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0125325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01061946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0378341
IRS990ScheduleA/InvestmentIncomeCYPct00.05230
IRS990ScheduleA/InvestmentIncomePYPct00.06760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81660
IRS990ScheduleA/PublicSupportPY509Pct00.79310
IRS990ScheduleA/PublicSupportTotal509Amt05908412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0183349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt064400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0393870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0281355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0948624
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

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

Open filing
Assets
$5,980,371
Liabilities
$456,664
Net assets
$5,523,707
Revenue
$1,493,177
Expenses
$884,856
Net income
$608,321
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
2018Detailed filing. Detailed filing data is available for this year.$5.98$0.46$5.52$1.49$0.88$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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