Civic Intelligence

Fairytale Town Inc.

990 • Fiscal year 2017 • EIN 94-1669088

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.fairytaletown.org

Refreshing map…

3901 Land Park DriveSacramento, CA 95822

(916) 264-7465

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.

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

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% 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

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

26th percentile

-5.6%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,023,619

Up $276,920 (+16%) from 2016

Net Assets

Up

$1,855,195

Up $234,953 (+15%) from 2016

Liabilities

Up

$168,424

Up $41,967 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin68th percentile

Revenue

Down

$2,061,334

Down $121,424 (-5.6%) from 2016

Expenses

Down

$1,823,083

Down $153,835 (-7.8%) from 2016

Net Income

Up

$238,251

Up $32,411 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2010: $1,292,085Liabilities 2010: $60,837Net Assets 2010: $1,231,2482010Assets 2011: $1,308,862Liabilities 2011: $59,388Net Assets 2011: $1,249,4742011Assets 2012: $1,330,698Liabilities 2012: $93,166Net Assets 2012: $1,237,5322012Assets 2013: $1,442,083Liabilities 2013: $130,942Net Assets 2013: $1,311,1412013Assets 2014: $1,488,403Liabilities 2014: $95,143Net Assets 2014: $1,393,2602014Assets 2015: $1,514,555Liabilities 2015: $100,153Net Assets 2015: $1,414,4022015Assets 2016: $1,746,699Liabilities 2016: $126,457Net Assets 2016: $1,620,2422016Assets 2017: $2,023,619Liabilities 2017: $168,424Net Assets 2017: $1,855,1952017Assets 2018: $2,553,015Liabilities 2018: $79,016Net Assets 2018: $2,473,9992018Assets 2019: $3,513,517Liabilities 2019: $717,211Net Assets 2019: $2,796,3062019Assets 2020: $3,785,354Liabilities 2020: $707,111Net Assets 2020: $3,078,2432020Assets 2021: $4,798,376Liabilities 2021: $206,060Net Assets 2021: $4,592,3162021Assets 2022: $6,776,228Liabilities 2022: $160,541Net Assets 2022: $6,615,6872022Assets 2023: $8,321,925Liabilities 2023: $814,400Net Assets 2023: $7,507,5252023Assets 2024: $7,910,528Liabilities 2024: $155,826Net Assets 2024: $7,754,7022024

Highlighted filing

2017

Assets$2,023,619
Liabilities$168,424
Net Assets$1,855,195
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,164,498Expenses 2010: $1,124,568Net Income 2010: $39,9302010Revenue 2011: $1,272,181Expenses 2011: $1,253,955Net Income 2011: $18,2262011Revenue 2012: $1,389,666Expenses 2012: $1,401,608Net Income 2012: -$11,9422012Revenue 2013: $1,474,334Expenses 2013: $1,400,725Net Income 2013: $73,6092013Revenue 2014: $1,606,026Expenses 2014: $1,523,907Net Income 2014: $82,1192014Revenue 2015: $1,659,646Expenses 2015: $1,638,504Net Income 2015: $21,1422015Revenue 2016: $2,182,758Expenses 2016: $1,976,918Net Income 2016: $205,8402016Revenue 2017: $2,061,334Expenses 2017: $1,823,083Net Income 2017: $238,2512017Revenue 2018: $2,482,276Expenses 2018: $1,856,087Net Income 2018: $626,1892018Revenue 2019: $2,278,657Expenses 2019: $1,973,243Net Income 2019: $305,4142019Revenue 2020: $1,975,996Expenses 2020: $1,700,632Net Income 2020: $275,3642020Revenue 2021: $3,370,960Expenses 2021: $1,863,615Net Income 2021: $1,507,3452021Revenue 2022: $4,328,358Expenses 2022: $2,264,976Net Income 2022: $2,063,3822022Revenue 2023: $3,449,927Expenses 2023: $2,579,734Net Income 2023: $870,1932023Revenue 2024: $2,962,484Expenses 2024: $2,724,424Net Income 2024: $238,0602024

Highlighted filing

2017

Revenue$2,061,334
Expenses$1,823,083
Net Income$238,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,154,453
Mission and Program Overview

Mission

Fairytale Town is dedicated to promoting the imagination, creativity and education of children. Our vision is to inspire, educate and strengthen communities through play. Fairytale Town strives to reach out to new audiences through developing innovative and meaningful programming.

