Civic Intelligence

Parc Endowment Fund Number 2 Founded by Alwayne B Gunderson

990 • Fiscal year 2017 • EIN 26-4019887

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.PARC-FL.ORG
3190 Tyrone Blvd NSt Petersburg, FL 33710

(727) 345-9111

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$141,957

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 201.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,209,305

Up $248,008 (+13%) from 2015

Net Assets

Up

$2,209,305

Up $248,008 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin5th percentile

Revenue

Down

$70,351

Down $172,174 (-71%) from 2015

Expenses

Down

$111,616

Down $9,648 (-8.0%) from 2015

Net Income

Down

-$41,265

Down $162,526 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,856,811Liabilities 2011: $0Net Assets 2011: $1,856,8112011Assets 2012: $1,960,721Liabilities 2012: $0Net Assets 2012: $1,960,7212012Assets 2014: $2,165,762Liabilities 2014: $0Net Assets 2014: $2,165,7622014Assets 2015: $1,961,297Liabilities 2015: $0Net Assets 2015: $1,961,2972015Assets 2017: $2,209,305Liabilities 2017: $0Net Assets 2017: $2,209,3052017Assets 2018: $2,281,108Liabilities 2018: $0Net Assets 2018: $2,281,1082018Assets 2020: $2,350,159Liabilities 2020: $0Net Assets 2020: $2,350,1592020Assets 2021: $2,726,170Liabilities 2021: $1,100Net Assets 2021: $2,725,0702021Assets 2022: $2,136,498Liabilities 2022: $2,000Net Assets 2022: $2,134,4982022

Highlighted filing

2017

Assets$2,209,305
Liabilities$0
Net Assets$2,209,305
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KExpenses 2011: $20,3672011Expenses 2012: $209,8332012Revenue 2014: $197,225Expenses 2014: $104,149Net Income 2014: $93,0762014Revenue 2015: $242,525Expenses 2015: $121,264Net Income 2015: $121,2612015Revenue 2017: $70,351Expenses 2017: $111,616Net Income 2017: -$41,2652017Revenue 2018: $98,117Expenses 2018: $113,184Net Income 2018: -$15,0672018Revenue 2020: $107,970Expenses 2020: $125,459Net Income 2020: -$17,4892020Revenue 2021: $379,342Expenses 2021: $140,575Net Income 2021: $238,7672021Revenue 2022: $388,075Expenses 2022: $149,704Net Income 2022: $238,3712022

Highlighted filing

2017

Revenue$70,351
Expenses$111,616
Net Income-$41,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$280,430
Mission and Program Overview

Mission

To support and further the charitable purposes and programs of parc, inc., which provides a comprehensive array of services to children, adolescents, and adults with developmental disabilities.(continued on schedule o)parc endowment fund ii carries out its exempt purpose by investing its assets and distributing at least 5% of the fmv of the investments to parc annually.

To support the charitable programs of PARC, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,041,085$2,209,305▲ $168,220
Total Assets$2,041,085$2,209,305▲ $168,220
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,175,381$2,175,381→ $0
Temporarily Rstr Net Assets-$33,924-
Unrestricted Net Assets$-134,296$0▲ $134,296
Total Net Assets Fund Balance$2,041,085$2,209,305▲ $168,220
Total Liabilities and Net Assets / Fund Balance$2,041,085$2,209,305▲ $168,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,041,085-▲ $279,836-$2,209,305
2015$1,959,131-▲ $194,745-$2,041,085
2014$2,163,596-▼ $83,201-$1,959,131
2013$2,091,128-▲ $176,617-$2,163,596
2012$1,957,908-▲ $251,146-$2,091,128
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Karen HigginsTrustee & President/CEO$141,957$141,957
Kim WaagCOO$87,825$87,825
John JewellInterim CFO (5/15/16-11/29/16)$44,767$44,767
Ted DunbarCFO (10/4/16-present)$20,007$20,007

Board Members and Trustees

NameTitle
Raul PereraChair
Doug GatesSecretary
April HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$70,351
Other Revenue
$0
Change in Net Assets
$-41,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,442
Other Expenses$10,174
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,442--$101,442
Fees for Service Investment Mgmnt Fees-$10,174-$10,174
Total Functional Expenses$101,442$10,174$0$111,616
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parc IncSt Petersburg, FL501(c)(3)Programs for Individuals With Developmental Disabilities$101,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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 11B

“The Trustees conduct a comprehensive review of the Form 990 before it is filed.”

