Civic Intelligence

Ideas for Us Inc

990 • Fiscal year 2023 • EIN 27-3999166

Sep 01, 2022 to Aug 31, 2023 • Filed on Apr 24, 2024

Organization ProfileWWW.IDEASFORUS.ORG
1030 West Kaley AvenueOrlando, FL 32805

(786) 234-5524

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$74,633

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

170%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$325,824

Up $50,524 (+18%) from 2022

Net Assets

Up

$288,360

Up $50,994 (+21%) from 2022

Liabilities

Down

$37,464

Down $470 (-1.2%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin46th percentile

Revenue

Up

$2,417,756

Up $1,521,549 (+170%) from 2022

Expenses

Up

$2,366,873

Up $1,610,297 (+213%) from 2022

Net Income

Down

$50,883

Down $88,748 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2016: $68,583Net Assets 2016: $68,5832016Assets 2017: $126,642Liabilities 2017: $0Net Assets 2017: $126,6422017Assets 2018: $84,999Liabilities 2018: $24,652Net Assets 2018: $60,3472018Assets 2019: $95,469Liabilities 2019: $17,081Net Assets 2019: $78,3882019Assets 2020: $143,991Liabilities 2020: $84,115Net Assets 2020: $59,8762020Assets 2021: $235,050Liabilities 2021: $137,315Net Assets 2021: $97,7352021Assets 2022: $275,300Liabilities 2022: $37,934Net Assets 2022: $237,3662022Assets 2023: $325,824Liabilities 2023: $37,464Net Assets 2023: $288,3602023Assets 2024: $96,389Liabilities 2024: $28,140Net Assets 2024: $68,2492024

Highlighted filing

2023

Assets$325,824
Liabilities$37,464
Net Assets$288,360
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $128,339Expenses 2016: $95,024Net Income 2016: $33,3152016Revenue 2017: $298,806Expenses 2017: $240,747Net Income 2017: $58,0592017Revenue 2018: $341,532Expenses 2018: $405,765Net Income 2018: -$64,2332018Revenue 2019: $454,381Expenses 2019: $436,323Net Income 2019: $18,0582019Revenue 2020: $325,364Expenses 2020: $343,878Net Income 2020: -$18,5142020Revenue 2021: $583,759Expenses 2021: $545,900Net Income 2021: $37,8592021Revenue 2022: $896,207Expenses 2022: $756,576Net Income 2022: $139,6312022Revenue 2023: $2,417,756Expenses 2023: $2,366,873Net Income 2023: $50,8832023Revenue 2024: $1,162,731Expenses 2024: $1,165,166Net Income 2024: -$2,4352024

Highlighted filing

2023

Revenue$2,417,756
Expenses$2,366,873
Net Income$50,883
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$2,417,756
Mission and Program Overview

Mission

Develop ideas, fund action, and scale solutions to the world's most pressing environmental and humanitarian challenges

Environmental solutions & actions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,861$319,385▲ $50,524
Land, Buildings, and Equipment, Net$6,267$6,267→ $0
Accounts Receivable$172$172→ $0
Total Assets$275,300$325,824▲ $50,524
Liabilities
Accounts Payable and Accrued Expenses$37,934$37,464▼ $470
Total Liabilities$37,934$37,464▼ $470
Net Assets / Fund Balance
Net Assets With Donor Restrictions$253,867$253,867→ $0
Net Assets Without Donor Restrictions$-16,501$34,493▲ $50,994
Total Net Assets Fund Balance$237,366$288,360▲ $50,994
Total Liabilities and Net Assets / Fund Balance$275,300$325,824▲ $50,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,267$1,733$8,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clayton L FerraraExecutive DirectorFT$74,633$74,633

