Civic Intelligence

Noah Homes Inc.

990 • Fiscal year 2016 • EIN 95-3821566

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.NOAHHOMES.ORG
12526 Campo RoadSpring Valley, CA 91978

(619) 660-6200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$165,927

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$13,184,133

Up $3,320,128 (+34%) from 2015

Net Assets

Up

$12,933,795

Up $3,316,209 (+34%) from 2015

Liabilities

Up

$250,338

Up $3,919 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin91st percentile

Revenue

Up

$7,819,748

Up $1,719,510 (+28%) from 2015

Expenses

Up

$4,361,824

Up $349,801 (+8.7%) from 2015

Net Income

Up

$3,457,924

Up $1,369,709 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,911,680Liabilities 2010: $202,318Net Assets 2010: $4,709,3622010Assets 2011: $8,626,761Liabilities 2011: $173,415Net Assets 2011: $8,453,3462011Assets 2012: $8,344,466Liabilities 2012: $177,297Net Assets 2012: $8,167,1692012Assets 2013: $7,888,262Liabilities 2013: $184,452Net Assets 2013: $7,703,8102013Assets 2014: $7,772,717Liabilities 2014: $216,340Net Assets 2014: $7,556,3772014Assets 2015: $9,864,005Liabilities 2015: $246,419Net Assets 2015: $9,617,5862015Assets 2016: $13,184,133Liabilities 2016: $250,338Net Assets 2016: $12,933,7952016Assets 2017: $13,092,906Liabilities 2017: $383,934Net Assets 2017: $12,708,9722017Assets 2018: $12,354,691Liabilities 2018: $346,596Net Assets 2018: $12,008,0952018Assets 2019: $12,268,691Liabilities 2019: $438,668Net Assets 2019: $11,830,0232019Assets 2020: $14,957,245Liabilities 2020: $1,442,367Net Assets 2020: $13,514,8782020Assets 2021: $16,529,202Liabilities 2021: $1,003,215Net Assets 2021: $15,525,9872021Assets 2022: $17,594,653Liabilities 2022: $563,399Net Assets 2022: $17,031,2542022Assets 2023: $19,117,226Liabilities 2023: $663,331Net Assets 2023: $18,453,8952023

Highlighted filing

2016

Assets$13,184,133
Liabilities$250,338
Net Assets$12,933,795
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,787,3712010Expenses 2011: $3,080,6952011Expenses 2012: $3,358,6272012Expenses 2013: $3,306,4472013Revenue 2014: $3,163,461Expenses 2014: $3,555,841Net Income 2014: -$392,3802014Revenue 2015: $6,100,238Expenses 2015: $4,012,023Net Income 2015: $2,088,2152015Revenue 2016: $7,819,748Expenses 2016: $4,361,824Net Income 2016: $3,457,9242016Revenue 2017: $4,719,542Expenses 2017: $5,011,569Net Income 2017: -$292,0272017Revenue 2018: $5,165,216Expenses 2018: $5,784,059Net Income 2018: -$618,8432018Revenue 2019: $5,921,755Expenses 2019: $6,108,939Net Income 2019: -$187,1842019Revenue 2020: $8,147,075Expenses 2020: $6,332,688Net Income 2020: $1,814,3872020Revenue 2021: $8,625,308Expenses 2021: $6,790,981Net Income 2021: $1,834,3272021Revenue 2022: $9,296,661Expenses 2022: $7,518,221Net Income 2022: $1,778,4402022Revenue 2023: $10,046,910Expenses 2023: $8,579,619Net Income 2023: $1,467,2912023

Highlighted filing

2016

Revenue$7,819,748
Expenses$4,361,824
Net Income$3,457,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$7,960,518
Mission and Program Overview

Mission

To provide exceptional residential services and opportunities for adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,168,804$6,407,260▲ $3,238,456
Investments in Publicly Traded Securities$4,228,771$3,555,498▼ $673,273
Savings and Temporary Cash Investments$1,803,351$832,074▼ $971,277
Cash and Non-Interest-Bearing Accounts$116,789$370,032▲ $253,243
Pledges and Grants Receivable$429,137$257,561▼ $171,576
Accounts Receivable$111,157$181,961▲ $70,804
Prepaid Expenses and Deferred Charges$5,996$30,911▲ $24,915
Intangible Assets$0$21,110▲ $21,110
Total Assets$9,864,005$13,184,133▲ $3,320,128
Other Assets Total$0$1,527,726▲ $1,527,726
Liabilities
Other Liabilities$24,091$167,486▲ $143,395
Accounts Payable and Accrued Expenses$196,717$82,852▼ $113,865
Deferred Revenue$25,611$0▼ $25,611
Total Liabilities$246,419$250,338▲ $3,919
Net Assets / Fund Balance
Unrestricted Net Assets$6,926,958$9,761,130▲ $2,834,172
Temporarily Rstr Net Assets$2,690,628$3,172,665▲ $482,037
Total Net Assets Fund Balance$9,617,586$12,933,795▲ $3,316,209
Total Liabilities and Net Assets / Fund Balance$9,864,005$13,184,133▲ $3,320,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,780,510$3,228,584-
Other Land Buildings$3,852,119$78,343-
Land$686,434--
Equipment$80,291$373,559-
Leasehold Improvements$7,906$1,752-
Other Assets Org$1,527,726--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,426,610$158,594▼ $17,010$686,062$1,882,132
2014$2,492,133$119,723▼ $114,509$70,737$2,426,610
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly NoconCEOFT$141,927$24,000$165,927

