Civic Intelligence

Winterfest of Pensacola Inc

EIN 20-1079497 • 501(c)3 • Pensacola, FL

Profile

Preservation promotion of historic district. Seasonal tours of downtown historic district neighborhoods.

226 E Intendencia StreetPensacola, FL 32502

pensacolawinterfest.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$306,214

Up $22,206 (+7.8%) from 2023

Liabilities

Up

$100,187

Up $1,684 (+1.7%) from 2023

Net Assets

Up

$206,027

Up $20,522 (+11%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Down

$861,158

Down $42,993 (-4.8%) from 2023

Expenses

Down

$840,636

Down $51,583 (-5.8%) from 2023

Net Income

Up

$20,522

Up $8,590 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2010: $42,270Liabilities 2010: $2,0002010Assets 2011: $45,456Liabilities 2011: $3,0912011Assets 2012: $79,915Liabilities 2012: $1,000Net Assets 2012: $78,9152012Assets 2013: $67,114Liabilities 2013: $1,000Net Assets 2013: $66,1142013Assets 2014: $76,504Liabilities 2014: $1,650Net Assets 2014: $74,8542014Assets 2015: $76,330Liabilities 2015: $21,095Net Assets 2015: $55,2352015Assets 2016: $88,871Liabilities 2016: $20,998Net Assets 2016: $67,8732016Assets 2017: $171,045Liabilities 2017: $89,060Net Assets 2017: $81,9852017Assets 2018: $156,671Liabilities 2018: $127,034Net Assets 2018: $29,6372018Assets 2019: $193,486Liabilities 2019: $76,653Net Assets 2019: $116,8332019Assets 2020: $180,325Liabilities 2020: $121,933Net Assets 2020: $58,3922020Assets 2021: $248,752Liabilities 2021: $112,671Net Assets 2021: $136,0812021Assets 2022: $262,115Liabilities 2022: $88,542Net Assets 2022: $173,5732022Assets 2023: $284,008Liabilities 2023: $98,503Net Assets 2023: $185,5052023Assets 2024: $306,214Liabilities 2024: $100,187Net Assets 2024: $206,0272024

Highlighted filing

2024

Assets$306,214
Liabilities$100,187
Net Assets$206,027
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $165,128Expenses 2010: $161,993Net Income 2010: $3,1352010Revenue 2011: $195,846Expenses 2011: $193,751Net Income 2011: $2,0952011Revenue 2012: $325,913Expenses 2012: $289,363Net Income 2012: $36,5502012Revenue 2013: $333,294Expenses 2013: $346,095Net Income 2013: -$12,8012013Revenue 2014: $490,641Expenses 2014: $481,901Net Income 2014: $8,7402014Revenue 2015: $515,199Expenses 2015: $534,818Net Income 2015: -$19,6192015Revenue 2016: $560,359Expenses 2016: $547,721Net Income 2016: $12,6382016Revenue 2017: $600,296Expenses 2017: $586,184Net Income 2017: $14,1122017Revenue 2018: $593,075Expenses 2018: $645,423Net Income 2018: -$52,3482018Revenue 2019: $647,431Expenses 2019: $560,235Net Income 2019: $87,1962019Revenue 2020: $232,548Expenses 2020: $290,989Net Income 2020: -$58,4412020Revenue 2021: $487,867Expenses 2021: $410,178Net Income 2021: $77,6892021Revenue 2022: $774,512Expenses 2022: $737,019Net Income 2022: $37,4932022Revenue 2023: $904,151Expenses 2023: $892,219Net Income 2023: $11,9322023Revenue 2024: $861,158Expenses 2024: $840,636Net Income 2024: $20,5222024

Highlighted filing

2024

Revenue$861,158
Expenses$840,636
Net Income$20,522
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,214
Liabilities
$100,187
Net assets
$206,027
Revenue
$861,158
Expenses
$840,636
Net income
$20,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$1.00$2.06$8.61$8.41$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.99$1.86$9.04$8.92$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.89$1.74$7.75$7.37$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.49$1.13$1.36$4.88$4.10$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.80$1.22$0.58$2.33$2.91$0.58
2019Summary only. Only limited summary data is available for this year.$1.93$0.77$1.17$6.47$5.60$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.27$0.30$5.93$6.45$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.89$0.82$6.00$5.86$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.21$0.68$5.60$5.48$0.13
2015Summary only. Only limited summary data is available for this year.$0.76$0.21$0.55$5.15$5.35$0.20
2014Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$4.91$4.82$0.09
2013Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$3.33$3.46$0.13
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$3.26$2.89$0.37
2011Summary only. Only limited summary data is available for this year.$0.45$0.03$1.96$1.94$0.02
2010Summary only. Only limited summary data is available for this year.$0.42$0.02$1.65$1.62$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.1
Gross Receipts
$861,158
Mission and Program Overview

Mission

Preservation promotion of historic district. Seasonal tours of downtown historic district neighborhoods.

