Civic Intelligence

Fernwood Inc.

990 • Fiscal year 2019 • EIN 38-1750543

Apr 01, 2018 to Mar 31, 2019 • Filed on Dec 20, 2019

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

28th percentile

$70,396

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$5,316,455

Down $663,916 (-11%) from 2018

Net Assets

Down

$5,179,263

Down $344,444 (-6.2%) from 2018

Liabilities

Down

$137,192

Down $319,472 (-70%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin6th percentile

Revenue

Down

$713,865

Down $779,312 (-52%) from 2018

Expenses

Up

$1,114,014

Up $229,158 (+26%) from 2018

Net Income

Down

-$400,149

Down $1,008,470 (-166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$5,316,455
Liabilities$137,192
Net Assets$5,179,263
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$713,865
Expenses$1,114,014
Net Income-$400,149
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$2,112,280
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
Land, Buildings, and Equipment, Net$1,963,643$3,385,915▲ $1,422,272
Investments in Publicly Traded Securities$2,699,939$1,673,155▼ $1,026,784
Cash and Non-Interest-Bearing Accounts$913,186$120,097▼ $793,089
Pledges and Grants Receivable$360,779$98,358▼ $262,421
Inventories for Sale or Use$28,939$28,163▼ $776
Prepaid Expenses and Deferred Charges$12,149$9,479▼ $2,670
Accounts Receivable$1,736$1,288▼ $448
Total Assets$5,980,371$5,316,455▼ $663,916
Liabilities
Accounts Payable and Accrued Expenses$398,040$86,611▼ $311,429
Deferred Revenue$51,565$38,645▼ $12,920
Other Liabilities$7,059$11,936▲ $4,877
Total Liabilities$456,664$137,192▼ $319,472
Net Assets / Fund Balance
Unrestricted Net Assets$3,682,664$5,034,138▲ $1,351,474
Temporarily Rstr Net Assets$1,841,043$145,125▼ $1,695,918
Total Net Assets Fund Balance$5,523,707$5,179,263▼ $344,444
Total Liabilities and Net Assets / Fund Balance$5,980,371$5,316,455▼ $663,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,983,313$1,269,898-
Other Land Buildings$194,839$249,345-
Land$101,731--
Equipment$106,032$248,631-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,096,397-▲ $95,546$515,788$1,673,155
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol LineExecutive DirectorFT$62,454$7,942$70,396

Board Members and Trustees

NameTitle
Mary KeefeChair / Director
Krista ParinVice Chair / Director
Cindy EllisDirector
Dr Candace CorsonmdDirector
Margaret SpearsDirector
Michael RuddickDirector
Philip RosboroughDirector
Roger BoikeDirector
Theresa RichterDirector
Tj KanczuzewskiDirector
Tom Ferguson GomezDirector
Jean McmanusSecretary / Director
Blake BurgessTreasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$371,438
Program Service Revenue
$155,884
Investment Income
$43,808
Other Revenue
$142,735
All Other Contributions
$205,521
Change in Net Assets
$-400,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,540
Total Revenue per Audited Statements
$822,405
Total Revenue per Form 990
$713,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,442
Other Expenses$533,572
Total Fundraising Expense$18,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,718$62,031-$415,749
Depreciation Depletion$130,904$14,225-$145,129
Comp Disqual Persons$35,198$35,198-$70,396
Other Employee Benefits$43,027$10,757-$53,784
Occupancy$38,344$4,260-$42,604
Payroll Taxes$32,410$8,103-$40,513
Fees for Services Other$31,694--$31,694
Insurance-$24,558-$24,558
Information Technology$18,007$2,001-$20,008
Other Expenses$33,187$3,687$18,066$18,066
All Other Expenses$14,904$1,656-$16,560
Fees for Services Accounting$9,650--$9,650
Payment Travel Entrtnmnt Publicly Ofcl$5,687$632-$6,319
Office Expenses$1,437$160-$1,597
Total Functional Expenses$904,622$191,326$18,066$1,114,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,166,849
Expenses per Audited Statements$1,114,014
Total Expenses per Form 990$1,114,014
Expenses Not Reported on Form 990$52,835
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$200,744
Fundraising Direct Expenses$91,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$106,677$106,677$12,153$94,524
Spring Garden Festival$10,825$10,825$6,628$4,197
Total Events$133,544$133,544$29,050$104,494
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$7,000
Payroll Taxes Payable$2,911
Gift Certificates Payable$2,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 12

“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 15

“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
2019-12-20
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
29
Volunteers
225

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, 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 the current year 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 three years before the current year ended.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of rental 4,735. Cost of inventories sold 48,100.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of rental 4,735. Cost of inventories sold 48,100.”

