Civic Intelligence

Treasure Cay Community Foundation Inc.

990 • Fiscal year 2015 • EIN 20-1411118

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 12, 2015

Organization ProfileN/A
990 Old Dixie Highway Ste 14Lake Park, FL 33403

(412) 781-3570

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

6.1%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$910,186

Up $52,473 (+6.1%) from 2014

Net Assets

Up

$904,714

Up $49,737 (+5.8%) from 2014

Liabilities

Up

$5,472

Up $2,736 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin90th percentile

Revenue

Up

$129,645

Up $58,488 (+82%) from 2014

Expenses

Up

$71,828

Up $4,927 (+7.4%) from 2014

Net Income

Up

$57,817

Up $53,561 (+1258%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $493,239Liabilities 2011: $02011Assets 2012: $532,569Liabilities 2012: $0Net Assets 2012: $532,5692012Assets 2013: $734,363Liabilities 2013: $0Net Assets 2013: $734,3632013Assets 2014: $857,713Liabilities 2014: $2,736Net Assets 2014: $854,9772014Assets 2015: $910,186Liabilities 2015: $5,472Net Assets 2015: $904,7142015Assets 2016: $834,094Liabilities 2016: $5,472Net Assets 2016: $828,6222016Assets 2017: $954,478Liabilities 2017: $10,944Net Assets 2017: $943,5342017Assets 2018: $1,106,201Liabilities 2018: $0Net Assets 2018: $1,106,2012018Assets 2019: $1,208,694Liabilities 2019: $0Net Assets 2019: $1,208,6942019Assets 2020: $1,874,362Liabilities 2020: $182,463Net Assets 2020: $1,691,8992020Assets 2021: $2,064,987Liabilities 2021: $117,490Net Assets 2021: $1,947,4972021Assets 2022: $1,587,877Liabilities 2022: $116,610Net Assets 2022: $1,471,2672022Assets 2023: $1,688,520Liabilities 2023: $57,688Net Assets 2023: $1,630,8322023Assets 2024: $1,884,272Liabilities 2024: $11,077Net Assets 2024: $1,873,1952024Assets 2025: $2,006,178Liabilities 2025: $0Net Assets 2025: $2,006,1782025

Highlighted filing

2015

Assets$910,186
Liabilities$5,472
Net Assets$904,714
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $109,915Expenses 2011: $142,410Net Income 2011: -$32,4952011Revenue 2012: $91,313Expenses 2012: $51,983Net Income 2012: $39,3302012Revenue 2013: $104,078Expenses 2013: $1,255,493Net Income 2013: -$1,151,4152013Revenue 2014: $71,157Expenses 2014: $66,901Net Income 2014: $4,2562014Revenue 2015: $129,645Expenses 2015: $71,828Net Income 2015: $57,8172015Revenue 2016: $116,912Expenses 2016: $133,468Net Income 2016: -$16,5562016Revenue 2017: $108,832Expenses 2017: $82,304Net Income 2017: $26,5282017Revenue 2018: $129,837Expenses 2018: $48,867Net Income 2018: $80,9702018Revenue 2019: $173,234Expenses 2019: $68,502Net Income 2019: $104,7322019Revenue 2020: $2,665,144Expenses 2020: $2,216,009Net Income 2020: $449,1352020Revenue 2021: $198,637Expenses 2021: $293,555Net Income 2021: -$94,9182021Revenue 2022: $433,047Expenses 2022: $413,667Net Income 2022: $19,3802022Revenue 2023: $53,669Expenses 2023: $42,782Net Income 2023: $10,8872023Revenue 2024: $76,537Expenses 2024: $32,976Net Income 2024: $43,5612024Revenue 2025: $82,342Expenses 2025: $58,885Net Income 2025: $23,4572025

Highlighted filing

2015

Revenue$129,645
Expenses$71,828
Net Income$57,817
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$129,645
Mission and Program Overview

Mission

The Foundation encourages philanthropy in the Treasure Cay area by providing donors with efficient and productive ways to support their preferred causes.

The Foundation supports Treasure Cay's charitable organization's fund raising effort by providing donors with an efficient means to provide support to the various causes such as the library, church, fire rescue, medical clinic, scholarships, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$660,797$679,494▲ $18,697
Other Notes and Loans Receivable, Net$152,908$144,195▼ $8,713
Cash and Non-Interest-Bearing Accounts$19,259$49,735▲ $30,476
Savings and Temporary Cash Investments$23,732$34,857▲ $11,125
Accounts Receivable$1,017$1,905▲ $888
Total Assets$857,713$910,186▲ $52,473
Liabilities
Accounts Payable and Accrued Expenses$2,736$5,472▲ $2,736
Total Liabilities$2,736$5,472▲ $2,736
Net Assets / Fund Balance
Temporarily Rstr Net Assets$811,986$820,122▲ $8,136
Unrestricted Net Assets$42,991$84,592▲ $41,601
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$854,977$904,714▲ $49,737
Total Liabilities and Net Assets / Fund Balance$857,713$910,186▲ $52,473