Board Members and Trustees

NameTitle
Jeff BenavidesPresident
Lee PerryVice President
John R SeydelBoard Member
Patrick O OdoyoBoard Member
Reginald BurroughsBoard Member
Steve GoldmanBoard Member
Joel a Montilla EsqGeneral Counsel
George Kylan McnemarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,178,443
Program Service Revenue
$238,162
Investment Income
$959
Other Revenue
$192
All Other Contributions
$1,498,414
Change in Net Assets
$50,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,417,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,417,756
Total Revenue per Form 990
$2,417,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,644,393
Salaries, Compensation, and Employee Benefits$722,480
Total Fundraising Expense$37,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,972$75,363$10,855$658,190
Fees for Services Other$557,429$7,633$20,421$585,483
Other Expenses$92,711$1,957-$94,668
Payroll Taxes$42,306$21,079$830$64,215
Travel$35,991$7,647$3,180$46,818
All Other Expenses$8,966$33,984$203$43,153
Fees for Services Accounting$20,421$22,053-$42,474
Advertising$9,016$24,327$4$33,347
Conferences and Meetings$25,143$5,729$2,101$32,973
Insurance$19$23,085-$23,104
Office Expenses$9,514$1,388$143$11,045
Fees for Services Legal-$3,000-$3,000
Other Employee Benefits$75--$75
Total Functional Expenses$2,076,819$252,317$37,737$2,366,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,366,873
Total Expenses per Audited Statements$2,366,873
Total Expenses per Form 990$2,366,873
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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

“The cpa emails the president of ideas the completed irs form 990 for review. Subsequently, the president emails the members of the ideas board of directors a copy of the completed irs form 990 for their review and comment prior to the formal submittal of the tax return to the irs.”

Form 990, Part VI, Section B, Line 15A

“As a newly formed non-profit organization with limited financial resources, the annual salary for the ceo for ideas was developed based on the availability of incoming funds and the need to compensate the individual with a reasonable salary. The amount of compensation was determined and approved by the ideas board of directors to be $3,000 per month or $36,000 per year.”

Form 990, Part VI, Section C, Line 19

“The ideas for us website, www.ideasforus.org, includes the ability to tap the guidestar logo that hyperlinks to the guidestar portal. From there, one can download the guidestar nonprofit report (four pages) for ideas that has links to the various financial documents. In addition, there are hyperlinks to request specific information from ideas such as annual reports and formation/governing documents.”

Filing and Contact Details

Filer

Filer Name
Ideas for US Inc
EIN
27-3999166
Phone
7862345524
Address
1030 WEST KALEY AVENUE, ORLANDO, FL 32805

Signing Officer

Name
Jeff Benavides
Title
President
Phone
7862345524
Signed
2024-04-24

Organization Details

Principal Officer
Jeff Benavides
Formed
2010
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
13,787
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 6,157. Management and general expenses 7,633. Fundraising expenses 14,421. Total expenses 28,211. Urban agriculture: program service expenses 303,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 303,610. Professional, contract and service fees: program service expenses 247,662. Management and general expenses 0. Fundraising expenses 6,000. Total expenses 253,662.”

FORM 990, PART XI, LINE 9:

“Statement activity vs trial balance difference 111.”

