Civic Intelligence

Suncoast Aquatic Nature Center Associates Inc

990 • Fiscal year 2024 • EIN 45-2641647

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 24, 2025

5851 Nathan Benderson CircleSarasota, FL 34235

(941) 358-7275

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,392,615

Up $711,806 (+42%) from 2023

Net Assets

Up

$2,160,098

Up $788,419 (+57%) from 2023

Liabilities

Down

$232,517

Down $76,613 (-25%) from 2023

Revenue

Down

$4,675,236

Down $38,152 (-0.8%) from 2023

Expenses

Up

$3,906,776

Up $138,777 (+3.7%) from 2023

Net Income

Down

$768,460

Down $176,929 (-19%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$2,392,615
Liabilities$232,517
Net Assets$2,160,098

Operations Trend

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

2024

Revenue$4,675,236
Expenses$3,906,776
Net Income$768,460
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 24, 2025
Return Version
2023v6.0
Gross Receipts
$4,675,236
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
Land, Buildings, and Equipment, Net$642,753$820,494▲ $177,741
Cash and Non-Interest-Bearing Accounts$357,830$554,645▲ $196,815
Pledges and Grants Receivable$221,207$509,684▲ $288,477
Savings and Temporary Cash Investments$233,069$291,380▲ $58,311
Prepaid Expenses and Deferred Charges$194,210$141,345▼ $52,865
Accounts Receivable$19,449$54,662▲ $35,213
Other Notes and Loans Receivable, Net-$8,140-
Total Assets$1,680,809$2,392,615▲ $711,806
Other Assets Total$12,291$12,265▼ $26
Liabilities
Deferred Revenue$58,620$137,108▲ $78,488
Accounts Payable and Accrued Expenses$222,819$95,409▼ $127,410
Other Liabilities$16,357$0▼ $16,357
Unsecured Notes Loans Payable$11,334--
Total Liabilities$309,130$232,517▼ $76,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,371,679$2,160,098▲ $788,419
Total Net Assets Fund Balance$1,371,679$2,160,098▲ $788,419
Total Liabilities and Net Assets / Fund Balance$1,680,809$2,392,615▲ $711,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$577,199$537,168$1,114,367
Other Land Buildings$243,295-$243,295
Compensation and Service Providers

Board Members and Trustees

NameTitle
Curtis JordanChair Elect
Michael TaaffeChairman
Jay RileyDirector
Linda De MelloDirector
Louis KosibaDirector
Molly JacksonDirector
Ron CutsingerDirector
Stephen RodriguezCEO - Resigned 3/1/23
Bruce PatneaudeCOO
Dr Joanne FavaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,800,332
Program Service Revenue
$1,825,580
Investment Income
$8,311
Other Revenue
$41,013
All Other Contributions
$895,625
Change in Net Assets
$768,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,675,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,959
Total Revenue per Audited Statements
$4,695,195
Total Revenue per Form 990
$4,675,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,841,109
Salaries, Compensation, and Employee Benefits$1,065,667
Total Fundraising Expense$100,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$768,755$296,912-$1,065,667
Insurance$261,314$29,035-$290,349
Advertising$151,452-$100,752$252,204
Office Expenses$98,746$53,551-$152,297
All Other Expenses$125,689--$125,689
Depreciation Depletion$100,517$11,291-$111,808
Other Expenses$102,846--$102,846
Fees for Services Other-$19,317-$19,317
Travel$3,761$3,760-$7,521
Interest-$184-$184
Total Functional Expenses$3,391,974$414,050$100,752$3,906,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,906,776
Total Expenses per Audited Statements$3,906,776
Total Expenses per Form 990$3,906,776
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

All the oranization'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 18

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).

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 CIRCLE, SARASOTA, FL 34235

Signing Officer

Name
Bruce Patneaude
Title
COO
Phone
9413587275
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Patneaude
Formed
2010
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cavanaugh & Co Llp
Address
2381 FRUITVILLE ROAD, SARASOTA, FL 34237
Preparer
Michael R Pender
Phone
9413662983
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

FL

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. For the year ended september 30, 2023 there was no income tax expense from these activities. The organization follows the provisions of asc topic 740, implementation guidance on accounting for uncertainty in income taxes and disclosure amendments for nonpublic entities (asc topic 740), in conjunction with its adoption of financial accounting standards board (fasb) interpretation no. 48, accounting for uncertainty in income taxes (now included in accounting standards codification (asc) subtopic 740-10, income taxes - overall). The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Income generated from activities unrelated to the organization's exempt purpose is subject to tax.

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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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041013
IRS990/OtherRevenueTotalAmt041013
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08140
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0509684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141345
IRS990/PrincipalOfficerNm0BRUCE PATNEAUDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01825580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01825580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02857751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07904
IRS990/PYOtherExpensesAmt02722125
IRS990/PYOtherRevenueAmt067735
IRS990/PYProgramServiceRevenueAmt01779998
IRS990/PYRevenuesLessExpensesAmt0945389
IRS990/PYSalariesCompEmpBnftPaidAmt01045874
IRS990/PYTotalExpensesAmt03767999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04713388
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0768460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291380
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02857751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02523717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02148961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01960988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012291749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03605578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028169
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91560
IRS990ScheduleA/PublicSupportPY170Pct00.91720
IRS990ScheduleA/PublicSupportTotal170Amt011404417
IRS990ScheduleA/SubstantialContributorsTotAmt0887332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02800332
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02523717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02148961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01960988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012291749
IRS990ScheduleA/TotalSupportAmt012456352
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
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt099285
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt075791
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0338400
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0397140
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0303163
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IRS990ScheduleC/GrassrootsCeilingAmt0389514
IRS990ScheduleC/LobbyingCeilingAmt01558055
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01114367
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0243295
IRS990ScheduleD/RevenueNotReportedAmt019959
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04675236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED SEPTEMBER 30, 2023 THERE WAS NO INCOME TAX EXPENSE FROM THESE ACTIVITIES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC TOPIC 740, IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES (ASC TOPIC 740), IN CONJUNCTION WITH ITS ADOPTION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (NOW INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10, INCOME TAXES - OVERALL). THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt03906776
IRS990ScheduleD/TotalRevenuePerForm990Amt04675236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04695195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03906776
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL THE ORANIZATION'S BOARD MEMBERS RECEIVE THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS RECEIVED THE CONFLICT OF INTEREST POLICY AT TIME OF ADMITTANCE TO THE BOARD OF THE ORGANIZATION AND UPDATE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES COMPENSATION FOR ALL OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01680809
IRS990/TotalAssetsEOYAmt02392615
IRS990/TotalAssetsGrp/BOYAmt01680809
IRS990/TotalAssetsGrp/EOYAmt02392615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02800332
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100752
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0414050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03391974
IRS990/TotalFunctionalExpensesGrp/TotalAmt03906776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309130
IRS990/TotalLiabilitiesEOYAmt0232517
IRS990/TotalLiabilitiesGrp/BOYAmt0309130
IRS990/TotalLiabilitiesGrp/EOYAmt0232517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01371679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02160098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03391974
IRS990/TotalProgramServiceRevenueAmt01825580
IRS990/TotalReportableCompFromOrgAmt00

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Filings

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