Civic Intelligence

Fernwood Inc.

990 • Fiscal year 2021 • EIN 38-1750543

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 23, 2021

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$68,410

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

33%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,751,872

Up $890,027 (+18%) from 2020

Net Assets

Up

$5,685,990

Up $902,636 (+19%) from 2020

Liabilities

Down

$65,882

Down $12,609 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin71st percentile

Revenue

Up

$955,022

Up $234,902 (+33%) from 2020

Expenses

Down

$700,646

Down $292,716 (-29%) from 2020

Net Income

Up

$254,376

Up $527,618 (+193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$5,751,872
Liabilities$65,882
Net Assets$5,685,990
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$955,022
Expenses$700,646
Net Income$254,376
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 23, 2021
Return Version
2020v4.1
Gross Receipts
$1,302,844
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,278,592$3,140,376▼ $138,216
Investments in Publicly Traded Securities$1,446,608$2,094,869▲ $648,261
Cash and Non-Interest-Bearing Accounts$55,152$465,808▲ $410,656
Inventories for Sale or Use$29,795$29,793▼ $2
Pledges and Grants Receivable$39,000$14,000▼ $25,000
Prepaid Expenses and Deferred Charges$7,745$5,581▼ $2,164
Accounts Receivable$4,953$1,445▼ $3,508
Total Assets$4,861,845$5,751,872▲ $890,027
Liabilities
Deferred Revenue$51,670$40,922▼ $10,748
Accounts Payable and Accrued Expenses$14,017$14,700▲ $683
Other Liabilities$12,804$10,260▼ $2,544
Total Liabilities$78,491$65,882▼ $12,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,725,223$4,230,131▼ $495,092
Net Assets With Donor Restrictions$58,131$1,455,859▲ $1,397,728
Total Net Assets Fund Balance$4,783,354$5,685,990▲ $902,636
Total Liabilities and Net Assets / Fund Balance$4,861,845$5,751,872▲ $890,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,771,680$1,490,379-
Other Land Buildings$0$17,983-
Land$101,731--
Equipment$75,861$279,009-
Leasehold Improvements$191,104$267,529-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,446,608-▲ $668,270$20,009$2,094,869
2020$1,673,155-▼ $98,547$128,000$1,446,608
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol LineExecutive DirectorFT$68,410$68,410

Board Members and Trustees

NameTitle
Mary KeefeChair / Director
Tom Ferguson GomezVice Chair / Director
Cindy EllisDirector
Jean McmanusDirector
Margaret SpearsDirector
Philip RosboroughDirector
Tracy DippoDirector
Theresa RichterSecretary / Director
Blake BurgessTreasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$755,044
Program Service Revenue
$84,917
Investment Income
$20,010
Other Revenue
$95,051
All Other Contributions
$397,234
Change in Net Assets
$254,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,977
Salaries, Compensation, and Employee Benefits$348,669
Total Fundraising Expense$8,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,377$26,191-$233,568
Depreciation Depletion$132,545$14,727-$147,272
Current Officers, Directors, Trustees, and Key Employees$34,205$34,205-$68,410
Insurance-$37,368-$37,368
Occupancy$22,119$2,458-$24,577
Payroll Taxes$19,337$4,834-$24,171
Other Employee Benefits$18,016$4,504-$22,520
Information Technology$18,627$2,070-$20,697
Fees for Services Accounting-$18,510-$18,510
Other Expenses$7,866$874$8,700$8,700
Fees for Services Other-$3,606-$3,606
Office Expenses$709$79-$788
Conferences and Meetings$112$12-$124
Total Functional Expenses$519,301$172,645$8,700$700,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,840
Fundraising Direct Expenses$22,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$77,226$77,226$8,652$68,574
Holiday Market$614$614$1,058$-444
Total Events$77,840$77,840$22,264$55,576
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$7,210
Gift Certificates Payable$3,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Line
Formed
1964
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
167

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Michael Layher
Phone
2699830131
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The foundation's board hires and has oversight for the review and tax work prepared by the independent accountants. The board and the executive committee assume full responsibility for the financial statements and general ledger prepared.”

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 any year more than three years prior to the current year ended.”

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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055576
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025907
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025907
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-4378
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0648260
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04725223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04230131
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02458
IRS990/OccupancyGrp/ProgramServicesAmt022119
IRS990/OccupancyGrp/TotalAmt024577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079
IRS990/OfficeExpensesGrp/ProgramServicesAmt0709
IRS990/OfficeExpensesGrp/TotalAmt0788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022520
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1COLLECTIONS AND GROUNDS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt08700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2874
IRS990/OtherExpensesGrp/ProgramServicesAmt050076
IRS990/OtherExpensesGrp/ProgramServicesAmt18312
IRS990/OtherExpensesGrp/ProgramServicesAmt27866
IRS990/OtherExpensesGrp/TotalAmt072359
IRS990/OtherExpensesGrp/TotalAmt19236
IRS990/OtherExpensesGrp/TotalAmt28740
IRS990/OtherExpensesGrp/TotalAmt38700
IRS990/OtherLiabilitiesGrp/BOYAmt012804
IRS990/OtherLiabilitiesGrp/EOYAmt010260
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017946
IRS990/OtherRevenueTotalAmt017946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233568
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04834
IRS990/PayrollTaxesGrp/ProgramServicesAmt019337
IRS990/PayrollTaxesGrp/TotalAmt024171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05581
IRS990/PrincipalOfficerNm0CAROL LINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024120
IRS990/PYOtherExpensesAmt0435876
IRS990/PYOtherRevenueAmt0138527
IRS990/PYProgramServiceRevenueAmt0170709
IRS990/PYRevenuesLessExpensesAmt0-273242
IRS990/PYSalariesCompEmpBnftPaidAmt0557486
IRS990/PYTotalExpensesAmt0993362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0720120
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0254376
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4378
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt039000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0183349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0308029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0755044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0386764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01184029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0623560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03320835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0998548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt095786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0218989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0116940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0210353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0298307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0940375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217655
IRS990ScheduleA/InvestmentIncomeCYPct00.03970
IRS990ScheduleA/InvestmentIncomePYPct00.04420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90400
IRS990ScheduleA/PublicSupportPY509Pct00.89930
IRS990ScheduleA/PublicSupportTotal509Amt04951729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0183349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0308029
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0974336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0862263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0722892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01607562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01092705
IRS990ScheduleA/Total509Grp/TotalAmt05259758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01007871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0899573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0772988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01656920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01140061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05477413
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02771680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01490379
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04262059
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01446608
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02094869
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0668270
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01673155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01446608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-98547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0128000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02096397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01673155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0515788

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,751,872
Liabilities
$65,882
Net assets
$5,685,990
Revenue
$955,022
Expenses
$700,646
Net income
$254,376
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
2021Detailed filing. Detailed filing data is available for this year.$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
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