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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/ProgSrvcAccomActy2Grp/Desc0PROJECT IMPLEMENTATION: WE ORGANIZE COMMUNITY EVENTS THAT ENGAGE PEOPLE OF ALL AGES IN PROVIDING SOLUTIONS TO ENVIRONMENTAL ISSUES. THESE INCLUDE BUILDING COMMUNITY GARDENS, TRASH CLEAN-UPS, TREE PLANTINGS, CLEAN ENERGY DEVELOPMENT, AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0551020
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0170741
IRS990/ProgSrvcAccomActy3Grp/Desc0MICOGRANTING: WE EMPOWER CREATIVE THINKERS BY PROVIDING PROJECT FUNDING OF UP TO $1,000 FOR PILOT AND PROOF-OF-CONCEPT PROJECTS THAT WORK TO SOLVE ENVIRONMENTAL ISSUES. WE IDENTIFY MEASURABLE OUTCOMES AND TRACK THE IMPACT OF THESE PROJECTS OVER TIME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0292404
IRS990/PYOtherRevenueAmt01298
IRS990/PYProgramServiceRevenueAmt0237827
IRS990/PYRevenuesLessExpensesAmt0139631
IRS990/PYSalariesCompEmpBnftPaidAmt0464172
IRS990/PYTotalExpensesAmt0756576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0896207
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050883
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0948955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0544190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0322528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02429783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0237827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0908352
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03338135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01201471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0782017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0583435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0449196
IRS990ScheduleA/Total509Grp/TotalAmt03338135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01201471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0782017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03338135
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02366873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02417756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06267
IRS990ScheduleD/TotalExpensesPerForm990Amt02366873
IRS990ScheduleD/TotalRevenuePerForm990Amt02417756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02417756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02366873
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CPA EMAILS THE PRESIDENT OF IDEAS THE COMPLETED IRS FORM 990 FOR REVIEW. SUBSEQUENTLY, THE PRESIDENT EMAILS THE MEMBERS OF THE IDEAS BOARD OF DIRECTORS A COPY OF THE COMPLETED IRS FORM 990 FOR THEIR REVIEW AND COMMENT PRIOR TO THE FORMAL SUBMITTAL OF THE TAX RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A NEWLY FORMED NON-PROFIT ORGANIZATION WITH LIMITED FINANCIAL RESOURCES, THE ANNUAL SALARY FOR THE CEO FOR IDEAS WAS DEVELOPED BASED ON THE AVAILABILITY OF INCOMING FUNDS AND THE NEED TO COMPENSATE THE INDIVIDUAL WITH A REASONABLE SALARY. THE AMOUNT OF COMPENSATION WAS DETERMINED AND APPROVED BY THE IDEAS BOARD OF DIRECTORS TO BE $3,000 PER MONTH OR $36,000 PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE IDEAS FOR US WEBSITE, WWW.IDEASFORUS.ORG, INCLUDES THE ABILITY TO TAP THE GUIDESTAR LOGO THAT HYPERLINKS TO THE GUIDESTAR PORTAL. FROM THERE, ONE CAN DOWNLOAD THE GUIDESTAR NONPROFIT REPORT (FOUR PAGES) FOR IDEAS THAT HAS LINKS TO THE VARIOUS FINANCIAL DOCUMENTS. IN ADDITION, THERE ARE HYPERLINKS TO REQUEST SPECIFIC INFORMATION FROM IDEAS SUCH AS ANNUAL REPORTS AND FORMATION/GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES: PROGRAM SERVICE EXPENSES 6,157. MANAGEMENT AND GENERAL EXPENSES 7,633. FUNDRAISING EXPENSES 14,421. TOTAL EXPENSES 28,211. URBAN AGRICULTURE: PROGRAM SERVICE EXPENSES 303,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303,610. PROFESSIONAL, CONTRACT AND SERVICE FEES: PROGRAM SERVICE EXPENSES 247,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,000. TOTAL EXPENSES 253,662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATEMENT ACTIVITY VS TRIAL BALANCE DIFFERENCE 111.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0275300
IRS990/TotalAssetsEOYAmt0325824
IRS990/TotalAssetsGrp/BOYAmt0275300
IRS990/TotalAssetsGrp/EOYAmt0325824
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02178443
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02076819
IRS990/TotalFunctionalExpensesGrp/TotalAmt02366873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037934
IRS990/TotalLiabilitiesEOYAmt037464
IRS990/TotalLiabilitiesGrp/BOYAmt037934
IRS990/TotalLiabilitiesGrp/EOYAmt037464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288360
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02076819
IRS990/TotalProgramServiceRevenueAmt0238162
IRS990/TotalReportableCompFromOrgAmt074633
IRS990/TotalRevenueGrp/ExclusionAmt0959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02417756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013787
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03180
IRS990/TravelGrp/ManagementAndGeneralAmt07647
IRS990/TravelGrp/ProgramServicesAmt035991
IRS990/TravelGrp/TotalAmt046818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01030 WEST KALEY AVENUE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032805

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,824
Liabilities
$37,464
Net assets
$288,360
Revenue
$2,417,756
Expenses
$2,366,873
Net income
$50,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$1.16$1.17$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$2.42$2.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.90$0.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$0.58$0.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.33$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.45$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.34$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.30$0.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.13$0.10$0.03