Civic Intelligence

Save Crystal River Inc.

990 • Fiscal year 2022 • EIN 45-3856534

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileWWW.SAVECRYSTALRIVER.COM
915 N Suncoast BlvdCrystal River, FL 34429

(352) 795-9230

Siviq Scores

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

Liabilities / Assets

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.20x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

31st percentile

-0.1%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

270%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,169,988

Down $466,226 (-18%) from 2021

Net Assets

Up

-$297,651

Up $26,660 (+8.2%) from 2021

Liabilities

Down

$2,467,639

Down $492,886 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin31st percentile

Revenue

Up

$12,061,615

Up $8,801,980 (+270%) from 2021

Expenses

Up

$12,070,360

Up $8,461,668 (+234%) from 2021

Net Income

Up

-$8,745

Up $340,312 (+97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,243Net Assets 2012: $2,2432012Assets 2013: $89,353Net Assets 2013: $89,3532013Assets 2014: $52,536Liabilities 2014: $0Net Assets 2014: $52,5362014Assets 2015: $142,272Liabilities 2015: $0Net Assets 2015: $142,2722015Assets 2016: $259,086Liabilities 2016: $193,871Net Assets 2016: $65,2152016Assets 2017: $248,357Liabilities 2017: $105,420Net Assets 2017: $142,9372017Assets 2018: $543,034Liabilities 2018: $483,128Net Assets 2018: $59,9062018Assets 2019: $2,003,382Liabilities 2019: $1,988,581Net Assets 2019: $14,8012019Assets 2020: $721,587Liabilities 2020: $696,841Net Assets 2020: $24,7462020Assets 2021: $2,636,214Liabilities 2021: $2,960,525Net Assets 2021: -$324,3112021Assets 2022: $2,169,988Liabilities 2022: $2,467,639Net Assets 2022: -$297,6512022Assets 2023: $700,854Liabilities 2023: $846,535Net Assets 2023: -$145,6812023Assets 2024: $1,213,771Liabilities 2024: $1,386,932Net Assets 2024: -$173,1612024

Highlighted filing

2022

Assets$2,169,988
Liabilities$2,467,639
Net Assets-$297,651
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $22,778Expenses 2012: $25,666Net Income 2012: -$2,8882012Revenue 2013: $117,694Expenses 2013: $30,584Net Income 2013: $87,1102013Revenue 2014: $59,292Expenses 2014: $96,109Net Income 2014: -$36,8172014Revenue 2015: $1,507,331Expenses 2015: $1,417,595Net Income 2015: $89,7362015Revenue 2016: $1,230,594Expenses 2016: $1,307,651Net Income 2016: -$77,0572016Revenue 2017: $2,183,593Expenses 2017: $2,105,871Net Income 2017: $77,7222017Revenue 2018: $3,467,762Expenses 2018: $3,465,547Net Income 2018: $2,2152018Revenue 2019: $2,759,363Expenses 2019: $2,804,468Net Income 2019: -$45,1052019Revenue 2020: $6,999,378Expenses 2020: $6,989,435Net Income 2020: $9,9432020Revenue 2021: $3,259,635Expenses 2021: $3,608,692Net Income 2021: -$349,0572021Revenue 2022: $12,061,615Expenses 2022: $12,070,360Net Income 2022: -$8,7452022Revenue 2023: $6,115,874Expenses 2023: $5,963,904Net Income 2023: $151,9702023Revenue 2024: $4,958,210Expenses 2024: $4,985,690Net Income 2024: -$27,4802024

Highlighted filing

2022

Revenue$12,061,615
Expenses$12,070,360
Net Income-$8,745
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$12,110,713
Mission and Program Overview

Mission

To be a coalition and partnership of friends and neighbors, young parents and retirees, career professionals and business owners, residents and community leaders who are united by their commitment to maintain and protect the unique quality of life for all people in the communities of crystal river and citrus county.