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

“The Board of Directors monitors and enforces compliance with the conflict of interest policy annually. They review actual conflicts that are identified by the annual disclosure process and by other board members and prohibit directors from voting on matters where actual conflicts of interest exist.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available for public inspection upon request.”

FORM 990, PART VI, SECTION B, LINES 15A & 15B:

“Questions 15a and 15b do not apply as the organization does not have employees. All services are performed by individuals who are compensated by PARC. The process for determining compensation for top management officials employed by PARC includes review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision process.”

Filing and Contact Details

Filer

Filer Name
Parc Endowment Fund Ii
EIN
26-4019887
Phone
7273459111
Address
3190 TYRONE BLVD N, ST PETERSBURG, FL 33710

Signing Officer

Name
Karen Higgins
Title
President/CEO
Phone
7273459111
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
dianne triplett
Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cbiz Mhm LLC
Address
13577 Feather Sound Dr Suite 400, Clearwater, FL 33762-5539
Preparer
Alicia Brown
Phone
7275721400
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“The organization does not have employees. All services are performed by individuals who are compensated by PARC.”

FORM 990, PART XII, LINE 2C:

“The organization's financial statements are audited on a consolidated basis with PARC,Inc. and affiliates. With the leadership of PARC's Audit & Ethics Committee, the PARC Board of Directors is responsible for the final selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The intended use of the organization's endowment funds is to support and further the charitable purposes of PARC, Inc., a 501(c)(3) organization that serves people with developmental disabilities. The fund is comprised of the original permanently restricted endowment and contributions received over the years that are permanently restricted by the donor.”

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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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01957908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02091128
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt098453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251146
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The intended use of the organization's endowment funds is to support and further the charitable purposes of PARC, Inc., a 501(c)(3) organization that serves people with developmental disabilities. The fund is comprised of the original permanently restricted endowment and contributions received over the years that are permanently restricted by the donor.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0101442
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARC INC
IRS990ScheduleI/RecipientTable/RecipientEIN0590791038
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03190 TYRONE BLVD N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033710
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Two of the organization's trustees are also key members of the sole grantee, PARC, Inc. In that capacity, they monitor the use of grant funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have employees. All services are performed by individuals who are compensated by PARC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Trustees conduct a comprehensive review of the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors monitors and enforces compliance with the conflict of interest policy annually. They review actual conflicts that are identified by the annual disclosure process and by other board members and prohibit directors from voting on matters where actual conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents and financial statements available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Questions 15a and 15b do not apply as the organization does not have employees. All services are performed by individuals who are compensated by PARC. The process for determining compensation for top management officials employed by PARC includes review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's financial statements are audited on a consolidated basis with PARC,Inc. and affiliates. With the leadership of PARC's Audit & Ethics Committee, the PARC Board of Directors is responsible for the final selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINES 15A & 15B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0593227368
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TYRONE GENERAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03190 TYRONE BLVD N
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3PARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PARC HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PARC HOUSING II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PARC ENDOWMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MANASOTA ASSOCIATION FOR RETARDED CITIZENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590791038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1591700361
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2592766054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3591850843
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4650988415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT FOR INDIVIDUALS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESIDENTIAL SERVICE FOR ADULTS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RESIDENTIAL SERVICE FOR ADULTS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SUPPORT PARC, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SUPPORT FOR INDIVIDUALS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03190 TYRONE BLVD N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13190 TYRONE BLVD N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23190 TYRONE BLVD N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33190 TYRONE BLVD N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt43659 CORTEZ RD W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4BRADENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd333710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd434206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033924
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02041085
IRS990/TotalAssetsEOYAmt02209305
IRS990/TotalAssetsGrp/BOYAmt02041085

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,209,305
Liabilities
$0
Net assets
$2,209,305
Revenue
$70,351
Expenses
$111,616
Net income
-$41,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.13$0.39$0.15$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.38$0.14$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.11$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.10$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.07$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.24$0.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.20$0.10$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.02