Civic Intelligence

Neuro Challenge Foundation Inc.

990 • Fiscal year 2015 • EIN 26-2311656

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization ProfileWWW.PARKINSONSNEUROCHALLENGE.ORG
5602 Marquesas Circle Suite 201Sarasota, FL 34233

(941) 926-6413

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$80,850

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$319,855

Up $42,002 (+15%) from 2014

Net Assets

Up

$315,530

Up $37,695 (+14%) from 2014

Liabilities

Up

$4,325

Up $4,307 (+23928%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Up

$413,667

Up $92,248 (+29%) from 2014

Expenses

Up

$372,421

Up $8,305 (+2.3%) from 2014

Net Income

Up

$41,246

Up $83,943 (+197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2011: $224,312Liabilities 2011: $0Net Assets 2011: $224,3122011Assets 2012: $256,953Liabilities 2012: $3,266Net Assets 2012: $253,6872012Assets 2014: $277,853Liabilities 2014: $18Net Assets 2014: $277,8352014Assets 2015: $319,855Liabilities 2015: $4,325Net Assets 2015: $315,5302015Assets 2017: $310,404Liabilities 2017: $69,135Net Assets 2017: $241,2692017Assets 2019: $479,515Liabilities 2019: $65,470Net Assets 2019: $414,0452019Assets 2020: $841,419Liabilities 2020: $184,250Net Assets 2020: $657,1692020Assets 2021: $901,924Liabilities 2021: $133,359Net Assets 2021: $768,5652021Assets 2022: $664,067Liabilities 2022: $50,875Net Assets 2022: $613,1922022Assets 2023: $507,764Liabilities 2023: $24,829Net Assets 2023: $482,9352023Assets 2024: $507,305Liabilities 2024: $41,300Net Assets 2024: $466,0052024Assets 2025: $721,513Liabilities 2025: $39,718Net Assets 2025: $681,7952025

Highlighted filing

2015

Assets$319,855
Liabilities$4,325
Net Assets$315,530
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $119,3012011Expenses 2012: $165,0572012Revenue 2014: $321,419Expenses 2014: $364,116Net Income 2014: -$42,6972014Revenue 2015: $413,667Expenses 2015: $372,421Net Income 2015: $41,2462015Revenue 2017: $397,954Expenses 2017: $460,900Net Income 2017: -$62,9462017Revenue 2019: $788,023Expenses 2019: $729,922Net Income 2019: $58,1012019Revenue 2020: $1,144,919Expenses 2020: $908,905Net Income 2020: $236,0142020Revenue 2021: $837,162Expenses 2021: $784,633Net Income 2021: $52,5292021Revenue 2022: $886,751Expenses 2022: $1,006,049Net Income 2022: -$119,2982022Revenue 2023: $781,054Expenses 2023: $937,946Net Income 2023: -$156,8922023Revenue 2024: $628,476Expenses 2024: $682,045Net Income 2024: -$53,5692024Revenue 2025: $893,876Expenses 2025: $720,265Net Income 2025: $173,6112025

Highlighted filing

2015

Revenue$413,667
Expenses$372,421
Net Income$41,246
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$463,650
Mission and Program Overview

Mission

To improve the quality of life of people with parkinson's disease and their caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$164,493$166,286▲ $1,793
Cash and Non-Interest-Bearing Accounts$91,880$128,383▲ $36,503
Savings and Temporary Cash Investments$1,042$12,293▲ $11,251
Land, Buildings, and Equipment, Net$19,888$12,093▼ $7,795
Accounts Receivable-$250-
Total Assets$277,853$319,855▲ $42,002
Other Assets Total$550$550→ $0
Liabilities
Accounts Payable and Accrued Expenses$18$4,325▲ $4,307
Total Liabilities$18$4,325▲ $4,307
Net Assets / Fund Balance
Unrestricted Net Assets$277,835$315,530▲ $37,695
Total Net Assets Fund Balance$277,835$315,530▲ $37,695
Total Liabilities and Net Assets / Fund Balance$277,853$319,855▲ $42,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,093$14,916$27,009

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$164,494-▲ $1,792-$166,286
2014$186,804-▲ $7,793$30,104$164,494
2013-$175,000▲ $12,090-$186,804
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith L BellDirectorFT$80,850$80,850

Board Members and Trustees

NameTitle
Richard WilliamsPresident
Babette BachDirector
Jackie WidesDirector
Mark BisgeierDirector
Nola HietbrinkDirector
Stan SchuerDirector
Steven OppenDirector
Kathie MustoPast Preside
Sharyn WeinerSecretary
Jeffery StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,927
Program Service Revenue
$77,540
Investment Income
$5,833
Other Revenue
$2,367
All Other Contributions
$159,991
Change in Net Assets
$41,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,196
Other Expenses$146,225
Total Fundraising Expense$4,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,397$3,713$3,900$112,010
Current Officers, Directors, Trustees, and Key Employees$80,850--$80,850
All Other Expenses$22,031$17$439$22,487
Occupancy$21,490--$21,490
Other Employee Benefits$16,533$331$348$17,212
Payroll Taxes$16,124--$16,124
Fees for Services Accounting$12,366$1,320-$13,686
Fees for Services Other$12,756--$12,756
Office Expenses$11,635$172-$11,807
Advertising$11,722--$11,722
Depreciation Depletion$7,795--$7,795
Other Expenses$6,281$629-$6,910
Insurance$2,877--$2,877
Conferences and Meetings$1,768--$1,768
Travel$1,050--$1,050
Fees for Services Legal$629--$629
Fees for Service Investment Mgmnt Fees-$462-$462
Total Functional Expenses$361,090$6,644$4,687$372,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,350
Fundraising Direct Expenses$49,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cause 4 Hope$185,903$34,500$37,521$-3,021
Fashion Show$34,383$17,850$12,462$5,388
Total Events$220,286$52,350$49,983$2,367
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
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990 when received the form 990 is distributed to the directors, officers and executive director for review. Necessary changes are made before being approved at the next board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Directors, officers and the executive director are required to disclose any conflicts of interest arising during the year. This is monitored at the board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and determines the salaries for the executive director using comparability data and retains contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews and determines the salaries for other officers or key employees using comparability data and retains contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, written policies and financial statements available upon request. The form 990s are available on the giving partner's website.”

