Civic Intelligence

Suncoast Aquatic Nature Center Associates Inc

990 • Fiscal year 2021 • EIN 45-2641647

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization ProfileWWW.NATHANBENDERSONPARK.ORG

View Organization Page

5851 Nathan Benderson CirSarasota, FL 34235

(941) 358-7275

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.26x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$196,245

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.7%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,629,043

Down $136,394 (-7.7%) from 2020

Net Assets

Down

$787,537

Down $515,886 (-40%) from 2020

Liabilities

Up

$841,506

Up $379,492 (+82%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Up

$3,277,467

Up $8,837,590 (+159%) from 2020

Expenses

Up

$3,793,353

Up $1,139,894 (+43%) from 2020

Net Income

Up

-$515,886

Up $7,697,696 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $66,258Liabilities 2012: $3,591Net Assets 2012: $62,6672012Assets 2013: $110,855Liabilities 2013: $109,737Net Assets 2013: $1,1182013Assets 2014: $726,538Liabilities 2014: $491,831Net Assets 2014: $234,7072014Assets 2015: $746,476Liabilities 2015: $284,617Net Assets 2015: $461,8592015Assets 2016: $3,260,527Liabilities 2016: $1,726,771Net Assets 2016: $1,533,7562016Assets 2017: $18,704,390Liabilities 2017: $8,844,642Net Assets 2017: $9,859,7482017Assets 2018: $10,663,227Liabilities 2018: $1,227,539Net Assets 2018: $9,435,6882018Assets 2019: $10,014,901Liabilities 2019: $497,896Net Assets 2019: $9,517,0052019Assets 2020: $1,765,437Liabilities 2020: $462,014Net Assets 2020: $1,303,4232020Assets 2021: $1,629,043Liabilities 2021: $841,506Net Assets 2021: $787,5372021Assets 2022: $1,942,780Liabilities 2022: $1,460,657Net Assets 2022: $482,1232022Assets 2023: $1,680,809Liabilities 2023: $309,130Net Assets 2023: $1,371,6792023Assets 2024: $2,392,615Liabilities 2024: $232,517Net Assets 2024: $2,160,0982024

Highlighted filing

2021

Assets$1,629,043
Liabilities$841,506
Net Assets$787,537
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2012: $300,7632012Revenue 2013: $1,198,627Expenses 2013: $1,260,177Net Income 2013: -$61,5502013Revenue 2014: $1,306,594Expenses 2014: $1,073,005Net Income 2014: $233,5892014Revenue 2015: $2,176,619Expenses 2015: $1,949,467Net Income 2015: $227,1522015Revenue 2016: $3,989,099Expenses 2016: $2,917,202Net Income 2016: $1,071,8972016Revenue 2017: $18,243,049Expenses 2017: $9,917,057Net Income 2017: $8,325,9922017Revenue 2018: $3,997,016Expenses 2018: $4,421,076Net Income 2018: -$424,0602018Revenue 2019: $4,424,969Expenses 2019: $4,343,652Net Income 2019: $81,3172019Revenue 2020: -$5,560,123Expenses 2020: $2,653,459Net Income 2020: -$8,213,5822020Revenue 2021: $3,277,467Expenses 2021: $3,793,353Net Income 2021: -$515,8862021Revenue 2022: $5,019,986Expenses 2022: $5,325,400Net Income 2022: -$305,4142022Revenue 2023: $4,713,388Expenses 2023: $3,767,999Net Income 2023: $945,3892023Revenue 2024: $4,675,236Expenses 2024: $3,906,776Net Income 2024: $768,4602024

Highlighted filing

2021

Revenue$3,277,467
Expenses$3,793,353
Net Income-$515,886
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$3,277,467
Mission and Program Overview

Mission

To provide funding and managerial support of the aquatic nature center at Nathan Benderson Park.

The organization's primary purpose is to manage and promote nathan benderson park as a world-class event center, team training site and sarasota county park, while providing outreach programs through recreation, safety training, education and volunteering as a service to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$535,069$579,549▲ $44,480
Cash and Non-Interest-Bearing Accounts$782,122$364,794▼ $417,328
Land, Buildings, and Equipment, Net$227,969$272,887▲ $44,918
Prepaid Expenses and Deferred Charges$99,780$170,874▲ $71,094
Savings and Temporary Cash Investments$100,036$150,066▲ $50,030
Accounts Receivable$10,978$81,390▲ $70,412
Total Assets$1,765,437$1,629,043▼ $136,394
Other Assets Total$9,483$9,483→ $0
Liabilities
Accounts Payable and Accrued Expenses$264,463$546,918▲ $282,455
Other Liabilities$146,000$203,692▲ $57,692
Deferred Revenue$51,551$90,896▲ $39,345
Total Liabilities$462,014$841,506▲ $379,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,303,423$787,537▼ $515,886
Total Net Assets Fund Balance$1,303,423$787,537▼ $515,886
Total Liabilities and Net Assets / Fund Balance$1,765,437$1,629,043▼ $136,394

