Civic Intelligence

The Seaside School Foundation Inc

990 • Fiscal year 2016 • EIN 26-1979343

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 21, 2017

Organization ProfileN/A
PO Box 4825Santa Rosa Beach, FL 32459

(850) 231-0396

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.9%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,950,392

Up $288,023 (+7.9%) from 2015

Net Assets

Up

$3,945,123

Up $287,723 (+7.9%) from 2015

Liabilities

Up

$5,269

Up $300 (+6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin86th percentile

Revenue

Down

$961,696

Down $49,335 (-4.9%) from 2015

Expenses

Down

$672,801

Down $213,919 (-24%) from 2015

Net Income

Up

$288,895

Up $164,584 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,123,628Liabilities 2011: $0Net Assets 2011: $2,123,6282011Assets 2012: $2,273,510Liabilities 2012: $0Net Assets 2012: $2,273,5102012Assets 2013: $3,162,419Liabilities 2013: $186Net Assets 2013: $3,162,2332013Assets 2014: $3,601,403Liabilities 2014: $68,314Net Assets 2014: $3,533,0892014Assets 2015: $3,662,369Liabilities 2015: $4,969Net Assets 2015: $3,657,4002015Assets 2016: $3,950,392Liabilities 2016: $5,269Net Assets 2016: $3,945,1232016Assets 2017: $4,279,556Liabilities 2017: $109,747Net Assets 2017: $4,169,8092017Assets 2018: $4,373,355Liabilities 2018: $135,347Net Assets 2018: $4,238,0082018Assets 2019: $5,730,446Liabilities 2019: $95,200Net Assets 2019: $5,635,2462019Assets 2020: $4,601,029Liabilities 2020: $36,640Net Assets 2020: $4,564,3892020Assets 2021: $4,814,228Liabilities 2021: $21,233Net Assets 2021: $4,792,9952021Assets 2022: $6,200,763Liabilities 2022: $1,094,025Net Assets 2022: $5,106,7382022Assets 2023: $6,367,363Liabilities 2023: $1,139,402Net Assets 2023: $5,227,9612023Assets 2024: $6,058,184Liabilities 2024: $793,068Net Assets 2024: $5,265,1162024

Highlighted filing

2016

Assets$3,950,392
Liabilities$5,269
Net Assets$3,945,123
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $278,1982011Expenses 2012: $407,7562012Expenses 2013: $512,1672013Revenue 2014: $1,156,605Expenses 2014: $785,749Net Income 2014: $370,8562014Revenue 2015: $1,011,031Expenses 2015: $886,720Net Income 2015: $124,3112015Revenue 2016: $961,696Expenses 2016: $672,801Net Income 2016: $288,8952016Revenue 2017: $894,532Expenses 2017: $678,590Net Income 2017: $215,9422017Revenue 2018: $822,590Expenses 2018: $780,028Net Income 2018: $42,5622018Revenue 2019: $1,439,723Expenses 2019: $1,071,871Net Income 2019: $367,8522019Revenue 2020: $1,080,998Expenses 2020: $2,159,375Net Income 2020: -$1,078,3772020Revenue 2021: $966,782Expenses 2021: $788,400Net Income 2021: $178,3822021Revenue 2022: $887,831Expenses 2022: $553,346Net Income 2022: $334,4852022Revenue 2023: $975,147Expenses 2023: $853,924Net Income 2023: $121,2232023Revenue 2024: $1,598,977Expenses 2024: $1,561,862Net Income 2024: $37,1152024

Highlighted filing

2016

Revenue$961,696
Expenses$672,801
Net Income$288,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 21, 2017
Return Version
2015v3.0
Gross Receipts
$1,665,460
Mission and Program Overview

Mission

To support and carry out the charitable functions of the seaside school inc., by providing financial support and other aid to the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,211,187$2,151,583▼ $59,604
Land, Buildings, and Equipment, Net$2,211,187$2,151,582▼ $59,605
Cap Stk Tr Prin Current Funds$1,446,213$1,793,540▲ $347,327
Savings and Temporary Cash Investments$1,432,741$1,757,695▲ $324,954
Investments in Publicly Traded Securities-$36,015-
Prepaid Expenses and Deferred Charges$16,533$5,100▼ $11,433
Pledges and Grants Receivable$1,908$0▼ $1,908
Cash and Non-Interest-Bearing Accounts-$0-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,662,369$3,950,392▲ $288,023
Liabilities
Accounts Payable and Accrued Expenses$4,969$5,269▲ $300
Total Liabilities$4,969$5,269▲ $300
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,657,400$3,945,123▲ $287,723
Total Liabilities and Net Assets / Fund Balance$3,662,369$3,950,392▲ $288,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,313,589$353,466$1,667,055
Land$816,000-$816,000
Equipment$21,993$61,937$83,930
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rick HelfandChairman
Rosemary WilliamsVice Chairman
Russ GilbertDirector
Todd ReavesDirector
Pete BartonSecretary
Marieanne Khoury-vogtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$833,831
Program Service Revenue
$0
Investment Income
$2,252
Other Revenue
$125,613
Change in Net Assets
$288,895

