Civic Intelligence

Mason G Smoak Foundation Inc.

990 • Fiscal year 2014 • EIN 26-4287497

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization ProfileWWW.MASONGSMOAKFOUNDATION.ORG
1025 County Road 17 NorthLake Placid, FL 33852

(863) 699-0838

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,485

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$412,461

Up $21,060 (+5.4%) from 2013

Net Assets

Up

$411,689

Up $21,938 (+5.6%) from 2013

Liabilities

Down

$772

Down $878 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Down

$108,379

Down $17,293 (-14%) from 2013

Expenses

Up

$86,441

Up $307 (+0.4%) from 2013

Net Income

Down

$21,938

Down $17,600 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2010: $254,805Liabilities 2010: $0Net Assets 2010: $254,8052010Assets 2011: $313,397Liabilities 2011: $1,934Net Assets 2011: $311,4632011Assets 2012: $352,713Liabilities 2012: $2,500Net Assets 2012: $350,2132012Assets 2013: $391,401Liabilities 2013: $1,650Net Assets 2013: $389,7512013Assets 2014: $412,461Liabilities 2014: $772Net Assets 2014: $411,6892014Assets 2015: $422,911Liabilities 2015: $886Net Assets 2015: $422,0252015Assets 2016: $435,635Liabilities 2016: $1,132Net Assets 2016: $434,5032016Assets 2017: $557,878Liabilities 2017: $721Net Assets 2017: $557,1572017Assets 2018: $563,885Liabilities 2018: $1,253Net Assets 2018: $562,6322018Assets 2019: $576,783Liabilities 2019: $1,052Net Assets 2019: $575,7312019Assets 2020: $598,135Liabilities 2020: $2,470Net Assets 2020: $595,6652020Assets 2021: $652,051Liabilities 2021: $1,433Net Assets 2021: $650,6182021Assets 2022: $690,384Liabilities 2022: $1,005Net Assets 2022: $689,3792022Assets 2023: $693,636Liabilities 2023: $1,021Net Assets 2023: $692,6152023Assets 2024: $705,970Liabilities 2024: $2,752Net Assets 2024: $703,2182024

Highlighted filing

2014

Assets$412,461
Liabilities$772
Net Assets$411,689
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0Expenses 2010: $51,1302010Expenses 2011: $67,4432011Expenses 2012: $86,9462012Revenue 2013: $125,672Expenses 2013: $86,134Net Income 2013: $39,5382013Revenue 2014: $108,379Expenses 2014: $86,441Net Income 2014: $21,9382014Revenue 2015: $104,149Expenses 2015: $93,813Net Income 2015: $10,3362015Revenue 2016: $117,067Expenses 2016: $104,589Net Income 2016: $12,4782016Revenue 2017: $230,305Expenses 2017: $107,651Net Income 2017: $122,6542017Revenue 2018: $115,487Expenses 2018: $110,012Net Income 2018: $5,4752018Revenue 2019: $122,273Expenses 2019: $109,174Net Income 2019: $13,0992019Revenue 2020: $134,900Expenses 2020: $114,966Net Income 2020: $19,9342020Revenue 2021: $171,189Expenses 2021: $116,236Net Income 2021: $54,9532021Revenue 2022: $156,087Expenses 2022: $117,326Net Income 2022: $38,7612022Revenue 2023: $119,909Expenses 2023: $116,673Net Income 2023: $3,2362023Revenue 2024: $124,901Expenses 2024: $114,298Net Income 2024: $10,6032024

Highlighted filing

2014

Revenue$108,379
Expenses$86,441
Net Income$21,938
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$118,365
Mission and Program Overview

