Civic Intelligence

Florida One Dmat Inc.

990 • Fiscal year 2018 • EIN 20-1461645

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

Organization ProfileWWW.FLORIDAONEDMAT.COM
Pmb 339 548 Mary Esther CutoffFort Walton Beach, FL 32548

(850) 863-3628

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.80x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$3,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$603,585

Up $603,585 from 2017

Net Assets

Up

$221,589

Up $221,589 from 2017

Liabilities

Up

$381,996

Up $381,996 from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Up

$477,123

Up $477,123 from 2017

Expenses

Up

$487,693

Up $487,693 from 2017

Net Income

Down

-$10,570

Down $10,570 from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $159,507Liabilities 2010: $0Net Assets 2010: $159,5072010Assets 2011: $194,479Liabilities 2011: $1,803Net Assets 2011: $192,6762011Assets 2012: $188,487Liabilities 2012: $2,931Net Assets 2012: $185,5562012Assets 2013: $151,382Liabilities 2013: $0Net Assets 2013: $151,3822013Assets 2014: $153,919Liabilities 2014: $0Net Assets 2014: $153,9192014Assets 2015: $171,287Liabilities 2015: $02015Assets 2016: $651,666Liabilities 2016: $416,726Net Assets 2016: $234,9402016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $603,585Liabilities 2018: $381,996Net Assets 2018: $221,5892018Assets 2019: $548,684Liabilities 2019: $360,057Net Assets 2019: $188,6272019Assets 2020: $542,631Liabilities 2020: $336,549Net Assets 2020: $206,0822020Assets 2021: $610,435Liabilities 2021: $398,240Net Assets 2021: $212,1952021Assets 2022: $496,570Liabilities 2022: $378,536Net Assets 2022: $118,0342022Assets 2023: $539,421Liabilities 2023: $454,933Net Assets 2023: $84,4882023Assets 2024: $1,240,807Liabilities 2024: $17,500Net Assets 2024: $1,223,3072024Assets 2025: $1,029,367Liabilities 2025: $17,500Net Assets 2025: $1,011,8672025

Highlighted filing

2018

Assets$603,585
Liabilities$381,996
Net Assets$221,589
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $187,762Expenses 2010: $168,328Net Income 2010: $19,4342010Revenue 2011: $155,436Expenses 2011: $122,267Net Income 2011: $33,1692011Revenue 2012: $137,572Expenses 2012: $144,692Net Income 2012: -$7,1202012Revenue 2013: $125,134Expenses 2013: $156,410Net Income 2013: -$31,2762013Revenue 2014: $195,949Expenses 2014: $193,412Net Income 2014: $2,5372014Revenue 2015: $132,313Expenses 2015: $114,945Net Income 2015: $17,3682015Revenue 2016: $372,511Expenses 2016: $308,858Net Income 2016: $63,6532016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $477,123Expenses 2018: $487,693Net Income 2018: -$10,5702018Revenue 2019: $495,283Expenses 2019: $528,245Net Income 2019: -$32,9622019Revenue 2020: $509,859Expenses 2020: $492,406Net Income 2020: $17,4532020Revenue 2021: $590,173Expenses 2021: $584,061Net Income 2021: $6,1122021Revenue 2022: $426,738Expenses 2022: $520,897Net Income 2022: -$94,1592022Revenue 2023: $542,735Expenses 2023: $576,281Net Income 2023: -$33,5462023Revenue 2024: $1,743,117Expenses 2024: $604,298Net Income 2024: $1,138,8192024Revenue 2025: $154,568Expenses 2025: $366,008Net Income 2025: -$211,4402025

Highlighted filing

2018

Revenue$477,123
Expenses$487,693
Net Income-$10,570
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$477,373
Mission and Program Overview

Mission

We exist to respond to natural or man-made disasters, we also specialize in prepardness and mitigation efforts to minimize the impact on the community and increase resilliency in our community members, healthcare partners, and first responders.

Our mission is to respond to natural or man-made disasters, such as hurricanes, earthquakes, industrial accidents, major transportation accidents, terrorist attacks, weapons of mass effects (wme) and armed conflicts, often resulting in mass causalities and patients causing a hospital surge. Dmat is essentially designed to be a rapid-response element that deploys to disaster sites with sufficient supplies and equipment to sustain themselves and care for patients for a period of 72 hours.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,253$531,961▼ $8,292
Cash and Non-Interest-Bearing Accounts$88,633$70,113▼ $18,520
Savings and Temporary Cash Investments$1,510$1,511▲ $1
Total Assets$630,396$603,585▼ $26,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$398,238$381,996▼ $16,242
Total Liabilities$398,238$381,996▼ $16,242
Net Assets / Fund Balance
Unrestricted Net Assets$232,158$221,589▼ $10,569
Total Net Assets Fund Balance$232,158$221,589▼ $10,569
Total Liabilities and Net Assets / Fund Balance$630,396$603,585▼ $26,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,513$38,003$515,516
Equipment$34,232$88,518$122,750
Other Land Buildings$20,216$22,368$42,584
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry RatcliffeBoard Member-$3,000$3,000
Charles LindenChairmanPT$1,500$1,500
Richard ClinchyCo-chair-$1,500$1,500
Linda HellerSecretaryPT$1,200$1,200
Marie Gray - Resigned MidyearBoard Member-$1,200$1,200