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
Clothing and Household Goods-$299,115Fair Market Value (FMV)
Books and Publications-$81,500Fair Market Value (FMV)
Food Inventory8$68,000Fair Market Value (FMV)
Total Noncash Contributions8$448,615-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$341,307
Other Expenses$331,494
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$341,307--$341,307
Fees for Services Other-$74,510-$74,510
Occupancy-$61,196-$61,196
Depreciation Depletion-$51,184-$51,184
Insurance-$35,155-$35,155
Other Expenses-$16,669-$16,669
Office Expenses-$12,316-$12,316
Fees for Services Accounting-$750-$750
Total Functional Expenses$341,307$331,494$0$672,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Seaside School IncSanta Rosa Beach, FL501(c)(3)To Provide Financial Support to the Seaside School$341,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$827,047
Fundraising Direct Expenses$703,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Half Marathon$1,567,878$734,047$592,118$141,929
Capital Campaign$93,000$93,000-$93,000
Total Events$1,660,878$827,047$703,764$123,283
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Directors review tax return upon its completion by accountant and then authorize its filing by signing form 8879-eo.”

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

“Directors, officers, and key employees regularly sign statements affirming that they have no conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Seaside School Foundation Inc
EIN
26-1979343
Phone
8502310396
Address
PO BOX 4825, SANTA ROSA BEACH, FL 32459

Signing Officer

Name
Officer
Title
Chairman
Phone
8502310396
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Helfand
Formed
2008
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
400

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Bob Powell
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 0. Management and general expenses 74,510. Fundraising expenses 0. Total expenses 74,510.”

Form 990, Part XII, Line 2C

“The process for the selection and supervision of the organization's independent auditor has remained consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the school.”

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03422741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01615428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89840
IRS990ScheduleA/PublicSupportPY170Pct00.87090
IRS990ScheduleA/PublicSupportTotal170Amt03422741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0833831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0615630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01078628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03422741
IRS990ScheduleA/TotalSupportAmt03809735
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01313589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01667055
IRS990ScheduleD/EquipmentGrp/BookValueAmt021993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0816000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0816000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02151582
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0833831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0833831
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0703764
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALF MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt071291
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt071291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01567878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt093000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01660878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0734047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt093000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0827047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123283
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt040355
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt040355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0592118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0592118
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0341307
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL SUPPORT TO THE SEASIDE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SEASIDE SCHOOL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0593282809
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 4610
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA ROSA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032459
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE PROVIDED TO A RELATED ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt081500
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0299115
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt08
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt068000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS REVIEW TAX RETURN UPON ITS COMPLETION BY ACCOUNTANT AND THEN AUTHORIZE ITS FILING BY SIGNING FORM 8879-EO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, OFFICERS, AND KEY EMPLOYEES REGULARLY SIGN STATEMENTS AFFIRMING THAT THEY HAVE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 74,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE SEASIDE SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593282809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 4610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ROSA BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032459
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03662369
IRS990/TotalAssetsEOYAmt03950392
IRS990/TotalAssetsGrp/BOYAmt03662369
IRS990/TotalAssetsGrp/EOYAmt03950392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0833831
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04969
IRS990/TotalLiabilitiesEOYAmt05269
IRS990/TotalLiabilitiesGrp/BOYAmt04969
IRS990/TotalLiabilitiesGrp/EOYAmt05269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03657400

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,950,392
Liabilities
$5,269
Net assets
$3,945,123
Revenue
$961,696
Expenses
$672,801
Net income
$288,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.79$5.27$1.60$1.56$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$1.14$5.23$0.98$0.85$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.20$1.09$5.11$0.89$0.55$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.02$4.79$0.97$0.79$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.04$4.56$1.08$2.16$1.08
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.10$5.64$1.44$1.07$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.14$4.24$0.82$0.78$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.11$4.17$0.89$0.68$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.95$0.96$0.67$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$1.01$0.89$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.07$3.53$1.16$0.79$0.37
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.51
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.28