Civic Intelligence

The Arc Nature Coast Inc.

990 • Fiscal year 2020 • EIN 23-7305830

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 10, 2021

Organization Profilewww.thearc-naturecoast.org

View Organization Page

5283 Neff Lake RdBrooksville, FL 34601-8018

(352) 544-2322

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.51x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-5.3%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$7,949,508

Up $955,881 (+14%) from 2019

Net Assets

Down

$5,467,523

Down $121,726 (-2.2%) from 2019

Liabilities

Up

$2,481,985

Up $1,077,607 (+77%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Down

$4,895,889

Down $272,217 (-5.3%) from 2019

Expenses

Down

$5,017,615

Down $334,097 (-6.2%) from 2019

Net Income

Up

-$121,726

Up $61,880 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2010: $3,048,064Liabilities 2010: $1,063,271Net Assets 2010: $1,984,7932010Assets 2012: $3,876,881Liabilities 2012: $1,399,255Net Assets 2012: $2,477,6262012Assets 2013: $3,698,525Liabilities 2013: $1,288,956Net Assets 2013: $2,409,5692013Assets 2014: $3,592,036Liabilities 2014: $1,277,218Net Assets 2014: $2,314,8182014Assets 2015: $4,194,605Liabilities 2015: $1,399,273Net Assets 2015: $2,795,3322015Assets 2016: $6,593,871Liabilities 2016: $1,703,999Net Assets 2016: $4,889,8722016Assets 2017: $6,896,237Liabilities 2017: $1,551,221Net Assets 2017: $5,345,0162017Assets 2018: $7,221,407Liabilities 2018: $1,448,552Net Assets 2018: $5,772,8552018Assets 2019: $6,993,627Liabilities 2019: $1,404,378Net Assets 2019: $5,589,2492019Assets 2020: $7,949,508Liabilities 2020: $2,481,985Net Assets 2020: $5,467,5232020Assets 2021: $8,012,658Liabilities 2021: $2,314,728Net Assets 2021: $5,697,9302021Assets 2022: $8,156,274Liabilities 2022: $2,391,437Net Assets 2022: $5,764,8372022Assets 2023: $7,863,616Liabilities 2023: $1,336,614Net Assets 2023: $6,527,0022023Assets 2024: $8,458,885Liabilities 2024: $1,220,266Net Assets 2024: $7,238,6192024Assets 2025: $9,083,747Liabilities 2025: $1,276,086Net Assets 2025: $7,807,6612025

Highlighted filing

2020

Assets$7,949,508
Liabilities$2,481,985
Net Assets$5,467,523
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,091,1492010Expenses 2012: $3,111,0572012Expenses 2013: $3,122,8452013Revenue 2014: $2,813,666Expenses 2014: $2,908,417Net Income 2014: -$94,7512014Revenue 2015: $3,612,978Expenses 2015: $3,318,120Net Income 2015: $294,8582015Revenue 2016: $6,780,533Expenses 2016: $4,685,993Net Income 2016: $2,094,5402016Revenue 2017: $5,307,820Expenses 2017: $4,852,676Net Income 2017: $455,1442017Revenue 2018: $5,377,223Expenses 2018: $4,949,384Net Income 2018: $427,8392018Revenue 2019: $5,168,106Expenses 2019: $5,351,712Net Income 2019: -$183,6062019Revenue 2020: $4,895,889Expenses 2020: $5,017,615Net Income 2020: -$121,7262020Revenue 2021: $5,437,518Expenses 2021: $5,207,111Net Income 2021: $230,4072021Revenue 2022: $6,536,043Expenses 2022: $6,469,136Net Income 2022: $66,9072022Revenue 2023: $7,709,707Expenses 2023: $6,947,542Net Income 2023: $762,1652023Revenue 2024: $6,866,000Expenses 2024: $6,154,383Net Income 2024: $711,6172024Revenue 2025: $7,106,249Expenses 2025: $6,537,207Net Income 2025: $569,0422025

