Civic Intelligence

Primary Care Access Network Inc.

990 • Fiscal year 2020 • EIN 46-1817605

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

Organization ProfileN/A
101 S Westmoreland DriveOrlando, FL 32805

(407) 836-7178

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.0%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$215,966

Up $26,507 (+14%) from 2019

Net Assets

Up

$171,956

Up $7,166 (+4.3%) from 2019

Liabilities

Up

$44,010

Up $19,341 (+78%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Up

$237,857

Up $17,535 (+8.0%) from 2019

Expenses

Up

$230,691

Up $27,609 (+14%) from 2019

Net Income

Down

$7,166

Down $10,074 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2013: $165,317Liabilities 2013: $63,077Net Assets 2013: $102,2402013Assets 2014: $196,051Liabilities 2014: $83,513Net Assets 2014: $112,5382014Assets 2015: $250,808Liabilities 2015: $149,839Net Assets 2015: $100,9692015Assets 2016: $224,336Liabilities 2016: $122,843Net Assets 2016: $101,4932016Assets 2017: $213,212Liabilities 2017: $91,180Net Assets 2017: $122,0322017Assets 2018: $196,016Liabilities 2018: $48,466Net Assets 2018: $147,5502018Assets 2019: $189,459Liabilities 2019: $24,669Net Assets 2019: $164,7902019Assets 2020: $215,966Liabilities 2020: $44,010Net Assets 2020: $171,9562020Assets 2021: $439,830Liabilities 2021: $281,606Net Assets 2021: $158,2242021Assets 2022: $456,162Liabilities 2022: $172,326Net Assets 2022: $283,8362022Assets 2023: $503,663Liabilities 2023: $161,548Net Assets 2023: $342,1152023

Highlighted filing

2020

Assets$215,966
Liabilities$44,010
Net Assets$171,956
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $266,017Expenses 2013: $163,777Net Income 2013: $102,2402013Revenue 2014: $497,025Expenses 2014: $486,727Net Income 2014: $10,2982014Revenue 2015: $597,975Expenses 2015: $609,544Net Income 2015: -$11,5692015Revenue 2016: $628,852Expenses 2016: $628,328Net Income 2016: $5242016Revenue 2017: $623,954Expenses 2017: $603,415Net Income 2017: $20,5392017Revenue 2018: $462,676Expenses 2018: $452,240Net Income 2018: $10,4362018Revenue 2019: $220,322Expenses 2019: $203,082Net Income 2019: $17,2402019Revenue 2020: $237,857Expenses 2020: $230,691Net Income 2020: $7,1662020Revenue 2021: $596,373Expenses 2021: $610,105Net Income 2021: -$13,7322021Revenue 2022: $1,352,099Expenses 2022: $1,226,487Net Income 2022: $125,6122022Revenue 2023: $1,419,179Expenses 2023: $1,362,756Net Income 2023: $56,4232023

Highlighted filing

2020

Revenue$237,857
Expenses$230,691
Net Income$7,166
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.1
Gross Receipts
$237,857
Mission and Program Overview

Mission

The organization was envisioned and formed by several local health care related providers primarily to meet the healthcare needs of the uninsured and underinsured in the central florida area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,783$131,727▲ $28,944
Accounts Receivable$70,480$67,844▼ $2,636
Total Assets$189,459$215,966▲ $26,507
Other Assets Total$16,196$16,395▲ $199
Liabilities
Accounts Payable and Accrued Expenses$24,669$44,010▲ $19,341
Total Liabilities$24,669$44,010▲ $19,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,594$155,811▲ $13,217
Net Assets With Donor Restrictions$22,196$16,145▼ $6,051
Total Net Assets Fund Balance$164,790$171,956▲ $7,166
Total Liabilities and Net Assets / Fund Balance$189,459$215,966▲ $26,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$250--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lainie Fox AckermanChair
Maureen KersmarkiImmediate Past Chair
Martha SantoniVice Chair
Arlene RodenbeckDirector
Bakari BurnsDirector
Deb WatsonDirector
Dr George EllisDirector
Dr Karen Van CaulilDirector
Dr Raul PinoDirector
Janelle DunnDirector
Jen Stephenson-crouchDirector
Julie Michael GrimmDirector
Stephanie Nelson GarrisDirector
Tracy SwansonDirector
Yolanda MartinezDirector
Jerry Kassab CPAFiscal Agent
Stephanie ArguelloMember at Large
Linda SutherlandSecretary
Ken PeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,683
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,174
All Other Contributions
$63,000
Change in Net Assets
$7,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$237,857
Total Revenue per Form 990
$237,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,092
Salaries, Compensation, and Employee Benefits$90,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$94,705$7,280-$101,985
Other Salaries and Wages$63,419$27,180-$90,599
Occupancy$7,850$872-$8,722
Advertising$5,743$638-$6,381
Insurance$2,579$2,580-$5,159
Office Expenses$2,100$2,099-$4,199
Other Expenses$1,312$146-$1,458
Travel$755$84-$839
Total Functional Expenses$186,562$44,129$0$230,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,691
Total Expenses per Audited Statements$230,691
Total Expenses per Form 990$230,691
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“The 990 tax return is made available to board members for comments and questions before it is finalized.”

