Civic Intelligence

Bit-By-Bit Inc.

990 • Fiscal year 2014 • EIN 03-0468799

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 19, 2015

515 NE 12th AvenueFort Lauderdale, FL 33301

(954) 471-6119

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

226%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$458,970

Up $318,183 (+226%) from 2013

Net Assets

Up

$121,452

Up $5,106 (+4.4%) from 2013

Liabilities

Up

$337,518

Up $313,077 (+1281%) from 2013

Revenue

Up

$336,406

Up $50,414 (+18%) from 2013

Expenses

Up

$331,300

Up $21,832 (+7.1%) from 2013

Net Income

Up

$5,106

Up $28,582 (+122%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $180,201Liabilities 2011: $19,500Net Assets 2011: $160,7012011Assets 2012: $168,083Liabilities 2012: $28,261Net Assets 2012: $139,8222012Assets 2013: $140,787Liabilities 2013: $24,441Net Assets 2013: $116,3462013Assets 2014: $458,970Liabilities 2014: $337,518Net Assets 2014: $121,4522014Assets 2015: $452,818Liabilities 2015: $333,280Net Assets 2015: $119,5382015Assets 2016: $428,251Liabilities 2016: $371,638Net Assets 2016: $56,6132016Assets 2017: $527,028Liabilities 2017: $340,139Net Assets 2017: $186,8892017Assets 2018: $586,222Liabilities 2018: $334,663Net Assets 2018: $251,5592018Assets 2019: $630,529Liabilities 2019: $288,333Net Assets 2019: $342,1962019Assets 2020: $640,676Liabilities 2020: $279,140Net Assets 2020: $361,5362020Assets 2021: $641,708Liabilities 2021: $250,098Net Assets 2021: $391,6102021Assets 2022: $705,294Liabilities 2022: $223,249Net Assets 2022: $482,0452022Assets 2023: $810,050Liabilities 2023: $212,057Net Assets 2023: $597,9932023Assets 2024: $834,004Liabilities 2024: $76,197Net Assets 2024: $757,8072024Assets 2025: $1,029,041Liabilities 2025: $348,359Net Assets 2025: $680,6822025

Highlighted filing

2014

Assets$458,970
Liabilities$337,518
Net Assets$121,452

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $331,576Expenses 2011: $315,103Net Income 2011: $16,4732011Revenue 2012: $270,652Expenses 2012: $291,531Net Income 2012: -$20,8792012Revenue 2013: $285,992Expenses 2013: $309,468Net Income 2013: -$23,4762013Revenue 2014: $336,406Expenses 2014: $331,300Net Income 2014: $5,1062014Revenue 2015: $340,287Expenses 2015: $342,201Net Income 2015: -$1,9142015Revenue 2016: $298,568Expenses 2016: $352,876Net Income 2016: -$54,3082016Revenue 2017: $561,072Expenses 2017: $455,796Net Income 2017: $105,2762017Revenue 2018: $604,574Expenses 2018: $514,904Net Income 2018: $89,6702018Revenue 2019: $644,749Expenses 2019: $554,112Net Income 2019: $90,6372019Revenue 2020: $494,404Expenses 2020: $475,064Net Income 2020: $19,3402020Revenue 2021: $537,433Expenses 2021: $507,359Net Income 2021: $30,0742021Revenue 2022: $621,998Expenses 2022: $542,492Net Income 2022: $79,5062022Revenue 2023: $774,793Expenses 2023: $658,846Net Income 2023: $115,9472023Revenue 2024: $769,137Expenses 2024: $609,323Net Income 2024: $159,8142024Revenue 2025: $691,001Expenses 2025: $768,126Net Income 2025: -$77,1252025

Highlighted filing

2014

Revenue$336,406
Expenses$331,300
Net Income$5,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$380,634
Mission and Program Overview

Mission

Our mission is to improve the community by healing with the help of the horse,promoting independence for at risk youth, special needs people and disabledveterans, educating through mentoring the next generation and providing qualityhands-on learning opportunities that facilitate community involvement throughsuccessful and meaningful volunteer experiences.

At bit-by-bit, our mission is to heal, enrich, and empower the lives of special needs children and disabled veterans through medical therapy and the help of the horse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,667$374,195▲ $360,528
Cash and Non-Interest-Bearing Accounts$88,229$34,154▼ $54,075
Accounts Receivable$18,133$29,858▲ $11,725
Savings and Temporary Cash Investments$20,758$20,763▲ $5
Total Assets$140,787$458,970▲ $318,183
Liabilities
Mortgage Notes Payable Secured by Investment Property-$323,611-
Accounts Payable and Accrued Expenses$24,441$13,907▼ $10,534
Total Liabilities$24,441$337,518▲ $313,077
Net Assets / Fund Balance
Unrestricted Net Assets$116,346$121,452▲ $5,106
Total Net Assets Fund Balance$116,346$121,452▲ $5,106
Total Liabilities and Net Assets / Fund Balance$140,787$458,970▲ $318,183

