Civic Intelligence

Zebra Foundation for Youth Inc

990 • Fiscal year 2017 • EIN 27-1645847

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.ZEBRAYOUTH.ORG

Refreshing map…

911 North Mills AvenueOrlando, FL 32803

(407) 228-1446

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,057,817

Up $365,569 (+53%) from 2015

Net Assets

Up

$764,181

Up $513,379 (+205%) from 2015

Liabilities

Down

$293,636

Down $147,810 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Up

$475,823

Up $191,436 (+67%) from 2015

Expenses

Up

$417,269

Up $163,002 (+64%) from 2015

Net Income

Up

$58,554

Up $28,434 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $43,687Liabilities 2011: $33,937Net Assets 2011: $9,7502011Assets 2012: $355,358Liabilities 2012: $242,148Net Assets 2012: $113,2102012Assets 2013: $710,536Liabilities 2013: $524,893Net Assets 2013: $185,6432013Assets 2014: $744,756Liabilities 2014: $524,074Net Assets 2014: $220,6822014Assets 2015: $692,248Liabilities 2015: $441,446Net Assets 2015: $250,8022015Assets 2017: $1,057,817Liabilities 2017: $293,636Net Assets 2017: $764,1812017Assets 2018: $905,722Liabilities 2018: $111,485Net Assets 2018: $794,2372018Assets 2020: $953,104Liabilities 2020: $85,944Net Assets 2020: $867,1602020Assets 2021: $1,228,359Liabilities 2021: $12,935Net Assets 2021: $1,215,4242021Assets 2022: $2,857,330Liabilities 2022: $208,589Net Assets 2022: $2,648,7412022Assets 2023: $3,295,746Liabilities 2023: $218,621Net Assets 2023: $3,077,1252023Assets 2024: $3,161,897Liabilities 2024: $138,306Net Assets 2024: $3,023,5912024

Highlighted filing

2017

Assets$1,057,817
Liabilities$293,636
Net Assets$764,181
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $147,973Expenses 2011: $138,233Net Income 2011: $9,7402011Expenses 2012: $99,7242012Revenue 2013: $276,214Expenses 2013: $203,781Net Income 2013: $72,4332013Revenue 2014: $199,195Expenses 2014: $164,156Net Income 2014: $35,0392014Revenue 2015: $284,387Expenses 2015: $254,267Net Income 2015: $30,1202015Revenue 2017: $475,823Expenses 2017: $417,269Net Income 2017: $58,5542017Revenue 2018: $540,032Expenses 2018: $509,976Net Income 2018: $30,0562018Revenue 2020: $723,737Expenses 2020: $751,328Net Income 2020: -$27,5912020Revenue 2021: $1,211,326Expenses 2021: $935,752Net Income 2021: $275,5742021Revenue 2022: $2,504,503Expenses 2022: $1,071,186Net Income 2022: $1,433,3172022Revenue 2023: $1,629,160Expenses 2023: $1,200,776Net Income 2023: $428,3842023Revenue 2024: $1,495,981Expenses 2024: $1,545,843Net Income 2024: -$49,8622024

Highlighted filing

2017

Revenue$475,823
Expenses$417,269
Net Income$58,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$475,823
Mission and Program Overview

