Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Fruit & Flower Day Nursery DBA Fruit & Flower Child Development Cen
990 • Fiscal year 2021 • EIN 93-0386836
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$2,826,047
Up $348,100 (+14%) from 2020
Net Assets
Up$2,275,453
Up $430,084 (+23%) from 2020
Liabilities
Down$550,594
Down $81,984 (-13%) from 2020
Revenue And Expenses
Revenue
Up$2,914,890
Up $623,290 (+27%) from 2020
Expenses
Up$2,860,735
Up $196,443 (+7.4%) from 2020
Net Income
Up$54,155
Up $426,847 (+115%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 16, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $2,915,980
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,415,998 | $1,707,713 | ▲ $291,715 |
| Cash and Non-Interest-Bearing Accounts | $459,350 | $570,104 | ▲ $110,754 |
| Land, Buildings, and Equipment, Net | $522,487 | $488,715 | ▼ $33,772 |
| Prepaid Expenses and Deferred Charges | $53,048 | $38,782 | ▼ $14,266 |
| Accounts Receivable | $27,064 | $20,733 | ▼ $6,331 |
| Total Assets | $2,477,947 | $2,826,047 | ▲ $348,100 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $446,875 | $367,360 | ▼ $79,515 |
| Accounts Payable and Accrued Expenses | $152,643 | $166,327 | ▲ $13,684 |
| Deferred Revenue | $33,060 | $16,907 | ▼ $16,153 |
| Total Liabilities | $632,578 | $550,594 | ▼ $81,984 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $976,262 | $1,220,215 | ▲ $243,953 |
| Net Assets Without Donor Restrictions | $869,107 | $1,055,238 | ▲ $186,131 |
| Total Net Assets Fund Balance | $1,845,369 | $2,275,453 | ▲ $430,084 |
| Total Liabilities and Net Assets / Fund Balance | $2,477,947 | $2,826,047 | ▲ $348,100 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $185,906 | $405,786 | $591,692 |
| Buildings | $88,851 | $470,550 | $559,401 |
| Equipment | $41,339 | $174,611 | $215,950 |
| Land | $165,641 | - | $165,641 |
| Other Land Buildings | $6,978 | $18,857 | $25,835 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,415,979 | - | ▲ $432,569 | $138,994 | $1,701,688 |
| 2019 | $1,464,837 | - | ▲ $51,142 | $100,000 | $1,415,979 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rhonda Mcdowall | Executive Director | FT | $133,371 | $10,079 | $143,450 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amanda Harvey | President |
| Jenny Turner | Vice President |
| Chris Berwind | Board Member |
| Laura Durrett | Board Member |
| Linzie Vanweiringen | Board Member |
| Slaten Bickford | Board Member |
| Vanessa Peterson | Board Member |
| Leela Wilson | Secretary |
| Eric Deisler | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $606,788
- Program Service Revenue
- $2,243,356
- Investment Income
- $56,637
- Other Revenue
- $8,109
- All Other Contributions
- $65,266
- Change in Net Assets
- $54,155
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,427,700 |
| Other Expenses | $433,035 |
| Total Fundraising Expense | $172,168 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,329,515 | $322,769 | $111,517 | $1,763,801 |
| Other Employee Benefits | $203,070 | $50,271 | $17,955 | $271,296 |
| Payroll Taxes | $147,705 | $42,926 | $19,096 | $209,727 |
| Current Officers, Directors, Trustees, and Key Employees | $111,403 | $27,579 | $9,850 | $148,832 |
| Occupancy | $48,324 | $15,320 | $734 | $64,378 |
| Depreciation Depletion | $41,188 | $10,297 | - | $51,485 |
| Pension Plan Contributions | $25,483 | $6,308 | $2,253 | $34,044 |
| Insurance | $19,103 | $4,775 | - | $23,878 |
| Fees for Services Other | $2,483 | $11,616 | $2,386 | $16,485 |
| Office Expenses | $6,658 | $7,421 | $510 | $14,589 |
| Fees for Services Accounting | - | $13,510 | - | $13,510 |
| Other Expenses | $7,967 | $1,991 | - | $9,958 |
| Fees for Service Investment Mgmnt Fees | - | - | $7,867 | $7,867 |
| Fees for Services Legal | - | $3,488 | - | $3,488 |
| Total Functional Expenses | $2,163,156 | $525,411 | $172,168 | $2,860,735 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,683 |
| Fundraising Direct Expenses | $1,090 |
| Professional Fundraising Fees | $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
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- 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
- 2022-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rhonda Mcdowall
- Formed
- 1906
- Legal Domicile
- Or
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 83
- Volunteers
- 9
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 III, Line 3
“The rock creek fruit & flower center was closed during the fiscal year ended june 30, 2021. That location reopened in 2022.”
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 740 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 519 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/Desc | 0 | THE NORTWEST PORTLAND FRUIT & FLOWER CENTER PROVIDED HIGH-QUALITY FULL TIME CARE TO 132 CHILDREN IN OUR COMMUNITY WHOSE PARENTS ARE EMPLOYED OR IN SCHOOL FULL TIME. SCHOLARSHIP ASSISTANCE PROVIDED TO 21 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/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 522487 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 488715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1558519 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1845369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2275453 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7593 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7593 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 375929 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 869107 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1055238 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 734 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64378 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 510 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7421 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14589 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17955 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50271 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 203070 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 271296 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 191698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 191698 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9958 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 516 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 516 |
| IRS990/OtherRevenueTotalAmt | 0 | 516 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 111517 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 322769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1329515 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1763801 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19096 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42926 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 209727 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2253 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6308 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25483 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34044 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53048 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38782 |
| IRS990/PrincipalOfficerNm | 0 | RHONDA MCDOWALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2243356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2243356 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 90747 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30097 |
| IRS990/PYOtherExpensesAmt | 0 | 447739 |
| IRS990/PYOtherRevenueAmt | 0 | 1895 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2168861 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -372692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2216553 |
| IRS990/PYTotalExpensesAmt | 0 | 2664292 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2291600 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54155 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2243872 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 606788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 942281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 56637 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30097 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55976 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31326 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 203379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2243356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2168861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2194652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2081633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2034738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10723240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 56637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 203379 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01710 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01660 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8109 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1895 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14309 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13916 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2837 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 41066 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11655521 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2850144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2259608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2253474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2157001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2145294 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11665521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2914890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2291600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2323759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2200260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2179457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11909966 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.27960 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 88851 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 470550 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 559401 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7866 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1415979 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1701688 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 432569 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 138994 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1464837 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1415979 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 51142 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1305834 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 105514 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1464837 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 106647 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 53158 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1200892 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1305834 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 104942 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1125440 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 21638 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1200892 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 113966 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 60152 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41339 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174611 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 215950 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 165641 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,826,047
- Liabilities
- $550,594
- Net assets
- $2,275,453
- Revenue
- $2,914,890
- Expenses
- $2,860,735
- Net income
- $54,155