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$811,986$0▲ $47,861$39,725$820,122
2013$702,291$0▲ $136,111$26,416$811,986
2012$465,796$162,924▲ $77,124$3,553$702,291
2011$459,226$0▲ $6,570$0$465,796
2010$386,468$7,558▲ $98,198$32,998$459,226
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joe CaliahnChairman
William McCleanPresident
Cindy NewellDirector
Kim KirklandDirector
Mike LenthallAssistant Treasurer
Pamela HimesAssitant Secretary
Victor StrimboSecretary
Valerie TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,703
Program Service Revenue
$0
Investment Income
$55,942
Other Revenue
$0
All Other Contributions
$73,703
Change in Net Assets
$57,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,850
Other Expenses$2,978
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$68,850--$68,850
Office Expenses$2,978--$2,978
Total Functional Expenses$71,828$0$0$71,828
International Activity

International Summary

Offices
1
Employees
0
Spending
$68,850

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanFundraising-10$68,850
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

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

“The form 990 is prepared by the Treasurer and reviewed by the Chairman.”

Form 990, Part VI, Section C, Line 19

“This detailed information is available to the public on request. A description of the Foundation detailing its mission and goals is published on the Treasure Cay Property Owners Association's website at www.treasurecaypoa.com. A recap of the financial activity is detailed as well as a listing of all officers and directors. The public is encouraged to contact any director for additional information.”

Filing and Contact Details

Filer

Filer Name
Treasure Cay Community Foundation Inc
EIN
20-1411118
Phone
4127813570
Address
990 Old Dixie Highway Ste 14, Lake Park, FL 33403

Signing Officer

Name
Val Taylor
Title
Treasurer
Phone
2423658114
Signed
2015-10-12

Organization Details

Principal Officer
Joe Calihan
Formed
2004
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During the year the Foundation collected funds on behalf of Abaco Pathfinders. Abaco Pathfinders provides scholarships to students living in Abaco.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The Corbett Endowment was originally put in place to maintain the Corbett Medical Center and its surroundings in good order. in addition funds may be used to purchase and maintain medical equipment.”

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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/ProgSrvcAccomActy2Grp/Desc0During the year the Foundation supported the Abaco Pathfinder by raising funds for their Scholarship Program.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Corbett Medial Endowment Fund provides support to maintain the medical clinic in Treasure Cay.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0The foundation raised funds for the General Account for funding of administrative costs and funding that was received with no donor specified.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The Foundation received funds for the Community Church.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2The Foundations received funds for the Rose Mary Roberts Library
IRS990/ProgSrvcAccomActyOtherGrp/Desc3The Foundations received donations for the Corbett Medical Centre.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Treasure Cay Emergency Services Organization-- the Foundation received grants for the support of the local fire and ambulance services.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89032
IRS990ScheduleA/PublicSupportPY170Pct00.8482
IRS990ScheduleA/PublicSupportTotal170Amt0389685
IRS990ScheduleA/SubstantialContributorsTotAmt03143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392828
IRS990ScheduleA/TotalSupportAmt0437690
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/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0811986
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0820122
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt047861
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt039725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0702291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0811986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt026416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0465796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0162924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0702291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0459226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0465796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0386468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0459226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt032998
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt078703
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt029125
IRS990ScheduleD/DonorAdvisedFundsHeldCnt08
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt084592
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt00
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt039725
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0820122
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corbett Endowment was originally put in place to maintain the Corbett Medical Center and its surroundings in good order. in addition funds may be used to purchase and maintain medical equipment.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt068850
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Fundraising
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt239725
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1cheque
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2cheque
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Treasure Cay Community Center
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Treasure Cay Community Church
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Corbett Medical Centre Endowment Fund
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0$US
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1$US
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2US$
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Foundation maintains a grant agreement with all grantees clearly setting out the charitable activities that the funds may be used for. At the time of the grant the grantee signs that all funds received will be used for charitable purposes. Each grantee is required to provide the Foundation with annual financial statements.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt04
IRS990ScheduleF/TotalSpentAmt068850
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During the year the Foundation collected funds on behalf of Abaco Pathfinders. Abaco Pathfinders provides scholarships to students living in Abaco.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is prepared by the Treasurer and reviewed by the Chairman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This detailed information is available to the public on request. A description of the Foundation detailing its mission and goals is published on the Treasure Cay Property Owners Association's website at www.treasurecaypoa.com. A recap of the financial activity is detailed as well as a listing of all officers and directors. The public is encouraged to contact any director for additional information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0811986
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0820122
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0857713
IRS990/TotalAssetsEOYAmt0910186
IRS990/TotalAssetsGrp/BOYAmt0857713
IRS990/TotalAssetsGrp/EOYAmt0910186
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,186
Liabilities
$5,472
Net assets
$904,714
Revenue
$129,645
Expenses
$71,828
Net income
$57,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.08$0.06$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$0.08$0.03$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.06$1.63$0.05$0.04$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.12$1.47$0.43$0.41$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.12$1.95$0.20$0.29$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.18$1.69$2.67$2.22$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.17$0.07$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.13$0.05$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$0.12$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.13$0.07$0.06
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.85$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.10$1.26$1.15
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.09$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.11$0.14$0.03