Civic Intelligence

Florida Masonry Apprentice and Educational Foundation Inc

990 • Fiscal year 2024 • EIN 04-3712355

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 22, 2025

Organization ProfileWWW.MASONRYEDUCATION.COM
6353 Lee Vista BoulevardOrlando, FL 32822

(407) 895-9333

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$173,420

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$580,027

Up $81,257 (+16%) from 2023

Net Assets

Up

$367,240

Up $127,493 (+53%) from 2023

Liabilities

Down

$212,787

Down $46,236 (-18%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Down

$1,103,660

Down $46,156 (-4.0%) from 2023

Expenses

Down

$996,187

Down $177,976 (-15%) from 2023

Net Income

Up

$107,473

Up $131,820 (+541%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2010: $195,116Liabilities 2010: $10,820Net Assets 2010: $184,2962010Assets 2011: $143,073Liabilities 2011: $2,512Net Assets 2011: $140,5612011Assets 2012: $139,326Liabilities 2012: $68,836Net Assets 2012: $70,4902012Assets 2013: $116,518Liabilities 2013: $71,801Net Assets 2013: $44,7172013Assets 2014: $179,135Liabilities 2014: $95,136Net Assets 2014: $83,9992014Assets 2015: $64,386Liabilities 2015: $60,068Net Assets 2015: $4,3182015Assets 2016: $96,161Liabilities 2016: $90,381Net Assets 2016: $5,7802016Assets 2017: $110,909Liabilities 2017: $8,442Net Assets 2017: $102,4672017Assets 2018: $255,675Liabilities 2018: $79,397Net Assets 2018: $176,2782018Assets 2019: $308,691Liabilities 2019: $81,608Net Assets 2019: $227,0832019Assets 2020: $323,142Liabilities 2020: $58,240Net Assets 2020: $264,9022020Assets 2021: $272,218Liabilities 2021: $75,235Net Assets 2021: $196,9832021Assets 2022: $367,375Liabilities 2022: $103,281Net Assets 2022: $264,0942022Assets 2023: $498,770Liabilities 2023: $259,023Net Assets 2023: $239,7472023Assets 2024: $580,027Liabilities 2024: $212,787Net Assets 2024: $367,2402024

Highlighted filing

2024

Assets$580,027
Liabilities$212,787
Net Assets$367,240
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $499,135Expenses 2010: $438,817Net Income 2010: $60,3182010Revenue 2011: $373,595Expenses 2011: $417,329Net Income 2011: -$43,7342011Revenue 2012: $308,260Expenses 2012: $319,830Net Income 2012: -$11,5702012Revenue 2013: $422,257Expenses 2013: $448,030Net Income 2013: -$25,7732013Revenue 2014: $457,829Expenses 2014: $418,546Net Income 2014: $39,2832014Revenue 2015: $385,046Expenses 2015: $464,727Net Income 2015: -$79,6812015Revenue 2016: $421,445Expenses 2016: $419,983Net Income 2016: $1,4622016Revenue 2017: $619,082Expenses 2017: $522,395Net Income 2017: $96,6872017Revenue 2018: $604,395Expenses 2018: $530,584Net Income 2018: $73,8112018Revenue 2019: $611,667Expenses 2019: $560,862Net Income 2019: $50,8052019Revenue 2020: $542,799Expenses 2020: $504,980Net Income 2020: $37,8192020Revenue 2021: $408,599Expenses 2021: $476,518Net Income 2021: -$67,9192021Revenue 2022: $675,609Expenses 2022: $608,498Net Income 2022: $67,1112022Revenue 2023: $1,149,816Expenses 2023: $1,174,163Net Income 2023: -$24,3472023Revenue 2024: $1,103,660Expenses 2024: $996,187Net Income 2024: $107,4732024

Highlighted filing

2024

Revenue$1,103,660
Expenses$996,187
Net Income$107,473
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,103,660
Mission and Program Overview

Mission

To coordinate and provide education of the masonry trade.

To coordinate and develop education programs of the masonry trade

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$325,769$386,949▲ $61,180
Accounts Receivable$170,594$191,765▲ $21,171
Land, Buildings, and Equipment, Net$1,888$790▼ $1,098
Prepaid Expenses and Deferred Charges$519$523▲ $4
Total Assets$498,770$580,027▲ $81,257
Liabilities
Accounts Payable and Accrued Expenses$54,817$132,904▲ $78,087
Deferred Revenue$140,016$79,883▼ $60,133
Other Liabilities$64,190$0▼ $64,190
Total Liabilities$259,023$212,787▼ $46,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,747$367,240▲ $127,493
Total Net Assets Fund Balance$239,747$367,240▲ $127,493
Total Liabilities and Net Assets / Fund Balance$498,770$580,027▲ $81,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$790$24,903$25,693
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MccoyExecutive DirectorFT$133,400$40,020$173,420

