Civic Intelligence

Florida Fruit & Vegetable Research & Education Foundation Inc.

990 • Fiscal year 2018 • EIN 59-3047600

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 13, 2019

Organization Profilewww.floridaspecialtycropfoundation.org
PO Box 948153Maitland, FL 32794

(321) 214-5200

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,042,058

Down $62,137 (-5.6%) from 2017

Net Assets

Up

$1,020,245

Up $11,693 (+1.2%) from 2017

Liabilities

Down

$21,813

Down $73,830 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin57th percentile

Revenue

Down

$904,922

Down $696,967 (-44%) from 2017

Expenses

Down

$852,816

Down $641,128 (-43%) from 2017

Net Income

Down

$52,106

Down $55,839 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $502,368Liabilities 2010: $0Net Assets 2010: $502,3682010Assets 2011: $475,236Liabilities 2011: $0Net Assets 2011: $475,2362011Assets 2012: $618,559Liabilities 2012: $146,710Net Assets 2012: $471,8492012Assets 2013: $792,876Liabilities 2013: $36,563Net Assets 2013: $756,3132013Assets 2014: $880,360Liabilities 2014: $77,719Net Assets 2014: $802,6412014Assets 2015: $1,072,467Liabilities 2015: $175,802Net Assets 2015: $896,6652015Assets 2016: $1,126,760Liabilities 2016: $251,802Net Assets 2016: $874,9582016Assets 2017: $1,104,195Liabilities 2017: $95,643Net Assets 2017: $1,008,5522017Assets 2018: $1,042,058Liabilities 2018: $21,813Net Assets 2018: $1,020,2452018Assets 2019: $1,098,039Liabilities 2019: $12,178Net Assets 2019: $1,085,8612019Assets 2020: $1,192,019Liabilities 2020: $12,750Net Assets 2020: $1,179,2692020Assets 2021: $1,350,511Liabilities 2021: $23,158Net Assets 2021: $1,327,3532021Assets 2022: $1,216,444Liabilities 2022: $31,146Net Assets 2022: $1,185,2982022Assets 2023: $1,272,459Liabilities 2023: $2,185Net Assets 2023: $1,270,2742023Assets 2024: $1,408,056Liabilities 2024: $7,767Net Assets 2024: $1,400,2892024

Highlighted filing

2018

Assets$1,042,058
Liabilities$21,813
Net Assets$1,020,245
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $421,9502010Expenses 2011: $315,0252011Expenses 2012: $737,1892012Revenue 2013: $1,192,362Expenses 2013: $907,898Net Income 2013: $284,4642013Revenue 2014: $1,027,537Expenses 2014: $978,993Net Income 2014: $48,5442014Revenue 2015: $1,426,080Expenses 2015: $1,325,870Net Income 2015: $100,2102015Revenue 2016: $1,612,199Expenses 2016: $1,637,990Net Income 2016: -$25,7912016Revenue 2017: $1,601,889Expenses 2017: $1,493,944Net Income 2017: $107,9452017Revenue 2018: $904,922Expenses 2018: $852,816Net Income 2018: $52,1062018Revenue 2019: $391,286Expenses 2019: $365,794Net Income 2019: $25,4922019Revenue 2020: $284,351Expenses 2020: $257,285Net Income 2020: $27,0662020Revenue 2021: $548,670Expenses 2021: $391,543Net Income 2021: $157,1272021Revenue 2022: $306,426Expenses 2022: $326,046Net Income 2022: -$19,6202022Revenue 2023: $350,055Expenses 2023: $315,273Net Income 2023: $34,7822023Revenue 2024: $485,783Expenses 2024: $365,728Net Income 2024: $120,0552024

Highlighted filing

2018

Revenue$904,922
Expenses$852,816
Net Income$52,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 13, 2019
Return Version
2018v3.1
Gross Receipts
$969,838
Mission and Program Overview