To be a coalition and partnership of friends and neighbors, young parents and retirees,career professionals and business owners,residents and community leaders who are united by their commitment to maintain and protect the unique quality of life for all people in the communities of crystal river and citrus county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,478,647-
Cash and Non-Interest-Bearing Accounts$2,636,214$691,341▼ $1,944,873
Total Assets$2,636,214$2,169,988▼ $466,226
Liabilities
Accounts Payable and Accrued Expenses$542,828$2,467,639▲ $1,924,811
Deferred Revenue$2,417,697--
Total Liabilities$2,960,525$2,467,639▼ $492,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-324,311$-297,651▲ $26,660
Total Net Assets Fund Balance$-324,311$-297,651▲ $26,660
Total Liabilities and Net Assets / Fund Balance$2,636,214$2,169,988▼ $466,226
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Lisa MoorePresident
Candy MurphyDirector
Doug SonerholmDirector
Harriet JonesDirector
Jack ReynoldsDirector
Janice TrippDirector
Jo SonerholmDirector
Katy HenryDirector
Larry SchenavarDirector
Lisa VandeboeDirector
Marie BienkowskiDirector
Sarah SchenavarDirector
Silvia Brink GrilloDirector
Terry ThompsonDirector
Jenny SandersDirecftor
Liz ThompsonSecretary
Tina ChampagneTreasurer
Steven LambVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Sea & Shoreline LLCAquatic RestoraPO BOX 7025, Sun City, FL 33570$3,292,934
Revenue and Support

Revenue Composition

Contributions and Grants
$12,024,382
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$37,149
Change in Net Assets
$-8,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,061,615
Revenue Not Reported on Form 990
$49,098
Total Revenue per Audited Statements
$12,110,713
Total Revenue per Form 990
$12,061,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,070,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$115,882$25,047-$140,929
Office Expenses-$25,478-$25,478
Occupancy-$6,000-$6,000
Insurance-$2,353-$2,353
Conferences and Meetings-$834-$834
Other Expenses$249$1,139-$249
All Other Expenses-$81-$81
Total Functional Expenses$12,008,851$61,509$0$12,070,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,119,458
Expenses per Audited Statements$12,070,360
Total Expenses per Form 990$12,070,360
Expenses Not Reported on Form 990$49,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,247
Fundraising Direct Expenses$49,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rockstar$7,000$7,000-$7,000
Stone Crab Jam$6,597$6,597-$6,597
Total Events$86,247$86,247$49,098$37,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly monitors conflicts of interest via board review of any potential matters prior to procurement of goods or services.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to any interested party upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Save Crystal River Inc
EIN
45-3856534
Phone
3527959230
Address
915 N SUNCOAST BLVD, CRYSTAL RIVER, FL 34429

Signing Officer

Name
Tina Champagne
Title
Treasurer
Phone
3527959230
Signed
2023-11-06

Organization Details

Principal Officer
Tina Champagne
Formed
2011
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
16

Preparer

Firm
Wardlow & Cash Pa
Address
450 PLEASANT GROVE RD, INVERNESS, FL 34452-5746
Preparer
Robert C Wardlow Iii
Phone
3527268130
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To be a coalition and partnership of friends and neighbors, young parents and retirees,career professionals and business owners,residents and community leaders who are united by their commitment to maintain and protect the unique quality of life for all people in the communities of crystal river and citrus county.”

Form 990, Part XI, Line 9

“ROUNDING”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 49,098”

Schedule D, Page 4, Part XII, Line 2D

“49,098”

