Civic Intelligence

Florida West Coast Resource Conservation & Development Council

990 • Fiscal year 2016 • EIN 31-1654804

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.fwcrcd.com
1401 - 99th St NWBradenton, FL 34209

(941) 792-0985

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.68x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,389,899

Down $225,503 (-8.6%) from 2015

Net Assets

Down

$2,208,798

Down $198,633 (-8.3%) from 2015

Liabilities

Down

$181,101

Down $26,870 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

Up

$264,788

Up $88,471 (+50%) from 2015

Expenses

Down

$463,421

Down $71,696 (-13%) from 2015

Net Income

Up

-$198,633

Up $160,167 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,272,681Liabilities 2013: $210,098Net Assets 2013: $3,062,5832013Assets 2014: $2,979,615Liabilities 2014: $213,384Net Assets 2014: $2,766,2312014Assets 2015: $2,615,402Liabilities 2015: $207,971Net Assets 2015: $2,407,4312015Assets 2016: $2,389,899Liabilities 2016: $181,101Net Assets 2016: $2,208,7982016Assets 2017: $2,469,104Liabilities 2017: $179,498Net Assets 2017: $2,289,6062017Assets 2018: $2,408,418Liabilities 2018: $222,038Net Assets 2018: $2,186,3802018Assets 2019: $2,138,258Liabilities 2019: $215,395Net Assets 2019: $1,922,8632019Assets 2020: $2,114,182Liabilities 2020: $206,735Net Assets 2020: $1,907,4472020Assets 2021: $93,364Liabilities 2021: $78,474Net Assets 2021: $14,8902021Assets 2022: $80,903Liabilities 2022: $61,969Net Assets 2022: $18,9342022Assets 2023: $80,831Liabilities 2023: $60,022Net Assets 2023: $20,8092023Assets 2024: $78,705Liabilities 2024: $59,430Net Assets 2024: $19,2752024Assets 2025: $78,178Liabilities 2025: $59,074Net Assets 2025: $19,1042025

Highlighted filing

2016

Assets$2,389,899
Liabilities$181,101
Net Assets$2,208,798
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2013: $726,3162013Revenue 2014: $230,289Expenses 2014: $526,641Net Income 2014: -$296,3522014Revenue 2015: $176,317Expenses 2015: $535,117Net Income 2015: -$358,8002015Revenue 2016: $264,788Expenses 2016: $463,421Net Income 2016: -$198,6332016Revenue 2017: $129,229Expenses 2017: $285,251Net Income 2017: -$156,0222017Revenue 2018: $31,101Expenses 2018: $134,327Net Income 2018: -$103,2262018Revenue 2019: $26,545Expenses 2019: $290,062Net Income 2019: -$263,5172019Revenue 2020: $26,935Expenses 2020: $42,351Net Income 2020: -$15,4162020Revenue 2021: $22,135Expenses 2021: $1,914,692Net Income 2021: -$1,892,5572021Revenue 2022: $7,179Expenses 2022: $3,135Net Income 2022: $4,0442022Revenue 2023: $3,616Expenses 2023: $1,741Net Income 2023: $1,8752023Revenue 2024: $338Expenses 2024: $1,872Net Income 2024: -$1,5342024Revenue 2025: $1,880Expenses 2025: $2,051Net Income 2025: -$1712025

Highlighted filing

2016

Revenue$264,788
Expenses$463,421
Net Income-$198,633
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$264,788
Mission and Program Overview

Mission

The mission of the organization

The mission of the organization is to promote and create an entrepreneurial local food and agricultural economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,603,088$2,351,397▼ $251,691
Savings and Temporary Cash Investments$12,098$19,812▲ $7,714
Accounts Receivable-$18,574-
Loans From Officers Directors$1,400--
Cash and Non-Interest-Bearing Accounts$216$116▼ $100
Total Assets$2,615,402$2,389,899▼ $225,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,856$132,954▼ $4,902
Deferred Revenue$58,351$40,002▼ $18,349
Accounts Payable and Accrued Expenses$10,364$8,145▼ $2,219
Total Liabilities$207,971$181,101▼ $26,870
Net Assets / Fund Balance
Unrestricted Net Assets$2,407,431$2,208,798▼ $198,633
Total Net Assets Fund Balance$2,407,431$2,208,798▼ $198,633
Total Liabilities and Net Assets / Fund Balance$2,615,402$2,389,899▼ $225,503

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,790,255-$1,790,255
Buildings$327,335$1,013,146$1,340,481
Other Land Buildings$154,127$471,364$625,491
Equipment$79,680$209,937$289,617
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Todd UnderhillPresident
Justin BloomVice President
JOHN O'CONNORBoard Member
Jennifer SaykoBoard Member
Kaitlin CorneliusTreas/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,372
Program Service Revenue
$37,406
Investment Income
$2
Other Revenue
$27,008
All Other Contributions
$14,446
Change in Net Assets
$-198,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,207
Salaries, Compensation, and Employee Benefits$102,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$259,424$0$0$259,424
Other Salaries and Wages$89,796$0$0$89,796
All Other Expenses$54,894$936$0$55,830
Insurance$6,288$5,369$0$11,657
Fees for Services Other$10,390$0$0$10,390
Payroll Taxes$9,293$0$0$9,293
Interest$0$7,560$0$7,560
Travel$7,393$0$0$7,393
Conferences and Meetings$5,048$0$0$5,048
Other Employee Benefits$3,125$0$0$3,125
Advertising$3,054$0$0$3,054
Other Expenses$1,438$0$0$1,438
Fees for Services Accounting$0$1,100$0$1,100
Fees for Services Legal$0$-4,597$0$-4,597
Total Functional Expenses$452,961$10,460$0$463,421
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,400--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Florida West Coast Resource Conservation & Development Inc
EIN
31-1654804
Phone
9417920985
Address
1401 - 99th St NW, Bradenton, FL 34209

Signing Officer

Name
Todd Underhill
Title
President
Phone
9417920985
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Underhill
Formed
1999
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
40

Preparer

Firm
Ellen Fontana CPA LLC
Address
2471 N MCMULLEN BOOTH RD 308, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has council members.”

