Civic Intelligence

Fruit & Flower Day Nursery DBA Fruit & Flower Child Development Cen

990 • Fiscal year 2015 • EIN 93-0386836

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

Organization ProfileWWW.FRUITANDFLOWER.ORG

View Organization Page

2378 NW Irving StreetPortland, OR 97210-3225

(503) 228-8349

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$92,771

Higher top officer pay than 66% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,953,960

Down $38,085 (-1.9%) from 2014

Net Assets

Down

$1,849,147

Down $9,450 (-0.5%) from 2014

Liabilities

Down

$104,813

Down $28,635 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin44th percentile

Revenue

Up

$1,990,957

Up $106,404 (+5.6%) from 2014

Expenses

Up

$1,971,819

Up $44,511 (+2.3%) from 2014

Net Income

Up

$19,138

Up $61,893 (+145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,457,029Liabilities 2010: $143,875Net Assets 2010: $1,313,1542010Assets 2011: $1,680,179Liabilities 2011: $92,842Net Assets 2011: $1,587,3372011Assets 2012: $1,712,629Liabilities 2012: $96,775Net Assets 2012: $1,615,8542012Assets 2013: $1,892,776Liabilities 2013: $138,162Net Assets 2013: $1,754,6142013Assets 2014: $1,992,045Liabilities 2014: $133,448Net Assets 2014: $1,858,5972014Assets 2015: $1,953,960Liabilities 2015: $104,813Net Assets 2015: $1,849,1472015Assets 2016: $1,945,994Liabilities 2016: $140,270Net Assets 2016: $1,805,7242016Assets 2017: $2,135,121Liabilities 2017: $128,045Net Assets 2017: $2,007,0762017Assets 2018: $2,282,783Liabilities 2018: $172,841Net Assets 2018: $2,109,9422018Assets 2019: $2,354,295Liabilities 2019: $153,829Net Assets 2019: $2,200,4662019Assets 2020: $2,477,947Liabilities 2020: $632,578Net Assets 2020: $1,845,3692020Assets 2021: $2,826,047Liabilities 2021: $550,594Net Assets 2021: $2,275,4532021Assets 2022: $2,746,342Liabilities 2022: $300,375Net Assets 2022: $2,445,9672022Assets 2023: $3,273,268Liabilities 2023: $330,231Net Assets 2023: $2,943,0372023Assets 2024: $3,598,691Liabilities 2024: $406,093Net Assets 2024: $3,192,5982024

Highlighted filing

2015

Assets$1,953,960
Liabilities$104,813
Net Assets$1,849,147
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,890,6652010Revenue 2011: $1,703,200Expenses 2011: $1,569,868Net Income 2011: $133,3322011Expenses 2012: $1,786,3052012Expenses 2013: $1,894,9172013Revenue 2014: $1,884,553Expenses 2014: $1,927,308Net Income 2014: -$42,7552014Revenue 2015: $1,990,957Expenses 2015: $1,971,819Net Income 2015: $19,1382015Revenue 2016: $2,035,333Expenses 2016: $2,024,614Net Income 2016: $10,7192016Revenue 2017: $2,178,218Expenses 2017: $2,070,431Net Income 2017: $107,7872017Revenue 2018: $2,200,260Expenses 2018: $2,173,064Net Income 2018: $27,1962018Revenue 2019: $2,323,759Expenses 2019: $2,264,844Net Income 2019: $58,9152019Revenue 2020: $2,291,600Expenses 2020: $2,664,292Net Income 2020: -$372,6922020Revenue 2021: $2,914,890Expenses 2021: $2,860,735Net Income 2021: $54,1552021Revenue 2022: $4,433,294Expenses 2022: $3,947,384Net Income 2022: $485,9102022Revenue 2023: $4,607,964Expenses 2023: $4,243,995Net Income 2023: $363,9692023Revenue 2024: $3,899,066Expenses 2024: $3,886,906Net Income 2024: $12,1602024

Highlighted filing

2015

Revenue$1,990,957
Expenses$1,971,819
Net Income$19,138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$2,016,046
Mission and Program Overview

Mission

Fruit & flower provides a developmentally appropriate environment for learning while cultivating a supportive community for families. We provide a play-based educational experience which supports creative thinking, respect for diversity, and social awareness in each child. Fruit & flower is a 5-star oregon spark program for children whose parents are employed or in school full time, and an active advocate in the community for all issues that serve the interests of young children.