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139,756$119,324$259,080
Equipment$133,131$113,669$246,800
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Herrera-mishlerCEO-term 09/2021FT$186,904$9,341$196,245
Stephen V RodriguezCOOFT$137,859$16,961$154,820

Board Members and Trustees

NameTitle
Ron ShapoChair
Curtis JordanPast-chair
Andrew MinorDirector
Dr Larry HaspelDirector
Jerry MarlarDirector
Michael TaaffeDirector
Randy MallitzDirector
Ron CutsingerDirector
Dr Joanne FavaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Brightview Landscape ServicesLandscape Maintenance7175 21ST STREET EAST, Sarasota, FL 34243$245,876
Boro Building And Property ManagerCleaning6321 PORTER ROAD SUITE 5, Sarasota, FL 34240$107,362
US Tent Rental INCTent Rental7600 MATOAKA ROAD, Sarasota, FL 34243$103,185
Revenue and Support

Revenue Composition

Contributions and Grants
$2,131,224
Program Service Revenue
$1,140,227
Investment Income
$71
Other Revenue
$5,945
All Other Contributions
$594,002
Change in Net Assets
$-515,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,276,897
Revenue Not Reported on Financial Statements
$570
Revenue Not Reported on Form 990
$94,877
Other Revenue Adjustments
$570
Total Revenue per Audited Statements
$3,371,774
Total Revenue per Form 990
$3,277,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,600,322
Salaries, Compensation, and Employee Benefits$1,193,031
Total Fundraising Expense$25,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,126$202,563-$747,689
Current Officers, Directors, Trustees, and Key Employees$154,820$196,245-$351,065
Advertising$206,422--$206,422
Other Expenses$194,225--$194,225
Insurance$116,599$43,137-$159,736
All Other Expenses$144,583$7,507-$152,090
Fees for Services Other-$54,528$25,144$79,672
Occupancy$49,424$29,396-$78,820
Fees for Services Accounting-$77,474-$77,474
Information Technology$47,761$20,010-$67,771
Depreciation Depletion$62,100--$62,100
Payroll Taxes$39,761$21,410-$61,171
Fees for Services Legal-$22,952-$22,952
Other Employee Benefits$15,248$4,887-$20,135
Travel$9,849$8,049-$17,898
Pension Plan Contributions$6,404$6,567-$12,971
Office Expenses$4,230$7,542-$11,772
Interest-$2,675-$2,675
Total Functional Expenses$3,063,267$704,942$25,144$3,793,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,887,660
Total Expenses per Form 990$3,793,353
Expenses per Audited Statements$3,792,783
Expenses Not Reported on Form 990$94,877
Expenses Not Reported on Financial Statements$570
Other Expense Adjustments$570
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loans$167,813
Tractor Loan$35,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, Line 4

“The organization filed for an official name change during fy21.”

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

“All the organization's board members receive the form 990 for review prior to filing.”

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

“All board members received the conflict of interest policy at time of admittance to the board of the organization and update annually.”

Form 990, Part VI, Section B, Line 15

“Board approves compensation for all officers.”

Form 990, Part VI, Section C, Line 19

“The organization is subject to the state of florida's public records act, therefore, all documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Nathan Benderson Park Conservancy Inc
EIN
45-2641647
Phone
9413587275
Address
5851 NATHAN BENDERSON CIR, SARASOTA, FL 34235

Signing Officer

Name
Stephen V Rodriguez
Title
President
Phone
9413587275
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen V Rodriguez
Formed
2010
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
300

Preparer

Firm
Rsm US Llp
Address
100 2ND AVENUE S 600, ST PETERSBURG, FL 33701
Preparer
Catherine Mary Sullivan
Phone
7278216161
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is recognized by the internal revenue service (irs) as tax-exempt under section 501(c)(3) of the internal revenue code (irc). Income earned in furtherance of this organization's tax-exempt purpose is exempt from federal and state income taxes. As such, no provision for income tax expense has been made in the accompanying financial statements. The organization has adopted the accounting standard on accounting for uncertainty in income taxes. Management assessed whether there were any uncertain tax positions which may give rise to income tax liabilities and determined that there were no such matters requiring recognition in the accompanying financial statements. Generally, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local authorities for years before september 30, 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt to program service revenue 570.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt to program service revenue 570.”

