Civic Intelligence

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

990 • Fiscal year 2017 • EIN 93-0386836

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,462

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,135,121

Up $189,127 (+9.7%) from 2016

Net Assets

Up

$2,007,076

Up $201,352 (+11%) from 2016

Liabilities

Down

$128,045

Down $12,225 (-8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

Up

$2,178,218

Up $142,885 (+7.0%) from 2016

Expenses

Up

$2,070,431

Up $45,817 (+2.3%) from 2016

Net Income

Up

$107,787

Up $97,068 (+906%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$2,135,121
Liabilities$128,045
Net Assets$2,007,076
Open 2017 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

2017

Revenue$2,178,218
Expenses$2,070,431
Net Income$107,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$2,201,571
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 136 children in portland, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,125,440$1,200,892▲ $75,452
Land, Buildings, and Equipment, Net$437,235$426,027▼ $11,208
Cash and Non-Interest-Bearing Accounts$174,335$293,004▲ $118,669
Savings and Temporary Cash Investments$142,791$142,862▲ $71
Prepaid Expenses and Deferred Charges$60,087$50,800▼ $9,287
Accounts Receivable$6,106$21,536▲ $15,430
Total Assets$1,945,994$2,135,121▲ $189,127
Liabilities
Accounts Payable and Accrued Expenses$129,855$124,786▼ $5,069
Deferred Revenue$10,415$3,259▼ $7,156
Total Liabilities$140,270$128,045▼ $12,225
Net Assets / Fund Balance
Unrestricted Net Assets$966,757$1,108,331▲ $141,574
Permanently Rstr Net Assets$617,109$638,747▲ $21,638
Temporarily Rstr Net Assets$221,858$259,998▲ $38,140
Total Net Assets Fund Balance$1,805,724$2,007,076▲ $201,352
Total Liabilities and Net Assets / Fund Balance$1,945,994$2,135,121▲ $189,127

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$201,749$280,137$481,886
Buildings$0$454,870$454,870
Equipment$35,349$145,574$180,923
Land$165,641-$165,641
Other Land Buildings$23,288$5,428$28,716

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,125,440$21,638▲ $113,966$60,152$1,200,892
2015$1,209,227$1,665▼ $24,792$60,660$1,125,440
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda McdowallExecutive DirectorFT$87,827$8,635$96,462

Board Members and Trustees

NameTitle
Jenny TurnerPresident
Kara HultinVice President
Aaron HillmanBoard Member
Andrea Pero-tomlinBoard Member
Caroline DavisBoard Member
Doris MarksBoard Member
Scott FournierBoard Member
Shannon BergBoard Member
Sieu InacBoard Member
Amanda HarveySecretary
Rob GreenmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,317
Program Service Revenue
$2,034,738
Investment Income
$31,326
Other Revenue
$2,837
All Other Contributions
$48,856
Change in Net Assets
$107,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,167,367
Revenue Not Reported on Financial Statements
$10,851
Revenue Not Reported on Form 990
$93,565
Total Revenue per Audited Statements
$2,260,932
Total Revenue per Form 990
$2,178,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,704,468
Other Expenses$365,963
Total Fundraising Expense$61,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,092,590$137,898$41,578$1,272,066
Other Employee Benefits$166,179$20,974$6,324$193,477
Payroll Taxes$108,016$13,633$4,110$125,759
Current Officers, Directors, Trustees, and Key Employees$87,351$11,025$3,324$101,700
Occupancy$35,310$7,577-$42,887
Depreciation Depletion$30,505$6,626$1,000$38,131
Insurance$15,262$3,816-$19,078
Fees for Services Accounting$1,947$15,963$47$17,957
Pension Plan Contributions$9,848$1,243$375$11,466
Fees for Service Investment Mgmnt Fees-$10,851-$10,851
Fees for Services Other$975$7,992$23$8,990
Office Expenses$1,114$3,893$2,449$7,456
Other Expenses$2,027$1,443$2,589$6,059
Travel$3,299--$3,299
Total Functional Expenses$1,755,405$253,207$61,819$2,070,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,070,431
Expenses per Audited Statements$2,059,580
Total Expenses per Audited Statements$2,059,580
Expenses Not Reported on Financial Statements$10,851
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 Gross Income$24,602
Fundraising Direct Expenses$23,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$59,239$24,602$7,353$17,249
Total Events$59,239$24,602$23,353$1,249
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 11B

“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 and hired a consultant 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
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Mcdowall
Formed
1906
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
87
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.”