Highlighted filing

2020

Revenue$4,895,889
Expenses$5,017,615
Net Income-$121,726
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.1
Gross Receipts
$5,014,592
Mission and Program Overview

Mission

To provide individually tailored quality supports for persons with disabilities and their families in order to promote prosperous, fulfilling lives in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,954,765$6,455,955▲ $501,190
Cash and Non-Interest-Bearing Accounts$316,340$834,264▲ $517,924
Accounts Receivable$573,391$485,824▼ $87,567
Prepaid Expenses and Deferred Charges$149,131$173,465▲ $24,334
Total Assets$6,993,627$7,949,508▲ $955,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,231,916$2,237,522▲ $1,005,606
Accounts Payable and Accrued Expenses$172,462$244,463▲ $72,001
Total Liabilities$1,404,378$2,481,985▲ $1,077,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,589,249$5,467,523▼ $121,726
Total Net Assets Fund Balance$5,589,249$5,467,523▼ $121,726
Total Liabilities and Net Assets / Fund Balance$6,993,627$7,949,508▲ $955,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,327,901$1,351,739-
Other Land Buildings$290,412$1,166,940-
Land$806,305--
Equipment$31,337$103,514-
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Mike PrescottPresident
Mary SportsVice President
Mark BarryExecutive Director
Connie CalubProgram Director
Naomi BrooksCFO
Judith BowesMember
Jennifer ReySecretary
Jason ZandeckiTreaseuer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,035
Program Service Revenue
$4,368,655
Investment Income
$-7,851
Other Revenue
$95,050
All Other Contributions
$440,035
Change in Net Assets
$-121,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,895,889
Total Revenue per Audited Statements
$4,895,889
Total Revenue per Form 990
$4,895,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,695,095
Other Expenses$1,322,520
Total Fundraising Expense$103,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,624,552$366,217$61,036$3,051,805
Depreciation Depletion$322,965$11,235$0$334,200
Other Employee Benefits$285,139$39,787$6,631$331,557
All Other Expenses$229,152$50,783$21,515$301,450
Payroll Taxes$256,392$35,775$5,963$298,130
Insurance$135,292$19,728$0$155,020
Other Expenses$146,889$525$81$147,495
Office Expenses$28,761$24,412$3,939$57,112
Interest$47,741$8,638$0$56,379
Pension Plan Contributions$11,699$1,632$272$13,603
Conferences and Meetings$4,139$5,487$221$9,847
Total Functional Expenses$4,313,717$599,916$103,982$5,017,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,017,615
Total Expenses per Audited Statements$5,017,615
Total Expenses per Form 990$5,017,615
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
The Arc Nature Coast Inc
EIN
23-7305830
Phone
3525442322
Address
5283 NEFF LAKE RD, BROOKSVILLE, FL 34601-8018

Signing Officer

Name
Mark Barry
Title
Executive Director
Phone
3525442322
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Barry
Formed
1973
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
292
Volunteers
40

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft is provided to the finance committee for review. The final 990 is provided to the board prior to approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15A

“The executive director's pay was approved by the board and annual increases are also voted on by the board.”

Pt VI, Line 6

“The organization has a maximum of 12 independent board members.”

Pt VI, Line 8B

“The organization documents all activities and issues discussed at each board meeting.”

Pt VI, Line 7A

“The members of the organization elect the board of directors from the membership.”

Financial Statement Notes

Pt X, Line 2

“The Organization has been granted tax-exempt status under Section 501 of the Internal Revenue Code as an entity described in Section 501(c)(3). Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to financial statements. The Organizations income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

