Civic Intelligence

Central Florida Pediatric Therapy Foundation Inc

990 • Fiscal year 2016 • EIN 27-1429422

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization Profilewww.faithprojects.org/home
PO Box 120547Clermont, FL 34712

(352) 394-0212

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$167,588

Up $1,318 (+0.8%) from 2015

Net Assets

Up

$166,973

Up $995 (+0.6%) from 2015

Liabilities

Up

$615

Up $323 (+111%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$272,149

Up $4,023 (+1.5%) from 2015

Expenses

Up

$271,154

Up $55,670 (+26%) from 2015

Net Income

Down

$995

Down $51,647 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $144,600Liabilities 2010: $79,198Net Assets 2010: $65,4022010Assets 2011: $144,122Liabilities 2011: $75,179Net Assets 2011: $68,9432011Assets 2012: $165,127Liabilities 2012: $72,343Net Assets 2012: $92,7842012Assets 2013: $175,039Liabilities 2013: $68,563Net Assets 2013: $106,4762013Assets 2014: $202,479Liabilities 2014: $89,143Net Assets 2014: $113,3362014Assets 2015: $166,270Liabilities 2015: $292Net Assets 2015: $165,9782015Assets 2016: $167,588Liabilities 2016: $615Net Assets 2016: $166,9732016Assets 2017: $237,278Liabilities 2017: $763Net Assets 2017: $236,5152017Assets 2018: $221,130Liabilities 2018: $817Net Assets 2018: $220,3132018Assets 2019: $263,231Liabilities 2019: $16,935Net Assets 2019: $246,2962019Assets 2020: $687,919Liabilities 2020: $116,983Net Assets 2020: $570,9362020Assets 2021: $2,575,235Liabilities 2021: $2,489,789Net Assets 2021: $85,4462021Assets 2022: $2,522,689Liabilities 2022: $2,497,664Net Assets 2022: $25,0252022Assets 2023: $3,599,607Liabilities 2023: $3,185,901Net Assets 2023: $413,7062023Assets 2024: $3,316,352Liabilities 2024: $3,416,190Net Assets 2024: -$99,8382024

Highlighted filing

2016

Assets$167,588
Liabilities$615
Net Assets$166,973
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $81,137Expenses 2010: $15,735Net Income 2010: $65,4022010Revenue 2011: $42,064Expenses 2011: $38,523Net Income 2011: $3,5412011Revenue 2012: $71,118Expenses 2012: $47,277Net Income 2012: $23,8412012Revenue 2013: $57,681Expenses 2013: $43,989Net Income 2013: $13,6922013Revenue 2014: $107,740Expenses 2014: $100,880Net Income 2014: $6,8602014Revenue 2015: $268,126Expenses 2015: $215,484Net Income 2015: $52,6422015Revenue 2016: $272,149Expenses 2016: $271,154Net Income 2016: $9952016Revenue 2017: $459,251Expenses 2017: $389,709Net Income 2017: $69,5422017Revenue 2018: $322,919Expenses 2018: $339,121Net Income 2018: -$16,2022018Revenue 2019: $2,711,421Expenses 2019: $2,688,474Net Income 2019: $22,9472019Revenue 2020: $3,258,763Expenses 2020: $2,934,123Net Income 2020: $324,6402020Revenue 2021: $3,333,820Expenses 2021: $3,819,410Net Income 2021: -$485,5902021Revenue 2022: $4,196,219Expenses 2022: $4,256,640Net Income 2022: -$60,4212022Revenue 2023: $3,689,532Expenses 2023: $4,685,328Net Income 2023: -$995,7962023Revenue 2024: $3,274,289Expenses 2024: $3,787,833Net Income 2024: -$513,5442024

Highlighted filing

2016

Revenue$272,149
Expenses$271,154
Net Income$995
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$317,504
Mission and Program Overview

Mission

-the central florida pediatric therapy foundation is dedicated to providing relief to the poor, distressed and underprivileged youths. As well as promoting health and education by providing assistance to special needs individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$165,978$166,973▲ $995
Cash and Non-Interest-Bearing Accounts$113,364$117,296▲ $3,932
Land, Buildings, and Equipment, Net$52,618$38,537▼ $14,081
Investments in Publicly Traded Securities-$11,467-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$166,270$167,588▲ $1,318
Other Assets Total$288$288→ $0
Liabilities
Other Liabilities$292$615▲ $323
Total Liabilities$292$615▲ $323
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,978$166,973▲ $995
Total Liabilities and Net Assets / Fund Balance$166,270$167,588▲ $1,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,537$53,212$91,749
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cameron GomesMgrFT$35,000$35,000