Board Members and Trustees

NameTitle
Paul RiversChairman
David CernigliaPast Chairman
Brian KendallDirector
Danielle LarsonDirector
David NelsonDirector
Jim McdanielDirector
Justin LordDirector
Lisa PelhamDirector
Mark ArbuckleDirector
Rocky S JenkinsDirector
Jerry PainterTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$929,530
Program Service Revenue
$173,951
Investment Income
$179
Other Revenue
$0
All Other Contributions
$922,830
Change in Net Assets
$107,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,512
Salaries, Compensation, and Employee Benefits$366,675
Total Fundraising Expense$149,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,673$55,001$55,001$366,675
Fees for Services Accounting$40,130$35,671$13,377$89,178
Travel$64,113$8,548$12,823$85,484
Office Expenses$14,646$3,139$3,139$20,924
Insurance$2,059$412$275$2,746
Depreciation Depletion$769$165$165$1,099
Other Expenses$364,445$750$64,314$750
Advertising$486-$86$572
Total Functional Expenses$743,321$103,686$149,180$996,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
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
No
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, Section A, Line 2

“Many board members are in the masonry trade and as such they have business dealings with each other at arm's length in the normal course of their business.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed by the executive director prior to filing.”

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

“The compensation committee negotiates the annual contract with the leasing company for its leased employees, and with the management company for the services of the executive director.”

Form 990, Part VI, Section C, Line 19

“The tax return and organizational documents are available for inspection at the principal office of the foundation by appointment.”

Filing and Contact Details

Filer

Filer Name
Florida Masonry Apprentice and
EIN
04-3712355
Phone
4078959333
Address
6353 LEE VISTA BOULEVARD, ORLANDO, FL 32822

Signing Officer

Name
Sean Mccoy
Title
Executive Director
Phone
4078959333
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Hinson
Formed
2002
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Mcdirmit Davis LLC
Address
1800 PEMBROOK DRIVE SUITE 170, ORLANDO, FL 32810
Preparer
Maria Novotny CPA
Phone
4078435406
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The organization does not issue w-2s as it utilizes an employee leasing company.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the application of the uncertain tax position provisions of fasb asc 740, income taxes. It prescribes an evaluation process for the financial statements recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The provisions had no impact on the foundation's financial statements. As of december 31, 2024, the foundation has accrued no interest and penalties related to uncertain tax positions. In general, the foundation is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2021.”

Raw XML AppendixShowing 400 of 438 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/PYProgramServiceRevenueAmt0245652
IRS990/PYRevenuesLessExpensesAmt0-24347
IRS990/PYSalariesCompEmpBnftPaidAmt0382937
IRS990/PYTotalExpensesAmt01174163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01149816
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107473
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0922565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0894442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02893265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02893265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0922565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0894442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02893265
IRS990ScheduleA/TotalSupportAmt02894012
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE APPLICATION OF THE UNCERTAIN TAX POSITION PROVISIONS OF FASB ASC 740, INCOME TAXES. IT PRESCRIBES AN EVALUATION PROCESS FOR THE FINANCIAL STATEMENTS RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROVISIONS HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2024, THE FOUNDATION HAS ACCRUED NO INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IN GENERAL, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SEAN MCCOY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT ISSUE W-2S AS IT UTILIZES AN EMPLOYEE LEASING COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANY BOARD MEMBERS ARE IN THE MASONRY TRADE AND AS SUCH THEY HAVE BUSINESS DEALINGS WITH EACH OTHER AT ARM'S LENGTH IN THE NORMAL COURSE OF THEIR BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION COMMITTEE NEGOTIATES THE ANNUAL CONTRACT WITH THE LEASING COMPANY FOR ITS LEASED EMPLOYEES, AND WITH THE MANAGEMENT COMPANY FOR THE SERVICES OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE PRINCIPAL OFFICE OF THE FOUNDATION BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0498770
IRS990/TotalAssetsEOYAmt0580027
IRS990/TotalAssetsGrp/BOYAmt0498770
IRS990/TotalAssetsGrp/EOYAmt0580027
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0929530
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0149180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0996187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259023
IRS990/TotalLiabilitiesEOYAmt0212787
IRS990/TotalLiabilitiesGrp/BOYAmt0259023
IRS990/TotalLiabilitiesGrp/EOYAmt0212787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367240
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0743321
IRS990/TotalProgramServiceRevenueAmt0173951
IRS990/TotalReportableCompFromOrgAmt0173420
IRS990/TotalRevenueGrp/ExclusionAmt0179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01103660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580027
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt012823
IRS990/TravelGrp/ManagementAndGeneralAmt08548
IRS990/TravelGrp/ProgramServicesAmt064113
IRS990/TravelGrp/TotalAmt085484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$580,027
Liabilities
$212,787
Net assets
$367,240
Revenue
$1,103,660
Expenses
$996,187
Net income
$107,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.21$0.37$1.10$1.00$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.24$1.15$1.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.26$0.68$0.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.20$0.41$0.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.54$0.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$0.61$0.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.60$0.53$0.07
2017Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.62$0.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.42$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.39$0.46$0.08
2014Summary only. Only limited summary data is available for this year.$0.18$0.10$0.08$0.46$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.04$0.42$0.45$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$0.31$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.37$0.42$0.04
2010Summary only. Only limited summary data is available for this year.$0.20$0.01$0.18$0.50$0.44$0.06