Civic Intelligence

Apartment Association of Greater

EIN 23-7179764 • 501(c)6 • Maitland, FL

View Organization Page

Profile

To improve the quality of life of multi-housing communities.

340 N Maitland AveMaitland, FL 32751

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.29x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$135,050

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-1.2%

Faster revenue growth than 29% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,055,547

Up $178,341 (+9.5%) from 2023

Liabilities

Down

$512,101

Down $84,710 (-14%) from 2023

Net Assets

Up

$1,543,446

Up $263,051 (+21%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Down

$1,761,154

Down $22,151 (-1.2%) from 2023

Expenses

Up

$1,581,609

Up $36,955 (+2.4%) from 2023

Net Income

Down

$179,545

Down $59,106 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,129,787Liabilities 2020: $1,040,432Net Assets 2020: $1,089,3552020Assets 2021: $1,651,189Liabilities 2021: $485,494Net Assets 2021: $1,165,6952021Assets 2022: $1,606,652Liabilities 2022: $454,080Net Assets 2022: $1,152,5722022Assets 2023: $1,877,206Liabilities 2023: $596,811Net Assets 2023: $1,280,3952023Assets 2024: $2,055,547Liabilities 2024: $512,101Net Assets 2024: $1,543,4462024

Highlighted filing

2024

Assets$2,055,547
Liabilities$512,101
Net Assets$1,543,446
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,289,608Expenses 2020: $1,300,373Net Income 2020: -$10,7652020Revenue 2021: $1,395,833Expenses 2021: $1,317,685Net Income 2021: $78,1482021Revenue 2022: $1,364,211Expenses 2022: $1,383,509Net Income 2022: -$19,2982022Revenue 2023: $1,783,305Expenses 2023: $1,544,654Net Income 2023: $238,6512023Revenue 2024: $1,761,154Expenses 2024: $1,581,609Net Income 2024: $179,5452024

Highlighted filing

2024

Revenue$1,761,154
Expenses$1,581,609
Net Income$179,545
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,055,547
Liabilities
$512,101
Net assets
$1,543,446
Revenue
$1,761,154
Expenses
$1,581,609
Net income
$179,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.51$1.54$1.76$1.58$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.60$1.28$1.78$1.54$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.45$1.15$1.36$1.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.49$1.17$1.40$1.32$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.13$1.04$1.09$1.29$1.30$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$2,183,715
Mission and Program Overview

Mission

To improve the quality of life of multi-housing communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,206,353-
Savings and Temporary Cash Investments$1,379,532$350,000▼ $1,029,532
Land, Buildings, and Equipment, Net$365,596$338,494▼ $27,102
Accounts Receivable$66,508$110,983▲ $44,475
Prepaid Expenses and Deferred Charges$65,570$49,717▼ $15,853
Total Assets$1,877,206$2,055,547▲ $178,341
Liabilities
Deferred Revenue$417,510$402,597▼ $14,913
Accounts Payable and Accrued Expenses$179,301$109,504▼ $69,797
Total Liabilities$596,811$512,101▼ $84,710
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,052,125$1,052,125→ $0
Net Assets Without Donor Restrictions$228,270$491,321▲ $263,051
Total Net Assets Fund Balance$1,280,395$1,543,446▲ $263,051
Total Liabilities and Net Assets / Fund Balance$1,877,206$2,055,547▲ $178,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,644$1,278,474$1,454,118
Land$160,000-$160,000
Equipment$2,850$68,254$71,104
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica RamseyExecutive Vice PresidentFT$135,050$135,050

Board Members and Trustees

NameTitle
Deborah GentryImmediate Past President
Kathy HensleyPresident
Ashlee PartinAssociate Vice President
Melissa DugasVice President
Alex ColasuonnoBoard Member
Amanda OteyBoard Member
Austin CottonBoard Member
Brent DicksonBoard Member
Domonique MesseroffBoard Member
Linsay VanwagonerBoard Member
Mallory HoffmeyerBoard Member
Maurice WilliamsBoard Member
Nicole JohnsBoard Member
Shana JacksonBoard Member
Sheena GriffinBoard Member
Meredith TorresSecretary
Eddy PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,682,310
Program Service Revenue
$318,013
Investment Income
$17,418
Other Revenue
$-256,587
Change in Net Assets
$179,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,183,715
Revenue Not Reported on Financial Statements
$-422,561
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-422,561
Total Revenue per Audited Statements
$2,183,715
Total Revenue per Form 990
$1,761,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$993,360
Salaries, Compensation, and Employee Benefits$588,249
Total Fundraising Expense$34,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,415$55,679$18,705$468,799
Fees for Services Other-$147,925-$147,925
All Other Expenses$74,752$23,274$11,354$109,380
Other Employee Benefits$69,761$10,899$3,308$83,968
Depreciation Depletion$24,236$24,236-$48,472
Travel$43,475--$43,475
Other Expenses$58,094$40,678-$40,678
Office Expenses-$40,608-$40,608
Payroll Taxes$29,478$4,606$1,398$35,482
Information Technology-$33,089-$33,089
Insurance$22,316--$22,316
Total Functional Expenses$1,165,850$380,994$34,765$1,581,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,920,664
Total Expenses per Audited Statements$1,920,664
Total Expenses per Form 990$1,581,609
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-339,055
Other Expense Adjustments$-339,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$415,533
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trade Show$230,162-$59,228-
Golden Key Awards$188,998-$231,156-
Total Events$628,204-$415,533$-415,533
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Draft tax return is distributed to board members for review and approval before finalizing.”