Asset Categories

AssetBook ValueDepreciationBasis
Land$360,000-$360,000
Equipment$14,195$39,102$53,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan MarchSEC'Y/MEDICAPT$55,000$55,000
Kathleen PeguesPres./exec.FT$43,656$43,656

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$96,765
Program Service Revenue
$275,416
Investment Income
$5
Other Revenue
$-35,780
All Other Contributions
$47,043
Change in Net Assets
$5,106

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 Table250$68,050Fair Market Value
Total Noncash Contributions250$68,050-

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,406
Revenue Not Reported on Form 990
$44,228
Total Revenue per Audited Statements
$380,634
Total Revenue per Form 990
$336,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,648
Salaries, Compensation, and Employee Benefits$106,652
Total Fundraising Expense$9,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$77,253$24,170-$101,423
Current Officers, Directors, Trustees, and Key Employees$68,097$21,828$8,731$98,656
All Other Expenses$12,716$4,950$261$17,927
Other Expenses$8,538$766$84$9,388
Depreciation Depletion$8,150$429-$8,579
Payroll Taxes$5,347$1,891$758$7,996
Conferences and Meetings$2,438$357-$2,795
Fees for Services Accounting-$2,554-$2,554
Office Expenses$4$893$1$898
Insurance$310$310-$620
Total Functional Expenses$249,224$72,241$9,835$331,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$375,528
Expenses per Audited Statements$331,300
Total Expenses per Form 990$331,300
Expenses Not Reported on Form 990$44,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,228
Fundraising Gross Income$8,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$53,606$7,808$41,264$-33,456
Derby Day$4,564$640$2,964$-2,324
Total Events$58,170$8,448$44,228$-35,780
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 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, Page 6, Part VI, Line 11B

All board members review form 990 at board meeting and an electronic version is also sent for review.

Form 990, Page 6, Part VI, Line 12C

Policy is reviewed and discussed by board members and employees at meetings and any possible conflicts that arise are required to be disclosed.

Form 990, Page 6, Part VI, Line 15A

Review by finance committee & approved by board.

Form 990, Page 6, Part VI, Line 15B

Review by finance committee & approved by board.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Bit-by-bit Inc
EIN
03-0468799
Phone
9544716119
Address
515 NE 12TH AVENUE, FORT LAUDERDALE, FL 33301

Signing Officer

Name
Kathleen Pegues
Title
President
Phone
9544716119
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Pegues
Formed
2002
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
425

Preparer

Firm
Robbins & Landino Pa
Address
222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

In 2014, bit-by-bit therapeutic riding center worked with approximately 6,000 special needs children and disabled veterans with the help of the horse. All of the therapeutic services in our "horses for heroes" veteran rehabilitation program has been offered 100% free of charge to our veterans. Our board of directors held four fundraising events in order to cover the therapy expenses of our wounded warriors. We provided the following outcome oriented services for all ages: horses for heroes disabled veteran rehabilitation program: in partnership with veteran organizations like the miami va, we offer help and therapeutic services to our wounded heroes at absolutely no cost to them. Medical therapy: hippotherapy is speech, physical and occupational therapy with the use of the horse to meet medical goals. Evaluations were performed in conjunction with a physician to achieve functional and measurable results. Therapeutic riding lessons: recreational riding lessons for individuals with special needs by certified instructors who have completed specialized disability related training. Typical riding lessons: quality lessons for people without special challenges. Free riding lessons: given to at risk children in exchange for them participating in out volunteer program. This year our scholarship program had an extensive waiting list for all of our programs. We seek to move children and disabled veterans off of our waiting list and into the program but only with the community's financial support can we accomplish this. We seek to strengthen and expand our board of directors, make facility improvements, and strengthen our community partnerships in order to better serve the people with special needs that come to us for healing.

Form 990, Part IX, Line 11G

Contract services 75,253 21,670 0 professional fees 2,000 2,500 0

Form 990, Part XI, Line 9

Special event expenses 7,178 special event donated supplies and materials expense 37,050 special event expenses -7,178 special event donated supplies and materials expense -37,050

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special event expenses 7,178 special event donated supplies and materials expense 37,050

Schedule D, Page 4, Part XII, Line 2D

Special event expenses 7,178 special event donated supplies and materials expense 37,050