Mission

Ffva research and education foundation benefits the general public through initiatives that provide solutions to challenges facing specialty crop producers and their stakeholders.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$508,926$653,504▲ $144,578
Savings and Temporary Cash Investments$463,591$329,156▼ $134,435
Pledges and Grants Receivable$131,678$59,398▼ $72,280
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,104,195$1,042,058▼ $62,137
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$95,643$21,813▼ $73,830
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$95,643$21,813▼ $73,830
Net Assets / Fund Balance
Unrestricted Net Assets$580,830$654,531▲ $73,701
Temporarily Rstr Net Assets$427,722$365,714▼ $62,008
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,008,552$1,020,245▲ $11,693
Total Liabilities and Net Assets / Fund Balance$1,104,195$1,042,058▼ $62,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,951$7,951
Other Securities$653,504--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tony DimareChairman
Tracy Duda-chapmanVice Chairman
April Roe PorterDirector
Eric BonnettDirector
Joe HodgesDirector
Keith MixonDirector
Martha RobertsDirector
Michael J StuartDirector
Sonia TigheEx Officio
Alan HairSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$727,112
Program Service Revenue
$101,320
Investment Income
$38,481
Other Revenue
$38,009
All Other Contributions
$181,310
Change in Net Assets
$52,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$592,732
Other Expenses$260,084
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$592,732--$592,732
Conferences and Meetings$132,463$152-$132,615
Fees for Services Management-$64,200-$64,200
Travel$24,777--$24,777
Fees for Services Accounting-$9,400-$9,400
Office Expenses$1,164--$1,164
Fees for Services Other-$240-$240
Other Expenses$1,498$72-$72
Total Functional Expenses$773,673$79,143$0$852,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Feeding FloridaTallahassee, FL-Farmers Feeding Florida 2, Bayer/fscf$99,850
University of Florida - IfasGainesville, FL-Protected Ag$57,853
University of Florida - IfasGainesville, FL-Bls in Lettuce 2$52,125
University of Florida - IfasGainesville, FL-Target Spot Tomato$51,996
University of Florida - IfasGainesville, FL-Pomegranate 2$44,730
University of Florida - IfasGainesville, FL-Hops$36,677
University of Florida - IfasGainesville, FL-Cabbage$33,410
University of Florida - IfasGainesville, FL-Tospovirus$29,486
Redlands Christian Migrant AssociationImmokalee, FL-Support$25,500
Advantage SolutionsIrvine, CA-Marketing Peaches$17,948
Chernoff NewmanMaitland, FL-Marketing Peaches$16,942
University of Florida - IfasGainesville, FL-Peaches$15,479
University of Florida - IfasGainesville, FL-Dss Late Blight$14,998
University of Florida - IfasGainesville, FL-Bls in Tomato$14,079
Wild Seed Marketing IncMemphis, TN-Support$11,350
Glades Crop Care IncJupiter, FL-Dss Late Blight$11,250
University of Florida - IfasGainesville, FL-Weed Management Leafy Greens$11,103
University of Florida - IfasGainesville, FL-Citrus Black Spot 2$9,983
University of Florida SwfrecGainesville, FL-Support$8,683
University of Florida - IfasGainesville, FL-Citrus Black Spot$7,938
Feeding Tampa BayTampa, FL-Support$6,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,601
Fundraising Direct Expenses$17,608
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$35,185$35,185$6,179$29,006
Golf Fundraiser$20,416$20,416$11,429$8,987
Total Events$55,601$55,601$17,608$37,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“Alan Hair Mike Stuart officer officer Business Sonia Tighe Alan Hair & Mike Stuart contractor officers Business”

FORM 990. PART VI, SECTION B, LINE 11:

“The 990 return is reviewed by the executive director and treasurer before filing.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990, PART VI, LINE 12C:

“The board completes a conflict of interest policy form on an annual basis.”

Filing and Contact Details

Filer

Filer Name
Florida Fruit & Vegetable Research &
EIN
59-3047600
In Care Of
% ALAN HAIR
Phone
3212145200
Address
PO Box 948153, Maitland, FL 32794

Signing Officer

Name
Alan Hair
Title
Secretary/treasurer
Phone
3212145200
Signed
2019-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Hair
Formed
1991
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
19

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Russell Goldberg CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Ffva research and education foundation benefits the general public through initiatives that provide solutions to challenges facing specialty crop producers and their stakeholders.”