Board Members and Trustees

NameTitle
Jim ProvencherPresident
Jack CohenVice President
DRMARY O'CONNORBoard Member
Dana ZhangBoard Member
Peter QuinnBoard Member
Philip CurtisBoard Member
Randy GustafsonBoard Member
Renato AlesianiBoard Member
Tom FinchBoard Member
Walter TendlerBoard Member
Scott BurniaSecretary
Adam LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,295,795
Program Service Revenue
$2,404,933
Investment Income
$31,107
Other Revenue
$87,913
All Other Contributions
$5,176,530
Change in Net Assets
$3,457,924

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$884,346Fair Market Value
Clothing and Household Goods-$256,993Comparable Sales
Cars and Other Vehicles2$112,200Comparable Sales
Food Inventory9$2,324Comparable Sales
Total Noncash Contributions23$1,255,863-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,819,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-141,715
Total Revenue per Audited Statements
$7,678,033
Total Revenue per Form 990
$7,819,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,721,928
Other Expenses$1,639,896
Total Fundraising Expense$330,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,826,215$47,940$131,653$2,005,808
Other Employee Benefits$285,171$13,543$18,957$317,671
Depreciation Depletion$245,594$47,521-$293,115
Occupancy$251,905$23,328$2,359$277,592
Fees for Services Other$84,554$19,996$72,684$177,234
Other Expenses$159,935--$159,935
Payroll Taxes$140,178$7,290$11,691$159,159
Office Expenses$25,983$123,331$688$150,002
Current Officers, Directors, Trustees, and Key Employees$58,371$58,371$29,185$145,927
Advertising$58,939$7,590$51,882$118,411
Pension Plan Contributions$86,873$854$5,636$93,363
Travel$87,386$4,779$575$92,740
Insurance$51,735$4,840$4,840$61,415
Fees for Services Accounting$6,000$37,125-$43,125
Fees for Services Legal$6,281$510-$6,791
Interest$217--$217
Total Functional Expenses$3,634,656$397,018$330,150$4,361,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,361,824
Total Expenses per Form 990$4,361,824
Total Expenses per Audited Statements$4,361,822
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,374
Fundraising Direct Expenses$66,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq & Brewfest$213,924$130,809$26,795$104,014
Golf Tournament$11,165$10,015$3,083$6,932
Total Events$234,639$150,374$66,111$84,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$129,940
Client P&i Funds$37,546
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization provides a complete copy of the form 990 to all members of its governing body before filing the return.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers are required annually to complete a conflict of interest disclosure statement as a precursor to their service to noah homes. Potential conflicts are logged and monitored by the board chair and reviewed by a committee of the board, interested parties are not allowed to participate in board discussions or voting on corresponding related party matters.”

Form 990, Part VI, Section B, Line 15A

“The executive committee annually reviews and approves the organization and personnel performance goals and objectives relevant to compensation (including but not limited to salary, bonus and benefits). The compensation committee obtains appropriate comparable data, analyzes and then retains it as supporting documentation. All decisions relating to compensation are voted and documented by the committee.”

Form 990, Part VI, Section C, Line 19

“The required organizational documents are available (for inspection and copying) at the organization's main office during normal business hours at no charge the public. Inspection copy of the organization's form 990 from the previous three years (at a minimum) are available (for inspection and copying) at the organization's main office during normal business hours at no charge. When responding to a public inspection request for any organizational document or form 990, the organization shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request. Noah homes will make a copy of its articles of incorporation, by-laws, conflict of interest policy and audited financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Noah Homes Inc
EIN
95-3821566
Phone
6196606200
Address
12526 CAMPO ROAD, SPRING VALLEY, CA 91978

Signing Officer

Name
Molly Nocon
Title
Chief Executive Officer
Phone
6196606200
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Nocon
Formed
1982
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
98
Volunteers
50

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Larry J Campbell
Phone
8584551200
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING DIFFERENCES”