Pt VI, Line 7A

“The dues paying Council member elect the Board.”

Pt VI, Line 7B

“By-law changes are subject to Council notification and”

Pt VI, Line 7B

“the Council adopts the 5 year plan.”

Pt VI, Line 11B

“The Board reviews the 990 before filing sent to them”

Pt VI, Line 11B

“electronically. Then a vote is taken either by email or”

Pt VI, Line 11B

“at a board meeting to accept or deny it.”

Pt VI, Line 12C

“Annually the Board is asked to complete a new conflict of”

Pt VI, Line 12C

“interest form.”

Pt VI, Line 15A

“The basis for determining pay rate is determined by using”

Pt VI, Line 15A

“the U.S. DOL national Compensation Survey Guide for”

Pt VI, Line 15A

“Evaluating Your Firm's Jobs and Pay.”

Pt VI, Line 15B

“No other key employees or compensated officers.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and”

Pt VI, Line 19

“financial statements are available to the public by”

Pt VI, Line 19

“request.”

Form 990, Part IX, Line 24E

“Contractors 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Project materials & equip. 28306. 28306. 0. 0.”

Form 990, Part IX, Line 24E

“Project utilities 3929. 3929. 0. 0.”

Form 990, Part IX, Line 24E

“Materials and supplies 12824. 12824. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 145. 0. 145. 0.”

Form 990, Part IX, Line 24E

“Inspections 2188. 2188. 0. 0.”

Form 990, Part IX, Line 24E

“Association dues 545. 50. 495. 0.”

Form 990, Part IX, Line 24E

“Supplemental purchases 4200. 4200. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll services 1795. 1795. 0. 0.”

Form 990, Part IX, Line 24E

“Training 20. 0. 20. 0.”

Form 990, Part IX, Line 24E

“Charitable contributions 125. 0. 125. 0.”

Form 990, Part IX, Line 24E

“Website 151. 0. 151. 0.”

Form 990, Part IX, Line 24E

“Sales and real estate tax 1552. 1552. 0. 0.”

Raw XML AppendixShowing 400 of 466 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.

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IRS990/PYOtherRevenueAmt031063
IRS990/PYProgramServiceRevenueAmt034628
IRS990/PYRevenuesLessExpensesAmt0-358800
IRS990/PYSalariesCompEmpBnftPaidAmt0114932
IRS990/PYTotalExpensesAmt0535117
IRS990/PYTotalRevenueAmt0176317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-198633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027008
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019812
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2012: 5732. 2013: 362. Description: Workers comp refund 2013: 442.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01828280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02463167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0337049
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt02463167
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200372
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01828280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02463167
IRS990ScheduleA/TotalSupportAmt02469723
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/BuildingsGrp/BookValueAmt0327335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01013146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01340481
IRS990ScheduleD/EquipmentGrp/BookValueAmt079680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289617
IRS990ScheduleD/LandGrp/BookValueAmt01790255
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01790255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0471364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0625491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02351397
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has council members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The dues paying Council member elect the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By-law changes are subject to Council notification and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the Council adopts the 5 year plan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reviews the 990 before filing sent to them
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5electronically. Then a vote is taken either by email or
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6at a board meeting to accept or deny it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annually the Board is asked to complete a new conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8interest form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The basis for determining pay rate is determined by using
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10the U.S. DOL national Compensation Survey Guide for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Evaluating Your Firm's Jobs and Pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12No other key employees or compensated officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Governing documents, conflict of interest policy, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14financial statements are available to the public by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Contractors 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Project materials & equip. 28306. 28306. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Project utilities 3929. 3929. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Materials and supplies 12824. 12824. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Licenses and fees 145. 0. 145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Inspections 2188. 2188. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Association dues 545. 50. 495. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Supplemental purchases 4200. 4200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payroll services 1795. 1795. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Training 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Charitable contributions 125. 0. 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Website 151. 0. 151. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Sales and real estate tax 1552. 1552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02615402
IRS990/TotalAssetsEOYAmt02389899
IRS990/TotalAssetsGrp/BOYAmt02615402
IRS990/TotalAssetsGrp/EOYAmt02389899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200372
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,389,899
Liabilities
$181,101
Net assets
$2,208,798
Revenue
$264,788
Expenses
$463,421
Net income
-$198,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.01$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.01$0.02$1.91$1.89
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.21$1.91$0.03$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.22$1.92$0.03$0.29$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.22$2.19$0.03$0.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.18$2.29$0.13$0.29$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.18$2.21$0.26$0.46$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.21$2.41$0.18$0.54$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.21$2.77$0.23$0.53$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.21$3.06$0.73