Civic Intelligence

Central Florida Pediatric Therapy Foundation Inc

990 • Fiscal year 2018 • EIN 27-1429422

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$221,130

Down $16,148 (-6.8%) from 2017

Net Assets

Down

$220,313

Down $16,202 (-6.9%) from 2017

Liabilities

Up

$817

Up $54 (+7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Down

$322,919

Down $136,332 (-30%) from 2017

Expenses

Down

$339,121

Down $50,588 (-13%) from 2017

Net Income

Down

-$16,202

Down $85,744 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$221,130
Liabilities$817
Net Assets$220,313
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$322,919
Expenses$339,121
Net Income-$16,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$438,037
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$236,515$220,313▼ $16,202
Cash and Non-Interest-Bearing Accounts$197,162$188,331▼ $8,831
Land, Buildings, and Equipment, Net$28,361$21,044▼ $7,317
Investments in Publicly Traded Securities$11,467$11,467→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$237,278$221,130▼ $16,148
Other Assets Total$288$288→ $0
Liabilities
Other Liabilities$763$817▲ $54
Total Liabilities$763$817▲ $54
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,515$220,313▼ $16,202
Total Liabilities and Net Assets / Fund Balance$237,278$221,130▼ $16,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,044$70,705$91,749
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cameron GomesMgrFT$42,500$42,500

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
Kimberly MejacBoard Member
Kristy CallowayBoard Member
Michael MarklandBoard Member
Odette Stanley-brownBoard Member
Patricia FloodBoard Member
Rebecca FranzinoBoard Member
Shawn McnielBoard Member
Stacey FulmoreBoard Member
Susan SaundersBoard Member
Amy GomesCo-executive Director
Renee PharesCo-executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$120,607
Program Service Revenue
$73,974
Investment Income
$0
Other Revenue
$128,338
All Other Contributions
$101,137
Change in Net Assets
$-16,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,629
Salaries, Compensation, and Employee Benefits$101,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$105,364--$105,364
Fees for Services Other$60,125--$60,125
Other Salaries and Wages$50,723--$50,723
Current Officers, Directors, Trustees, and Key Employees-$42,500-$42,500
Advertising$18,572--$18,572
Insurance$8,382--$8,382
Payroll Taxes$4,499$3,770-$8,269
Depreciation Depletion$7,317--$7,317
Office Expenses-$5,205-$5,205
Other Expenses$2,731$3,516-$2,731
Total Functional Expenses$266,359$72,762$0$339,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,174
Fundraising Direct Expenses$115,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Table Event$137,559$137,559$103,418$34,141
Farm to Table Event$20,615$20,615$11,700$8,915
Total Events$158,174$158,174$115,118$43,056
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$817
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
EIN
27-1429422
Phone
3523940212
Address
PO BOX 120547, CLERMONT, FL 34712

Signing Officer

Name
Amy Gomes
Title
Co-executive Director
Phone
3523940212
Signed
2019-03-13
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
12
Volunteers
125

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 60,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,125.”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021044
IRS990/LandBldgEquipCostOrOtherBssAmt091749
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04470
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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/NetAssetsOrFundBalancesBOYAmt0236515
IRS990/NetAssetsOrFundBalancesEOYAmt0220313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043056
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt085282
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt085282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0105364
IRS990/OccupancyGrp/TotalAmt0105364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05205
IRS990/OfficeExpensesGrp/TotalAmt05205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0288
IRS990/OtherAssetsTotalGrp/EOYAmt0288
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOOL AND CAMP EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES AND CREDIT CA
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13516
IRS990/OtherExpensesGrp/ProgramServicesAmt08646
IRS990/OtherExpensesGrp/ProgramServicesAmt12731
IRS990/OtherExpensesGrp/TotalAmt017771
IRS990/OtherExpensesGrp/TotalAmt18646
IRS990/OtherExpensesGrp/TotalAmt23516
IRS990/OtherExpensesGrp/TotalAmt32731
IRS990/OtherLiabilitiesGrp/BOYAmt0763
IRS990/OtherLiabilitiesGrp/EOYAmt0817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050723
IRS990/OtherSalariesAndWagesGrp/TotalAmt050723
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03770
IRS990/PayrollTaxesGrp/ProgramServicesAmt04499
IRS990/PayrollTaxesGrp/TotalAmt08269
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY GOMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PEDIATRIC THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0324728
IRS990/PYOtherRevenueAmt0136590
IRS990/PYProgramServiceRevenueAmt0186008
IRS990/PYRevenuesLessExpensesAmt069542
IRS990/PYSalariesCompEmpBnftPaidAmt064981
IRS990/PYTotalExpensesAmt0389709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459251
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16202
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt085282
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073974
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0236515
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0220313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt075620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0120751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0109658
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt064552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0390581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0595148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0180000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0265282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0757300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0180000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0265282
IRS990ScheduleA/InvestmentIncomeCYPct00.16230
IRS990ScheduleA/InvestmentIncomePYPct00.14350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59880
IRS990ScheduleA/PublicSupportPY509Pct00.60550
IRS990ScheduleA/PublicSupportTotal509Amt0979012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt075620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0120751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0109658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt064552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0390581
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110944
IRS990ScheduleA/Total509Grp/TotalAmt01369593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0445729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01634875
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021044
IRS990ScheduleD/TotalLiabilityAmt0817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0115118
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA TABLE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FARM TO TABLE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0137559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0115118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0103418

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,130
Liabilities
$817
Net assets
$220,313
Revenue
$322,919
Expenses
$339,121
Net income
-$16,202
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