Raw XML AppendixShowing 400 of 677 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/Form990PartVIISectionAGrp/PersonNm0JIM PROVENCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK COHEN
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IRS990/Form990PartVIISectionAGrp/PersonNm12MOLLY NOCON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084265
IRS990/FundraisingDirectExpensesAmt066111
IRS990/FundraisingGrossIncomeAmt0150374
IRS990/GainOrLossGrp/OtherAmt03115
IRS990/GainOrLossGrp/SecuritiesAmt0-68215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03691
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05868
IRS990/GrossReceiptsAmt07960518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04840
IRS990/InsuranceGrp/ManagementAndGeneralAmt04840
IRS990/InsuranceGrp/ProgramServicesAmt051735
IRS990/InsuranceGrp/TotalAmt061415
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt021110
IRS990/InterestGrp/ProgramServicesAmt0217
IRS990/InterestGrp/TotalAmt0217
IRS990/InvestmentIncomeGrp/ExclusionAmt096207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096207
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04228771
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03555498
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03682238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03168804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06407260
IRS990/LandBldgEquipCostOrOtherBssAmt010089498
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0576
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074083
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EXCEPTIONAL RESIDENTIAL SERVICES AND OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09617586
IRS990/NetAssetsOrFundBalancesEOYAmt012933795
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-65100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-65100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-141715
IRS990/NoncashContributionsAmt01255863
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02359
IRS990/OccupancyGrp/ManagementAndGeneralAmt023328
IRS990/OccupancyGrp/ProgramServicesAmt0251905
IRS990/OccupancyGrp/TotalAmt0277592
IRS990/OfficeExpensesGrp/FundraisingAmt0688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123331
IRS990/OfficeExpensesGrp/ProgramServicesAmt025983
IRS990/OfficeExpensesGrp/TotalAmt0150002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01527726
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317671
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD & GROCERY EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0259319
IRS990/OtherExpensesGrp/ProgramServicesAmt1159935
IRS990/OtherExpensesGrp/TotalAmt0259319
IRS990/OtherExpensesGrp/TotalAmt1159935
IRS990/OtherLiabilitiesGrp/BOYAmt024091
IRS990/OtherLiabilitiesGrp/EOYAmt0167486
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0NURSERY & OTHER REVENU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03650
IRS990/OtherRevenueTotalAmt03650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01826215
IRS990/OtherSalariesAndWagesGrp/TotalAmt02005808
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07290
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140178
IRS990/PayrollTaxesGrp/TotalAmt0159159
IRS990/PensionPlanContributionsGrp/FundraisingAmt05636
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086873
IRS990/PensionPlanContributionsGrp/TotalAmt093363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0429137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030911
IRS990/PrincipalOfficerNm0MOLLY NOCON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0BOARD AND CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SDRC TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02287911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02287911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03553854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0229035
IRS990/PYOtherExpensesAmt01532835
IRS990/PYOtherRevenueAmt0145202
IRS990/PYProgramServiceRevenueAmt02172147
IRS990/PYRevenuesLessExpensesAmt02088215
IRS990/PYSalariesCompEmpBnftPaidAmt02479188
IRS990/PYTotalExpensesAmt04012023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06100238
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03457924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt035000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02343483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01803351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0832074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NURSERY OTHER REVENUE - 2013 AMOUNT: $ 16,284. 2014 AMOUNT: $ 7,949. 2015 AMOUNT: $ 3,650.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05295795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03553854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0895029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0648516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01055242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011448436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0286469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0741035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02404933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02180096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02064774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02070542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02012636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010732981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0286469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0741035
IRS990ScheduleA/InvestmentIncomeCYPct00.03180
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt084263
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0137253
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt051025
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt043539
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0316080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016284
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027883
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95340
IRS990ScheduleA/PublicSupportPY509Pct00.95220
IRS990ScheduleA/PublicSupportTotal509Amt022181417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07700728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05733950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02959803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02719058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03067878
IRS990ScheduleA/Total509Grp/TotalAmt022181417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07884848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05993955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03104339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02885387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03397886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023266415
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,184,133
Liabilities
$250,338
Net assets
$12,933,795
Revenue
$7,819,748
Expenses
$4,361,824
Net income
$3,457,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$19.1$0.66$18.5$10.0$8.58$1.47
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.56$17.0$9.30$7.52$1.78
2021Detailed filing. Detailed filing data is available for this year.$16.5$1.00$15.5$8.63$6.79$1.83
2020Detailed filing. Detailed filing data is available for this year.$15.0$1.44$13.5$8.15$6.33$1.81
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.44$11.8$5.92$6.11$0.19
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.35$12.0$5.17$5.78$0.62
2017Detailed filing. Detailed filing data is available for this year.$13.1$0.38$12.7$4.72$5.01$0.29
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.25$12.9$7.82$4.36$3.46
2015Detailed filing. Detailed filing data is available for this year.$9.86$0.25$9.62$6.10$4.01$2.09
2014Detailed filing. Detailed filing data is available for this year.$7.77$0.22$7.56$3.16$3.56$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.18$7.70$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.18$8.17$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.17$8.45$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.20$4.71$2.79