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

“The Foundation engages in philanthropic, educational and research projects to benefit the specialty crop industry in Florida. In addition to the Foundations primary programs which include managing the Emerging Leader Development Program, The AG Labor Forum, and the Florida Regulatory Tour, the Foundations other programs also help support the organizations mission. These other programs include conducting a golf tournament and a benefit auction to raise funds for the Foundations programs; participating in grant activities to support the industry, such as scientific research on pest and disease, or marketing programs for Florida commodities; and producing educational seminars on industry issues such as food safety.”

Form 990, Part III, Line 3, Ceased Services

“The following program services were ceased during the tax year: africanized honey bees, bacterial spot grant, bean red node, cucurbits, ilavirus, marketing blueberries, post harvest blueberries/peaches, viable labor solutions and weed management in strawberries.”

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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0653504
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07951
IRS990/LandBldgEquipCostOrOtherBssAmt07951
IRS990/LegalDomicileStateCd0FL
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FFVA RESEARCH AND EDUCATION FOUNDATION BENEFITS THE GENERAL PUBLIC THROUGH INITIATIVES THAT PROVIDE SOLUTIONS TO CHALLENGES FACING SPECIALTY CROP PRODUCERS AND THEIR STAKEHOLDERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01020245
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010599
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037993
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40413
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01164
IRS990/OfficeExpensesGrp/TotalAmt01164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt372
IRS990/OtherExpensesGrp/ProgramServicesAmt016660
IRS990/OtherExpensesGrp/ProgramServicesAmt14379
IRS990/OtherExpensesGrp/ProgramServicesAmt21498
IRS990/OtherExpensesGrp/TotalAmt016939
IRS990/OtherExpensesGrp/TotalAmt18899
IRS990/OtherExpensesGrp/TotalAmt21778
IRS990/OtherExpensesGrp/TotalAmt372
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016
IRS990/OtherRevenueTotalAmt016
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059398
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALAN HAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FLORIDA REGULATORY TOUR
IRS990/ProgramServiceRevenueGrp/Desc1AG LABOR FORUM
IRS990/ProgramServiceRevenueGrp/Desc2ELDP 8
IRS990/ProgramServiceRevenueGrp/Desc3FLORIDA SAFETY RECALL WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc4FAFMC 17
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415968
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGING LEADER CLASS VI & VII - IDENTIFIED NEXT GENERATION OF LEADERS IN FLOIRDA AGRICULTURE AND EQUIP THEM WITH KNOWLEDGE OF ISSUES AFFECTING AGRICULTURE, EDUCATION AND TOOLS TO DEAL WITH THOSE ISSUES, PREPARE THEM TO IMPROVE THE SUSTAINABILITY AND ECONOMIC VIABILITY OF SPECIALTY CROP AGRICULTURE, IMPROVE GRASSROOTS ENGAGEMENT, AND IMPROVEMENTS IN FFVA AND OTHER INDUSTRY ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102549
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015000
IRS990/ProgSrvcAccomActy3Grp/Desc0AG LABOR FORUM - ANNUAL AGRICULTURAL LABOR RELATIONS FORUM FOR INDUSTRY UPDATES AND LABOR RELATIONS ADVICE FROM EXPERTS. PRESENTS WORKSHOPS TO HELP EMPLOYERS UNDERSTAND THE LAWS AND REGULATIONS THAT GOVERN THE AGRICULTURAL WORKFORCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061185
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08683
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01496057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01209614
IRS990/PYInvestmentIncomeAmt017083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0284330
IRS990/PYOtherRevenueAmt035064
IRS990/PYProgramServiceRevenueAmt053685
IRS990/PYRevenuesLessExpensesAmt0107945
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01493944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01601889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03922
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01496057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01477718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01282946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0917262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05901095
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0425303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0183146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123256
IRS990ScheduleA/InvestmentIncomeCYPct00.01858
IRS990ScheduleA/InvestmentIncomePYPct00.00549
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0212

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Filings

Displayed year

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

Open filing
Assets
$1,042,058
Liabilities
$21,813
Net assets
$1,020,245
Revenue
$904,922
Expenses
$852,816
Net income
$52,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$0.49$0.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.35$0.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.31$0.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.55$0.39$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.28$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.39$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.90$0.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.01$1.60$1.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.25$0.87$1.61$1.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.18$0.90$1.43$1.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$1.03$0.98$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.76$1.19$0.91$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.15$0.47$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.42