Civic Intelligence

Wounded Warriors in Action Foundation Inc.

990 • Fiscal year 2020 • EIN 26-0718304

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization Profilewww.WWIAF.org
6516 Dolphin Cove DrApollo Beach, FL 33572

(813) 938-1390

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.29x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$168,740

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.6%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$575,849

Up $50,265 (+9.6%) from 2019

Net Assets

Up

$273,974

Up $30,220 (+12%) from 2019

Liabilities

Up

$301,875

Up $20,045 (+7.1%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Down

$1,058,602

Down $316,543 (-23%) from 2019

Expenses

Down

$1,040,313

Down $262,131 (-20%) from 2019

Net Income

Down

$18,289

Down $54,412 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$575,849
Liabilities$301,875
Net Assets$273,974
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$1,058,602
Expenses$1,040,313
Net Income$18,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$1,058,602
Mission and Program Overview

Mission

And repay a debt of gratitude for the great sacrifices they

To serve our Nations combat-wounded, Purple Heart recipients by providing world-class outdoor sporting activities as a means to recognize and honor their sacrifice, encourage independence and connections with communities, and promote healing and wellness through camaraderie.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,338$499,515▲ $38,177
Loans From Officers Directors$106,582--
Cash and Non-Interest-Bearing Accounts$60,498$71,024▲ $10,526
Accounts Receivable-$1,164-
Prepaid Expenses and Deferred Charges-$396-
Total Assets$525,586$575,849▲ $50,263
Other Assets Total$3,750$3,750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,531$293,599▲ $124,068
Accounts Payable and Accrued Expenses$7,776$7,015▼ $761
Other Liabilities$-2,059$1,261▲ $3,320
Total Liabilities$281,830$301,875▲ $20,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,756$273,974▲ $30,218
Total Net Assets Fund Balance$243,756$273,974▲ $30,218
Total Liabilities and Net Assets / Fund Balance$525,586$575,849▲ $50,263

Asset Categories

AssetBook ValueDepreciationBasis
Land$429,937-$429,937
Equipment$39,962$196,623$236,585
Buildings$29,616$9,856$39,472
Other Assets Org$3,200--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John McdanielPresidentFT$168,740$168,740

Board Members and Trustees

NameTitle
Karen McdanielVice President
ANTHONY McCANNOfficer
Arthur KandarianOfficer
John KeeneySecretary
Andrew J HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,693
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,909
All Other Contributions
$275,427
Change in Net Assets
$18,289

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,602
Total Revenue per Audited Statements
$1,058,602
Total Revenue per Form 990
$1,058,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,955
Salaries, Compensation, and Employee Benefits$384,358
Total Fundraising Expense$44,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,226$8,444$10,590$176,260
Current Officers, Directors, Trustees, and Key Employees$151,866$8,437$8,437$168,740
All Other Expenses$114,256--$114,256
Travel$52,223--$52,223
Payroll Taxes$35,225$1,968$2,165$39,358
Advertising$33,672--$33,672
Information Technology$27,776--$27,776
Occupancy-$24,410-$24,410
Fees for Services Accounting$8,542$8,667-$17,209
Depreciation Depletion$8,591--$8,591
Insurance$8,402--$8,402
Fees for Services Legal$6,126--$6,126
Office Expenses$884$2,230-$3,114
Interest$1,957--$1,957
Other Expenses$13,565$168$23,655$168
Total Functional Expenses$941,142$54,324$44,847$1,040,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,040,313
Expenses per Audited Statements$719,482
Total Expenses per Audited Statements$719,482
Expenses Not Reported on Financial Statements$320,831
Other Expense Adjustments$320,831
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----
Southern Din----
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 McdanielPresidentFully Repaid for Land Sale at Market ValueNo$106,582

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$106,582--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Cnh Ind Cap$1,261
Note to Central Florida Toyota-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Any additional members required to be included in the board would need a full board vote with majority rule to be included.”

Governing body decisions Part VI line 7B

“Each member of the board has equal voting rights and as such any additional changes to governing documents are reviewed by the board and voted on with the majority rules decision being abided by.”

