Civic Intelligence

New Florida Majority Education Fund Inc

990 • Fiscal year 2016 • EIN 45-3956785

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 11, 2017

10800 Biscayne Blvd Room 1050Miami, FL 33161

(305) 754-0118

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,665

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

145%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,811,991

Up $1,071,349 (+145%) from 2015

Net Assets

Up

$1,422,417

Up $851,551 (+149%) from 2015

Liabilities

Up

$389,574

Up $219,798 (+129%) from 2015

Revenue

Up

$2,403,743

Up $1,238,214 (+106%) from 2015

Expenses

Up

$1,552,192

Up $701,173 (+82%) from 2015

Net Income

Up

$851,551

Up $537,041 (+171%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $1,114,835Liabilities 2012: $187,802Net Assets 2012: $927,0332012Assets 2013: $559,428Liabilities 2013: $264,335Net Assets 2013: $295,0932013Assets 2014: $426,357Liabilities 2014: $170,001Net Assets 2014: $256,3652014Assets 2015: $740,642Liabilities 2015: $169,776Net Assets 2015: $570,8662015Assets 2016: $1,811,991Liabilities 2016: $389,574Net Assets 2016: $1,422,4172016Assets 2017: $2,303,345Liabilities 2017: $310,944Net Assets 2017: $1,992,4012017Assets 2018: $6,811,804Liabilities 2018: $1,033,628Net Assets 2018: $5,778,1762018Assets 2019: $6,372,829Liabilities 2019: $844,868Net Assets 2019: $5,527,9612019Assets 2020: $10,956,446Liabilities 2020: $3,083,160Net Assets 2020: $7,873,2862020Assets 2021: $15,815,633Liabilities 2021: $4,080,759Net Assets 2021: $11,734,8742021Assets 2022: $21,450,835Liabilities 2022: $3,542,843Net Assets 2022: $17,907,9922022Assets 2023: $21,790,159Liabilities 2023: $4,184,580Net Assets 2023: $17,605,5792023Assets 2024: $16,923,627Liabilities 2024: $2,571,803Net Assets 2024: $14,351,8242024

Highlighted filing

2016

Assets$1,811,991
Liabilities$389,574
Net Assets$1,422,417

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $1,201,1012012Revenue 2013: $582,000Expenses 2013: $1,213,940Net Income 2013: -$631,9402013Revenue 2014: $858,494Expenses 2014: $897,229Net Income 2014: -$38,7352014Revenue 2015: $1,165,529Expenses 2015: $851,019Net Income 2015: $314,5102015Revenue 2016: $2,403,743Expenses 2016: $1,552,192Net Income 2016: $851,5512016Revenue 2017: $2,482,391Expenses 2017: $1,912,407Net Income 2017: $569,9842017Revenue 2018: $7,266,769Expenses 2018: $3,480,974Net Income 2018: $3,785,7952018Revenue 2019: $6,058,872Expenses 2019: $6,309,087Net Income 2019: -$250,2152019Revenue 2020: $16,478,488Expenses 2020: $14,133,163Net Income 2020: $2,345,3252020Revenue 2021: $14,724,108Expenses 2021: $12,205,808Net Income 2021: $2,518,3002021Revenue 2022: $20,193,971Expenses 2022: $14,020,853Net Income 2022: $6,173,1182022Revenue 2023: $15,732,328Expenses 2023: $15,808,696Net Income 2023: -$76,3682023Revenue 2024: $14,466,179Expenses 2024: $17,719,934Net Income 2024: -$3,253,7552024

Highlighted filing

2016

Revenue$2,403,743
Expenses$1,552,192
Net Income$851,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,403,743
Mission and Program Overview

Mission

To serve the people of Florida through the development of educational programs to empower residents to strengthen their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,635$822,171▲ $616,536
Savings and Temporary Cash Investments$140,507$594,170▲ $453,663
Pledges and Grants Receivable$394,500$395,000▲ $500
Total Assets$740,642$1,811,991▲ $1,071,349
Other Assets Total-$650-
Liabilities
Other Liabilities$169,776$304,574▲ $134,798
Accounts Payable and Accrued Expenses-$85,000-
Total Liabilities$169,776$389,574▲ $219,798
Net Assets / Fund Balance
Temporarily Rstr Net Assets$860,000$722,667▼ $137,333
Unrestricted Net Assets$-289,134$699,750▲ $988,884
Total Net Assets Fund Balance$570,866$1,422,417▲ $851,551
Total Liabilities and Net Assets / Fund Balance$740,642$1,811,991▲ $1,071,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,000$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gihan PereraSecretaryPT$66,132$16,533$82,665

Board Members and Trustees

NameTitle
Maria RodriguezPresident
Emily EissenhauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,384,683
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,060
All Other Contributions
$2,384,683
Change in Net Assets
$851,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,403,743
Total Revenue per Audited Statements
$2,403,743
Total Revenue per Form 990
$2,403,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,036,996
Other Expenses$515,196
Total Fundraising Expense$237,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,832$103,200$149,554$874,586
Conferences and Meetings$95,846$15,907$23,052$134,805
Fees for Services Other$83,302-$2,373$85,675
Occupancy$58,472$9,704$14,063$82,239
Current Officers, Directors, Trustees, and Key Employees$47,020$7,804$11,308$66,132
Travel$38,879$6,452$9,351$54,682
Payroll Taxes$38,383$6,370$9,232$53,985
Other Employee Benefits$30,070$4,991$7,232$42,293
Fees for Services Accounting$15,233-$434$15,667
All Other Expenses$7,961$4,704$1,915$14,580
Information Technology$8,653$1,436$2,081$12,170
Other Expenses$2,438$9,464$1,444$11,902
Office Expenses$8,066$1,339$1,940$11,345
Advertising$9,690$976-$10,666
Insurance$3,719$617$894$5,230
Fees for Services Legal$4,140-$118$4,258
Total Functional Expenses$1,120,500$194,437$237,255$1,552,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,552,192
Total Expenses per Audited Statements$1,552,192
Total Expenses per Form 990$1,552,192
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
Federal income taxes$304,574
Due to New Florida Majority-
Due to affiliates-
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 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 12C