The organization provides day care services for approximately 130 children in portland, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,263,106$1,209,227▼ $53,879
Land, Buildings, and Equipment, Net$418,040$427,348▲ $9,308
Savings and Temporary Cash Investments$237,810$142,719▼ $95,091
Cash and Non-Interest-Bearing Accounts$2,868$112,068▲ $109,200
Prepaid Expenses and Deferred Charges$64,046$55,833▼ $8,213
Accounts Receivable$6,175$6,765▲ $590
Total Assets$1,992,045$1,953,960▼ $38,085
Liabilities
Accounts Payable and Accrued Expenses$132,257$87,404▼ $44,853
Deferred Revenue$1,191$17,409▲ $16,218
Total Liabilities$133,448$104,813▼ $28,635
Net Assets / Fund Balance
Unrestricted Net Assets$922,214$942,857▲ $20,643
Permanently Rstr Net Assets$612,500$615,444▲ $2,944
Temporarily Rstr Net Assets$323,883$290,846▼ $33,037
Total Net Assets Fund Balance$1,858,597$1,849,147▼ $9,450
Total Liabilities and Net Assets / Fund Balance$1,992,045$1,953,960▼ $38,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$454,870$454,870
Leasehold Improvements$209,395$228,135$437,530
Equipment$43,922$124,682$168,604
Land$165,641-$165,641
Other Land Buildings$8,390$1,399$9,789

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,263,106$2,944▲ $1,865$58,688$1,209,227
2013$1,153,745-▲ $166,624$57,263$1,263,106
2012$1,105,795-▲ $102,161$54,211$1,153,745
2011$1,176,212-▼ $18,108$52,309$1,105,795
2010$684,146$340,745▲ $204,339$53,018$1,176,212
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda McdowallExecutive DirectorFT$81,315$11,456$92,771
Scott FournierTreasurer-$7,750-$7,750

Board Members and Trustees

NameTitle
Kira CadorPresident
Doris MarksVice President
Andrea Pero-tomlinBoard Member
Brenda JarvisBoard Member
Caroline DavisBoard Member
Dayna KirkBoard Member
Esther HarrisBoard Member
Jennifer Bouman-steagallBoard Member
Jenny TurnerBoard Member
Rob GreenmanBoard Member
Shannon BergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$132,340
Program Service Revenue
$1,816,364
Investment Income
$41,638
Other Revenue
$615
All Other Contributions
$53,379
Change in Net Assets
$19,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,979,843
Revenue Not Reported on Financial Statements
$11,114
Revenue Not Reported on Form 990
$-28,588
Total Revenue per Audited Statements
$1,951,255
Total Revenue per Form 990
$1,990,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,611,256
Other Expenses$360,563
Total Fundraising Expense$29,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,010,298$168,825$17,868$1,196,991
Other Employee Benefits$163,282$27,285$2,888$193,455
Office Expenses$134,740$11,557$545$146,842
Payroll Taxes$96,470$16,121$1,706$114,297
Current Officers, Directors, Trustees, and Key Employees$80,043$13,376$1,416$94,835
Occupancy$31,173$7,793-$38,966
Depreciation Depletion$29,740$6,435$1,000$37,175
Fees for Services Other$2,954$19,196$1,265$23,415
Fees for Services Accounting$2,790$18,126$1,194$22,110
Insurance$14,857$4,641-$19,498
Pension Plan Contributions$9,857$1,647$174$11,678
Fees for Service Investment Mgmnt Fees-$11,114-$11,114
Other Expenses$1,271$5,347$1,219$7,837
Fees for Services Legal$914$5,939$391$7,244
Travel$2,392$35-$2,427
Total Functional Expenses$1,615,224$326,697$29,898$1,971,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,971,819
Expenses per Audited Statements$1,960,705
Total Expenses per Audited Statements$1,960,705
Expenses Not Reported on Financial Statements$11,114
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,089
Fundraising Gross Income$25,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$76,959$25,089$10,169$14,920
Total Events$76,959$25,089$25,089$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who have the right to elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“The organization's members have the power to elect or appoint one or more members of the governing body, but do not have the power to approve significant decisions of the governing body.”

Form 990, Part VI, Section B, Line 11

“The controller and outside auditor will prepare draft filings of form 990 annually. The finance committee, and the executive director, will review form 990 and recommend changes where appropriate. The pre-filing copy will be distributed to the full board of directors with the treasurer's recommendation that it be filed with the irs. The treasurer may subsequently approve from 990 for filing with the irs and the outside auditor will file the form.”

Form 990, Part VI, Section B, Line 12C

“Whenever any member of the board becomes aware that they may have a direct or indirect, actual or potential conflict of interest, they shall disclose the conflict to the president of the board, who then informs the board. Any disclosure will be recorded in the minutes. The member may participate in the discussion of the conflict issue but may not vote. A direct or indirect conflict of interest is defined as any situation in which a member has or may be reasonably construed to have a direct or indirect personal or financial interest in any business affairs of the corporation.”

