Civic Intelligence

Neuro Challenge Foundation Inc.

990 • Fiscal year 2017 • EIN 26-2311656

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileWWW.PARKINSONSNEUROCHALLENGE.ORG
722 Apex Rd Unit ASarasota, FL 34240

(941) 926-6413

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$310,404

Down $9,451 (-3.0%) from 2015

Net Assets

Down

$241,269

Down $74,261 (-24%) from 2015

Liabilities

Up

$69,135

Up $64,810 (+1498%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Down

$397,954

Down $15,713 (-3.8%) from 2015

Expenses

Up

$460,900

Up $88,479 (+24%) from 2015

Net Income

Down

-$62,946

Down $104,192 (-253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$310,404
Liabilities$69,135
Net Assets$241,269
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$397,954
Expenses$460,900
Net Income-$62,946
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$480,346
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
Cash and Non-Interest-Bearing Accounts$109,878$123,599▲ $13,721
Savings and Temporary Cash Investments$12,314$12,328▲ $14
Prepaid Expenses and Deferred Charges$7,921$11,866▲ $3,945
Land, Buildings, and Equipment, Net$6,569$2,335▼ $4,234
Accounts Receivable$180--
Total Assets$311,437$310,404▼ $1,033
Other Assets Total$174,575$160,276▼ $14,299
Liabilities
Other Liabilities$23,600$67,500▲ $43,900
Accounts Payable and Accrued Expenses$7,873$1,635▼ $6,238
Total Liabilities$31,473$69,135▲ $37,662
Net Assets / Fund Balance
Unrestricted Net Assets$279,964$241,269▼ $38,695
Total Net Assets Fund Balance$279,964$241,269▼ $38,695
Total Liabilities and Net Assets / Fund Balance$311,437$310,404▼ $1,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,335$26,835$29,170
Other Assets Org$2,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$174,025-▲ $24,864$40,000$158,276
2016$166,286-▲ $7,739-$174,025
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 Pay76th percentile

Board Members and Trustees

NameTitle
Kathie MustoPresident
Gana GilkeyDirector
Jackie WidesDirector
Nola HietbrinkDirector
Steven OppenDirector
Babette BachSecretary
Jeffery StevensTreasurer
Stan SchuerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$344,131
Program Service Revenue
$51,870
Investment Income
$15
Other Revenue
$1,938
All Other Contributions
$156,687
Change in Net Assets
$-62,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,954
Total Revenue per Audited Statements
$397,954
Total Revenue per Form 990
$397,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,259
Other Expenses$171,641
Total Fundraising Expense$12,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,169$384$384$177,937
Current Officers, Directors, Trustees, and Key Employees$67,521$8,440$8,440$84,401
Fees for Services Other$30,282--$30,282
Occupancy$26,096$2,900-$28,996
Fees for Services Accounting$11,351$11,351-$22,702
Payroll Taxes$16,857$2,107$2,107$21,071
All Other Expenses$19,709$651$563$20,923
Office Expenses$16,429--$16,429
Advertising$9,965--$9,965
Pension Plan Contributions$4,680$585$585$5,850
Depreciation Depletion$4,234--$4,234
Other Expenses$3,877$204-$4,081
Insurance$2,569$285-$2,854
Conferences and Meetings$807$101$101$1,009
Total Functional Expenses$419,535$29,185$12,180$460,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,900
Total Expenses per Audited Statements$460,900
Total Expenses per Form 990$460,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,330
Fundraising Direct Expenses$82,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cause 4 Hope$224,924$52,000$61,341$-9,341
Fashion Show$46,850$32,330$21,051$11,279
Total Events$271,774$84,330$82,392$1,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$67,500
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
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
722 APEX RD UNIT A, SARASOTA, FL 34240

Signing Officer

Name
Robyn Faucy
Title
Executive Director
Phone
9419266413
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery Stevens
Formed
2008
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
178

Preparer

Firm
Pellegrino & Mcfarland Pa
Address
1800 2ND ST STE 720, SARASOTA, FL 34236-5966
Preparer
Marc a Miller
Phone
9413651172
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change - beneficial interest held by others 24,251 donated services -3,967 total 20,284”

Raw XML AppendixShowing 400 of 473 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/ProgramServiceRevenueGrp/Desc1SPEAKER SERIES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3SPEAKER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PARKINSON CAFE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27789
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116700
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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/ExpenseAmt01932
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016890
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/ExpenseAmt08404
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IRS990/ReconcilationRevenueExpnssAmt0-62946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01591619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09804
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82220
IRS990ScheduleA/PublicSupportPY170Pct00.72710
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IRS990ScheduleA/SubstantialContributorsTotAmt0274915
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01591619
IRS990ScheduleA/TotalSupportAmt01601423
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0613
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0174025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0158276
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024864
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0166286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0174025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0164494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0166286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0186804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0164494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0175000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0186804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012090
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0460900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0158276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/RevenueSubtotalAmt0397954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02335
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0160276
IRS990ScheduleD/TotalExpensesPerForm990Amt0460900
IRS990ScheduleD/TotalLiabilityAmt067500
IRS990ScheduleD/TotalRevenuePerForm990Amt0397954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0187444
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0172924
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAUSE 4 HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0224924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0271774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052000
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01938
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021051
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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/ExplanationTxt5CHANGE - BENEFICIAL INTEREST HELD BY OTHERS 24,251 DONATED SERVICES -3,967 TOTAL 20,284
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311437
IRS990/TotalAssetsEOYAmt0310404

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,404
Liabilities
$69,135
Net assets
$241,269
Revenue
$397,954
Expenses
$460,900
Net income
-$62,946
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