Review of annual disclosure forms submitted by covered persons compile and maintain a list of potentially conflicted entities and individuals. Proposed transactions can then be matched against the list as a means of identifying possible conflicts when dealing with major vendors and service providers.

Form 990, Part VI, Section B, Line 15B

The organization considers asking the vendor or service provider has with any of the organizations directors, officers, employees or volunteers.

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

A draft of the return is reviewed by the President and the organization attorney. Changes and additions are made to the return based on their review. A revised draft is then provided and approved before release.

Form 990, Part VI, Section B, Line 15A

The organization follows a 3 step process to determine appropriate compensation The board arranges for an independent body to conduct a comparability review the independent body looks at comparable salaries and benefits data such as data available from surveys to learn what emplyers of a similar budget size organization located in the same, or a similar geographic region, pay their senior leaders they board/independet body documents whow as involved and the process used to conduct the review, as well as the disposition of the ufll boards decision to approve the executive directors compensation.

Filing and Contact Details

Filer

Filer Name
New Florida Majority Education Fund Inc
EIN
45-3956785
Phone
3057540118
Address
10800 Biscayne Blvd Room 1050, Miami, FL 33161

Signing Officer

Name
Andrea Mercado
Title
Executive Director
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Mercado
Formed
2011
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
218
Volunteers
935

Preparer

Firm
Paucar Sistachs & Company PA
Address
5825 Sunset Drive Ste 302, South Miami, FL 33143
Preparer
Manuel A Paucar CPA
Phone
3056650151
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0582000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01497500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06507243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51030
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03320377
IRS990ScheduleA/SubstantialContributorsTotAmt03186866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02403743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01165515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0858485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0582000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01497500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06507243
IRS990ScheduleA/TotalSupportAmt06507266
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0324079
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt020941
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0383792
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt08489
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0737301
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt042846
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt020677
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt040436
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt049099
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0153058
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0171383
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt082708
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0161745
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0196394
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0612230
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0324079
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt020941
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0383792
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt08489
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0737301
IRS990ScheduleC/GrassrootsCeilingAmt0229587
IRS990ScheduleC/LobbyingCeilingAmt0918345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/ExpensesSubtotalAmt01552192
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0304574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to New Florida Majority
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to affiliates
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02403743
IRS990ScheduleD/TotalExpensesPerForm990Amt01552192
IRS990ScheduleD/TotalLiabilityAmt0304574
IRS990ScheduleD/TotalRevenuePerForm990Amt02403743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02403743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01552192
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of annual disclosure forms submitted by covered persons compile and maintain a list of potentially conflicted entities and individuals. Proposed transactions can then be matched against the list as a means of identifying possible conflicts when dealing with major vendors and service providers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization considers asking the vendor or service provider has with any of the organizations directors, officers, employees or volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft of the return is reviewed by the President and the organization attorney. Changes and additions are made to the return based on their review. A revised draft is then provided and approved before release.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization follows a 3 step process to determine appropriate compensation The board arranges for an independent body to conduct a comparability review the independent body looks at comparable salaries and benefits data such as data available from surveys to learn what emplyers of a similar budget size organization located in the same, or a similar geographic region, pay their senior leaders they board/independet body documents whow as involved and the process used to conduct the review, as well as the disposition of the ufll boards decision to approve the executive directors compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Florida New Majority Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Florida Freedom PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270167620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1455370928
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0See Supp. Inf.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1See Supp. Inf.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08330 Biscayne Blvd Suite 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18330 Biscayne Blvd Suite 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Miami
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Miami
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133138
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0111962
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1178361
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21191401
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Shared staff costs
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Reimb. of shared expenses
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Reimb. of expenses
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Florida New Majority Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Florida New Majority Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Florida New Majority Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0860000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0722667
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0740642

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$2.57$14.4$14.5$17.7$3.25
2023Detailed filing. Detailed filing data is available for this year.$21.8$4.18$17.6$15.7$15.8$0.08
2022Detailed filing. Detailed filing data is available for this year.$21.5$3.54$17.9$20.2$14.0$6.17
2021Detailed filing. Detailed filing data is available for this year.$15.8$4.08$11.7$14.7$12.2$2.52
2020Detailed filing. Detailed filing data is available for this year.$11.0$3.08$7.87$16.5$14.1$2.35
2019Detailed filing. Detailed filing data is available for this year.$6.37$0.84$5.53$6.06$6.31$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.81$1.03$5.78$7.27$3.48$3.79
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.31$1.99$2.48$1.91$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.39$1.42$2.40$1.55$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$1.17$0.85$0.31
2014Summary only. Only limited summary data is available for this year.$0.43$0.17$0.26$0.86$0.90$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.30$0.58$1.21$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.19$0.93$1.20
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00