Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$706,928
Up $526,910 (+293%) from 2012
Net Assets
Up$706,928
Up $526,910 (+293%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$1,168,505
No earlier filing loaded for comparison.
Expenses
Up$792,920
Up $497,953 (+169%) from 2012
Net Income
$375,585
No earlier filing loaded for comparison.
Crystal springs foundation has been developed as florida's premier living laboratory. Crystal springs foundation is providing quality environmental education programs which empower students to make environmentally conscious decisions.
Environmental education and preservation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $44,607 | $518,806 | ▲ $474,199 |
| Rtn Earn Endowment Incm Other Fnds | $130,018 | $505,603 | ▲ $375,585 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $50,000 | $201,325 | ▲ $151,325 |
| Land, Buildings, and Equipment, Net | $121,638 | $174,342 | ▲ $52,704 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $180,018 | $706,928 | ▲ $526,910 |
| Other Assets Total | $13,773 | $13,780 | ▲ $7 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $180,018 | $706,928 | ▲ $526,910 |
| Total Liabilities and Net Assets / Fund Balance | $180,018 | $706,928 | ▲ $526,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,900 | - | - |
| Other Land Buildings | $172,442 | $14,320 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen H Pate | Vice President/exec Direct | FT | $76,403 | $76,403 |
| Name | Title |
|---|---|
| Robert M Thomas | Chairman |
| Michael Babb | President |
| Christina T Sievers | Vice President/secretary |
| Brightman Logan | Board Member |
| Judy Der | Board Member |
| Kent Koptiuch | Board Member |
| Lynn Mcdaniel | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $434,475 |
| Other Expenses | $358,445 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $343,288 | $13,728 | - | $357,016 |
| Travel | - | $133,250 | - | $133,250 |
| Insurance | - | $79,711 | - | $79,711 |
| Current Officers, Directors, Trustees, and Key Employees | $57,302 | $19,101 | - | $76,403 |
| All Other Expenses | $10,069 | $14,858 | - | $24,927 |
| Other Expenses | $15,257 | $15,139 | - | $15,139 |
| Depreciation Depletion | - | $14,320 | - | $14,320 |
| Fees for Services Other | - | $7,125 | - | $7,125 |
| Fees for Services Legal | - | $5,049 | - | $5,049 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Payroll Taxes | $1,056 | - | - | $1,056 |
| Advertising | - | $560 | - | $560 |
| Total Functional Expenses | $426,972 | $365,948 | $0 | $792,920 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Robert m. Thomas and christina sievers are siblings.”
“The membership of the corporation is limited to the members of the board of directors.”
“The affairs of the corporation are managed by the board of directors, members of which are elected annually by the board.”
“The governing body is the board of directors, which are also members of the corporation.”
“The corporation has no committees.”
“A copy of the form 990 is provided to the board of directors and they review and approve the return before it is filed.”
“The organization has a policy that allows any person or organization access to its governing documents, conflict of interest policy, and financial statements. Upon request, these documents will be made available at the corporation's office in thonotosassa, florida.”
“Contributed capital - av outreach 151,325.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENVIRONMENTAL EDUCATION AND PRESERVATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 560 |
| IRS990/AllOtherContributionsAmt | 0 | 1072256 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14858 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10069 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24927 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JANET WELLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8139865788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 40 RANCH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | THONOTOSASSA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 335922301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44607 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 518806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19101 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57302 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76403 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1142256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 358445 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 375585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 434475 |
| IRS990/CYTotalExpensesAmt | 0 | 792920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1168505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14320 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14320 |
| IRS990/Desc | 0 | THIS ORGANIZATION WAS FORMED IN 2005 FOR THE PRIMARY PURPOSES OF:1) PROVIDING FREE ENVIRONMENTAL EDUCATION SERVICES TO THE PUBLIC. 2) PROVIDING STEWARDSHIP OF AND PROMOTING THE PRESERVATION OF APPROXIMATELY 525 ACRES OF WILDLIFE CORRIDOR ALONG THE HILLSBOROUGH RIVER AND CRYSTAL SPRINGS SYSTEMS IN PASCO COUNTY. 3) PROMOTING PUBLIC AWARENESS OF FLORIDA'S DIVERSE HABITATS AND INDIGENOUS SPECIES OF FLORA AND FAUNA, THEIR INTERDEPENDENCE AND THE IMPORTANCE OF WATER RESOURCES.4) PROMOTING PUBLIC AWARENESS OF THE NEED TO ENHANCE CONSERVATION EFFORTS OF FLORIDA WILDERNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 426972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5049 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5049 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7125 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT M THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN H PATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINA T SIEVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY DER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIGHTMAN LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENT KOPTIUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 76403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/EXEC DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 70000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1168505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 79711 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79711 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14320 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 121638 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 174342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 188662 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FREE ENVIRONMENTAL EDUCATION SERVICES TO THE PUBLIC THEREBY INCREASING THE AWARENESS AND PROMOTING THE PRESERVATION OF FLORIDA'S WILDLIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 180018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 706928 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13773 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13780 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 151325 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER & INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15139 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13728 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 343288 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 357016 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1056 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1056 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 50000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 201325 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT M THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL RESERVATION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 303647 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 86168 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30660 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208799 |
| IRS990/PYTotalExpensesAmt | 0 | 294967 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 325627 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 375585 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26248 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 130018 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 505603 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1142286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 303647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 420000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2299820 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 54 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 107604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2407424 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1168534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 325627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202929 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2407424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1168535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 325627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 433136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 277229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 202951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2407478 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1900 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 172442 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 186762 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 174342 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROBERT M. THOMAS AND CHRISTINA SIEVERS ARE SIBLINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERSHIP OF THE CORPORATION IS LIMITED TO THE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE AFFAIRS OF THE CORPORATION ARE MANAGED BY THE BOARD OF DIRECTORS, MEMBERS OF WHICH ARE ELECTED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY IS THE BOARD OF DIRECTORS, WHICH ARE ALSO MEMBERS OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CORPORATION HAS NO COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND THEY REVIEW AND APPROVE THE RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS A POLICY THAT ALLOWS ANY PERSON OR ORGANIZATION ACCESS TO ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. UPON REQUEST, THESE DOCUMENTS WILL BE MADE AVAILABLE AT THE CORPORATION'S OFFICE IN THONOTOSASSA, FLORIDA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRIBUTED CAPITAL - AV OUTREACH 151,325. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | CRYSTAL SPRINGS FOUNDATION INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1 | 0 | AV OUTREACH LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 383886546 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 501458 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | PROVIDING FREE ENVIORNMENTAL EDUCATION SERVICES TO THE PUBLIC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1 | 0 | 40 RANCH ROAD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City | 0 | THONOTOSASSA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode | 0 | 33592 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 180018 |
| IRS990/TotalAssetsEOYAmt | 0 | 706928 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 180018 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 706928 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1142256 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 365948 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 426972 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 792920 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 180018 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 706928 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 426972 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26248 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76403 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26248 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1168505 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 180018 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 706928 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 133250 |
| IRS990/TravelGrp/TotalAmt | 0 | 133250 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 40 RANCH ROAD |
| IRS990/USAddress/City | 0 | THONOTOSASSA |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 33592 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT M THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8139865788 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CRYSTAL SPRINGS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRYS |
| ReturnHeader/Filer/EIN | 0 | 203036903 |
| ReturnHeader/Filer/PhoneNum | 0 | 8139865788 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 40 RANCH ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | THONOTOSASSA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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