Form 990, Part VI, Section B, Line 15A

“The executive committee assigned a task force to review executive director's compensation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Fruit & Flower Day Nursery
EIN
93-0386836
Phone
5032288349
Address
2378 NW IRVING STREET, PORTLAND, OR 97210-3225

Signing Officer

Name
Rhonda Mcdowall
Title
Executive Director
Phone
5032288349
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Mcdowall
Formed
1906
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
96
Volunteers
45

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of funds established for a variety of purposes relating to programs and for operations support.”

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized losses on investments”

Raw XML AppendixShowing 400 of 583 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt014857
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRUIT & FLOWER PROVIDES A DEVELOPMENTALLY APPROPRIATE ENVIRONMENT FOR LEARNING WHILE CULTIVATING A SUPPORTIVE COMMUNITY FOR FAMILIES. FRUIT & FLOWER CHILDCARE CENTER PROVIDES A PLAY-BASED CHILDCARE PROGRAM THAT SUPPORTS CREATIVE THINKING, RESPECT FOR DIVERSITY AND SOCIAL AWARENESS IN EACH CHILD. THEY ENABLE PARENTS TO COMPLETE THEIR PROFESSIONAL AND EDUCATIONAL GOALS BY NURTURING THEIR CHILDREN WITH A STIMULATING EARLY-CARE EXPERIENCE. FRUIT & FLOWER CHILDCARE CENTER IS DRIVEN TO PROVIDE HIGH-QUALITY EARLY EDUCATION FOR CHILDREN WHOSE PARENTS ARE EMPLOYED, IN SCHOOL, OR IN TRAINING, AND TO BE AN ACTIVE ADVOCATE IN THE COMMUNITY FOR ALL ISSUES THAT SERVE THE INTERESTS OF YOUNG CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28588
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07793
IRS990/OccupancyGrp/ProgramServicesAmt031173
IRS990/OccupancyGrp/TotalAmt038966
IRS990/OfficeExpensesGrp/FundraisingAmt0545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011557
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134740
IRS990/OfficeExpensesGrp/TotalAmt0146842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193455
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0232
IRS990/OtherExpensesGrp/FundraisingAmt11219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25347
IRS990/OtherExpensesGrp/ProgramServicesAmt018696
IRS990/OtherExpensesGrp/ProgramServicesAmt115747
IRS990/OtherExpensesGrp/ProgramServicesAmt21271
IRS990/OtherExpensesGrp/TotalAmt026166
IRS990/OtherExpensesGrp/TotalAmt117769
IRS990/OtherExpensesGrp/TotalAmt27837
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0615
IRS990/OtherRevenueTotalAmt0615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01010298
IRS990/OtherSalariesAndWagesGrp/TotalAmt01196991
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016121
IRS990/PayrollTaxesGrp/ProgramServicesAmt096470
IRS990/PayrollTaxesGrp/TotalAmt0114297
IRS990/PensionPlanContributionsGrp/FundraisingAmt0174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09857
IRS990/PensionPlanContributionsGrp/TotalAmt011678
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0612500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0615444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055833
IRS990/PrincipalOfficerNm0RHONDA MCDOWALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01816364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01816364
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESCHOOL AND KINDERGARTEN PROGRAM - 70 CHILDREN ENROLLED. THE ORGANIZATION'S CONTINUING GOAL IS TO ACHIEVE A MORE DIVERSE ENROLLMENT AND TO SERVE LOW INCOME FAMILIES.SCHOLARSHIP ASSISTANCE IS CURRENTLY PROVIDED TO APPROXIMATELY 21% OF THE CENTERS TOTAL ENROLLMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0604437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01055717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041951
IRS990/PYOtherExpensesAmt0357804
IRS990/PYOtherRevenueAmt0-5119
IRS990/PYProgramServiceRevenueAmt01746212
IRS990/PYRevenuesLessExpensesAmt0-42755
IRS990/PYSalariesCompEmpBnftPaidAmt01569504
IRS990/PYTotalExpensesAmt01927308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01884553
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0760647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0670253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0326519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01816364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01746212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01737939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01735265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01510370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08546150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030524
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0214429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0326519
IRS990ScheduleA/InvestmentIncomeCYPct00.03420
IRS990ScheduleA/InvestmentIncomePYPct00.04150
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09538668
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,953,960
Liabilities
$104,813
Net assets
$1,849,147
Revenue
$1,990,957
Expenses
$1,971,819
Net income
$19,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.41$3.19$3.90$3.89$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.33$2.94$4.61$4.24$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.30$2.45$4.43$3.95$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.55$2.28$2.91$2.86$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.63$1.85$2.29$2.66$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.15$2.20$2.32$2.26$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.17$2.11$2.20$2.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.13$2.01$2.18$2.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.14$1.81$2.04$2.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.85$1.99$1.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.13$1.86$1.88$1.93$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.14$1.75$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.10$1.62$1.79
2011Summary only. Only limited summary data is available for this year.$1.68$0.09$1.59$1.70$1.57$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.14$1.31$1.89