Civic Intelligence

Wounded Warriors in Action Foundation Inc.

990 • Fiscal year 2015 • EIN 26-0718304

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.WWIAF.ORG
6516 Dolphin Cove DriveApollo Beach, FL 33572

(813) 938-1390

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$152,310

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$354,308

Up $36,492 (+11%) from 2014

Net Assets

Up

$268,968

Up $39,244 (+17%) from 2014

Liabilities

Down

$85,340

Down $2,752 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin53rd percentile

Revenue

Up

$1,092,820

Up $173,242 (+19%) from 2014

Expenses

Up

$1,053,576

Up $243,233 (+30%) from 2014

Net Income

Down

$39,244

Down $69,991 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $81,220Liabilities 2011: $53,827Net Assets 2011: $27,3932011Assets 2012: $95,885Liabilities 2012: $49,629Net Assets 2012: $46,2562012Assets 2013: $161,800Liabilities 2013: $50,811Net Assets 2013: $110,9892013Assets 2014: $317,816Liabilities 2014: $88,092Net Assets 2014: $229,7242014Assets 2015: $354,308Liabilities 2015: $85,340Net Assets 2015: $268,9682015Assets 2017: $562,643Liabilities 2017: $363,101Net Assets 2017: $199,5422017Assets 2018: $518,171Liabilities 2018: $347,118Net Assets 2018: $171,0532018Assets 2019: $525,584Liabilities 2019: $281,830Net Assets 2019: $243,7542019Assets 2020: $575,849Liabilities 2020: $301,875Net Assets 2020: $273,9742020Assets 2021: $910,332Liabilities 2021: $346,737Net Assets 2021: $563,5952021Assets 2022: $898,782Liabilities 2022: $384,123Net Assets 2022: $514,6592022

Highlighted filing

2015

Assets$354,308
Liabilities$85,340
Net Assets$268,968
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $503,7822011Expenses 2012: $442,2622012Revenue 2013: $779,950Expenses 2013: $715,217Net Income 2013: $64,7332013Revenue 2014: $919,578Expenses 2014: $810,343Net Income 2014: $109,2352014Revenue 2015: $1,092,820Expenses 2015: $1,053,576Net Income 2015: $39,2442015Revenue 2017: $1,244,930Expenses 2017: $1,309,393Net Income 2017: -$64,4632017Revenue 2018: $1,151,036Expenses 2018: $1,179,525Net Income 2018: -$28,4892018Revenue 2019: $1,375,145Expenses 2019: $1,302,444Net Income 2019: $72,7012019Revenue 2020: $1,058,602Expenses 2020: $1,040,313Net Income 2020: $18,2892020Revenue 2021: $1,077,122Expenses 2021: $787,501Net Income 2021: $289,6212021Revenue 2022: $1,404,947Expenses 2022: $1,449,828Net Income 2022: -$44,8812022

Highlighted filing

2015

Revenue$1,092,820
Expenses$1,053,576
Net Income$39,244
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,092,820
Mission and Program Overview

Mission

And repay a debt of gratitude for the great sacrifices they

The wounded warriors in action foundation inc (wwia) serves our nation's combat wounded purple heart recipients by providing world-class outdore sporting activities as a means to recognize and honor their sacrifice, encourage independence and

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,927$246,081▲ $40,154
Cash and Non-Interest-Bearing Accounts$107,389$103,227▼ $4,162
Total Assets$317,816$354,308▲ $36,492
Other Assets Total$4,500$5,000▲ $500
Liabilities
Other Liabilities$85,246$72,902▼ $12,344
Accounts Payable and Accrued Expenses$2,846$12,438▲ $9,592
Total Liabilities$88,092$85,340▼ $2,752
Net Assets / Fund Balance
Unrestricted Net Assets$229,724$268,968▲ $39,244
Total Net Assets Fund Balance$229,724$268,968▲ $39,244
Total Liabilities and Net Assets / Fund Balance$317,816$354,308▲ $36,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,214$135,647$219,861
Buildings$88,427$5,013$93,440
Land$73,440-$73,440
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John McdanielPresidentFT$152,310$152,310
John Mcdaniel--$152,310$152,310

Board Members and Trustees

NameTitle
Rich WheelerVice. President
Arthur KandarianOfficer
Mark BrodaOfficer
Karen McdanielSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,092,820
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$878,060
Change in Net Assets
$39,244