Fairytale Town is dedicated to promoting the imagination, creativity and education of children. Our vision is to inspire, educate and strengthen communities through play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$714,718$656,102▼ $58,616
Cash and Non-Interest-Bearing Accounts$227,987$464,852▲ $236,865
Pledges and Grants Receivable$198,089$217,828▲ $19,739
Savings and Temporary Cash Investments$204,107$180,500▼ $23,607
Investments in Publicly Traded Securities$221,532$170,975▼ $50,557
Accounts Receivable$92,742$77,741▼ $15,001
Inventories for Sale or Use$20,342$16,504▼ $3,838
Prepaid Expenses and Deferred Charges$9,267$8,890▼ $377
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,746,699$2,023,619▲ $276,920
Other Assets Total$57,915$230,227▲ $172,312
Liabilities
Accounts Payable and Accrued Expenses$106,769$157,301▲ $50,532
Deferred Revenue$19,688$11,123▼ $8,565
Total Liabilities$126,457$168,424▲ $41,967
Net Assets / Fund Balance
Unrestricted Net Assets$1,267,421$1,266,861▼ $560
Temporarily Rstr Net Assets$352,821$588,334▲ $235,513
Total Net Assets Fund Balance$1,620,242$1,855,195▲ $234,953
Total Liabilities and Net Assets / Fund Balance$1,746,699$2,023,619▲ $276,920

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$637,485$513,783$1,151,268
Equipment$18,617$107,744$126,361
Other Land Buildings-$961$961
Other Assets Org$63,642--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn FlemingExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Mauriah Conway-SpatolaPast President
Philip HanPresident
Corinne GartnerVice President
Danielle StephensDirector
Jamie HartDirector
John ToneyDirector
Karen BakulaDirector
Kelly BrenkDirector
Linda AlgerDirector
Matt DeFazioDirector
Peter DannenfelserDirector
Rick McVeyDirector
Tanya CurryDirector
Becky BitterCity Liaison
Jordan BlairSecretary
Todd SorensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,651
Program Service Revenue
$1,050,523
Investment Income
$15,876
Other Revenue
$212,284
All Other Contributions
$770,406
Change in Net Assets
$238,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,043,150
Revenue Not Reported on Financial Statements
$18,184
Revenue Not Reported on Form 990
$328,281
Other Revenue Adjustments
$18,184
Total Revenue per Audited Statements
$2,371,431
Total Revenue per Form 990
$2,061,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,036,791
Other Expenses$786,292
Total Fundraising Expense$208,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,427$102,580$54,847$785,854
All Other Expenses$200,313$28,006$23,550$251,869
Current Officers, Directors, Trustees, and Key Employees$71,971$11,748$6,281$90,000
Other Employee Benefits$69,054$11,272$6,027$86,353
Fees for Services Other$1,990$11,277$64,469$77,736
Depreciation Depletion$60,272$9,838$5,260$75,370
Payroll Taxes$48,907$7,983$4,268$61,158
Other Expenses$38,630$4,292$3,617$42,922
Advertising$29,088-$9,696$38,784
Insurance$23,045$3,762$2,011$28,818
Fees for Services Accounting$591$3,351$19,157$23,099
Pension Plan Contributions$10,736$1,753$937$13,426
Information Technology$217$1,232$7,045$8,494
Occupancy$1,894$344$1,205$3,443
Total Functional Expenses$1,399,322$215,391$208,370$1,823,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,136,478
Total Expenses per Form 990$1,823,083
Expenses per Audited Statements$1,804,899
Expenses Not Reported on Form 990$331,579
Expenses Not Reported on Financial Statements$18,184
Other Expense Adjustments$18,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,870
Fundraising Direct Expenses$20,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$55,870$55,870$20,969$34,901
Total Events$55,870$55,870$20,969$34,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by a firm of certified public accountants and reviewed by the executive director. The executive director subsequently distributes a draft of Form 990 to the finance committee requesting their review, comments and questions. Form 990 is filed upon the satisfactory resolution of all questions and comments.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is required to annually review possible conflicts of interest as set out in the corporate by-laws and promptly disclose such conflicts as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Staffing and Finance Committee gather info from salary surveys to determine an acceptable salary based on industry standards.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Staffing and Finance Committee gather info from salary surveys to determine an acceptable salary based on industry standards.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, governing documents and policies are available for public inspection at Fairytale Town's business office.”