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

“Members are regularly asked to disclose any realtionships that may be conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“All forms and documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Apartment Association of Greater
EIN
23-7179764
Phone
4076440539
Address
340 N MAITLAND AVE, MAITLAND, FL 32751

Signing Officer

Name
Monica Ramsey
Title
Executive Vice President
Phone
4076440539
Signed
2025-05-21

Organization Details

Principal Officer
Monica Ramsey
Formed
1972
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
75

Preparer

Firm
Schafer Tschopp Whitcomb Mitchell & S
Address
541 S ORLANDO AVE SUITE 312, MAITLAND, FL 32751
Preparer
Todd Whitcomb
Phone
4078752760
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash conversion 83,506.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination based, on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Event expenses -415,533. Rent expenses -7,028.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Event expenses -415,533. Rent expenses -7,028. Accrual to cash conversion 83,506.”

Schedule D Part XI Line 2D

“Amount is related to rent expense which is not included on the revenue section of the audited financial statements.”

Schedule D Part XI Line 4B

“Accrual to cash conversion due to financials statements being presented on an accrual basis”

Schedule D Part XII Line 4B

“Accrual to cash conversion due to financials statements being presented on an accrual basis”

Schedule D Part XII Line 2D

“Rent expense which is included in audited financial statements.”

Raw XML AppendixShowing 400 of 495 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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE PRESIDENT
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02183715
IRS990/GrossRentsGrp/RealAmt03975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033089
IRS990/InformationTechnologyGrp/TotalAmt033089
IRS990/InsuranceGrp/ProgramServicesAmt022316
IRS990/InsuranceGrp/TotalAmt022316
IRS990/InvestmentIncomeGrp/ExclusionAmt017418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017418
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01346728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0338494
IRS990/LandBldgEquipCostOrOtherBssAmt01685222
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt07028
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01054106
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE OF MULTI-HOUSING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01280395
IRS990/NetAssetsOrFundBalancesEOYAmt01543446
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-415533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-415533
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3053
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0228270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0491321
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040608
IRS990/OfficeExpensesGrp/TotalAmt040608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt083506
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083968
IRS990/OtherExpensesGrp/Desc0NAA AND FAA DUES AND ME
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc2EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140678
IRS990/OtherExpensesGrp/ProgramServicesAmt0365817
IRS990/OtherExpensesGrp/ProgramServicesAmt183506
IRS990/OtherExpensesGrp/ProgramServicesAmt258094
IRS990/OtherExpensesGrp/TotalAmt0365817
IRS990/OtherExpensesGrp/TotalAmt183506
IRS990/OtherExpensesGrp/TotalAmt258094
IRS990/OtherExpensesGrp/TotalAmt340678
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0161999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161999
IRS990/OtherRevenueTotalAmt0161999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468799
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04606
IRS990/PayrollTaxesGrp/ProgramServicesAmt029478
IRS990/PayrollTaxesGrp/TotalAmt035482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049717
IRS990/PrincipalOfficerNm0MONICA RAMSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION/NAA PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03000
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION COMMITTEE - CONDUCTS SEMINARS FOR CERTIFICATION OF OWNERS OF MULTIPLE UNIT HOUSING.
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATION COMMITTEE - PUBLISHES NEWSLETTERS AND BUYERS GUIDES FOR OWNERS OF MULTIPLE UNIT HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSOCIATION MEETINGS - PROMOTES THE EXCHANGE OF IDEAS AMONG OWNERS OF MULTIPLE UNIT HOUSING REGARDING SUCH TOPICS AS AFFORDABLE HOUSING, SENIOR HOUSING, ETC.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01117059
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09904
IRS990/PYOtherExpensesAmt0957262
IRS990/PYOtherRevenueAmt0315317
IRS990/PYProgramServiceRevenueAmt0341025
IRS990/PYRevenuesLessExpensesAmt0238651
IRS990/PYSalariesCompEmpBnftPaidAmt0587392
IRS990/PYTotalExpensesAmt01544654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01783305
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3053
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01379532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01278474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01454118
IRS990ScheduleD/EquipmentGrp/BookValueAmt02850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071104
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-339055
IRS990ScheduleD/ExpensesSubtotalAmt01920664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-339055
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-422561
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-422561
IRS990ScheduleD/RevenueSubtotalAmt02183715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION BASED, ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES -415,533. RENT EXPENSES -7,028.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES -415,533. RENT EXPENSES -7,028. ACCRUAL TO CASH CONVERSION 83,506.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AMOUNT IS RELATED TO RENT EXPENSE WHICH IS NOT INCLUDED ON THE REVENUE SECTION OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH CONVERSION DUE TO FINANCIALS STATEMENTS BEING PRESENTED ON AN ACCRUAL BASIS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5ACCRUAL TO CASH CONVERSION DUE TO FINANCIALS STATEMENTS BEING PRESENTED ON AN ACCRUAL BASIS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6RENT EXPENSE WHICH IS INCLUDED IN AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D PART XI LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D PART XI LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE D PART XII LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE D PART XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338494
IRS990ScheduleD/TotalExpensesPerForm990Amt01581609
IRS990ScheduleD/TotalRevenuePerForm990Amt01761154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02183715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01920664
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0628204
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0230162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0188998
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0209044
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0415533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRADE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLDEN KEY AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0230162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0188998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0209044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0628204
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-415533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0125149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0415533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0231156

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