Civic Intelligence

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

990 • Fiscal year 2019 • EIN 93-0386836

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

47th percentile

0.07x

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

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

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$112,562

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$2,354,295

Up $71,512 (+3.1%) from 2018

Net Assets

Up

$2,200,466

Up $90,524 (+4.3%) from 2018

Liabilities

Down

$153,829

Down $19,012 (-11%) from 2018

Revenue

Up

$2,323,759

Up $123,499 (+5.6%) from 2018

Expenses

Up

$2,264,844

Up $91,780 (+4.2%) from 2018

Net Income

Up

$58,915

Up $31,719 (+117%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,354,295
Liabilities$153,829
Net Assets$2,200,466

Operations Trend

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

2019

Revenue$2,323,759
Expenses$2,264,844
Net Income$58,915
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$2,349,685
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$1,305,834$1,561,525▲ $255,691
Land, Buildings, and Equipment, Net$457,084$460,391▲ $3,307
Cash and Non-Interest-Bearing Accounts$359,100$258,509▼ $100,591
Savings and Temporary Cash Investments$82,933$0▼ $82,933
Prepaid Expenses and Deferred Charges$60,770$46,600▼ $14,170
Accounts Receivable$17,062$27,270▲ $10,208
Total Assets$2,282,783$2,354,295▲ $71,512
Liabilities
Accounts Payable and Accrued Expenses$147,487$143,682▼ $3,805
Deferred Revenue$25,354$10,147▼ $15,207
Total Liabilities$172,841$153,829▼ $19,012
Net Assets / Fund Balance
Unrestricted Net Assets$1,133,069$1,160,562▲ $27,493
Permanently Rstr Net Assets$638,747$638,747→ $0
Temporarily Rstr Net Assets$338,126$401,157▲ $63,031
Total Net Assets Fund Balance$2,109,942$2,200,466▲ $90,524
Total Liabilities and Net Assets / Fund Balance$2,282,783$2,354,295▲ $71,512

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$251,847$339,845$591,692
Buildings$0$454,870$454,870
Equipment$30,613$163,869$194,482
Land$165,641-$165,641
Other Land Buildings$12,290$11,677$23,967

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,305,834$105,514▲ $106,647$53,158$1,464,837
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda McdowallExecutive DirectorFT$103,173$9,389$112,562

Board Members and Trustees

NameTitle
Amanda HarveyPresident
Scott FournierVice President
Leela WilsonBoard Member
Linzie VanweiringenBoard Member
Olivia KirrerBoard Member
Shannon BergBoard Member
Sieu InacBoard Member
Slaten BickfordBoard Member
Vanessa PetersonBoard Member
Jenny TurnerSecretary
Aaron HillmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,822
Program Service Revenue
$2,194,652
Investment Income
$55,976
Other Revenue
$14,309
All Other Contributions
$21,487
Change in Net Assets
$58,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,827,424
Other Expenses$437,420
Total Fundraising Expense$87,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,108,044$181,389$58,277$1,347,710
Other Employee Benefits$154,034$25,731$8,064$187,829
Payroll Taxes$112,460$22,492$5,623$140,575
Current Officers, Directors, Trustees, and Key Employees$102,868$17,184$5,386$125,438
Occupancy$43,947$10,987-$54,934
Depreciation Depletion$35,202$8,800-$44,002
Pension Plan Contributions$21,217$3,544$1,111$25,872
Other Expenses$20,161$5,040$6,562$25,201
Insurance$15,413$3,853-$19,266
Office Expenses$3,877$11,612-$15,489
Fees for Services Accounting-$9,537$1,288$10,825
Fees for Services Legal-$3,315$448$3,763
Travel$2,509--$2,509
Fees for Services Other-$2,035$275$2,310
Total Functional Expenses$1,849,525$328,285$87,034$2,264,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,332
Fundraising Direct Expenses$25,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$51,505$38,332$3,824$34,508
Total Events$51,505$38,332$25,926$12,406
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
2020-07-15
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
88
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.

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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/InsuranceGrp/ManagementAndGeneralAmt03853
IRS990/InsuranceGrp/ProgramServicesAmt015413
IRS990/InsuranceGrp/TotalAmt019266
IRS990/InvestmentIncomeGrp/ExclusionAmt055976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055976
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01305834
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01561525
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0970261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0457084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0460391
IRS990/LandBldgEquipCostOrOtherBssAmt01430652
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/NetAssetsOrFundBalancesBOYAmt02109942
IRS990/NetAssetsOrFundBalancesEOYAmt02200466
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031609
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010987
IRS990/OccupancyGrp/ProgramServicesAmt043947
IRS990/OccupancyGrp/TotalAmt054934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011612
IRS990/OfficeExpensesGrp/ProgramServicesAmt03877
IRS990/OfficeExpensesGrp/TotalAmt015489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187829
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25040
IRS990/OtherExpensesGrp/ProgramServicesAmt0198544
IRS990/OtherExpensesGrp/ProgramServicesAmt124662
IRS990/OtherExpensesGrp/ProgramServicesAmt26587
IRS990/OtherExpensesGrp/ProgramServicesAmt320161
IRS990/OtherExpensesGrp/TotalAmt0198544
IRS990/OtherExpensesGrp/TotalAmt130828
IRS990/OtherExpensesGrp/TotalAmt229749
IRS990/OtherExpensesGrp/TotalAmt325201
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01903
IRS990/OtherRevenueTotalAmt01903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01108044
IRS990/OtherSalariesAndWagesGrp/TotalAmt01347710
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022492
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112460
IRS990/PayrollTaxesGrp/TotalAmt0140575
IRS990/PensionPlanContributionsGrp/FundraisingAmt01111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021217
IRS990/PensionPlanContributionsGrp/TotalAmt025872
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0638747
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0638747
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046600
IRS990/PrincipalOfficerNm0RHONDA MCDOWALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02194652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02194652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029343
IRS990/PYOtherExpensesAmt0399910
IRS990/PYOtherRevenueAmt013916
IRS990/PYProgramServiceRevenueAmt02081633
IRS990/PYRevenuesLessExpensesAmt027196
IRS990/PYSalariesCompEmpBnftPaidAmt01773154
IRS990/PYTotalExpensesAmt02173064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02200260
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02196555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0432690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030524
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02194652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02081633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02034738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01943223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01816364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010070610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183652
IRS990ScheduleA/InvestmentIncomeCYPct00.01710
IRS990ScheduleA/InvestmentIncomePYPct00.01650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt012406
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013936
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01249
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt027591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-20
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01588
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04109
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97940
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt010498300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02253474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02157001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02145294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01998827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01948704
IRS990ScheduleA/Total509Grp/TotalAmt010503300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02323759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02200260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02179457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02035333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01979843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010718652
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/BoardDesignatedBalanceEOYPct00.29010
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0454870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0454870
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01305834
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0105514
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01464837
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106647
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt053158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01200892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01305834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01125440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021638

Document Assets

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Filings

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