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IRS990/FundraisingGrossIncomeAmt086247
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt012007257
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012110713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02353
IRS990/InsuranceGrp/TotalAmt02353
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE A COALITION AND PARTNERSHIP OF FRIENDS AND NEIGHBORS, YOUNG PARENTS AND RETIREES,CAREER PROFESSIONALS AND BUSINESS OWNERS,RESIDENTS AND COMMUNITY LEADERS WHO ARE UNITED BY THEIR COMMITMENT TO MAINTAIN AND PROTECT THE UNIQUE QUALITY OF LIFE FOR ALL PEOPLE IN THE COMMUNITIES OF CRYSTAL RIVER AND CITRUS COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-324311
IRS990/NetAssetsOrFundBalancesEOYAmt0-297651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037149
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-324311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-297651
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025478
IRS990/OfficeExpensesGrp/TotalAmt025478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0DREDGING/RESTORATION SERV
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11139
IRS990/OtherExpensesGrp/ProgramServicesAmt011389989
IRS990/OtherExpensesGrp/ProgramServicesAmt1502731
IRS990/OtherExpensesGrp/ProgramServicesAmt2249
IRS990/OtherExpensesGrp/TotalAmt011389989
IRS990/OtherExpensesGrp/TotalAmt1503308
IRS990/OtherExpensesGrp/TotalAmt21139
IRS990/OtherExpensesGrp/TotalAmt3249
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01478647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TINA CHAMPAGNE
IRS990/PriorPeriodAdjustmentsAmt035406
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03120624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0659
IRS990/PYOtherExpensesAmt03608692
IRS990/PYOtherRevenueAmt0138352
IRS990/PYRevenuesLessExpensesAmt0-349057
IRS990/PYTotalExpensesAmt03608692
IRS990/PYTotalRevenueAmt03259635
IRS990/ReconcilationRevenueExpnssAmt0-8745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt017125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012024382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03120624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06999083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02758774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03467511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028370374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt028370374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012024382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03120624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06999083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02758774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03467511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028370374
IRS990ScheduleA/TotalSupportAmt028372168
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt049098
IRS990ScheduleD/ExpensesSubtotalAmt012070360
IRS990ScheduleD/OtherExpensesIncludedAmt049098
IRS990ScheduleD/OtherRevenueAmt049098
IRS990ScheduleD/RevenueNotReportedAmt049098
IRS990ScheduleD/RevenueSubtotalAmt012061615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 49,098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt149,098
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt012070360
IRS990ScheduleD/TotalRevenuePerForm990Amt012061615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012110713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012119458
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCKSTAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STONE CRAB JAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt072650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt072650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt049098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BE A COALITION AND PARTNERSHIP OF FRIENDS AND NEIGHBORS, YOUNG PARENTS AND RETIREES,CAREER PROFESSIONALS AND BUSINESS OWNERS,RESIDENTS AND COMMUNITY LEADERS WHO ARE UNITED BY THEIR COMMITMENT TO MAINTAIN AND PROTECT THE UNIQUE QUALITY OF LIFE FOR ALL PEOPLE IN THE COMMUNITIES OF CRYSTAL RIVER AND CITRUS COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY MONITORS CONFLICTS OF INTEREST VIA BOARD REVIEW OF ANY POTENTIAL MATTERS PRIOR TO PROCUREMENT OF GOODS OR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO ANY INTERESTED PARTY UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02636214
IRS990/TotalAssetsEOYAmt02169988
IRS990/TotalAssetsGrp/BOYAmt02636214
IRS990/TotalAssetsGrp/EOYAmt02169988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012024382
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012008851
IRS990/TotalFunctionalExpensesGrp/TotalAmt012070360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02960525
IRS990/TotalLiabilitiesEOYAmt02467639
IRS990/TotalLiabilitiesGrp/BOYAmt02960525
IRS990/TotalLiabilitiesGrp/EOYAmt02467639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-324311

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,169,988
Liabilities
$2,467,639
Net assets
-$297,651
Revenue
$12,061,615
Expenses
$12,070,360
Net income
-$8,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.39$0.17$4.96$4.99$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.85$0.15$6.12$5.96$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.17$2.47$0.30$12.1$12.1$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.64$2.96$0.32$3.26$3.61$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.70$0.02$7.00$6.99$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.00$1.99$0.01$2.76$2.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.48$0.06$3.47$3.47$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$2.18$2.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$1.23$1.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.51$1.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.12$0.03$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.02$0.03$0.00