Civic Intelligence

Florida Goodwill Association Inc

990 • Fiscal year 2017 • EIN 31-1667466

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization ProfileN/A
2705 51st Ave EBradenton, FL 34203

(941) 747-3027

Siviq Scores

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

Liabilities / Assets

90th percentile

0.71x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.24x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-6.1%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$149,775

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$443,670

Down $126,015 (-22%) from 2016

Net Assets

Down

$129,768

Down $80,382 (-38%) from 2016

Liabilities

Down

$313,902

Down $45,633 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Up

$1,317,799

Up $528,595 (+67%) from 2016

Expenses

Up

$1,398,181

Up $485,994 (+53%) from 2016

Net Income

Up

-$80,382

Up $42,601 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2010: $91,110Liabilities 2010: $1,288Net Assets 2010: $89,8222010Assets 2011: $193,718Liabilities 2011: $0Net Assets 2011: $193,7182011Assets 2012: $167,116Liabilities 2012: $1,400Net Assets 2012: $165,7162012Assets 2013: $372,009Liabilities 2013: $4,500Net Assets 2013: $367,5092013Assets 2014: $626,905Liabilities 2014: $273,728Net Assets 2014: $353,1772014Assets 2015: $806,714Liabilities 2015: $445,764Net Assets 2015: $360,9502015Assets 2016: $569,685Liabilities 2016: $359,535Net Assets 2016: $210,1502016Assets 2017: $443,670Liabilities 2017: $313,902Net Assets 2017: $129,7682017Assets 2018: $207,285Liabilities 2018: $14,588Net Assets 2018: $192,6972018Assets 2019: $236,697Liabilities 2019: $13,375Net Assets 2019: $223,3222019Assets 2021: $162,966Liabilities 2021: $13,506Net Assets 2021: $149,4602021

Highlighted filing

2017

Assets$443,670
Liabilities$313,902
Net Assets$129,768
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $486,2402010Expenses 2011: $731,7122011Expenses 2012: $600,6512012Expenses 2013: $498,8062013Revenue 2014: $954,910Expenses 2014: $946,352Net Income 2014: $8,5582014Revenue 2015: $955,670Expenses 2015: $947,897Net Income 2015: $7,7732015Revenue 2016: $789,204Expenses 2016: $912,187Net Income 2016: -$122,9832016Revenue 2017: $1,317,799Expenses 2017: $1,398,181Net Income 2017: -$80,3822017Revenue 2018: $850,317Expenses 2018: $787,388Net Income 2018: $62,9292018Revenue 2019: $1,491,270Expenses 2019: $1,460,645Net Income 2019: $30,6252019Revenue 2021: $260,438Expenses 2021: $298,574Net Income 2021: -$38,1362021

Highlighted filing

2017

Revenue$1,317,799
Expenses$1,398,181
Net Income-$80,382
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$1,317,799
Mission and Program Overview

Mission

Create jobs/employment of persons with barriers to employment through economic development.

Promotion of social welfare throughout the state of florida, particularly the welfare of individuals with barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$150,000$275,000▲ $125,000
Cash and Non-Interest-Bearing Accounts$276,930$168,670▼ $108,260
Accounts Receivable$142,755$0▼ $142,755
Total Assets$569,685$443,670▼ $126,015
Liabilities
Accounts Payable and Accrued Expenses$196,535$313,902▲ $117,367
Deferred Revenue$163,000--
Total Liabilities$359,535$313,902▼ $45,633
Net Assets / Fund Balance
Unrestricted Net Assets$210,150$129,768▼ $80,382
Total Net Assets Fund Balance$210,150$129,768▼ $80,382
Total Liabilities and Net Assets / Fund Balance$569,685$443,670▼ $126,015
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy MillerPresidentFT$140,490$9,285$149,775

Board Members and Trustees

NameTitle
William OakleyChairman
Bob ThayerDirector
David LandsbergDirector
Debbi PasseriniDirector
Frank HarkinsDirector
Rick EvanchykDirector
Robert RobinskyDirector
Fred ShelferSecretary
Marvin TanckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gunster Yoakley & Stewart P ALobbying215 SOUTH MONROE STREET, Tallahassee, FL 32301$120,209
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154,800
Program Service Revenue
$162,999
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,800
Change in Net Assets
$-80,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,317,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,317,799
Total Revenue per Form 990
$1,317,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,100,000
Salaries, Compensation, and Employee Benefits$149,775
Other Expenses$148,406
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,100,000--$1,100,000
Current Officers, Directors, Trustees, and Key Employees$29,955$119,820-$149,775
Fees for Services Lobbying$100,000--$100,000
Fees for Services Other$6,500$26,001-$32,501
Fees for Services Accounting-$10,700-$10,700
Other Expenses$205--$205
Total Functional Expenses$1,241,660$156,521$0$1,398,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,398,181
Total Expenses per Audited Statements$1,398,181
Total Expenses per Form 990$1,398,181
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill South FloridaMiami, FL501(c)(3)Capital Improvements$196,593
Goodwill Suncoast FloridaSt Petersburg, FL501(c)(3)Capital Improvements$137,723
Goodwill Central FloridaOrlando, FL501(c)(3)Capital Improvements$123,641
Gulfstream GoodwillWest Palm Beach, FL501(c)(3)Capital Improvements$120,591
Goodwill ManasotaBradenton, FL501(c)(3)Capital Improvements$111,903
Goodwill Sw FloridaFt Myers, FL501(c)(3)Capital Improvements$107,915
Goodwill North FloridaJacksonville, FL501(c)(3)Capital Improvements$105,134
Goodwill Big BendTallahassee, FL501(c)(3)Capital Improvements$101,088
Goodwill Easter Seals Gulf CoastMobile, AL501(c)(3)Capital Improvements$95,412
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 copy of the 990 was sent to the organization's ceo and board president prior to its filing.”