Mission

A faith based organization with the purpose of making a positive difference in the lives of children, youth, and families; promoting volunteering; supporting conservation initiatives and protecting the environment; caring for underprivileged children; providing education opportunities to deserving individuals including but not limited to providing opportunities for leadership and leadership training; assisting individuals in need and in emergency situations in the heartland and ridge areas of central florida and throughout the state of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$389,751$411,689▲ $21,938
Savings and Temporary Cash Investments$334,588$336,794▲ $2,206
Cash and Non-Interest-Bearing Accounts$56,239$74,126▲ $17,887
Land, Buildings, and Equipment, Net$574$1,541▲ $967
Total Assets$391,401$412,461▲ $21,060
Liabilities
Other Liabilities$1,650--
Accounts Payable and Accrued Expenses-$772-
Total Liabilities$1,650$772▼ $878
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,751$411,689▲ $21,938
Total Liabilities and Net Assets / Fund Balance$391,401$412,461▲ $21,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,541$911$2,452
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SmithExecutive DiFT$26,485$26,485
Micah D ScangaExecutive DiFT$16,666$16,666

Board Members and Trustees

NameTitle
David SummersPresident
Laurie HurnerDirector
Ray HodgeDirector
Sally DurbanDirector
Mark WheelerFundraising
Ruth HeckmanScholarship/
Heidi DavisSecretary
Paul KoukosTreasurer
Edward Smoak JrVice Preside
Tracee SmoakYouth Leader
Revenue and Support

Revenue Composition

Contributions and Grants
$107,962
Program Service Revenue
$0
Investment Income
$698
Other Revenue
$-281
All Other Contributions
$77,037
Change in Net Assets
$21,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,989
Grants and Similar Amounts Paid$20,000
Other Expenses$18,106
Total Fundraising Expense$5,549
Professional Fundraising Fees$346

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,678$4,315$2,158$43,151
Grants to Domestic Individuals$10,000--$10,000
Grants to Domestic Orgs$10,000--$10,000
Conferences and Meetings$6,598--$6,598
Office Expenses$773$2,046$2,803$5,622
Payroll Taxes$2,806$330$165$3,301
Other Employee Benefits$1,306$154$77$1,537
Insurance$556$834-$1,390
Occupancy$1,000$250-$1,250
Travel$1,019$113-$1,132
Fees for Services Accounting-$600-$600
Depreciation Depletion$318$43-$361
Fees for Services Professional Fundraising--$346$346
Other Expenses-$278-$278
Total Functional Expenses$71,054$9,838$5,549$86,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,986
Fundraising Gross Income$9,705
Professional Fundraising Fees$346

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Fun Day$40,630$9,705$9,986$-281
Total Events$40,630$9,705$9,986$-281
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tracee smoak edward smoak, jr. Director dir\officer family”

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

“The treasurer reviews the 990 after the return is prepared by a cpa and before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“No request were made during the year.”

Filing and Contact Details

Filer

Filer Name
Mason G Smoak Foundation Inc
EIN
26-4287497
Phone
8636990838
Address
1025 COUNTY ROAD 17 NORTH, LAKE PLACID, FL 33852

Signing Officer

Name
Paul Koukos
Title
Treasurer
Phone
8636990838
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Koukos
Formed
2009
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
115

