Civic Intelligence

Ocean Reef Conservation Association Inc.

990 • Fiscal year 2020 • EIN 26-4692639

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.oceanreefconservationassociation.org
24 Dockside Lane Suite 250Key Largo, FL 33037

(305) 367-3321

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.3%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,647,137

Up $20,400 (+1.3%) from 2019

Net Assets

Up

$1,647,137

Up $20,400 (+1.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin48th percentile

Revenue

Up

$466,854

Up $290,549 (+165%) from 2019

Expenses

Up

$446,454

Up $57,297 (+15%) from 2019

Net Income

Up

$20,400

Up $233,252 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,118,468Liabilities 2010: $0Net Assets 2010: $1,118,4682010Assets 2011: $990,259Liabilities 2011: $0Net Assets 2011: $990,2592011Assets 2012: $933,427Liabilities 2012: $0Net Assets 2012: $933,4272012Assets 2013: $2,537,376Liabilities 2013: $0Net Assets 2013: $2,537,3762013Assets 2014: $2,391,946Liabilities 2014: $0Net Assets 2014: $2,391,9462014Assets 2015: $2,638,523Liabilities 2015: $0Net Assets 2015: $2,638,5232015Assets 2016: $2,445,743Liabilities 2016: $0Net Assets 2016: $2,445,7432016Assets 2017: $2,207,715Liabilities 2017: $0Net Assets 2017: $2,207,7152017Assets 2018: $1,839,589Liabilities 2018: $0Net Assets 2018: $1,839,5892018Assets 2019: $1,626,737Liabilities 2019: $0Net Assets 2019: $1,626,7372019Assets 2020: $1,647,137Liabilities 2020: $0Net Assets 2020: $1,647,1372020Assets 2021: $1,746,781Liabilities 2021: $0Net Assets 2021: $1,746,7812021Assets 2022: $1,715,356Liabilities 2022: $0Net Assets 2022: $1,715,3562022Assets 2023: $1,687,183Liabilities 2023: $28,254Net Assets 2023: $1,658,9292023Assets 2024: $1,623,628Liabilities 2024: $0Net Assets 2024: $1,623,6282024

Highlighted filing

2020

Assets$1,647,137
Liabilities$0
Net Assets$1,647,137
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $203,5942010Expenses 2011: $125,2642011Expenses 2012: $269,6682012Revenue 2013: $1,873,238Expenses 2013: $269,289Net Income 2013: $1,603,9492013Revenue 2014: $185,527Expenses 2014: $330,957Net Income 2014: -$145,4302014Revenue 2015: $580,252Expenses 2015: $333,675Net Income 2015: $246,5772015Revenue 2016: $145,062Expenses 2016: $337,842Net Income 2016: -$192,7802016Revenue 2017: $133,439Expenses 2017: $371,467Net Income 2017: -$238,0282017Revenue 2018: $402,308Expenses 2018: $424,949Net Income 2018: -$22,6412018Revenue 2019: $176,305Expenses 2019: $389,157Net Income 2019: -$212,8522019Revenue 2020: $466,854Expenses 2020: $446,454Net Income 2020: $20,4002020Revenue 2021: $409,528Expenses 2021: $309,884Net Income 2021: $99,6442021Revenue 2022: $400,307Expenses 2022: $436,092Net Income 2022: -$35,7852022Revenue 2023: $451,837Expenses 2023: $513,264Net Income 2023: -$61,4272023Revenue 2024: $680,258Expenses 2024: $715,559Net Income 2024: -$35,3012024

Highlighted filing

2020

Revenue$466,854
Expenses$446,454
Net Income$20,400
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$466,854
Mission and Program Overview

Mission

To protect nearby and offshore coral reefs and fishery habitats by repairing, re-growth and regeneration, in order to have a sustainable fishery and also to provide marine scholarships to high school graduates.

