Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
-0.01x
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$226,310
Up $42,266 (+23%) from 2013
Net Assets
Up$227,808
Up $94,930 (+71%) from 2013
Liabilities
Down-$1,498
Down $52,664 (-103%) from 2013
Revenue And Expenses
Revenue
$1,438,769
No earlier filing loaded for comparison.
Expenses
Up$1,383,105
Up $242,892 (+21%) from 2013
Net Income
$55,664
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Oct 23, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $1,438,769
Mission and Program Overview
Mission
TSR Adventures, Inc. is committed through the combination of individual contributions and public/private partnerships to creating, producing and/or overseeing community based events in which 100% of what the participant raises is returned to benefiting non-profit organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $88,017 | $182,947 | ▲ $94,930 |
| Cash and Non-Interest-Bearing Accounts | $53,835 | $149,547 | ▲ $95,712 |
| Savings and Temporary Cash Investments | $108,469 | $55,476 | ▼ $52,993 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $44,861 | $44,861 | → $0 |
| Accounts Receivable | $21,740 | $10,240 | ▼ $11,500 |
| Inventories for Sale or Use | - | $7,163 | - |
| Land, Buildings, and Equipment, Net | - | $2,599 | - |
| Total Assets | $184,044 | $226,310 | ▲ $42,266 |
| Other Assets Total | - | $1,285 | - |
| Liabilities | |||
| Grants Payable | $50,000 | - | - |
| Other Liabilities | - | $2 | - |
| Accounts Payable and Accrued Expenses | $1,166 | $-1,500 | ▼ $2,666 |
| Total Liabilities | $51,166 | $-1,498 | ▼ $52,664 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $132,878 | $227,808 | ▲ $94,930 |
| Total Liabilities and Net Assets / Fund Balance | $184,044 | $226,310 | ▲ $42,266 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,599 | - | $2,599 |
| Other Assets Org | $1,285 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Rogatzki | President |
| Dr Marah Lee | Director |
| Michael Barron | Director |
| Paul Berman | Director |
| Sig Bruhnacker | Director |
| Willis Mark Byrd | Director |
| Willis Mark Byrd | Secretary |
| Glen Weinzimer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $237,978
- Program Service Revenue
- $1,199,503
- Investment Income
- $1,288
- Other Revenue
- $0
- All Other Contributions
- $231,418
- Change in Net Assets
- $55,664
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,055,452 |
| Other Expenses | $327,653 |
| Total Fundraising Expense | $3,242 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,055,452 | - | - | $1,055,452 |
| All Other Expenses | $241,668 | $14,557 | - | $256,225 |
| Occupancy | $8,739 | - | - | $8,739 |
| Fees for Services Accounting | - | $7,204 | - | $7,204 |
| Advertising | $3,131 | - | - | $3,131 |
| Insurance | $2,697 | - | - | $2,697 |
| Fees for Services Legal | $756 | $90 | - | $846 |
| Fees for Services Other | - | $834 | - | $834 |
| Other Expenses | $44,056 | $249 | $3,242 | $249 |
| Total Functional Expenses | $1,356,499 | $23,364 | $3,242 | $1,383,105 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 65-1026739 | - | 501c3 | - | $151,651 |
| 65-0431045 | - | 501c3 | - | $149,548 |
| 65-0670159 | - | 501c3 | - | $136,393 |
| 59-2582229 | - | 501c3 | - | $133,757 |
| 73-1664909 | - | 501c3 | - | $131,309 |
| 59-2678740 | - | 501c3 | - | $130,370 |
| 59-3455949 | - | 501c3 | - | $130,060 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Credit Card | $2 |
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
- Yes
- 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 governing body review Part VI line 11
“The governing body is provided a copy of the Form 990 for review prior to filing.”
Conflict of interest policy compliance Part VI line 12C
“The TSR Adventures holds quarterly Board Meetings where officers and directors are afforded the opportunity to disclose a conflict of interest to the board. There have been no violations of the conflict of interest policy.”
CEO executive director top management comp Part VI line 15A
“The Organization will create an independent Compensation Committee to devote the time and attention to establish and adequately document the compensation for top management. To adequately document the process, the records of the Committee will state the terms of the compensation package that was approved, the date it was approved, the members of the Committee who were present during the debate on the compensation arrangement that was approved and those who voted to approve or reject it. The documentation will note the comparability data obtained and relied upon by the Committee, how it was obtained and the actions taken with respect to any member of the Committee who had a conflict of interest with respect to the compensation decision.”
Other officer or key employee compensation Part VI line 15B
“Compensation for officers and key employees will be determined by an independent committee using the same process and documentation as determining compensation for the CEO, executive director top and top management.”