Form 990 governing body review Part VI line 11

“A copy of form 990 is provided to the governing board and approved prior to the filing”

Conflict of interest policy compliance Part VI line 12C

“Wwiaf has a conflict of interest policy which addresses all areas of possible conflict and is readily reviewed for any transactions invloving staff and officers by the board.”

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wounded Warriors in Action Foundation Inc
EIN
26-0718304
Address
6516 Dolphin Cove Dr, Apollo Beach, FL 33572

Signing Officer

Name
John J McDaniel
Title
President
Phone
8135798151
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcdaniel
Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
3,600

Preparer

Firm
Hallmark CPA Group LLC
Address
710 Oakfield Drive Suite 262, Brandon, FL 33511
Preparer
Andrew J Hall
Phone
8132830642
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See supplementary schedule”

Financial Statement Notes

Other expenses included on Form 990 (Part XII, line 4B)

“In-kind expenses not included in Audited Financials.”

Raw XML AppendixShowing 400 of 446 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01968
IRS990/PayrollTaxesGrp/ProgramServicesAmt035225
IRS990/PayrollTaxesGrp/TotalAmt039358
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0396
IRS990/PrincipalOfficerNm0JOHN MCDANIEL
IRS990/PriorPeriodAdjustmentsAmt011929
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01375145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0924643
IRS990/PYRevenuesLessExpensesAmt072701
IRS990/PYSalariesCompEmpBnftPaidAmt0377801
IRS990/PYTotalExpensesAmt01302444
IRS990/PYTotalRevenueAmt01375145
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01058602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01058602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01373086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01149481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01244930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01007011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05833110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05833110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01058602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01373086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01149481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01244930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01007011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05833110
IRS990ScheduleA/TotalSupportAmt05833110
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/BookValueAmt029616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039472
IRS990ScheduleD/EquipmentGrp/BookValueAmt039962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236585
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0320831
IRS990ScheduleD/ExpensesSubtotalAmt0719482
IRS990ScheduleD/LandGrp/BookValueAmt0429937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt0320831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - CNH IND CAP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE TO CENTRAL FLORIDA TOYOTA
IRS990ScheduleD/RevenueSubtotalAmt01058602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In-kind expenses not included in Audited Financials.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499515
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03750
IRS990ScheduleD/TotalExpensesPerForm990Amt01040313
IRS990ScheduleD/TotalLiabilityAmt01261
IRS990ScheduleD/TotalRevenuePerForm990Amt01058602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01058602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0719482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MO-KAN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUTHERN DIN
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt083
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MCDANIEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168740
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN MCDANIEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0106582
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FULLY REPAID FOR LAND SALE AT MARKET VALUE
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY ADDITIONAL MEMBERS REQUIRED TO BE INCLUDED IN THE BOARD WOULD NEED A FULL BOARD VOTE WITH MAJORITY RULE TO BE INCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD HAS EQUAL VOTING RIGHTS AND AS SUCH ANY ADDITIONAL CHANGES TO GOVERNING DOCUMENTS ARE REVIEWED BY THE BOARD AND VOTED ON WITH THE MAJORITY RULES DECISION BEING ABIDED BY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD AND APPROVED PRIOR TO THE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WWIAF HAS A CONFLICT OF INTEREST POLICY WHICH ADDRESSES ALL AREAS OF POSSIBLE CONFLICT AND IS READILY REVIEWED FOR ANY TRANSACTIONS INVLOVING STAFF AND OFFICERS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE SUPPLEMENTARY SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525586
IRS990/TotalAssetsEOYAmt0575849
IRS990/TotalAssetsGrp/BOYAmt0525586
IRS990/TotalAssetsGrp/EOYAmt0575849
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01024693
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044847
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0941142
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281830
IRS990/TotalLiabilitiesEOYAmt0301875
IRS990/TotalLiabilitiesGrp/BOYAmt0281830
IRS990/TotalLiabilitiesGrp/EOYAmt0301875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0941142
IRS990/TotalReportableCompFromOrgAmt0168740
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01058602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525586

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$575,849
Liabilities
$301,875
Net assets
$273,974
Revenue
$1,058,602
Expenses
$1,040,313
Net income
$18,289
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
2020Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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