Civic Intelligence

America'S Future Inc

EIN 13-1549794 • 501(c)3 • North Port, FL

Profile

To offer positive programs to advance, strengthen, and nourish the principles and traditions of our free society. Communication is done through radio, newspapers, and various other media.

1181 S Sumter Blvd Unit 412North Port, FL 34287

www.americasfuture.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,049,047

Up $399,195 (+24%) from 2023

Liabilities

Up

$117,905

Up $82,458 (+233%) from 2023

Net Assets

Up

$1,931,142

Up $316,737 (+20%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin57th percentile

Revenue

Up

$3,357,036

Up $1,941,835 (+137%) from 2023

Expenses

Up

$3,092,512

Up $1,083,113 (+54%) from 2023

Net Income

Up

$264,524

Up $858,722 (+145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,062,768Liabilities 2011: $0Net Assets 2011: $2,062,7682011Assets 2012: $2,185,311Liabilities 2012: $0Net Assets 2012: $2,185,3112012Assets 2013: $2,439,402Liabilities 2013: $0Net Assets 2013: $2,439,4022013Assets 2014: $2,731,008Liabilities 2014: $0Net Assets 2014: $2,731,0082014Assets 2015: $2,644,805Liabilities 2015: $0Net Assets 2015: $2,644,8052015Assets 2016: $2,756,878Liabilities 2016: $15,995Net Assets 2016: $2,740,8832016Assets 2017: $2,868,209Liabilities 2017: $10,280Net Assets 2017: $2,857,9292017Assets 2018: $2,705,179Liabilities 2018: $1,632Net Assets 2018: $2,703,5472018Assets 2019: $2,988,785Liabilities 2019: $5,040Net Assets 2019: $2,983,7452019Assets 2020: $3,072,612Liabilities 2020: $4,315Net Assets 2020: $3,068,2972020Assets 2021: $3,038,167Liabilities 2021: $1,674Net Assets 2021: $3,036,4932021Assets 2022: $2,234,225Liabilities 2022: $65,521Net Assets 2022: $2,168,7042022Assets 2023: $1,649,852Liabilities 2023: $35,447Net Assets 2023: $1,614,4052023Assets 2024: $2,049,047Liabilities 2024: $117,905Net Assets 2024: $1,931,1422024

Highlighted filing

2024

Assets$2,049,047
Liabilities$117,905
Net Assets$1,931,142
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $106,724Expenses 2011: $58,858Net Income 2011: $47,8662011Revenue 2012: $101,707Expenses 2012: $58,763Net Income 2012: $42,9442012Revenue 2013: $76,578Expenses 2013: $54,089Net Income 2013: $22,4892013Revenue 2014: $175,864Expenses 2014: $49,281Net Income 2014: $126,5832014Revenue 2015: $80,525Expenses 2015: $59,150Net Income 2015: $21,3752015Revenue 2016: $682,958Expenses 2016: $718,431Net Income 2016: -$35,4732016Revenue 2017: $80,119Expenses 2017: $118,938Net Income 2017: -$38,8192017Revenue 2018: $134,669Expenses 2018: $85,890Net Income 2018: $48,7792018Revenue 2019: $86,823Expenses 2019: $88,834Net Income 2019: -$2,0112019Revenue 2020: $92,014Expenses 2020: $96,779Net Income 2020: -$4,7652020Revenue 2021: $2,492,873Expenses 2021: $2,582,450Net Income 2021: -$89,5772021Revenue 2022: $1,102,531Expenses 2022: $1,783,739Net Income 2022: -$681,2082022Revenue 2023: $1,415,201Expenses 2023: $2,009,399Net Income 2023: -$594,1982023Revenue 2024: $3,357,036Expenses 2024: $3,092,512Net Income 2024: $264,5242024

Highlighted filing

2024

Revenue$3,357,036
Expenses$3,092,512
Net Income$264,524
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,049,047
Liabilities
$117,905
Net assets
$1,931,142
Revenue
$3,357,036
Expenses
$3,092,512
Net income
$264,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.12$1.93$3.36$3.09$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$1.42$2.01$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.17$1.10$1.78$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$2.49$2.58$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.09$0.10$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.01$2.98$0.09$0.09$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.70$0.13$0.09$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.01$2.86$0.08$0.12$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.02$2.74$0.68$0.72$0.04
2015Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$0.08$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$0.18$0.05$0.13
2013Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.08$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.10$0.06$0.04
2011Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.11$0.06$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,445,394
Mission and Program Overview

Mission

To offer positive programs to advance, strengthen, and nourish the principles and traditions of our free society. Communication is done through radio, newspapers, and various other media.

To offer positive programs to advance, strengthen, and nourish the principles and traditions of our free society. Communication is done through radio, newspapers, website, and various other media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,982,302$1,358,805▼ $623,497
Savings and Temporary Cash Investments$100,021$160,953▲ $60,932
Cash and Non-Interest-Bearing Accounts$132,015$105,088▼ $26,927
Land, Buildings, and Equipment, Net$13,125$12,603▼ $522
Prepaid Expenses and Deferred Charges$6,762$12,403▲ $5,641
Total Assets$2,234,225$1,649,852▼ $584,373
Liabilities
Accounts Payable and Accrued Expenses$65,521$35,447▼ $30,074
Total Liabilities$65,521$35,447▼ $30,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,168,704$1,614,405▼ $554,299
Total Net Assets Fund Balance$2,168,704$1,614,405▼ $554,299
Total Liabilities and Net Assets / Fund Balance$2,234,225$1,649,852▼ $584,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,603$5,928$18,531
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary F OneillExecutive DiFT$164,533$164,533
Mary F OneillExecutive Director-$164,533$164,533
Michael T FlynnBoard Chairm-$60,000$60,000
Lara LoganDirector-$55,000$55,000
Paul HoffeckerDirectorPT$54,810$54,810
Tracy DiazSecretary-$40,000$40,000

Board Members and Trustees

NameTitle
Michael SmithDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Kutzer Law Firm LLCLegal120 SOUTH FRANKLIN ST, STE 4, Wilkesbarre, PA 18701$180,880
Flynn Consulting Group LLCPublic RelationPO BOX 309, Saunderstown, RI 02874$155,100
William J Olsen PCLegal370 MAPLE AVE WEST, Vienna, VA 22180$120,600
Revenue and Support

Revenue Composition

Contributions and Grants
$1,283,014
Program Service Revenue
$0
Investment Income
$76,449
Other Revenue
$55,738
All Other Contributions
$1,268,264
Change in Net Assets
$-594,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,422,717
Revenue Not Reported on Financial Statements
$-7,516
Revenue Not Reported on Form 990
$39,899
Other Revenue Adjustments
$-30,193
Total Revenue per Audited Statements
$1,462,616
Total Revenue per Form 990
$1,415,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,122,486
Salaries, Compensation, and Employee Benefits$881,913
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$221,865$203,175-$425,040
Current Officers, Directors, Trustees, and Key Employees-$374,343-$374,343
Other Salaries and Wages$372,619--$372,619
Advertising$280,552--$280,552
Other Employee Benefits$87,280$7,511-$94,791
Travel$75,809--$75,809
Office Expenses$18,323$21,986-$40,309
Payroll Taxes$27,842$12,318-$40,160
Fees for Services Accounting-$32,105-$32,105
Information Technology-$23,535-$23,535
Fees for Service Investment Mgmnt Fees-$22,677-$22,677
Insurance$1,024$15,545-$16,569
Occupancy-$15,250-$15,250
Other Expenses$21,605$10,720-$10,720
Grants to Domestic Orgs$5,000--$5,000
Depreciation Depletion-$2,775-$2,775
Total Functional Expenses$1,267,459$741,940$0$2,009,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,016,915
Total Expenses per Audited Statements$2,016,915
Total Expenses per Form 990$2,009,399
Expenses Not Reported on Financial Statements$-7,516
Other Expense Adjustments$-30,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,591
Fundraising Direct Expenses$22,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summits$81,591$81,591-$81,591
Total Events$81,591$81,591$22,467$59,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary OneillKey EmployeeWagesNo$164,533
-Family MemberIndependent ContrNo$155,100
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 2

“Mary f oneill michael t flynn exec dir chmn of bod siblings”

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews the 990. Mary oneill, executive director, signs the 990.”

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

“Activities are monitored by the organization's retained legal counsel.”

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

“The compensation of the organization's president was discussed, documented and approved at a board meeting attended by independent board members.”

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

“The compensation of the organization's other officers and key employees was discussed, documented and approved at board meetings attended by independent board members.”