To protect and preserve the environment, fish, wildlife and marine related areas including water quality and habitat. To protect nearby and offshore coral reefs and fishery habitats by repairing, re-growth and regeneration, in order to have a sustainable fishery. To provide scholarships to graduating high-school seniors in the Keys that plan to pursue a major in the areas of environmental and marine studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,500,000$1,500,000→ $0
Cash and Non-Interest-Bearing Accounts$126,737$147,137▲ $20,400
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,626,737$1,647,137▲ $20,400
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,500,000$1,500,000→ $0
Net Assets Without Donor Restrictions$126,737$147,137▲ $20,400
Total Net Assets Fund Balance$1,626,737$1,647,137▲ $20,400
Total Liabilities and Net Assets / Fund Balance$1,626,737$1,647,137▲ $20,400

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,500,000-$1,500,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jack SalisburyChairman
Kenneth RedaCo. Chairman
Tom Davidson JrMember
Tom Davidson SrMember
Paul Di MauraScholarships
Robert EcuyerSecretary
Calvin PhilipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,707
Program Service Revenue
$0
Investment Income
$147
Other Revenue
$0
All Other Contributions
$414,707
Change in Net Assets
$20,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$336,668
Other Expenses$109,786
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$295,281--$295,281
Grants to Domestic Individuals$41,387--$41,387
Fees for Services Accounting-$3,075-$3,075
Office Expenses-$1,740-$1,740
Fees for Services Other-$1,500-$1,500
Other Expenses$1,247--$1,247
Conferences and Meetings-$873-$873
Total Functional Expenses$439,266$7,188$0$446,454
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bonefish & Tarpon Trust IncMiami, FL--$107,632
Coral Restoration FoundationTavernier, FL--$88,652
Fish & Wildlife Foundation ofTallahassee, FL--$20,000
Friends of John Pennekamp CorKey Largo, FL--$20,000
The Everglades Foundation IncPalmetto Bay, FL--$11,287
Audubon FloridaMiami, FL--$10,000
Florida Keys History & DiscovIslamorada, FL--$10,000
South Florida National ParksCoral Gables, FL--$10,000
Marine Resources DevelopmentKey Largo, FL--$6,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reef Cup Auction$52,000---
Total Events$52,000---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Father and son”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the organization's Chairman”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
Ocean Reef Conservation Association Inc
EIN
26-4692639
Phone
3053673321
Address
24 Dockside Lane Suite 250, Key Largo, FL 33037

Signing Officer

Name
Jack Salisbury
Title
Chairman
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Salisbury
Formed
2009
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Palmetto Zeigler Chamberlain & Perrella
Address
2901 W CYPRESS CREEK RD SUITE 120, FT LAUDERDALE, FL 33309
Preparer
Philip C Palmetto
Phone
9544323100
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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/PYRevenuesLessExpensesAmt0-212852
IRS990/PYTotalExpensesAmt0389157
IRS990/PYTotalRevenueAmt0176305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020400
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0414707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0353341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0414950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01765868
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0483
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01947654
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0353341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0414950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405260
IRS990ScheduleA/Total509Grp/TotalAmt01947654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0353505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0415122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0405260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01948137
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/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01500000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Reef Cup Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041387
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1107632
IRS990ScheduleI/RecipientTable/CashGrantAmt288652
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt66210
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt811287
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Audubon Florida
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Bonefish & Tarpon Trust Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Coral Restoration Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Fish & Wildlife Foundation of
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Florida Keys History & Discov
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Friends of John Pennekamp Cor
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Marine Resources Development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7South Florida National Parks
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8The Everglades Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0131624102
IRS990ScheduleI/RecipientTable/RecipientEIN1650988321
IRS990ScheduleI/RecipientTable/RecipientEIN2651054647
IRS990ScheduleI/RecipientTable/RecipientEIN3593277808
IRS990ScheduleI/RecipientTable/RecipientEIN4461936911
IRS990ScheduleI/RecipientTable/RecipientEIN5843717252
IRS990ScheduleI/RecipientTable/RecipientEIN6670258256
IRS990ScheduleI/RecipientTable/RecipientEIN7134341209
IRS990ScheduleI/RecipientTable/RecipientEIN8593228899
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04500 Biscayne Blvd Suite 350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12937 SW 27th Avenue Suite 203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt289111 Overseas Hwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 11010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt482100 Overseas Hwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51115 Grand Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt651 Shoreland Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71390 S Dixie Hwy Suite 2203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt818001 Old Cutler Road 625
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Miami
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Miami
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Tavernier
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Tallahassee
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Islamorada
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Key Largo
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Key Largo
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Coral Gables
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Palmetto Bay
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033137
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133133

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647,137
Liabilities
$0
Net assets
$1,647,137
Revenue
$466,854
Expenses
$446,454
Net income
$20,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.68$0.72$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.45$0.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.40$0.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.41$0.31$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.47$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.18$0.39$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.40$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.13$0.37$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.15$0.34$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.58$0.33$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.19$0.33$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.87$0.27$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.20