Mission

SEE PART I LINE 1

The specific and primary purposes for which this corporation is formed are to support endeavors and organizations which: (a) provide food, clothing, shelter, medical and counseling services, education and employment to young people, (b) provide resources to foster an environment where young people can grow up safely, with hope, dignity and respect, (c) provide resources necessary to enable young people to achieve their full potential, regardless of their economic or social circumstances; and (d) provide resources to assist young people in finding permanent shelter and avoiding unhealthy situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$487,136$549,485▲ $62,349
Land, Buildings, and Equipment, Net$348,918$338,192▼ $10,726
Pledges and Grants Receivable$200,000$150,000▼ $50,000
Total Assets$1,056,194$1,057,817▲ $1,623
Other Assets Total$20,140$20,140→ $0
Liabilities
Deferred Revenue$211,952$150,000▼ $61,952
Other Liabilities$15,848$74,639▲ $58,791
Mortgage Notes Payable Secured by Investment Property$118,767$60,997▼ $57,770
Accounts Payable and Accrued Expenses$4,000$8,000▲ $4,000
Total Liabilities$350,567$293,636▼ $56,931
Net Assets / Fund Balance
Temporarily Rstr Net Assets$431,813$489,296▲ $57,483
Unrestricted Net Assets$273,814$274,885▲ $1,071
Total Net Assets Fund Balance$705,627$764,181▲ $58,554
Total Liabilities and Net Assets / Fund Balance$1,056,194$1,057,817▲ $1,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,900$27,319$201,219
Land$133,506-$133,506
Equipment$30,786$26,176$56,962
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jill RamsierPresident/director
Bryce L WestVice President/director
Andrew SnyderDirector
Diana LarueDirector
Dr Adriana CadillaDirector
Jefferson R VossDirector
Jennifer FosterDirector
Joshua VickeryDirector
Joyce ArbuciasDirector
Lisa CulhamDirector
Paul F BryanDirector
Phil ToalDirector
Skip KirstDirector
Tatiana QuirogaDirector
Chris MccullionTreasurer/secretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$412,548
Program Service Revenue
$63,275
Investment Income
$0
Other Revenue
$0
All Other Contributions
$412,548
Change in Net Assets
$58,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$232,502
Other Expenses$184,767
Total Fundraising Expense$4,020
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$232,502--$232,502
Advertising$74,924--$74,924
Fees for Services Other$13,030--$13,030
Depreciation Depletion$10,727--$10,727
Occupancy$6,294--$6,294
Interest$5,559--$5,559
Information Technology$1,466-$4,020$5,486
Fees for Services Legal$4,623--$4,623
Fees for Services Accounting$4,000--$4,000
Other Expenses$47,845$1,458-$1,458
Insurance$1,194--$1,194
All Other Expenses$239--$239
Total Functional Expenses$402,403$10,846$4,020$417,269
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aspire Health PartnersOrlando, FLN/aSee Part Iv$226,430
University of Central FloridaOrlando, FLN/aSee Part Iv$6,072
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledges Payable - Aspire Health Partners$74,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of form 990 was reviewed in detail by the finance committee (voting board members) for any changes prior to submission to the irs. A copy of the form 990 filed will be provided to the other board members after submission to the irs.”

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

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy as follows: 1. Each director, officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflict of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands that the organization is a charitable entity and, in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax exempt purposes. 2. Each voting member of the board shall annually sign a statement which declares whether such person is an independent director. 3. If at any time during the year, the information in the annual statement changes materially, the director, officer or member of a committee with governing board delegated powers shall disclose such changes and revise the annual disclosure form. 4. The governance committee shall regularly and consistently monitor (i.e. Periodically review) and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Zebra Coalition Inc
EIN
27-1645847
Phone
4072281446
Address
911 NORTH MILLS AVENUE, ORLANDO, FL 32803

Signing Officer

Name
Chris Mccullion
Title
Treasurer
Phone
4079099900
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Mccullion
Formed
2010
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
150

Preparer

Firm
Ra Simasek Pa
Address
601 N FERNCREEK AVE STE 110, ORLANDO, FL 32803
Preparer
R a Simasek Pa
Phone
4078945050
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“No change over the prior year.”