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IRS990/OtherExpensesGrp/Desc2PROCESSING FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt131000
IRS990/OtherExpensesGrp/ProgramServicesAmt28538
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IRS990/OtherExpensesGrp/TotalAmt131000
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IRS990/OtherExpensesGrp/TotalAmt39388
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IRS990/PayrollTaxesGrp/FundraisingAmt0758
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05347
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0298333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01329159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0377177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350045
IRS990ScheduleA/Total509Grp/TotalAmt01753037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01753105
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053297
IRS990ScheduleD/ExpensesNotReportedAmt044228
IRS990ScheduleD/ExpensesSubtotalAmt0331300
IRS990ScheduleD/LandGrp/BookValueAmt0360000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/OtherExpensesIncludedAmt044228
IRS990ScheduleD/OtherRevenueAmt044228
IRS990ScheduleD/RevenueNotReportedAmt044228
IRS990ScheduleD/RevenueSubtotalAmt0336406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 7,178 SPECIAL EVENT DONATED SUPPLIES AND MATERIALS EXPENSE 37,050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 7,178 SPECIAL EVENT DONATED SUPPLIES AND MATERIALS EXPENSE 37,050
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374195
IRS990ScheduleD/TotalExpensesPerForm990Amt0331300
IRS990ScheduleD/TotalRevenuePerForm990Amt0336406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375528
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049722
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045798
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03924
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044228
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DERBY DAY
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08448
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02964
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0250
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt068050
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2014, BIT-BY-BIT THERAPEUTIC RIDING CENTER WORKED WITH APPROXIMATELY 6,000 SPECIAL NEEDS CHILDREN AND DISABLED VETERANS WITH THE HELP OF THE HORSE. ALL OF THE THERAPEUTIC SERVICES IN OUR "HORSES FOR HEROES" VETERAN REHABILITATION PROGRAM HAS BEEN OFFERED 100% FREE OF CHARGE TO OUR VETERANS. OUR BOARD OF DIRECTORS HELD FOUR FUNDRAISING EVENTS IN ORDER TO COVER THE THERAPY EXPENSES OF OUR WOUNDED WARRIORS. WE PROVIDED THE FOLLOWING OUTCOME ORIENTED SERVICES FOR ALL AGES: HORSES FOR HEROES DISABLED VETERAN REHABILITATION PROGRAM: IN PARTNERSHIP WITH VETERAN ORGANIZATIONS LIKE THE MIAMI VA, WE OFFER HELP AND THERAPEUTIC SERVICES TO OUR WOUNDED HEROES AT ABSOLUTELY NO COST TO THEM. MEDICAL THERAPY: HIPPOTHERAPY IS SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY WITH THE USE OF THE HORSE TO MEET MEDICAL GOALS. EVALUATIONS WERE PERFORMED IN CONJUNCTION WITH A PHYSICIAN TO ACHIEVE FUNCTIONAL AND MEASURABLE RESULTS. THERAPEUTIC RIDING LESSONS: RECREATIONAL RIDING LESSONS FOR INDIVIDUALS WITH SPECIAL NEEDS BY CERTIFIED INSTRUCTORS WHO HAVE COMPLETED SPECIALIZED DISABILITY RELATED TRAINING. TYPICAL RIDING LESSONS: QUALITY LESSONS FOR PEOPLE WITHOUT SPECIAL CHALLENGES. FREE RIDING LESSONS: GIVEN TO AT RISK CHILDREN IN EXCHANGE FOR THEM PARTICIPATING IN OUT VOLUNTEER PROGRAM. THIS YEAR OUR SCHOLARSHIP PROGRAM HAD AN EXTENSIVE WAITING LIST FOR ALL OF OUR PROGRAMS. WE SEEK TO MOVE CHILDREN AND DISABLED VETERANS OFF OF OUR WAITING LIST AND INTO THE PROGRAM BUT ONLY WITH THE COMMUNITY'S FINANCIAL SUPPORT CAN WE ACCOMPLISH THIS. WE SEEK TO STRENGTHEN AND EXPAND OUR BOARD OF DIRECTORS, MAKE FACILITY IMPROVEMENTS, AND STRENGTHEN OUR COMMUNITY PARTNERSHIPS IN ORDER TO BETTER SERVE THE PEOPLE WITH SPECIAL NEEDS THAT COME TO US FOR HEALING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW FORM 990 AT BOARD MEETING AND AN ELECTRONIC VERSION IS ALSO SENT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY FINANCE COMMITTEE & APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW BY FINANCE COMMITTEE & APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES 75,253 21,670 0 PROFESSIONAL FEES 2,000 2,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL EVENT EXPENSES 7,178 SPECIAL EVENT DONATED SUPPLIES AND MATERIALS EXPENSE 37,050 SPECIAL EVENT EXPENSES -7,178 SPECIAL EVENT DONATED SUPPLIES AND MATERIALS EXPENSE -37,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140787
IRS990/TotalAssetsEOYAmt0458970
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IRS990/TotalAssetsGrp/EOYAmt0458970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096765
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249224
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt024441
IRS990/TotalLiabilitiesGrp/EOYAmt0337518
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IRS990/TotalProgramServiceExpensesAmt0249224
IRS990/TotalProgramServiceRevenueAmt0275416
IRS990/TotalReportableCompFromOrgAmt098656
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275416

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.35$0.68$0.69$0.77$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.76$0.77$0.61$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.60$0.77$0.66$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.48$0.62$0.54$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.39$0.54$0.51$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$0.49$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.29$0.34$0.64$0.55$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.33$0.25$0.60$0.51$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.34$0.19$0.56$0.46$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.37$0.06$0.30$0.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.33$0.12$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.34$0.12$0.34$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.29$0.31$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.27$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.33$0.32$0.02