Filing and Contact Details

Filer

Filer Name
Fairytale Town Inc
EIN
94-1669088
Phone
9162647465
Address
3901 Land Park Drive, Sacramento, CA 95822

Signing Officer

Name
Kathryn Fleming
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Fleming
Formed
1962
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
48
Volunteers
660

Preparer

Firm
Williams & Olds Professional Corp
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825-6737
Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debt Expense: Column (A) - Total = $2307; Column (B) - Program Services = $1269; Column (C) - Management & General = $231; Column (D) - Fundraising = $807”

Form 990, Part IX, Line 24E: Other Expenses

“Children's Theatre: Column (A) - Total = $18184; Column (B) - Program Services = $18184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Membership Fees: Column (A) - Total = $2349; Column (B) - Program Services = $2349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education and Recreation Fees: Column (A) - Total = $7385; Column (B) - Program Services = $7385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Feed & Forage: Column (A) - Total = $21504; Column (B) - Program Services = $21504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fund Development: Column (A) - Total = $14764; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $14764”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $22580; Column (B) - Program Services = $11290; Column (C) - Management & General = $9032; Column (D) - Fundraising = $2258”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $40217; Column (B) - Program Services = $32174; Column (C) - Management & General = $8043; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintenance: Column (A) - Total = $40606; Column (B) - Program Services = $40606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $40705; Column (B) - Program Services = $32551; Column (C) - Management & General = $5313; Column (D) - Fundraising = $2841”

Form 990, Part IX, Line 24E: Other Expenses

“Worker's Comp Insurance: Column (A) - Total = $41268; Column (B) - Program Services = $33001; Column (C) - Management & General = $5387; Column (D) - Fundraising = $2880”

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires that management report information regarding its exposure to various tax positions taken by Fairytale Town, Inc. Fairytale Town, Inc. has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that Fairytale Town, Inc. has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to Fairytale Town, Inc. are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Goods Sold $72150”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Children's Theatre $18184”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Goods Sold $72150”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Children's Theatre Expenses $18184”