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table48$248,030Fair Market Value
Other Non Cash Contri Table2$141,461Fair Market Value
Total Noncash Contributions50$389,491-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,820
Total Revenue per Audited Statements
$1,092,820
Total Revenue per Form 990
$1,092,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,398
Salaries, Compensation, and Employee Benefits$293,178
Total Fundraising Expense$4,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$330,797$1,907$4,283$336,987
Current Officers, Directors, Trustees, and Key Employees$152,310$0$0$152,310
Travel$119,513$0$0$119,513
Other Salaries and Wages$91,768$16,095$0$107,863
Advertising$94,806$0$0$94,806
Fees for Services Legal$0$66,722$0$66,722
Depreciation Depletion$35,534$1,870$0$37,404
Occupancy$24,400$12,222$0$36,622
Payroll Taxes$31,355$1,650$0$33,005
Information Technology$13,256$0$0$13,256
Fees for Services Accounting$3,400$8,618$0$12,018
Office Expenses$7,375$388$0$7,763
Insurance$4,977$0$0$4,977
Interest$4,578$241$0$4,819
Other Expenses$484$0$0$484
Total Functional Expenses$939,580$109,713$4,283$1,053,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,053,576
Total Expenses per Audited Statements$1,053,576
Total Expenses per Form 990$1,053,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mo-kan Dinner Raffle$42,758$42,758$12,459$30,299
Hudson Farms Sporting Clays$35,735$35,735$26,005$9,730
Total Events$214,759$214,759$71,811$142,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John McdanielPresidentRentNo$27,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-bank of the West$39,437
Note to Central Florida (toyota)$26,435
Note to Wells Fargo (jeep)$7,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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
Wounded Warriors in Action Foundation Inc
EIN
26-0718304
Phone
8139381390
Address
6516 DOLPHIN COVE DRIVE, APOLLO BEACH, FL 33572

Signing Officer

Name
John Mcdaniel
Title
Officer
Phone
8139381390
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcdaniel
Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
430

Preparer

Firm
Accounting & Consulting Professionals LLC
Address
2004 W Busch Blvd, Tampa, FL 33612
Preparer
Edwin a Pinzon
Phone
8139322338
Supplemental Narrative

Additional Explanations

Pt VIII

“A copy of form 990 is provided to the governing board”

Pt VI, Line 11B

“And approved prior to filing”

Pt VI, Line 12C

“NONE”

Pt VI, Line 15A

“Compensation process subject to review and approval by the board of directors”

Pt VI, Line 15B

“Compensation process subject to review and approval by the board of directors”

Form 990, Part IX, Line 24E

“Event support 296536. 296536. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 12128. 12128. 0. 0.”

Form 990, Part IX, Line 24E

“PROPANE 260. 260. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & taxes 8758. 8758. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 5286. 5286. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4444. 4444. 0. 0.”

Form 990, Part IX, Line 24E

“Quickbooks 478. 0. 478. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1251. 0. 1251. 0.”

Form 990, Part IX, Line 24E

“Utilities 3563. 3385. 178. 0.”

Form 990, Part IX, Line 24E

“Fundraising 4283. 0. 0. 4283.”

Raw XML AppendixShowing 400 of 469 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/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01092820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01092820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0919578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0779950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03767517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03767517
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01092820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0919578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0779950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03767517
IRS990ScheduleA/TotalSupportAmt03767517
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/BookValueAmt088427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093440
IRS990ScheduleD/EquipmentGrp/BookValueAmt084214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219861
IRS990ScheduleD/ExpensesSubtotalAmt01053576
IRS990ScheduleD/LandGrp/BookValueAmt073440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HUNTING DOG
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID MORTGAGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-BANK OF THE WEST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE TO CENTRAL FLORIDA (TOYOTA)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE TO WELLS FARGO (JEEP)
IRS990ScheduleD/RevenueSubtotalAmt01092820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246081
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleD/TotalExpensesPerForm990Amt01053576
IRS990ScheduleD/TotalLiabilityAmt072902
IRS990ScheduleD/TotalRevenuePerForm990Amt01092820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01092820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01053576
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071811
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MO-KAN DINNER RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HUDSON FARMS SPORTING CLAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0136266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0214759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0136266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0214759
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0142948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt033347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MCDANIEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152310
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN MCDANIEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt048
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0248030
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1141461
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND APPROVED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT SUPPORT 296536. 296536. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE & DELIVERY 12128. 12128. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPANE 260. 260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & TAXES 8758. 8758. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE 5286. 5286. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 4444. 4444. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11QUICKBOOKS 478. 0. 478. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES 1251. 0. 1251. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 3563. 3385. 178. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUNDRAISING 4283. 0. 0. 4283.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$354,308
Liabilities
$85,340
Net assets
$268,968
Revenue
$1,092,820
Expenses
$1,053,576
Net income
$39,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.38$0.51$1.40$1.45$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.35$0.56$1.08$0.79$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.30$0.27$1.06$1.04$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.28$0.24$1.38$1.30$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.35$0.17$1.15$1.18$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.36$0.20$1.24$1.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.27$1.09$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$0.92$0.81$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.78$0.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.50