Governing documents etc available to public Part VI line 19
“The Organization's Articles of Incorporation are public record on file with the state of Florida's Division of Corporations website. The Organization's Annual Report is also public record listed on the same website.”
Filing and Contact Details
Filer
- EIN
- 45-1442103
Signing Officer
- Name
- Glen Weinzimer
- Title
- Founder
- Phone
- 8666967701
- Signed
- 2014-10-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Rogatzki
- Formed
- 2011
- Legal Domicile
- Fl
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
Preparer
- Preparer
- Timothy Hart CPA
- Phone
- 9542029770
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“The Organization held $44,861 in a savings account in 2012.”
List of other expenses Part IX line 24E
“See attached statement for expense detail.”
Raw XML AppendixShowing 400 of 443 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10240 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Hollywood |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The SMART Ride (The Southern Most AIDS/HIV Ride) - TSR Adventures, Inc. produces an annual bicycle event over 2 days to raise money to donate to organizations that provide direct services to individuals infected or affected by the HIV/AIDS virus. TSR also contributes to organizations that provide HIV testing, counseling, education services and community outreach programs. The SMART Ride contributes 100% of the pledges it receives to benefit those organizations. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/OtherExpensesGrp/Desc | 2 | Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit Card Chargeback |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | The Smart Ride |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1199503 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The 10% Lifeline was developed to help more agencies receive funding from money raised by the participants of The SMART Ride. These funds are available to agencies that serve the HIV/AIDS community, to fund special projects and initiatives to provide education to those at risk of HIV, or are living with the daily effects of HIV/AIDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 78000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 78000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Bike it for Life |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14361 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 14361 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55664 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1162801 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 88017 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 182947 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108469 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55476 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | TSR Adventures provided support totaling $963,088 to Section 501(c)(3) organizations that are public charities providing treatment, suppor and meaintenance to individuals suffering from AIDS. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Listed supported organization (Part I, line 1h, col iv) |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 237978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 432980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1963 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 432980 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 357 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 357 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 427804 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 237978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 432980 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 435300 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2599 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2599 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1285 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Rent Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2599 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1285 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 149548 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 130060 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 130370 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 133757 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 151651 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 131309 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 136393 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501c3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Pride Center at Equality Park |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | Miracle of Love |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | AIDS Help Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | Comprehensive AIDS Program |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | Childrens Diagnostic & Treatm |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | Metro Wellness Community Ctr |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | Prideline Youth Services |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 650431045 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 593455949 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 592678740 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 592582229 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 651026739 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 731664909 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 650670159 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 2040 North Dixie Highway |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 741 W Colonial Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 1434 Kennedy Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 2330 South Congress Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 1401 S Federal Hwy |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | 3251 3rd Ave North Ste 125 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 6 | 9526 NE 2nd Ave |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Wilton Manors |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | Orlando |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | Key West |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | West Palm Beach |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | Fort Lauderdale |
| IRS990ScheduleI/RecipientTable/USAddress/City | 5 | Saint Petersburg |
| IRS990ScheduleI/RecipientTable/USAddress/City | 6 | Miami Shores |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 5 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 6 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 33305 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 32804 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 33040 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 33406 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 4 | 33316 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 5 | 33713 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 6 | 33138 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization uses separate general ledger accounts for each grantee. Each grantee identifies itself as a 501(c)(3) organization on their websites. The Organization selects grantees because they conform to the Organization's mission statement. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing body is provided a copy of the Form 990 for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The TSR Adventures holds quarterly Board Meetings where officers and directors are afforded the opportunity to disclose a conflict of interest to the board. There have been no violations of the conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization will create an independent Compensation Committee to devote the time and attention to establish and adequately document the compensation for top management. To adequately document the process, the records of the Committee will state the terms of the compensation package that was approved, the date it was approved, the members of the Committee who were present during the debate on the compensation arrangement that was approved and those who voted to approve or reject it. The documentation will note the comparability data obtained and relied upon by the Committee, how it was obtained and the actions taken with respect to any member of the Committee who had a conflict of interest with respect to the compensation decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation for officers and key employees will be determined by an independent committee using the same process and documentation as determining compensation for the CEO, executive director top and top management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization's Articles of Incorporation are public record on file with the state of Florida's Division of Corporations website. The Organization's Annual Report is also public record listed on the same website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization held $44,861 in a savings account in 2012. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | See attached statement for expense detail. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 184044 |
| IRS990/TotalAssetsEOYAmt | 0 | 226310 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 184044 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 226310 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 237978 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3242 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23364 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1356499 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1383105 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51166 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -1498 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51166 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -1498 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 132878 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 227808 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1356499 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1199503 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $226,310
- Liabilities
- -$1,498
- Net assets
- $227,808
- Revenue
- $1,438,769
- Expenses
- $1,383,105
- Net income
- $55,664
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