Preparer

Firm
Wicks Brown Williams & Co
Address
140 S COMMERCE AVENUE, SEBRING, FL 33870-3601
Preparer
John W Davis
Phone
8633821157
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A faith based organization with the purpose of making a positive difference in the lives of children, youth, and families; promoting volunteering; supporting conservation initiatives and protecting the environment; caring for underprivileged children; providing education opportunities to deserving individuals including but not limited to providing opportunities for leadership and leadership training; assisting individuals in need and in emergency situations in the heartland and ridge areas of central florida and throughout the state of florida.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt02806
IRS990/PayrollTaxesGrp/TotalAmt03301
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL KOUKOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt0688
IRS990/PYOtherExpensesAmt017727
IRS990/PYOtherRevenueAmt0-5462
IRS990/PYRevenuesLessExpensesAmt039538
IRS990/PYSalariesCompEmpBnftPaidAmt050443
IRS990/PYTotalExpensesAmt086134
IRS990/PYTotalProfFndrsngExpnsAmt02964
IRS990/PYTotalRevenueAmt0125672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021938
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0389751
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0411689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0641409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04589
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76740
IRS990ScheduleA/PublicSupportTotal509Amt0584378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0117500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0172500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0117500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0172500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212237
IRS990ScheduleA/Total509Grp/TotalAmt0756878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0761467
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/EquipmentGrp/BookValueAmt01541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01541
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09986
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY FUN DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09986
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MASON G SMOAK FOUNDATION GRANT PROCESS ALLOWS FOR SINGLE USE AWARDS ONLY THAT ARE SET TO BE USED WITHIN A 12 MONTH PERIOD (THE FOUNDATION'S GRANT CYCLE), SO NO MULTI-YEAR GRANTS ARE AWARDED BY THE FOUNDATION. MONITORING OF AWARDED GRANTS IS ACCOMPLISHED BY THE FOUNDATION'S EXECUTIVE DIRECTOR VERIFYING THE GRANT RECIPIENTS EXPENSED FUNDS ACCORDING TO THE APPLICATION AS SUBMITTED AND APPROVED BY THE FOUNDATION'S GRANT COMMITTEE AND BOARD. VERIFICATION CAN BE BY WAY OF VISUAL INSPECTION, ATTENDING EVENTS OR SUBMISSION OF A WRITTEN REPORT BY THE RECIPIENT. SCHOLARSHIPS AWARDED BY THE FOUNDATION ARE DONE SO FOLLOWING THE STUDENT'S PROOF OF ENROLLMENT AT A POST-SECONDARY INSTITUTION AND EVIDENCE OF A SATISFACTORY GRADE POINT AVERAGE OF AT LEAST 2.0 ON A 4.0 SCALE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FAITH BASED ORGANIZATION WITH THE PURPOSE OF MAKING A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN, YOUTH, AND FAMILIES; PROMOTING VOLUNTEERING; SUPPORTING CONSERVATION INITIATIVES AND PROTECTING THE ENVIRONMENT; CARING FOR UNDERPRIVILEGED CHILDREN; PROVIDING EDUCATION OPPORTUNITIES TO DESERVING INDIVIDUALS INCLUDING BUT NOT LIMITED TO PROVIDING OPPORTUNITIES FOR LEADERSHIP AND LEADERSHIP TRAINING; ASSISTING INDIVIDUALS IN NEED AND IN EMERGENCY SITUATIONS IN THE HEARTLAND AND RIDGE AREAS OF CENTRAL FLORIDA AND THROUGHOUT THE STATE OF FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRACEE SMOAK EDWARD SMOAK, JR. DIRECTOR DIR\OFFICER FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE 990 AFTER THE RETURN IS PREPARED BY A CPA AND BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REQUEST WERE MADE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391401
IRS990/TotalAssetsEOYAmt0412461
IRS990/TotalAssetsGrp/BOYAmt0391401
IRS990/TotalAssetsGrp/EOYAmt0412461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107962
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071054
IRS990/TotalFunctionalExpensesGrp/TotalAmt086441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01650
IRS990/TotalLiabilitiesEOYAmt0772
IRS990/TotalLiabilitiesGrp/BOYAmt01650
IRS990/TotalLiabilitiesGrp/EOYAmt0772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411689
IRS990/TotalProgramServiceExpensesAmt071054
IRS990/TotalReportableCompFromOrgAmt043151
IRS990/TotalRevenueGrp/ExclusionAmt0698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108379
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412461
IRS990/TravelGrp/ManagementAndGeneralAmt0113

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,461
Liabilities
$772
Net assets
$411,689
Revenue
$108,379
Expenses
$86,441
Net income
$21,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.03$7.03$1.25$1.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.01$6.93$1.20$1.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.90$0.01$6.89$1.56$1.17$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.52$0.01$6.51$1.71$1.16$0.55
2020Detailed filing. Detailed filing data is available for this year.$5.98$0.02$5.96$1.35$1.15$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.77$0.01$5.76$1.22$1.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.64$0.01$5.63$1.15$1.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.01$5.57$2.30$1.08$1.23
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.35$1.17$1.05$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.01$4.22$1.04$0.94$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.12$1.08$0.86$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.90$1.26$0.86$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.03$3.50$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.02$3.11$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.51