Preservation promotion of historic district with seasonal tours of downtown historic district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,978$222,978→ $0
Rtn Earn Endowment Incm Other Fnds$185,505$206,027▲ $20,522
Cash and Non-Interest-Bearing Accounts$52,553$71,169▲ $18,616
Prepaid Expenses and Deferred Charges$5,729$7,414▲ $1,685
Receivables From Officers Etc-$4,653-
Savings and Temporary Cash Investments$2,748--
Loans From Officers Directors$3,422$1,000▼ $2,422
Total Assets$284,008$306,214▲ $22,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,698$60,094▼ $11,604
Accounts Payable and Accrued Expenses$23,383$39,093▲ $15,710
Total Liabilities$98,503$100,187▲ $1,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,505$206,027▲ $20,522
Total Liabilities and Net Assets / Fund Balance$284,008$306,214▲ $22,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$222,978-$222,978
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Denise DaughtryPresident/Director
Jacqueline YoungVice President/Director
Angelia ByersDirector
Jerid PetecrewDirector
Jewel Canada WynnDirector
Lois BensonDirector
Richard FillmoreDirector
Stu BonninDirector
Lisa MinshewSecretary/Director
Josh DavidsonTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$549,387
Program Service Revenue
$311,771
Investment Income
$0
Other Revenue
$0
All Other Contributions
$549,387
Change in Net Assets
$20,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,636
Total Fundraising Expense$18,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$678,321--$678,321
Insurance-$65,949-$65,949
Office Expenses-$17,623-$17,623
Advertising--$12,617$12,617
Occupancy-$12,000-$12,000
Fees for Services Accounting-$10,547-$10,547
Interest-$7,699-$7,699
Information Technology-$6,467-$6,467
Travel--$6,118$6,118
Other Expenses$20,998$1,964-$1,964
Total Functional Expenses$699,652$122,249$18,735$840,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$4,653-
Loans from Officers, Directors, Trustees, and Key Employees$3,422$1,000▼ $2,422
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Hancock visa credit card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Winterfest of Pensacola Inc
EIN
20-1079497
Phone
8504350914
Address
226 E INTENDENCIA STREET, PENSACOLA, FL 32502
Doing Business As
Winterfest

Signing Officer

Name
Denise Daughtry
Title
Pres
Phone
8504350914
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Daughtry
Formed
2004
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Accounting & Management Services Inc
Address
4205 QUEENS COURT, PACE, FL 32571
Preparer
Gary T Ward
Phone
8509945691
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section A, Line 11G

“Trolley expenses - 10,848”

Form 990, Part IX, Section A, Line 11G

“Charter services expenses - 23,015”

Form 990, Part IX, Section A, Line 11G

“Meals - 15,056”

Form 990, Part IX, Section A, Line 11G

“Permits - 748”

Form 990, Part IX, Section A, Line 11G

“Police - 11,000”

Form 990, Part IX, Section A, Line 11G

“Parking supplies - 1,000”

Form 990, Part IX, Section A, Line 11G

“Independent contractors - 411,985”

Form 990, Part IX, Section A, Line 11G

“Pholtography expenses - 3,250”

Form 990, Part IX, Section A, Line 11G

“Parking lots lease fees - 99,368”

Form 990, Part IX, Section A, Line 11G

“Repairs maintenance - 22,432”

Form 990, Part IX, Section A, Line 11G

“Supplies - 74,829”

Form 990, Part IX, Section A, Line 11G

“Taxes - 1,143”

Form 990, Part IX, Section A, Line 11G

“Telephone - 3,647”

Form 990, Part IX, Section A, Line 11G

“Total of all Part IX, section A, line 11g 678,321”

Raw XML AppendixShowing 400 of 450 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/OfficeExpensesGrp/TotalAmt017623
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Resale
IRS990/OtherExpensesGrp/Desc1Emt Fees
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3Dues subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01964
IRS990/OtherExpensesGrp/ProgramServicesAmt0221
IRS990/OtherExpensesGrp/ProgramServicesAmt1112
IRS990/OtherExpensesGrp/ProgramServicesAmt220998
IRS990/OtherExpensesGrp/TotalAmt0221
IRS990/OtherExpensesGrp/TotalAmt1112
IRS990/OtherExpensesGrp/TotalAmt220998
IRS990/OtherExpensesGrp/TotalAmt31964
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07414
IRS990/PrincipalOfficerNm0DENISE DAUGHTRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0Christmas Events Program
IRS990/ProgramServiceRevenueGrp/Desc1Trolley Charter Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0612429
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0892219
IRS990/PYProgramServiceRevenueAmt0291722
IRS990/PYRevenuesLessExpensesAmt011932
IRS990/PYTotalExpensesAmt0892219
IRS990/PYTotalRevenueAmt0904151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04653
IRS990/ReconcilationRevenueExpnssAmt020522
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0861158
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0185505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0206027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0549387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0612429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0426481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01910523
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0311771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0348031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0185001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01408154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03318677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0861158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0904151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0774512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0487867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290989
IRS990ScheduleA/Total509Grp/TotalAmt03318677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0861158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0904151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0774512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0487867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03318677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222978
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Hancock visa credit card
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222978
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04653
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Money loaned
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Money loaned
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Money loaned
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02422
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14653
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Denise Daughtry
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Denise Daughtry
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Lisa Minchew
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Pres/Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Pres/Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Sec/Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt05653
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trolley expenses - 10,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charter services expenses - 23,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals - 15,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Permits - 748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Police - 11,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Parking supplies - 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Independent contractors - 411,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pholtography expenses - 3,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Parking lots lease fees - 99,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs maintenance - 22,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies - 74,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes - 1,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone - 3,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Total of all Part IX, section A, line 11g 678,321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section A, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section A, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section A, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Section A, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Section A, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Section A, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Section A, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Section A, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Section A, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Section A, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Section A, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Section A, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Section A, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Section A, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284008
IRS990/TotalAssetsEOYAmt0306214
IRS990/TotalAssetsGrp/BOYAmt0284008
IRS990/TotalAssetsGrp/EOYAmt0306214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0549387
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018735
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0840636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098503
IRS990/TotalLiabilitiesEOYAmt0100187
IRS990/TotalLiabilitiesGrp/BOYAmt098503
IRS990/TotalLiabilitiesGrp/EOYAmt0100187

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