Civic Intelligence

Florida Fruit & Vegetable Research & Education Foundation Inc.

990 • Fiscal year 2019 • EIN 59-3047600

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

28th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,098,039

Up $55,981 (+5.4%) from 2018

Net Assets

Up

$1,085,861

Up $65,616 (+6.4%) from 2018

Liabilities

Down

$12,178

Down $9,635 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin58th percentile

Revenue

Down

$391,286

Down $513,636 (-57%) from 2018

Expenses

Down

$365,794

Down $487,022 (-57%) from 2018

Net Income

Down

$25,492

Down $26,614 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$1,098,039
Liabilities$12,178
Net Assets$1,085,861
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$391,286
Expenses$365,794
Net Income$25,492
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$450,102
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$653,504$727,549▲ $74,045
Savings and Temporary Cash Investments$329,156$369,740▲ $40,584
Pledges and Grants Receivable$59,398$750▼ $58,648
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$1,042,058$1,098,039▲ $55,981
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,813$12,178▼ $9,635
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$21,813$12,178▼ $9,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654,531$663,807▲ $9,276
Net Assets With Donor Restrictions$365,714$422,054▲ $56,340
Total Net Assets Fund Balance$1,020,245$1,085,861▲ $65,616
Total Liabilities and Net Assets / Fund Balance$1,042,058$1,098,039▲ $55,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,951$7,951
Other Securities$727,549--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$235,696
Program Service Revenue
$82,845
Investment Income
$38,602
Other Revenue
$34,143
All Other Contributions
$166,912
Change in Net Assets
$25,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,597
Grants and Similar Amounts Paid$149,197
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$149,197--$149,197
Conferences and Meetings$102,165$105-$102,270
Fees for Services Management-$64,200-$64,200
Travel$19,014--$19,014
Fees for Services Accounting-$2,884-$2,884
Office Expenses$763$92-$855
Fees for Services Other-$240-$240
Other Expenses$1,143$67-$67
Total Functional Expenses$291,759$74,035$0$365,794
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wild Seed Marketing IncMemphis, TN-Marketing Peaches$26,850
Minor Crop Farmer AllianceWashington, DC-Support$25,000
Orlando Sports Foundation IncOrlando, FL-Support$19,200
Chernoff NewmanMaitland, FL-Marketing Peaches$18,000
Redlands Christian Migrant AssociationImmokalee, FL-Support$15,000
Ffva Mutual Insurance Co and SubsidiariesMaitland, FL-Support$12,178
Advantage SolutionsIrvine, CA-Marketing Peaches$10,387
Warner UniversityLake Wales, FL-Support$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,467
Fundraising Direct Expenses$17,324
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$30,195$30,195$745$29,450
Golf Fundraiser$21,272$21,272$16,579$4,693
Total Events$51,467$51,467$17,324$34,143
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 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
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
% HALSTON FERNANDEZ
Phone
3212145200
Address
PO Box 948153, Maitland, FL 32794

Signing Officer

Name
Halston Fernandez
Title
Secretary/treasurer
Phone
3212145200
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Halston Fernandez
Formed
1991
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
21

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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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/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07951
IRS990/LandBldgEquipCostOrOtherBssAmt07951
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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/NetAssetsOrFundBalancesEOYAmt01085861
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05758
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034143
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034143
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040124
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0654531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0663807
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092
IRS990/OfficeExpensesGrp/ProgramServicesAmt0763
IRS990/OfficeExpensesGrp/TotalAmt0855
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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/ManagementAndGeneralAmt0174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt367
IRS990/OtherExpensesGrp/ProgramServicesAmt016327
IRS990/OtherExpensesGrp/ProgramServicesAmt13150
IRS990/OtherExpensesGrp/ProgramServicesAmt21143
IRS990/OtherExpensesGrp/TotalAmt016501
IRS990/OtherExpensesGrp/TotalAmt19302
IRS990/OtherExpensesGrp/TotalAmt21264
IRS990/OtherExpensesGrp/TotalAmt367
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HALSTON FERNANDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FLORIDA REGULATORY TOUR
IRS990/ProgramServiceRevenueGrp/Desc1AG LABOR FORUM
IRS990/ProgramServiceRevenueGrp/Desc2ELDP 9
IRS990/ProgramServiceRevenueGrp/Desc3EPM OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33000
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGING LEADER CLASS VIII, IX & X - 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/ExpenseAmt084999
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013100
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/ExpenseAmt045950
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0727112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0592732
IRS990/PYInvestmentIncomeAmt038481
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260084
IRS990/PYOtherRevenueAmt038009
IRS990/PYProgramServiceRevenueAmt0101320
IRS990/PYRevenuesLessExpensesAmt052106
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0852816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0904922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02400
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0727112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01496057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01477718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01282946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05219529
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08974
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0430136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt047650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt053899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0139775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191794
IRS990ScheduleA/InvestmentIncomeCYPct00.03206
IRS990ScheduleA/InvestmentIncomePYPct00.01858
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0212

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Filings

Displayed year

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

Open filing
Assets
$1,098,039
Liabilities
$12,178
Net assets
$1,085,861
Revenue
$391,286
Expenses
$365,794
Net income
$25,492
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