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

“A board member with a conflict of interest must disclose the conflict to the entire board prior to voting on the related issue. Also, the board member with the conflict must abstain frm voting on the item.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Goodwill Association Inc
EIN
31-1667466
Phone
9417473027
Address
2705 51ST AVE E, BRADENTON, FL 34203

Signing Officer

Name
William Oakley
Title
Chairman
Phone
9417473027
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Oakley
Formed
1999
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W SUITE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The president of the board reviewed and approved the financial statements prior to their issuance.”

Financial Statement Notes

PART X, LINE 2:

“The association qualifies as a charitable organization as defined by internal revenue code section 501(c)(3) and, accordingly is exempt from federal income taxes under internal revenue code section 501(a) and from state income taxes under chapter 220.13 of the florida statutes. It is the association's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10 accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the association recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the association's tax positions and concluded that the association has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements.”

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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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01398181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01317799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AND FROM STATE INCOME TAXES UNDER CHAPTER 220.13 OF THE FLORIDA STATUTES. IT IS THE ASSOCIATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ASSOCIATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01398181
IRS990ScheduleD/TotalRevenuePerForm990Amt01317799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01317799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01398181
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0120591
IRS990ScheduleI/RecipientTable/CashGrantAmt1111903
IRS990ScheduleI/RecipientTable/CashGrantAmt2107915
IRS990ScheduleI/RecipientTable/CashGrantAmt3101088
IRS990ScheduleI/RecipientTable/CashGrantAmt4105134
IRS990ScheduleI/RecipientTable/CashGrantAmt595412
IRS990ScheduleI/RecipientTable/CashGrantAmt6123641
IRS990ScheduleI/RecipientTable/CashGrantAmt7137723
IRS990ScheduleI/RecipientTable/CashGrantAmt8196593
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GULFSTREAM GOODWILL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GOODWILL MANASOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GOODWILL SW FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GOODWILL BIG BEND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GOODWILL NORTH FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GOODWILL EASTER SEALS GULF COAST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GOODWILL CENTRAL FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GOODWILL SUNCOAST FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GOODWILL SOUTH FLORIDA
IRS990ScheduleI/RecipientTable/RecipientEIN0591197040
IRS990ScheduleI/RecipientTable/RecipientEIN1592074391
IRS990ScheduleI/RecipientTable/RecipientEIN2596196141
IRS990ScheduleI/RecipientTable/RecipientEIN3591279499
IRS990ScheduleI/RecipientTable/RecipientEIN4590637858
IRS990ScheduleI/RecipientTable/RecipientEIN5630363472
IRS990ScheduleI/RecipientTable/RecipientEIN6590908166
IRS990ScheduleI/RecipientTable/RecipientEIN7590718492
IRS990ScheduleI/RecipientTable/RecipientEIN8590866126
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01715 TIFFANY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12705 51ST AVENUE EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25100 TRICE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3300 MABRY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44527 LENOX AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52448 GORDON SMITH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt67531 SOUTH ORANGE BLOSSOM TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt710596 GANDY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82121 NORTHWEST 21ST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BRADENTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FT MYERS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MOBILE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ST PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MIAMI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033407
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233905
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd332205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd432205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd536617
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd632809
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd733702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd833142
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES REPORTS AND OTHER INFORMATION FROM EACH MEMBER ORGANIZATION TO SUPPORT THE REQUIREMENTS OF THE STATE OF FLORIDA GRANT RECEIVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 WAS SENT TO THE ORGANIZATION'S CEO AND BOARD PRESIDENT PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD MEMBER WITH A CONFLICT OF INTEREST MUST DISCLOSE THE CONFLICT TO THE ENTIRE BOARD PRIOR TO VOTING ON THE RELATED ISSUE. ALSO, THE BOARD MEMBER WITH THE CONFLICT MUST ABSTAIN FRM VOTING ON THE ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE BOARD REVIEWED AND APPROVED THE FINANCIAL STATEMENTS PRIOR TO THEIR ISSUANCE.
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/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0569685
IRS990/TotalAssetsEOYAmt0443670
IRS990/TotalAssetsGrp/BOYAmt0569685
IRS990/TotalAssetsGrp/EOYAmt0443670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01154800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01241660
IRS990/TotalFunctionalExpensesGrp/TotalAmt01398181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0359535
IRS990/TotalLiabilitiesEOYAmt0313902
IRS990/TotalLiabilitiesGrp/BOYAmt0359535
IRS990/TotalLiabilitiesGrp/EOYAmt0313902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129768
IRS990/TotalOtherCompensationAmt09285
IRS990/TotalProgramServiceExpensesAmt01241660
IRS990/TotalProgramServiceRevenueAmt0162999
IRS990/TotalReportableCompFromOrgAmt0140490
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$443,670
Liabilities
$313,902
Net assets
$129,768
Revenue
$1,317,799
Expenses
$1,398,181
Net income
-$80,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.26$0.30$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.22$1.49$1.46$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.19$0.85$0.79$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.31$0.13$1.32$1.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.36$0.21$0.79$0.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.45$0.36$0.96$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.35$0.95$0.95$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.49