Board Members and Trustees

NameTitle
Ray PharesChairman of the Board
Aimee MacelBoard Member
Ashlea JohnsonBoard Member
Benjamin StalveyBoard Member
Bruce HaaseBoard Member
Debra LampeBoard Member
Jessica Loweboard Member
Michael Marklandboard Member
Odette Stanley-BrownBoard Member
Patricia FloodBoard Member
Rebecca Franzinoboard Member
Shawn McNielboard Member
Stacey FulmoreBoard Member
Susan Saundersboard Member
kimberly mejacBoard Member
kristy callowayBoard Member
Amy GomesCo-Executive Director
Renee PharesCo-Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$91,410
Program Service Revenue
$134,870
Investment Income
$0
Other Revenue
$45,869
All Other Contributions
$43,394
Change in Net Assets
$995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,026
Salaries, Compensation, and Employee Benefits$61,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,311--$116,311
Other Salaries and Wages-$45,855-$45,855
Fees for Services Other$43,596--$43,596
Payroll Taxes-$15,273-$15,273
Depreciation Depletion$14,081--$14,081
Advertising$11,442--$11,442
Office Expenses-$10,283-$10,283
Insurance$9,524--$9,524
Other Expenses$538$1,449-$538
Total Functional Expenses$196,656$74,498$0$271,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,224
Fundraising Direct Expenses$45,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Table Event$68,740$68,740$42,473$26,267
Golf Tournament Event$13,425$13,425$2,632$10,793
Total Events$91,224$91,224$45,355$45,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Ray Phares and Renee Phares are husband and wife”

Form 990, Part VI, Section B, line 11B

“No Process used”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Central Florida Pediatric Therapy Founda
EIN
27-1429422
Phone
3523940212
Address
PO BOX 120547, CLERMONT, FL 34712

Signing Officer

Name
Amy Gomes
Title
Co-executive Director
Phone
3523940212
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Gomes
Formed
2009
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
75

Preparer

Firm
Strombeck Consulting Inc
Address
150 Terra Mango Loop, Orlando, FL 32835
Preparer
A Scott Michael
Phone
4075220123
Supplemental Narrative

Additional Explanations

Form 990, Item H

“This is a group return filed for all affiliates. The total number of affiliates is one. Affiliate name: central florida dreamplex, llc ein: 46-3870058 address: p.o. Box 120547, clermont, fl 34712 -per reg. 301.7701-3(b)(1)(ii) the single-member llc central florida dreamplex, llc (ein# 46-3870058) owned 100% by central florida pediatric therapy foundation, inc. Is a disregarded entity for tax purposes and all of it's tax exempt activities are reported herein.”

Form 990, Part IX, line 11G

“Outside Contract Services: Program service expenses 43,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,596.”

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0-THE CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION IS DEDICATED TO PROVIDING RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED YOUTHS. AS WELL AS PROMOTING HEALTH AND EDUCATION BY PROVIDING ASSISTANCE TO SPECIAL NEEDS INDIVIDUALS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0165978
IRS990/NetAssetsOrFundBalancesEOYAmt0166973
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0116311
IRS990/OccupancyGrp/TotalAmt0116311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010283
IRS990/OfficeExpensesGrp/TotalAmt010283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0288
IRS990/OtherAssetsTotalGrp/EOYAmt0288
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1bank fees
IRS990/OtherExpensesGrp/Desc2taxes and licenses
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11449
IRS990/OtherExpensesGrp/ProgramServicesAmt01164
IRS990/OtherExpensesGrp/ProgramServicesAmt1538
IRS990/OtherExpensesGrp/TotalAmt01638
IRS990/OtherExpensesGrp/TotalAmt11449
IRS990/OtherExpensesGrp/TotalAmt21164
IRS990/OtherExpensesGrp/TotalAmt3538
IRS990/OtherLiabilitiesGrp/BOYAmt0292
IRS990/OtherLiabilitiesGrp/EOYAmt0615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045855
IRS990/OtherSalariesAndWagesGrp/TotalAmt045855
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015273
IRS990/PayrollTaxesGrp/TotalAmt015273
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY GOMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621340
IRS990/ProgramServiceRevenueGrp/Desc0Pediatric Therapy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048178
IRS990/PYOtherExpensesAmt0173675
IRS990/PYOtherRevenueAmt023039
IRS990/PYProgramServiceRevenueAmt033322
IRS990/PYRevenuesLessExpensesAmt052642
IRS990/PYSalariesCompEmpBnftPaidAmt041809
IRS990/PYTotalExpensesAmt0215484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268126
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0995
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134870
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0165978
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0166973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0109658
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt064552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0194210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180000
IRS990ScheduleA/InvestmentIncomeCYPct00.17950
IRS990ScheduleA/InvestmentIncomePYPct00.24740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62690
IRS990ScheduleA/PublicSupportPY509Pct00.63640
IRS990ScheduleA/PublicSupportTotal509Amt0628766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0109658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt064552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0194210
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071118
IRS990ScheduleA/Total509Grp/TotalAmt0822976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0445729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01002976
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt038537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038537
IRS990ScheduleD/TotalLiabilityAmt0615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Table Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,588
Liabilities
$615
Net assets
$166,973
Revenue
$272,149
Expenses
$271,154
Net income
$995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$3.42$0.10$3.27$3.79$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$3.19$0.41$3.69$4.69$1.00
2022Detailed filing. Detailed filing data is available for this year.$2.52$2.50$0.03$4.20$4.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.58$2.49$0.09$3.33$3.82$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$3.26$2.93$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$2.71$2.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.32$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.46$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.27$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.06$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.09$0.07$0.05$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.07$0.04$0.04$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.07$0.08$0.02$0.07