Raw XML AppendixShowing 400 of 640 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106769
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157301
IRS990/AccountsReceivableGrp/BOYAmt092742
IRS990/AccountsReceivableGrp/EOYAmt077741
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fairytale Town is dedicated to promoting the imagination, creativity and education of children. Our vision is to inspire, educate and strengthen communities through play.
IRS990/AdvertisingGrp/FundraisingAmt09696
IRS990/AdvertisingGrp/ProgramServicesAmt029088
IRS990/AdvertisingGrp/TotalAmt038784
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0770406
IRS990/AllOtherExpensesGrp/FundraisingAmt023550
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028006
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0200313
IRS990/AllOtherExpensesGrp/TotalAmt0251869
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Fairytale Town
IRS990/BooksInCareOfDetail/PhoneNum09162647465
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03901 Land Park Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095822
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0227987
IRS990/CashNonInterestBearingGrp/EOYAmt0464852
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06281
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011748
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071971
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt072150
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0782651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015876
IRS990/CYOtherExpensesAmt0786292
IRS990/CYOtherRevenueAmt0212284
IRS990/CYProgramServiceRevenueAmt01050523
IRS990/CYRevenuesLessExpensesAmt0238251
IRS990/CYSalariesCompEmpBnftPaidAmt01036791
IRS990/CYTotalExpensesAmt01823083
IRS990/CYTotalFundraisingExpenseAmt0208370
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02061334
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019688
IRS990/DeferredRevenueGrp/EOYAmt011123
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05260
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09838
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060272
IRS990/DepreciationDepletionGrp/TotalAmt075370
IRS990/Desc0Fairytale Town is a children's storybook park and educational center whose mission is to promote the imagination, creativity and education of children. Fairytale Town is home to 28 three-dimentional play sets based on favorite fairytales and nursery rhymes, a family of 23 rare miniature breed animals, three interactive learning gardens and two performing arts stages within 2.5 acres of lush landscaping. Year-round special events and educational programming introduce literacy and creative experiences to approximately 250,000 visitors each year. By providing children with positive introductions to literature, agriculture, arts and cultures we hope to encourage life-long connections to our community and a greater understanding of the world around us. Now, when most children's activities and entertainment tend to be commercial and passive, Fairytale Town is a physically active, imagination-stimulating alternative-one that is needed more than ever.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01399322
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt019157
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03351
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0591
IRS990/FeesForServicesAccountingGrp/TotalAmt023099
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt064469
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011277
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01990
IRS990/FeesForServicesOtherGrp/TotalAmt077736
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Rick McVey
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Alger
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Dannenfelser
IRS990/Form990PartVIISectionAGrp/PersonNm3Jordan Blair
IRS990/Form990PartVIISectionAGrp/PersonNm4Corinne Gartner
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Bakula
IRS990/Form990PartVIISectionAGrp/PersonNm6Philip Han
IRS990/Form990PartVIISectionAGrp/PersonNm7Tanya Curry
IRS990/Form990PartVIISectionAGrp/PersonNm8Danielle Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm9John Toney
IRS990/Form990PartVIISectionAGrp/PersonNm10Kelly Brenk
IRS990/Form990PartVIISectionAGrp/PersonNm11Mauriah Conway-Spatola
IRS990/Form990PartVIISectionAGrp/PersonNm12Todd Sorensen
IRS990/Form990PartVIISectionAGrp/PersonNm13Matt DeFazio
IRS990/Form990PartVIISectionAGrp/PersonNm14Jamie Hart
IRS990/Form990PartVIISectionAGrp/PersonNm15Becky Bitter
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathryn Fleming
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1690000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15City Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020969
IRS990/FundraisingGrossIncomeAmt055870
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt012245
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02154453
IRS990/GrossSalesOfInventoryAmt0249533
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07045
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01232
IRS990/InformationTechnologyGrp/ProgramServicesAmt0217
IRS990/InformationTechnologyGrp/TotalAmt08494
IRS990/InsuranceGrp/FundraisingAmt02011
IRS990/InsuranceGrp/ManagementAndGeneralAmt03762
IRS990/InsuranceGrp/ProgramServicesAmt023045
IRS990/InsuranceGrp/TotalAmt028818
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020342
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016504
IRS990/InvestmentIncomeGrp/ExclusionAmt015876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015876
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0221532
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0170975
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0622488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0714718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0656102
IRS990/LandBldgEquipCostOrOtherBssAmt01278590
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fairytale Town is dedicated to promoting the imagination, creativity and education of children. Our vision is to inspire, educate and strengthen communities through play. Fairytale Town strives to reach out to new audiences through developing innovative and meaningful programming.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01620242
IRS990/NetAssetsOrFundBalancesEOYAmt01855195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034901
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0177383
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0177383
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3298
IRS990/NoncashContributionsAmt012756
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01205
IRS990/OccupancyGrp/ManagementAndGeneralAmt0344
IRS990/OccupancyGrp/ProgramServicesAmt01894
IRS990/OccupancyGrp/TotalAmt03443
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt057915
IRS990/OtherAssetsTotalGrp/EOYAmt0230227
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086353
IRS990/OtherExpensesGrp/Desc0Puppeteer & Program Costs
IRS990/OtherExpensesGrp/Desc1Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Telephone and utilities
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/FundraisingAmt03617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24292
IRS990/OtherExpensesGrp/ProgramServicesAmt0139179
IRS990/OtherExpensesGrp/ProgramServicesAmt141441
IRS990/OtherExpensesGrp/ProgramServicesAmt233567
IRS990/OtherExpensesGrp/ProgramServicesAmt338630
IRS990/OtherExpensesGrp/TotalAmt0139179
IRS990/OtherExpensesGrp/TotalAmt151822
IRS990/OtherExpensesGrp/TotalAmt244756
IRS990/OtherExpensesGrp/TotalAmt342922
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0785854
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07983
IRS990/PayrollTaxesGrp/ProgramServicesAmt048907
IRS990/PayrollTaxesGrp/TotalAmt061158
IRS990/PensionPlanContributionsGrp/FundraisingAmt0937
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010736
IRS990/PensionPlanContributionsGrp/TotalAmt013426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198089
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08890
IRS990/PrincipalOfficerNm0Kathryn Fleming
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0Funderland
IRS990/ProgramServiceRevenueGrp/Desc1Gate Admissions
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1626897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3328383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1626897

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,023,619
Liabilities
$168,424
Net assets
$1,855,195
Revenue
$2,061,334
Expenses
$1,823,083
Net income
$238,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.16$7.75$2.96$2.72$0.24
2023Summary only. Only limited summary data is available for this year.$8.32$0.81$7.51$3.45$2.58$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.16$6.62$4.33$2.26$2.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.21$4.59$3.37$1.86$1.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.71$3.08$1.98$1.70$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.72$2.80$2.28$1.97$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.08$2.47$2.48$1.86$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.17$1.86$2.06$1.82$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.13$1.62$2.18$1.98$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$1.66$1.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$1.61$1.52$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.13$1.31$1.47$1.40$0.07
2012Summary only. Only limited summary data is available for this year.$1.33$0.09$1.24$1.39$1.40$0.01
2011Summary only. Only limited summary data is available for this year.$1.31$0.06$1.25$1.27$1.25$0.02
2010Summary only. Only limited summary data is available for this year.$1.29$0.06$1.23$1.16$1.12$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits