Civic Intelligence

The Alliance for Floridas National Parks Trust Inc.

990 • Fiscal year 2014 • EIN 13-4341209

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilesouthfloridaparks.org
1390 South Dixie Highway No 220333146

(305) 665-4769

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

1.96x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$68,750

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$873,170

Down $165,900 (-16%) from 2013

Net Assets

Down

$97,100

Down $86,625 (-47%) from 2013

Liabilities

Down

$776,070

Down $79,275 (-9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Up

$395,625

Up $25,488 (+6.9%) from 2013

Expenses

Down

$414,846

Down $14,264 (-3.3%) from 2013

Net Income

Up

-$19,221

Up $39,752 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,287,509Liabilities 2011: $966,747Net Assets 2011: $320,7622011Assets 2012: $1,185,366Liabilities 2012: $935,692Net Assets 2012: $249,6742012Assets 2013: $1,039,070Liabilities 2013: $855,345Net Assets 2013: $183,7252013Assets 2014: $873,170Liabilities 2014: $776,070Net Assets 2014: $97,1002014Assets 2015: $1,035,158Liabilities 2015: $934,556Net Assets 2015: $100,6022015Assets 2016: $929,904Liabilities 2016: $822,998Net Assets 2016: $106,9062016Assets 2017: $3,922,075Liabilities 2017: $838,274Net Assets 2017: $3,083,8012017Assets 2018: $2,672,400Liabilities 2018: $733,124Net Assets 2018: $1,939,2762018Assets 2019: $2,527,430Liabilities 2019: $1,280,320Net Assets 2019: $1,247,1102019Assets 2020: $1,850,182Liabilities 2020: $1,097,601Net Assets 2020: $752,5812020Assets 2022: $2,717,343Liabilities 2022: $2,303,961Net Assets 2022: $413,3822022Assets 2023: $2,247,683Liabilities 2023: $1,888,649Net Assets 2023: $359,0342023Assets 2024: $2,799,782Liabilities 2024: $2,545,035Net Assets 2024: $254,7472024

Highlighted filing

2014

Assets$873,170
Liabilities$776,070
Net Assets$97,100
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $749,917Expenses 2011: $901,694Net Income 2011: -$151,7772011Revenue 2012: $957,089Expenses 2012: $1,033,334Net Income 2012: -$76,2452012Revenue 2013: $370,137Expenses 2013: $429,110Net Income 2013: -$58,9732013Revenue 2014: $395,625Expenses 2014: $414,846Net Income 2014: -$19,2212014Revenue 2015: $718,673Expenses 2015: $716,929Net Income 2015: $1,7442015Revenue 2016: $797,066Expenses 2016: $797,658Net Income 2016: -$5922016Revenue 2017: $4,134,907Expenses 2017: $1,150,048Net Income 2017: $2,984,8592017Revenue 2018: $1,251,727Expenses 2018: $2,385,236Net Income 2018: -$1,133,5092018Revenue 2019: $1,139,529Expenses 2019: $1,791,884Net Income 2019: -$652,3552019Revenue 2020: $1,341,173Expenses 2020: $1,835,703Net Income 2020: -$494,5302020Revenue 2022: $1,862,002Expenses 2022: $1,670,974Net Income 2022: $191,0282022Revenue 2023: $999,266Expenses 2023: $1,053,616Net Income 2023: -$54,3502023Revenue 2024: $1,420,233Expenses 2024: $1,466,100Net Income 2024: -$45,8672024

Highlighted filing

2014

Revenue$395,625
Expenses$414,846
Net Income-$19,221
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$418,822
Mission and Program Overview

Mission

The South Florida National Parks Trust is a partnership organization that supports South Florida's four national parks - Everglades National Park, Biscayne National Park, Dry Tortugas National Park and Big Cypress National Preserve through fund-raising and community outreach.

The South Florida National Parks Trust is a partnership organization that supports South Florida's four national parks -- Everglades National Park, Biscayne National Park, Dry Tortugas National Park and Big Cypress National Preserve -- through fund-raising and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$650,297$646,221▼ $4,076
Savings and Temporary Cash Investments$298,156$171,111▼ $127,045
Cash and Non-Interest-Bearing Accounts$44,926$29,079▼ $15,847
Pledges and Grants Receivable$45,691$26,759▼ $18,932
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,039,070$873,170▼ $165,900
Liabilities
Grants Payable$855,345$776,070▼ $79,275
Total Liabilities$855,345$776,070▼ $79,275
Net Assets / Fund Balance
Unrestricted Net Assets$170,955$97,100▼ $73,855
Temporarily Rstr Net Assets$12,770$0▼ $12,770
Total Net Assets Fund Balance$183,725$97,100▼ $86,625
Total Liabilities and Net Assets / Fund Balance$1,039,070$873,170▼ $165,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$810-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don FinefrockExecutive DirectorFT$68,750$68,750

Board Members and Trustees

NameTitle
Neal McAlileyChairman
Armando GuerraTrustee
Carlos F ArazozaTrustee
Corinne GuerraTrustee
Dean CarlsonTrustee
Fran MainellaTrustee
Howard IsaacsonTrustee
Jimmy MoralesTrustee
Lacey HooverTrustee
Patrick G WhiteTrustee
Rainer W SchaelTrustee
Robert F SkinnerTrustee
Tamara D McKeownTrustee
Terrence Rock SaltTrustee
Timothy J KoenigTrustee
Wayne H RassnerTrustee
Ellen SiegelSecretary
Inaki SaizarbitoriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,407
Program Service Revenue
$0
Investment Income
$6,974
Other Revenue
$32,244
All Other Contributions
$287,326
Change in Net Assets
$-19,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,184
Total Revenue per Audited Statements
$422,809
Total Revenue per Form 990
$395,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$302,774
Salaries, Compensation, and Employee Benefits$78,391
Other Expenses$33,681
Total Fundraising Expense$24,228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$302,774--$302,774
Current Officers, Directors, Trustees, and Key Employees$28,750$21,563$21,563$71,876
Fees for Services Accounting-$9,063-$9,063
Occupancy-$9,000-$9,000
Payroll Taxes$2,200$1,650$1,720$5,570
Fees for Services Other-$3,433-$3,433
Conferences and Meetings-$2,439-$2,439
Insurance-$1,386-$1,386
Other Salaries and Wages--$945$945
Travel-$753-$753
Office Expenses-$747-$747
Other Expenses-$629-$629
All Other Expenses-$488-$488
Depreciation Depletion-$23-$23
Total Functional Expenses$333,724$56,894$24,228$414,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$438,019
Total Expenses per Form 990$414,846
Expenses per Audited Statements$414,822
Expenses Not Reported on Form 990$23,197
Expenses Not Reported on Financial Statements$24
Other Expense Adjustments$24
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---To advance the organization's charitable purpose.$220,236
---To advance the organization's charitable purpose.$31,072
---To advance the organization's charitable purpose.$24,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,441
Fundraising Direct Expenses$23,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,441$55,441$23,197$32,244
Total Events$55,441$55,441$23,197$32,244
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
-Amace Properties is managed and owned by Armando Guerra, a Trustee.The South Florida National Parks Trust pays rent to Amace Properties based on a lease at a fair market value rent.No$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“Armando Guerra is the father of Corinne Guerra”

Form 990, Part VI, Section B, line 11

“990 is reviewed by the Executive Director, Chairman and members of the Finance Committee.”

Form 990, Part VI, Section C, line 18

“990 is available for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“Available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
13-4341209
Phone
3056654769

Signing Officer

Name
Don Finefrock
Title
Executive Director
Phone
3056654769
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal McAliley
Formed
2006
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
0

Preparer

Preparer
Carlos Perez-Abreu
Phone
3055670150
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Process of selecting the independent auditors has not changed since the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising events shown net”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses shown net on Schedule G”

Part XII, Line 4B - Other Adjustments:

“Depreciation”

Raw XML AppendixShowing 400 of 517 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/PersonNm2Howard Isaacson
IRS990/Form990PartVIISectionAGrp/PersonNm3Armando Guerra
IRS990/Form990PartVIISectionAGrp/PersonNm4Corinne Guerra
IRS990/Form990PartVIISectionAGrp/PersonNm5Lacey Hoover
IRS990/Form990PartVIISectionAGrp/PersonNm6Timothy J Koenig
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IRS990/Form990PartVIISectionAGrp/PersonNm16Fran Mainella
IRS990/Form990PartVIISectionAGrp/PersonNm17Terrence Rock Salt
IRS990/Form990PartVIISectionAGrp/PersonNm18Don Finefrock
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt040906
IRS990/GrantAmt0302774
IRS990/GrantsPayableGrp/BOYAmt0855345
IRS990/GrantsPayableGrp/EOYAmt0776070
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0302774
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0302774
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0418822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01386
IRS990/InsuranceGrp/TotalAmt01386
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06974
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0650297
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0646221
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0810
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt028175
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The South Florida National Parks Trust is a partnership organization that supports South Florida's four national parks - Everglades National Park, Biscayne National Park, Dry Tortugas National Park and Big Cypress National Preserve through fund-raising and community outreach.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0183725
IRS990/NetAssetsOrFundBalancesEOYAmt097100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09000
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0747
IRS990/OfficeExpensesGrp/TotalAmt0747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-71391
IRS990/OtherExpensesGrp/Desc0Printing and Reproducti
IRS990/OtherExpensesGrp/Desc1Telephone Expenses
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3629
IRS990/OtherExpensesGrp/TotalAmt02824
IRS990/OtherExpensesGrp/TotalAmt12062
IRS990/OtherExpensesGrp/TotalAmt2834
IRS990/OtherExpensesGrp/TotalAmt3629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0945
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01720
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01650
IRS990/PayrollTaxesGrp/ProgramServicesAmt02200
IRS990/PayrollTaxesGrp/TotalAmt05570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026759
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Neal McAliley
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0311402
IRS990/PYInvestmentIncomeAmt012827
IRS990/PYOtherExpensesAmt037939
IRS990/PYOtherRevenueAmt020128
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-58973
IRS990/PYSalariesCompEmpBnftPaidAmt079769
IRS990/PYTotalExpensesAmt0429110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370137
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19221
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0942682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0724558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02859514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97120
IRS990ScheduleA/PublicSupportPY170Pct00.94900
IRS990ScheduleA/PublicSupportTotal170Amt02859514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0942682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0724558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02859514
IRS990ScheduleA/TotalSupportAmt02944447
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0810
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0810
IRS990ScheduleD/ExpensesNotReportedAmt023197
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024
IRS990ScheduleD/ExpensesSubtotalAmt0414822
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03987
IRS990ScheduleD/OtherExpensesIncludedAmt023197
IRS990ScheduleD/OtherExpensesNotIncludedAmt024
IRS990ScheduleD/OtherRevenueAmt023197
IRS990ScheduleD/RevenueNotReportedAmt027184
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0395625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising events shown net
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses shown net on Schedule G
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Depreciation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0414846
IRS990ScheduleD/TotalRevenuePerForm990Amt0395625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438019
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055441
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Dinner and Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032244
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt031072
IRS990ScheduleI/RecipientTable/CashGrantAmt124977
IRS990ScheduleI/RecipientTable/CashGrantAmt2220236
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To advance the organization's charitable purpose.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,170
Liabilities
$776,070
Net assets
$97,100
Revenue
$395,625
Expenses
$414,846
Net income
-$19,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.55$0.25$1.42$1.47$0.05
2023Summary only. Only limited summary data is available for this year.$2.25$1.89$0.36$1.00$1.05$0.05
2022Summary only. Only limited summary data is available for this year.$2.72$2.30$0.41$1.86$1.67$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.10$0.75$1.34$1.84$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.28$1.25$1.14$1.79$0.65
2018Summary only. Only limited summary data is available for this year.$2.67$0.73$1.94$1.25$2.39$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.84$3.08$4.13$1.15$2.98
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.82$0.11$0.80$0.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.93$0.10$0.72$0.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.78$0.10$0.40$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$1.04$0.86$0.18$0.37$0.43$0.06
2012Summary only. Only limited summary data is available for this year.$1.19$0.94$0.25$0.96$1.03$0.08
2011Summary only. Only limited summary data is available for this year.$1.29$0.97$0.32$0.75$0.90$0.15