Raw XML AppendixShowing 400 of 584 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/Desc0Fruit & Flower provided high-quality care to 136 children in our community whose parents are employed or in school full time. Scholarship assistance provided to 29 children as part of our effort to serve low income families in our community and to achieve a more diverse enrollment.Fruit & Flower is recgonized as a QRIS 5-Star rated child development program through Oregon Spark.We invested in our staff by providing 907 hours of continuing education, ensuring adherence to best practices.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/FundraisingAmt034637
IRS990/FundraisingDirectExpensesAmt023353
IRS990/FundraisingGrossIncomeAmt024602
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt025824
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02201571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03816
IRS990/InsuranceGrp/ProgramServicesAmt015262
IRS990/InsuranceGrp/TotalAmt019078
IRS990/InvestmentIncomeGrp/ExclusionAmt031326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031326
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01125440
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01200892
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0886009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0437235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0426027
IRS990/LandBldgEquipCostOrOtherBssAmt01312036
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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. We provide a play-based educational experience which supports creative thinking, respect for diversity, and social awareness in each child. Fruit & Flower is driven to provide high-quality early education for children whose parents are employed or in school full time, and to be an active advocate in the community for all issues that serve the interests of young children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01805724
IRS990/NetAssetsOrFundBalancesEOYAmt02007076
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093565
IRS990/NoncashContributionsAmt020590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07577
IRS990/OccupancyGrp/ProgramServicesAmt035310
IRS990/OccupancyGrp/TotalAmt042887
IRS990/OfficeExpensesGrp/FundraisingAmt02449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03893
IRS990/OfficeExpensesGrp/ProgramServicesAmt01114
IRS990/OfficeExpensesGrp/TotalAmt07456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193477
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21443
IRS990/OtherExpensesGrp/ProgramServicesAmt0159893
IRS990/OtherExpensesGrp/ProgramServicesAmt121770
IRS990/OtherExpensesGrp/ProgramServicesAmt219319
IRS990/OtherExpensesGrp/ProgramServicesAmt32027
IRS990/OtherExpensesGrp/TotalAmt0159893
IRS990/OtherExpensesGrp/TotalAmt127213
IRS990/OtherExpensesGrp/TotalAmt224149
IRS990/OtherExpensesGrp/TotalAmt36059
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01588
IRS990/OtherRevenueTotalAmt01588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01092590
IRS990/OtherSalariesAndWagesGrp/TotalAmt01272066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013633
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108016
IRS990/PayrollTaxesGrp/TotalAmt0125759
IRS990/PensionPlanContributionsGrp/FundraisingAmt0375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09848
IRS990/PensionPlanContributionsGrp/TotalAmt011466
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0617109
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0638747
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050800
IRS990/PrincipalOfficerNm0RHONDA MCDOWALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02034738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02034738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036483
IRS990/PYOtherExpensesAmt0380476
IRS990/PYOtherRevenueAmt023
IRS990/PYProgramServiceRevenueAmt01900937
IRS990/PYRevenuesLessExpensesAmt010719
IRS990/PYSalariesCompEmpBnftPaidAmt01644138
IRS990/PYTotalExpensesAmt02024614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02035333
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02034738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142862
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0592902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02034738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01943223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01816364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01746212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01737939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09278476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156487
IRS990ScheduleA/InvestmentIncomeCYPct00.01560
IRS990ScheduleA/InvestmentIncomePYPct00.01530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01249
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt024385
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt025634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01588
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02476
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt09861378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02145294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01998827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01948704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01847721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01930832
IRS990ScheduleA/Total509Grp/TotalAmt09871378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02179457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02035333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01979843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01889672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01971670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010055975
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/BoardDesignatedBalanceEOYPct00.25150
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0454870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0454870
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01125440
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021638
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01200892
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113966
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt060152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01209227

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,135,121
Liabilities
$128,045
Net assets
$2,007,076
Revenue
$2,178,218
Expenses
$2,070,431
Net income
$107,787
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