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

“Board members complete a questionnaire annually disclosing any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available on guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Primary Care Access Network Inc
EIN
46-1817605
Phone
4078367178
Address
101 S WESTMORELAND DRIVE, ORLANDO, FL 32805

Signing Officer

Name
Ken Peach
Title
Treasurer
Phone
4074517330
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Peach
Formed
2013
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
2
Volunteers
22

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas V Whitcomb
Phone
4078752760
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 1,820. Management and general expenses 7,280. Fundraising expenses 0. Total expenses 9,100. Navigators / consultants: program service expenses 92,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,885.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of december 31, 2020, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/GovernmentGrantsAmt0164683
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0237857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02580
IRS990/InsuranceGrp/ProgramServicesAmt02579
IRS990/InsuranceGrp/TotalAmt05159
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ENVISIONED AND FORMED BY SEVERAL LOCAL HEALTH CARE RELATED PROVIDERS PRIMARILY TO MEET THE HEALTHCARE NEEDS OF THE UNINSURED AND UNDERINSURED IN THE CENTRAL FLORIDA AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0164790
IRS990/NetAssetsOrFundBalancesEOYAmt0171956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0142594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0155811
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0872
IRS990/OccupancyGrp/ProgramServicesAmt07850
IRS990/OccupancyGrp/TotalAmt08722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02099
IRS990/OfficeExpensesGrp/ProgramServicesAmt02100
IRS990/OfficeExpensesGrp/TotalAmt04199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016196
IRS990/OtherAssetsTotalGrp/EOYAmt016395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BILLING FEES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3146
IRS990/OtherExpensesGrp/ProgramServicesAmt06058
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22041
IRS990/OtherExpensesGrp/ProgramServicesAmt31312
IRS990/OtherExpensesGrp/TotalAmt06731
IRS990/OtherExpensesGrp/TotalAmt12350
IRS990/OtherExpensesGrp/TotalAmt22268
IRS990/OtherExpensesGrp/TotalAmt31458
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010174
IRS990/OtherRevenueTotalAmt010174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063419
IRS990/OtherSalariesAndWagesGrp/TotalAmt090599
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEN PEACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0114314
IRS990/PYOtherRevenueAmt011575
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017240
IRS990/PYSalariesCompEmpBnftPaidAmt088768
IRS990/PYTotalExpensesAmt0203082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220322
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0454437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0607260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02112240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97170
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt02112240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0454437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0607260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02112240
IRS990ScheduleA/TotalSupportAmt02173661
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0230691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY CENTRAL FLORIDA FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0237857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016395
IRS990ScheduleD/TotalExpensesPerForm990Amt0230691
IRS990ScheduleD/TotalRevenuePerForm990Amt0237857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230691
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN IS MADE AVAILABLE TO BOARD MEMBERS FOR COMMENTS AND QUESTIONS BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS COMPLETE A QUESTIONNAIRE ANNUALLY DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE ON GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,820. MANAGEMENT AND GENERAL EXPENSES 7,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,100. NAVIGATORS / CONSULTANTS: PROGRAM SERVICE EXPENSES 92,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,885.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0189459
IRS990/TotalAssetsEOYAmt0215966
IRS990/TotalAssetsGrp/BOYAmt0189459
IRS990/TotalAssetsGrp/EOYAmt0215966
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0227683
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230691

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,966
Liabilities
$44,010
Net assets
$171,956
Revenue
$237,857
Expenses
$230,691
Net income
$7,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.50$0.16$0.34$1.42$1.36$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.17$0.28$1.35$1.23$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.28$0.16$0.60$0.61$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$0.24$0.23$0.01
2019Summary only. Only limited summary data is available for this year.$0.19$0.02$0.16$0.22$0.20$0.02
2018Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$0.46$0.45$0.01
2017Summary only. Only limited summary data is available for this year.$0.21$0.09$0.12$0.62$0.60$0.02
2016Summary only. Only limited summary data is available for this year.$0.22$0.12$0.10$0.63$0.63$0.00
2015Summary only. Only limited summary data is available for this year.$0.25$0.15$0.10$0.60$0.61$0.01
2014Summary only. Only limited summary data is available for this year.$0.20$0.08$0.11$0.50$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.06$0.10$0.27$0.16$0.10