Civic Intelligence

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

990 • Fiscal year 2018 • EIN 93-0386836

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 28, 2019

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

71st percentile

$106,140

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,282,783

Up $147,662 (+6.9%) from 2017

Net Assets

Up

$2,109,942

Up $102,866 (+5.1%) from 2017

Liabilities

Up

$172,841

Up $44,796 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Up

$2,200,260

Up $22,042 (+1.0%) from 2017

Expenses

Up

$2,173,064

Up $102,633 (+5.0%) from 2017

Net Income

Down

$27,196

Down $80,591 (-75%) from 2017

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

2018

Assets$2,282,783
Liabilities$172,841
Net Assets$2,109,942
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$2,200,260
Expenses$2,173,064
Net Income$27,196
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$2,222,954
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.

Helping working parents raise generations of joyful learners

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,200,892$1,305,834▲ $104,942
Land, Buildings, and Equipment, Net$426,027$457,084▲ $31,057
Cash and Non-Interest-Bearing Accounts$293,004$359,100▲ $66,096
Savings and Temporary Cash Investments$142,862$82,933▼ $59,929
Prepaid Expenses and Deferred Charges$50,800$60,770▲ $9,970
Accounts Receivable$21,536$17,062▼ $4,474
Total Assets$2,135,121$2,282,783▲ $147,662
Liabilities
Accounts Payable and Accrued Expenses$124,786$147,487▲ $22,701
Deferred Revenue$3,259$25,354▲ $22,095
Total Liabilities$128,045$172,841▲ $44,796
Net Assets / Fund Balance
Unrestricted Net Assets$1,108,331$1,133,069▲ $24,738
Permanently Rstr Net Assets$638,747$638,747→ $0
Temporarily Rstr Net Assets$259,998$338,126▲ $78,128
Total Net Assets Fund Balance$2,007,076$2,109,942▲ $102,866
Total Liabilities and Net Assets / Fund Balance$2,135,121$2,282,783▲ $147,662

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$192,338$307,609$499,947
Buildings$0$454,870$454,870
Equipment$27,123$155,290$182,413
Land$165,641-$165,641
Other Land Buildings$71,982$8,530$80,512

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,200,892-▲ $104,942-$1,305,834
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda McdowallExecutive DirectorFT$97,014$9,126$106,140

Board Members and Trustees

NameTitle
Jenny TurnerPresident
Amanda HarveyVice President
Maris PaukBoard Member
Olivia KirrerBoard Member
Rob GreenmanBoard Member
Scott FournierBoard Member
Shannon BergBoard Member
Slaten BickfordBoard Member
Sieu InacSecretary
Aaron HillmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,368
Program Service Revenue
$2,081,633
Investment Income
$29,343
Other Revenue
$13,916
All Other Contributions
$34,379
Change in Net Assets
$27,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,773,154
Other Expenses$399,910
Total Fundraising Expense$66,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,140,334$137,845$43,003$1,321,182
Other Employee Benefits$165,995$21,171$6,353$193,519
Payroll Taxes$97,858$20,076$4,388$122,322
Current Officers, Directors, Trustees, and Key Employees$96,165$12,264$3,681$112,110
Occupancy$33,990$8,497-$42,487
Depreciation Depletion$32,239$8,050-$40,289
Pension Plan Contributions$20,604$2,628$789$24,021
Fees for Services Accounting-$21,049$1,581$22,630
Insurance$16,877$4,219-$21,096
Other Expenses$7,631$3,258$5,509$16,398
Office Expenses$3,710$11,350$686$15,746
All Other Expenses-$8,538-$8,538
Fees for Services Other-$6,661$501$7,162
Travel$4,106--$4,106
Total Functional Expenses$1,829,446$277,127$66,491$2,173,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,630
Fundraising Direct Expenses$22,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$55,263$36,630$2,816$33,814
Total Events$55,263$36,630$22,694$13,936
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
Yes
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 finance director 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 form 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
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Mcdowall
Formed
1906
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
82
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 543 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 135 CHILDREN IN OUR COMMUNITY WHOSE PARENTS ARE EMPLOYED OR IN SCHOOL FULL TIME. SCHOLARSHIP ASSISTANCE PROVIDED TO 28 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 5-STAR QUALITY RATED CHILD DEVELOPMENT PROGRAM THROUGH OREGON SPARK.WE INVESTED IN OUR STAFF BY PROVIDING APPROXIMATELY 900 HOURS OF CONTINUING EDUCATION, ENSURING ADHERENCE TO BEST PRACTICES.
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01200892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01305834
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0926299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0426027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0457084
IRS990/LandBldgEquipCostOrOtherBssAmt01383383
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02007076
IRS990/NetAssetsOrFundBalancesEOYAmt02109942
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075670
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08497
IRS990/OccupancyGrp/ProgramServicesAmt033990
IRS990/OccupancyGrp/TotalAmt042487
IRS990/OfficeExpensesGrp/FundraisingAmt0686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011350
IRS990/OfficeExpensesGrp/ProgramServicesAmt03710
IRS990/OfficeExpensesGrp/TotalAmt015746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193519
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23258
IRS990/OtherExpensesGrp/ProgramServicesAmt0163854
IRS990/OtherExpensesGrp/ProgramServicesAmt128588
IRS990/OtherExpensesGrp/ProgramServicesAmt217495
IRS990/OtherExpensesGrp/ProgramServicesAmt37631
IRS990/OtherExpensesGrp/TotalAmt0163854
IRS990/OtherExpensesGrp/TotalAmt135735
IRS990/OtherExpensesGrp/TotalAmt221869
IRS990/OtherExpensesGrp/TotalAmt316398
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-20
IRS990/OtherRevenueTotalAmt0-20
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01140334
IRS990/OtherSalariesAndWagesGrp/TotalAmt01321182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020076
IRS990/PayrollTaxesGrp/ProgramServicesAmt097858
IRS990/PayrollTaxesGrp/TotalAmt0122322
IRS990/PensionPlanContributionsGrp/FundraisingAmt0789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020604
IRS990/PensionPlanContributionsGrp/TotalAmt024021
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0638747
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0638747
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060770
IRS990/PrincipalOfficerNm0RHONDA MCDOWALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02081633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02081633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031326
IRS990/PYOtherExpensesAmt0365963
IRS990/PYOtherRevenueAmt02837
IRS990/PYProgramServiceRevenueAmt02034738
IRS990/PYRevenuesLessExpensesAmt0107787
IRS990/PYSalariesCompEmpBnftPaidAmt01704468
IRS990/PYTotalExpensesAmt02070431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02178218
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02081633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041951
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02081633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02034738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01943223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01816364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01746212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09622170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169627
IRS990ScheduleA/InvestmentIncomeCYPct00.01650
IRS990ScheduleA/InvestmentIncomePYPct00.01560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013936
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01249
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-20
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01588
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0615
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02206
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt010087547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02157001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02145294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01998827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01948704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01847721
IRS990ScheduleA/Total509Grp/TotalAmt010097547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02200260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02179457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02035333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01979843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01889672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010284565
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.25190
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0454870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0454870
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01200892
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01305834
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01125440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01200892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt060152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01209227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01125440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01263106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01209227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt058688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01153745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01263106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt057263
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027123

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,282,783
Liabilities
$172,841
Net assets
$2,109,942
Revenue
$2,200,260
Expenses
$2,173,064
Net income
$27,196
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
2018Detailed filing. Detailed filing data is available for this year.$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