Raw XML AppendixShowing 400 of 566 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020010
IRS990/InformationTechnologyGrp/ProgramServicesAmt047761
IRS990/InformationTechnologyGrp/TotalAmt067771
IRS990/InsuranceGrp/ManagementAndGeneralAmt043137
IRS990/InsuranceGrp/ProgramServicesAmt0116599
IRS990/InsuranceGrp/TotalAmt0159736
IRS990/InterestGrp/ManagementAndGeneralAmt02675
IRS990/InterestGrp/TotalAmt02675
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272887
IRS990/LandBldgEquipCostOrOtherBssAmt0505880
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MANAGE AND PROMOTE NATHAN BENDERSON PARK BY PROVIDING RECREATIONAL OPPORTUNITIES AND FACILITIES FOR PEOPLE TO ENJOY AND ENGAGE IN ACTIVITIES THAT PROMOTE HEALTH AND ENHANCE THE QUALITY OF LIFE AND ENVIRONMENT, AND TO GENERATE ECONOMIC IMPACT FOR OUR REGION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0787537
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0787537
IRS990/NoncashContributionsAmt0960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029396
IRS990/OccupancyGrp/ProgramServicesAmt049424
IRS990/OccupancyGrp/TotalAmt078820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07542
IRS990/OfficeExpensesGrp/ProgramServicesAmt04230
IRS990/OfficeExpensesGrp/TotalAmt011772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09483
IRS990/OtherAssetsTotalGrp/EOYAmt09483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020135
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EVENT & PROGRAM EQUIPME
IRS990/OtherExpensesGrp/Desc2EVENT & PROGRAM PROFESS
IRS990/OtherExpensesGrp/ProgramServicesAmt01056596
IRS990/OtherExpensesGrp/ProgramServicesAmt1410119
IRS990/OtherExpensesGrp/ProgramServicesAmt2194225
IRS990/OtherExpensesGrp/TotalAmt01056596
IRS990/OtherExpensesGrp/TotalAmt1410119
IRS990/OtherExpensesGrp/TotalAmt2194225
IRS990/OtherLiabilitiesGrp/BOYAmt0146000
IRS990/OtherLiabilitiesGrp/EOYAmt0203692
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05945
IRS990/OtherRevenueTotalAmt05945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0747689
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021410
IRS990/PayrollTaxesGrp/ProgramServicesAmt039761
IRS990/PayrollTaxesGrp/TotalAmt061171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06404
IRS990/PensionPlanContributionsGrp/TotalAmt012971
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0535069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0579549
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170874
IRS990/PrincipalOfficerNm0STEPHEN V RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01140227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01140227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01960988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8468257
IRS990/PYOtherExpensesAmt01773364
IRS990/PYOtherRevenueAmt028168
IRS990/PYProgramServiceRevenueAmt0918978
IRS990/PYRevenuesLessExpensesAmt0-8213582
IRS990/PYSalariesCompEmpBnftPaidAmt0880095
IRS990/PYTotalExpensesAmt02653459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-5560123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-515886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01146172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02148961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01960988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02748242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02402052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016602215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025862458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07047705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt025862458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02148961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01960988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02748242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02402052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016602215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025862458
IRS990ScheduleA/TotalSupportAmt025919952
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/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0100
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0100
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt075791
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt066037
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt087192
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt087826
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0316846
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0303163
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0264149
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0348768
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0351304
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01267384
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0100
IRS990ScheduleC/GrassrootsCeilingAmt0475269
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt075791
IRS990ScheduleC/LobbyingCeilingAmt01901076
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0303163
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03063267
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO LOBBYING ACTIVITY DURING THE FISCAL YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A, EXPLANATION OF FOUR-YEAR AVERAGING
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IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt094877
IRS990ScheduleD/DonatedServicesUseFcltsAmt094877
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246800
IRS990ScheduleD/ExpensesNotReportedAmt094877
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0570
IRS990ScheduleD/ExpensesSubtotalAmt03792783
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,629,043
Liabilities
$841,506
Net assets
$787,537
Revenue
$3,277,467
Expenses
$3,793,353
Net income
-$515,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.23$2.16$4.68$3.91$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.31$1.37$4.71$3.77$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.46$0.48$5.02$5.33$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.84$0.79$3.28$3.79$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.46$1.30$5.56$2.65$8.21
2019Detailed filing. Detailed filing data is available for this year.$10.0$0.50$9.52$4.42$4.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$10.7$1.23$9.44$4.00$4.42$0.42
2017Detailed filing. Detailed filing data is available for this year.$18.7$8.84$9.86$18.2$9.92$8.33
2016Detailed filing. Detailed filing data is available for this year.$3.26$1.73$1.53$3.99$2.92$1.07
2015Summary only. Only limited summary data is available for this year.$0.75$0.28$0.46$2.18$1.95$0.23
2014Summary only. Only limited summary data is available for this year.$0.73$0.49$0.23$1.31$1.07$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$1.20$1.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.30