Filing and Contact Details

Filer

Filer Name
Neuro Challenge Foundation Inc
EIN
26-2311656
Phone
9419266413
Address
5602 MARQUESAS CIRCLE SUITE 201, SARASOTA, FL 34233

Signing Officer

Name
Jeffery Stevens
Title
Treasurer
Phone
9419266413
Signed
2016-06-08

Organization Details

Principal Officer
Richard Williams
Formed
2008
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
35

Preparer

Firm
Pellegrino Honick Mcfarland & Miller Pa
Address
1800 2ND ST STE 810, SARASOTA, FL 34236-5987
Preparer
Marc a Miller
Phone
9413651172
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The endowment funds are temporarily restricted by the board of directors to be used in case of significant expansion or loss of operating capital.”

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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/ManagementAndGeneralAmt0629
IRS990/OtherExpensesGrp/ProgramServicesAmt011598
IRS990/OtherExpensesGrp/ProgramServicesAmt111021
IRS990/OtherExpensesGrp/ProgramServicesAmt28167
IRS990/OtherExpensesGrp/ProgramServicesAmt36281
IRS990/OtherExpensesGrp/TotalAmt011598
IRS990/OtherExpensesGrp/TotalAmt111021
IRS990/OtherExpensesGrp/TotalAmt28167
IRS990/OtherExpensesGrp/TotalAmt36910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112010
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016124
IRS990/PayrollTaxesGrp/TotalAmt016124
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SYMPOSIUM
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKER SERIES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3PARKINSON CAFE
IRS990/ProgramServiceRevenueGrp/Desc4SPEAKER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4900
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTINGUISHED SPEAKERS: PARKINSON'S PATIENTS, CAREGIVERS AND HEALTHCARE PROFESSIONALS ARE EAGER FOR EDUCATION AND INFORMATION ON THE LATEST RESEARCH, MOVEMENT THERAPY, SPEECH THERAPY AND OTHER SUPPORTIVE SERVICES. TOPICS MAY INCLUDE THE LATEST IN EXERCISE, MUSIC THERAPY, VARIOUS OTHER THERAPIES AND NUTRITION AMONG TOPICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08167
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014996
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL PARKINSON'S SYMPOSIUM: THIS IS ONE OF THE NATION'S LARGEST PATIENT, CAREGIVER AND HEALTH PROFESSIONAL SUMMITS ON PARKINSON'S DISEASE, DRAWING 500-PLUS ATTENDEES TO SARASOTA MEMORIAL'S INSTITUTE FOR ADVANCED MEDICINE ANNUALLY. RENOWNED PHYSICIANS WITH SPECIALTIES IN PARKINSON'S SPEAK ON THE LATEST RESEARCH AND DEVELOPMENT. THE SYMPOSIUM PROVIDES CEU'S FOR HEALTHCARE PROFESSIONALS AND INFORMATION FOR PATIENTS. TOPICS MAY INCLUDE THE LATEST IN STEM CELL RESEARCH, DEEP BRAIN STIMULATION AND PHARMACEUTICAL DEVELOPMENTS AMONG OTHER TOPICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011021
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07301
IRS990/PYOtherExpensesAmt0159213
IRS990/PYProgramServiceRevenueAmt022725
IRS990/PYRevenuesLessExpensesAmt0-42697
IRS990/PYSalariesCompEmpBnftPaidAmt0204903
IRS990/PYTotalExpensesAmt0364116
IRS990/PYTotalRevenueAmt0321419
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01223042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt01223042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01223042
IRS990ScheduleA/TotalSupportAmt01232911
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0164494
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0166286
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0186804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0164494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0175000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0186804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012090
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE TEMPORARILY RESTRICTED BY THE BOARD OF DIRECTORS TO BE USED IN CASE OF SIGNIFICANT EXPANSION OR LOSS OF OPERATING CAPITAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0167936
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0151403
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049983
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAUSE 4 HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0185903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 WHEN RECEIVED THE FORM 990 IS DISTRIBUTED TO THE DIRECTORS, OFFICERS AND EXECUTIVE DIRECTOR FOR REVIEW. NECESSARY CHANGES ARE MADE BEFORE BEING APPROVED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, OFFICERS AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ARISING DURING THE YEAR. THIS IS MONITORED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE SALARIES FOR THE EXECUTIVE DIRECTOR USING COMPARABILITY DATA AND RETAINS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE SALARIES FOR OTHER OFFICERS OR KEY EMPLOYEES USING COMPARABILITY DATA AND RETAINS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE FORM 990S ARE AVAILABLE ON THE GIVING PARTNER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277853
IRS990/TotalAssetsEOYAmt0319855
IRS990/TotalAssetsGrp/BOYAmt0277853
IRS990/TotalAssetsGrp/EOYAmt0319855

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$319,855
Liabilities
$4,325
Net assets
$315,530
Revenue
$413,667
Expenses
$372,421
Net income
$41,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.89$0.72$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.63$0.68$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.48$0.78$0.94$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.89$1.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.13$0.77$0.84$0.78$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.18$0.66$1.14$0.91$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.79$0.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.40$0.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.41$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.32$0.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.12