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0THE SPECIFIC AND PRIMARY PURPOSES FOR WHICH THIS CORPORATION IS FORMED ARE TO SUPPORT ENDEAVORS AND ORGANIZATIONS WHICH: (A) PROVIDE FOOD, CLOTHING, SHELTER, MEDICAL AND COUNSELING SERVICES, EDUCATION AND EMPLOYMENT TO YOUNG PEOPLE, (B) PROVIDE RESOURCES TO FOSTER AN ENVIRONMENT WHERE YOUNG PEOPLE CAN GROW UP SAFELY, WITH HOPE, DIGNITY AND RESPECT, (C) PROVIDE RESOURCES NECESSARY TO ENABLE YOUNG PEOPLE TO ACHIEVE THEIR FULL POTENTIAL, REGARDLESS OF THEIR ECONOMIC OR SOCIAL CIRCUMSTANCES; AND (D) PROVIDE RESOURCES TO ASSIST YOUNG PEOPLE IN FINDING PERMANENT SHELTER AND AVOIDING UNHEALTHY SITUATIONS.
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IRS990/Desc0PROVIDE SUPPORT TO A NETWORK OF TAX EXEMPT CENTRAL FLORIDA SOCIAL SERVICE PROVIDERS, GOVERNMENT AGENCIES, SCHOOLS, AND COLLEGES AND UNIVERSITIES THAT PROVIDE A FULL CONTINUUM OF SERVICES TO AT-RISK LGBTQ+ YOUTH. THE COALITION ASSISTS YOUNG PEOPLE FACING HOMELESSNESS; BULLYING; PHYSICAL, SEXUAL AND DRUG ABUSE; AND ISOLATION FROM THEIR FAMILIES WITH INDIVIDUALIZED PROGRAMS TO GUIDE THEM TO RECOVERY AND STABILITY.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0338192
IRS990/LandBldgEquipCostOrOtherBssAmt0391687
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0118767
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060997
IRS990/NetAssetsOrFundBalancesBOYAmt0705627
IRS990/NetAssetsOrFundBalancesEOYAmt0764181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06294
IRS990/OccupancyGrp/TotalAmt06294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020140
IRS990/OtherAssetsTotalGrp/EOYAmt020140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11458
IRS990/OtherExpensesGrp/ProgramServicesAmt047845
IRS990/OtherExpensesGrp/TotalAmt047845
IRS990/OtherExpensesGrp/TotalAmt19388
IRS990/OtherExpensesGrp/TotalAmt21458
IRS990/OtherLiabilitiesGrp/BOYAmt015848
IRS990/OtherLiabilitiesGrp/EOYAmt074639
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS MCCULLION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROMOTIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063275
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PUBLIC AWARENESS OF THE COALITION AS TO THEIR SERVICES AVAILABLE (SEE IMMEDIATELY ABOVE).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074925
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE THE USE OF THE ORGANIZATION'S FACILITY TO THE COALITION TO ASSIST THEM IN PROVIDING A RESPONSE TO THE GROWING NUMBER OF YOUTHS WHO ARE EXPERIENCING HOMELESSNESS, BULLYING, EXTREME PHYSICAL AND SEXUAL ABUSE, ISOLATION FROM THEIR FAMILIES, AND A WIDE RANGE OF LIFE CHALLENGES OR SETBACKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022579
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES RELATE TO THE FOUNDATION'S MISSION - SUCH AS, AN ANTI-BULLYING CAMPAIGN, AND A COME OUT WITH PRIDE EVENT WITH THE PURPOSE BEING TO MAKE YOUNG PEOPLE AWARE OF THE POTENTIAL THREATS TO THEIR ENVIRONMENT. SEE PART III, LINES 4A, 4B, AND 4C.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078469
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06072
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt063275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082368
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0127349
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06488
IRS990/PYRevenuesLessExpensesAmt0454825
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0209717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0664542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0475823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0664542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01900161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01900161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0475823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01900161
IRS990ScheduleA/TotalSupportAmt01900161
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201219
IRS990ScheduleD/EquipmentGrp/BookValueAmt030786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056962
IRS990ScheduleD/LandGrp/BookValueAmt0133506
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PLEDGES PAYABLE - ASPIRE HEALTH PARTNERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338192
IRS990ScheduleD/TotalLiabilityAmt074639
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0226430
IRS990ScheduleI/RecipientTable/CashGrantAmt16072
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASPIRE HEALTH PARTNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF CENTRAL FLORIDA
IRS990ScheduleI/RecipientTable/RecipientEIN0592301233
IRS990ScheduleI/RecipientTable/RecipientEIN1592924021
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05151 ADANSON STREET SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14000 CENTRAL FLORIDA BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132816
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 WAS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE (VOTING BOARD MEMBERS) FOR ANY CHANGES PRIOR TO SUBMISSION TO THE IRS. A COPY OF THE FORM 990 FILED WILL BE PROVIDED TO THE OTHER BOARD MEMBERS AFTER SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY AS FOLLOWS: 1. EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ENTITY AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. 2. EACH VOTING MEMBER OF THE BOARD SHALL ANNUALLY SIGN A STATEMENT WHICH DECLARES WHETHER SUCH PERSON IS AN INDEPENDENT DIRECTOR. 3. IF AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE DIRECTOR, OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. 4. THE GOVERNANCE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR (I.E. PERIODICALLY REVIEW) AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE OVER THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0431813
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0489296
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01056194
IRS990/TotalAssetsEOYAmt01057817
IRS990/TotalAssetsGrp/BOYAmt01056194
IRS990/TotalAssetsGrp/EOYAmt01057817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0412548
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350567
IRS990/TotalLiabilitiesEOYAmt0293636
IRS990/TotalLiabilitiesGrp/BOYAmt0350567
IRS990/TotalLiabilitiesGrp/EOYAmt0293636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0764181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt078469
IRS990/TotalOtherProgSrvcGrantAmt06072
IRS990/TotalOtherProgSrvcRevenueAmt063275
IRS990/TotalProgramServiceExpensesAmt0402403

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,057,817
Liabilities
$293,636
Net assets
$764,181
Revenue
$475,823
Expenses
$417,269
Net income
$58,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.14$3.02$1.50$1.55$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.22$3.08$1.63$1.20$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.21$2.65$2.50$1.07$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$1.21$0.94$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.09$0.87$0.72$0.75$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.11$0.79$0.54$0.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.29$0.76$0.48$0.42$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.44$0.25$0.28$0.25$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.52$0.22$0.20$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.52$0.19$0.28$0.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.24$0.11$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$0.15$0.14$0.01