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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/OtherExpensesGrp/TotalAmt3147495
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095050
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt095050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02624552
IRS990/OtherSalariesAndWagesGrp/TotalAmt03051805
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035775
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256392
IRS990/PayrollTaxesGrp/TotalAmt0298130
IRS990/PensionPlanContributionsGrp/FundraisingAmt0272
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011699
IRS990/PensionPlanContributionsGrp/TotalAmt013603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173465
IRS990/PrincipalOfficerNm0MARK BARRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LABOR CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2LIFE SKILLS, TRANSPORTATION & EMPLOYMENT SERVICES CONTRACTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24168102
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034880
IRS990/PYOtherExpensesAmt01316120
IRS990/PYOtherRevenueAmt090478
IRS990/PYProgramServiceRevenueAmt04841412
IRS990/PYRevenuesLessExpensesAmt0-183606
IRS990/PYSalariesCompEmpBnftPaidAmt04035592
IRS990/PYTotalExpensesAmt05351712
IRS990/PYTotalRevenueAmt05168106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04895889
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: LABOR CONTRACTS 2016: 267847. 2017: 272904. 2018: 286936. 2019: 146288. Description: PRIVATE PAY 2016: 494269. 2017: 473407. 2018: 471995. 2019: 54265. Description: MISC REVENUE 2016: 16175. 2017: 31366. 2018: 90478. 2019: 95050. Description: LIFE SKILLS, TRANSPORTATION & EMPLOYMENT SERVICES CONTRACTS 2017: 3689480. 2018: 3973312. 2019: 4168102. Description: RESIDENTIAL SERVICES CONTRACTS 2017: 557626. 2018: 109169. 2019: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0440035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04485928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04909030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010261489
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087863
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04463705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04931890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05024783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0778291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015198669
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.54170
IRS990ScheduleA/PublicSupportTotal170Amt010261489
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04485928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04909030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010261489
IRS990ScheduleA/TotalSupportAmt025548021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05327901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01351739
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06679640
IRS990ScheduleD/EquipmentGrp/BookValueAmt031337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103514
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0134851
IRS990ScheduleD/ExpensesSubtotalAmt05017615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0806305
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0806305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0290412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01166940
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01457352
IRS990ScheduleD/RevenueSubtotalAmt04895889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been granted tax-exempt status under Section 501 of the Internal Revenue Code as an entity described in Section 501(c)(3). Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to financial statements. The Organizations income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06455955
IRS990ScheduleD/TotalExpensesPerForm990Amt05017615
IRS990ScheduleD/TotalRevenuePerForm990Amt04895889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04895889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05017615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PAY WAS APPROVED BY THE BOARD AND ANNUAL INCREASES ARE ALSO VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A MAXIMUM OF 12 INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOCUMENTS ALL ACTIVITIES AND ISSUES DISCUSSED AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS FROM THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06993627
IRS990/TotalAssetsEOYAmt07949508
IRS990/TotalAssetsGrp/BOYAmt06993627
IRS990/TotalAssetsGrp/EOYAmt07949508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0440035
IRS990/TotalEmployeeCnt0292
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103982
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0599916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04313717
IRS990/TotalFunctionalExpensesGrp/TotalAmt05017615

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,949,508
Liabilities
$2,481,985
Net assets
$5,467,523
Revenue
$4,895,889
Expenses
$5,017,615
Net income
-$121,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.08$1.28$7.81$7.11$6.54$0.57
2024Detailed filing. Detailed filing data is available for this year.$8.46$1.22$7.24$6.87$6.15$0.71
2023Detailed filing. Detailed filing data is available for this year.$7.86$1.34$6.53$7.71$6.95$0.76
2022Detailed filing. Detailed filing data is available for this year.$8.16$2.39$5.76$6.54$6.47$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$2.31$5.70$5.44$5.21$0.23
2020Detailed filing. Detailed filing data is available for this year.$7.95$2.48$5.47$4.90$5.02$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.99$1.40$5.59$5.17$5.35$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.22$1.45$5.77$5.38$4.95$0.43
2017Detailed filing. Detailed filing data is available for this year.$6.90$1.55$5.35$5.31$4.85$0.46
2016Detailed filing. Detailed filing data is available for this year.$6.59$1.70$4.89$6.78$4.69$2.09
2015Detailed filing. Detailed filing data is available for this year.$4.19$1.40$2.80$3.61$3.32$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.59$1.28$2.31$2.81$2.91$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.29$2.41$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.40$2.48$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.06$1.98$3.09
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