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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IRS990/GrossReceiptsAmt02112280
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GrossSalesOfInventoryAmt078630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02001
IRS990/InformationTechnologyGrp/ProgramServicesAmt018007
IRS990/InformationTechnologyGrp/TotalAmt020008
IRS990/InsuranceGrp/ManagementAndGeneralAmt024558
IRS990/InsuranceGrp/TotalAmt024558
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028939
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028163
IRS990/InvestmentIncomeGrp/ExclusionAmt050096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050096
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02699939
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01673155
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01767874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01963643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03385915
IRS990/LandBldgEquipCostOrOtherBssAmt05153789
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01254085
IRS990/LessRentalExpensesGrp/RealAmt04735
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0165917
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/NetAssetsOrFundBalancesBOYAmt05523707
IRS990/NetAssetsOrFundBalancesEOYAmt05179263
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6288
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109249
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030530
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030530
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01265
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04260
IRS990/OccupancyGrp/ProgramServicesAmt038344
IRS990/OccupancyGrp/TotalAmt042604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OfficeExpensesGrp/ProgramServicesAmt01437
IRS990/OfficeExpensesGrp/TotalAmt01597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053784
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1LEGACY CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt018066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13687
IRS990/OtherExpensesGrp/ProgramServicesAmt070279
IRS990/OtherExpensesGrp/ProgramServicesAmt186176
IRS990/OtherExpensesGrp/ProgramServicesAmt233187
IRS990/OtherExpensesGrp/TotalAmt094337
IRS990/OtherExpensesGrp/TotalAmt186176
IRS990/OtherExpensesGrp/TotalAmt236874
IRS990/OtherExpensesGrp/TotalAmt318066
IRS990/OtherLiabilitiesGrp/BOYAmt07059
IRS990/OtherLiabilitiesGrp/EOYAmt011936
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01691
IRS990/OtherRevenueTotalAmt01691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415749
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08103
IRS990/PayrollTaxesGrp/ProgramServicesAmt032410
IRS990/PayrollTaxesGrp/TotalAmt040513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0360779
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09479
IRS990/PrincipalOfficerNm0CAROL LINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CAFE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01184029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054637
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0632
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05687
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt06319
IRS990/PYOtherExpensesAmt0378702
IRS990/PYOtherRevenueAmt0120725
IRS990/PYProgramServiceRevenueAmt0133786
IRS990/PYRevenuesLessExpensesAmt0608321
IRS990/PYSalariesCompEmpBnftPaidAmt0506154
IRS990/PYTotalExpensesAmt0884856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01493177
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-400149
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01265
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0183349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt064400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0393870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0695527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0371438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01184029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0623560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0950021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01231739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04360787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104494
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0327455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01016337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0116940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0210353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0298307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0264367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0163594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01053561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0327455
IRS990ScheduleA/InvestmentIncomeCYPct00.04850
IRS990ScheduleA/InvestmentIncomePYPct00.05230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84860
IRS990ScheduleA/PublicSupportPY509Pct00.81660
IRS990ScheduleA/PublicSupportTotal509Amt05735158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0183349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt064400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0393870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0695527
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0722892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01607562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01092705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01348913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01658613
IRS990ScheduleA/Total509Grp/TotalAmt06430685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0772988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01656920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01140061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01425064

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,316,455
Liabilities
$137,192
Net assets
$5,179,263
Revenue
$713,865
Expenses
$1,114,014
Net income
-$400,149
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
2019Detailed filing. Detailed filing data is available for this year.$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
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