Form 990, Page 6, Part VI, Line 19

“The organization discloses governing documents, policies and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
AMERICA'S FUTURE INC
EIN
13-1549794
Phone
9418768112
Address
1181 S SUMTER BLVD UNIT 412, NORTH PORT, FL 34287

Signing Officer

Name
Mary F Oneill
Title
Executive Director
Phone
9418768112
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary F Oneill
Formed
1946
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Kamran Khan CPA Inc
Address
521 MOUNT HOPE STREET STE 300, NORTH ATTLEBORO, MA 02760
Preparer
Kamran Khan CPA
Phone
7817402254
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of merchandise sales 7,726 fundraising expenses 22,467 cost of merchandise sales -7,726 fundraising expenses -22,467”

Financial Statement Notes

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

“Cost of merchandise sales -7,726 fundraising expenses -22,467”

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

“Cost of merchandise sales -7,726 fundraising expenses -22,467”

Raw XML AppendixShowing 400 of 453 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/BOYAmt065521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035447
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER POSITIVE PROGRAMS TO ADVANCE, STRENGTHEN, AND NOURISH THE PRINCIPLES AND TRADITIONS OF OUR FREE SOCIETY. COMMUNICATION IS DONE THROUGH RADIO, NEWSPAPERS, WEBSITE, AND VARIOUS OTHER MEDIA.
IRS990/AdvertisingGrp/ProgramServicesAmt0280552
IRS990/AdvertisingGrp/TotalAmt0280552
IRS990/AllOtherContributionsAmt01268264
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY F ONEILL
IRS990/BooksInCareOfDetail/PhoneNum09418768112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01181 S SUMTER BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH PORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034287
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0132015
IRS990/CashNonInterestBearingGrp/EOYAmt0105088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0374343
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0374343
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0180880
IRS990/ContractorCompensationGrp/CompensationAmt1155100
IRS990/ContractorCompensationGrp/CompensationAmt2120600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0120 SOUTH FRANKLIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 309
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2370 MAPLE AVE WEST
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAUNDERSTOWN
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd018701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102874
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd222180
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KUTZER LAW FIRM LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FLYNN CONSULTING GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WILLIAM J OLSEN PC
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc1PUBLIC RELATION
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL
IRS990/CostOfGoodsSoldAmt07726
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01283014
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt076449
IRS990/CYOtherExpensesAmt01122486
IRS990/CYOtherRevenueAmt055738
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-594198
IRS990/CYSalariesCompEmpBnftPaidAmt0881913
IRS990/CYTotalExpensesAmt02009399
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01415201
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02775
IRS990/DepreciationDepletionGrp/TotalAmt02775
IRS990/Desc0PUBLIC EDUCATION - AMERICA'S FUTURE FULFILLS ITS EDUCATIONAL MISSION BY DISSEMINATING INFORMATION ABOUT ITS PUBLIC ADVOCACY AND OTHER ACTIVITIES TO THE PUBLIC THROUGH ITS WEBSITE, NEWSLETTER, EMAIL UPDATES, EDUCATIONAL VIDEOS AND BLOG AS WELL AS OTHER COMMUNITY OUTREACH ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01267459
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032105
IRS990/FeesForServicesAccountingGrp/TotalAmt032105
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0203175
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0221865
IRS990/FeesForServicesLegalGrp/TotalAmt0425040
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022677
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022677
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt29.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY F ONEILL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL T FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL HOFFECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3LARA LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022467
IRS990/FundraisingGrossIncomeAmt081591
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01445394
IRS990/GrossSalesOfInventoryAmt04340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/OtherExpensesGrp/Desc3REGULATORY COMPLIANCE
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IRS990/PrincipalOfficerNm0MARY F ONEILL
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0917
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7516
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF MERCHANDISE SALES -7,726 FUNDRAISING EXPENSES -22,467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MERCHANDISE SALES -7,726 FUNDRAISING EXPENSES -22,467
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY F ONEILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARY ONEILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INDEPENDENT CONTR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY F ONEILL MICHAEL T FLYNN EXEC DIR CHMN OF BOD SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS THE 990. MARY ONEILL, EXECUTIVE DIRECTOR, SIGNS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITIES ARE MONITORED BY THE ORGANIZATION'S RETAINED LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT WAS DISCUSSED, DOCUMENTED AND APPROVED AT A BOARD MEETING ATTENDED BY INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES WAS DISCUSSED, DOCUMENTED AND APPROVED AT BOARD MEETINGS ATTENDED BY INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DISCLOSES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF MERCHANDISE SALES 7,726 FUNDRAISING EXPENSES 22,467 COST OF MERCHANDISE SALES -7,726 FUNDRAISING EXPENSES -22,467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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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 XI, LINE 9
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