Board Members and Trustees

NameTitle
Bart FleetBoard Member
Frank GoldsteinBoard Member
Gavin BurnsBoard Member
Jeff MccannBoard Member
Katie ScottBoard Member
Mike DaltonBoard Member
Mike GallagherBoard Member
Rebecca DodsonBoard Member
Robert JankowskiBoard Member
Rudy HillBoard Member
Sharon WiseBoard Member
Steve WhiteBoard Member
Tracey VauseBoard Member
Christine GuyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,229
Program Service Revenue
$400,393
Investment Income
$1
Other Revenue
$67,500
All Other Contributions
$9,229
Change in Net Assets
$-10,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,463
Salaries, Compensation, and Employee Benefits$134,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,830--$125,830
Depreciation Depletion$33,562--$33,562
Occupancy$29,957--$29,957
Travel$25,121--$25,121
Other Expenses$23,400--$23,400
All Other Expenses$21,783--$21,783
Interest$17,719--$17,719
Insurance$14,484--$14,484
Current Officers, Directors, Trustees, and Key Employees$8,400--$8,400
Office Expenses$3,105--$3,105
Fees for Services Accounting$2,915--$2,915
Advertising$1,400--$1,400
Total Functional Expenses$487,693$0$0$487,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$250
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 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 B, Line 11B

“A copy of the form 990 is reviewed by the organization's governing body before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is circulated at the board meeting held every other month.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida One Dmat Inc
EIN
20-1461645
Phone
8508633628
Address
PMB 339 548 MARY ESTHER CUTOFF, FORT WALTON BEACH, FL 32548

Signing Officer

Name
Charles Linden
Title
Chairman of the Board
Phone
8508633628
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Linden
Formed
2004
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
14
Employees
9
Volunteers
87

Preparer

Firm
Warren Averett LLC
Address
45 EGLIN PARKWAY SUITE 301, FT WALTON BEACH, FL 32548
Preparer
Kelley Chamblin CPA
Phone
8502445121
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 464 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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0250
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0477373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014484
IRS990/InsuranceGrp/TotalAmt014484
IRS990/InterestGrp/ProgramServicesAmt017719
IRS990/InterestGrp/TotalAmt017719
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0540253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531961
IRS990/LandBldgEquipCostOrOtherBssAmt0680850
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO RESPOND TO NATURAL OR MAN-MADE DISASTERS, SUCH AS HURRICANES, EARTHQUAKES, INDUSTRIAL ACCIDENTS, MAJOR TRANSPORTATION ACCIDENTS, TERRORIST ATTACKS, WEAPONS OF MASS EFFECTS (WME) AND ARMED CONFLICTS, OFTEN RESULTING IN MASS CAUSALITIES AND PATIENTS CAUSING A HOSPITAL SURGE. DMAT IS ESSENTIALLY DESIGNED TO BE A RAPID-RESPONSE ELEMENT THAT DEPLOYS TO DISASTER SITES WITH SUFFICIENT SUPPLIES AND EQUIPMENT TO SUSTAIN THEMSELVES AND CARE FOR PATIENTS FOR A PERIOD OF 72 HOURS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0398238
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0381996
IRS990/NetAssetsOrFundBalancesBOYAmt0232158
IRS990/NetAssetsOrFundBalancesEOYAmt0221589
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029957
IRS990/OccupancyGrp/TotalAmt029957
IRS990/OfficeExpensesGrp/ProgramServicesAmt03105
IRS990/OfficeExpensesGrp/TotalAmt03105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3HSEEP EVALUATION & COST
IRS990/OtherExpensesGrp/ProgramServicesAmt087144
IRS990/OtherExpensesGrp/ProgramServicesAmt148791
IRS990/OtherExpensesGrp/ProgramServicesAmt244082
IRS990/OtherExpensesGrp/ProgramServicesAmt323400
IRS990/OtherExpensesGrp/TotalAmt087144
IRS990/OtherExpensesGrp/TotalAmt148791
IRS990/OtherExpensesGrp/TotalAmt244082
IRS990/OtherExpensesGrp/TotalAmt323400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067750
IRS990/OtherRevenueTotalAmt067750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125830
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES LINDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0244727
IRS990/PYOtherRevenueAmt028286
IRS990/PYProgramServiceRevenueAmt0323688
IRS990/PYRevenuesLessExpensesAmt0-2782
IRS990/PYSalariesCompEmpBnftPaidAmt0131833
IRS990/PYTotalExpensesAmt0376560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373778
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0468143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01904378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0703
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55720
IRS990ScheduleA/PublicSupportPY170Pct00.86680
IRS990ScheduleA/PublicSupportTotal170Amt0130226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130226
IRS990ScheduleA/TotalSupportAmt0233699
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0477513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0515516
IRS990ScheduleD/EquipmentGrp/BookValueAmt034232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531961
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS CIRCULATED AT THE BOARD MEETING HELD EVERY OTHER MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0630396
IRS990/TotalAssetsEOYAmt0603585
IRS990/TotalAssetsGrp/BOYAmt0630396
IRS990/TotalAssetsGrp/EOYAmt0603585
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09229
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0398238
IRS990/TotalLiabilitiesEOYAmt0381996
IRS990/TotalLiabilitiesGrp/BOYAmt0398238
IRS990/TotalLiabilitiesGrp/EOYAmt0381996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232158

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,585
Liabilities
$381,996
Net assets
$221,589
Revenue
$477,123
Expenses
$487,693
Net income
-$10,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.15$0.37$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.74$0.60$1.14
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.45$0.08$0.54$0.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.38$0.12$0.43$0.52$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.40$0.21$0.59$0.58$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.34$0.21$0.51$0.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.36$0.19$0.50$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.38$0.22$0.48$0.49$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.42$0.23$0.37$0.31$0.06
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.13$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.20$0.19$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.13$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.14$0.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.16$0.12$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.19$0.17$0.02