Civic Intelligence

Center for Architecture Sarasota Inc

990 • Fiscal year 2017 • EIN 46-3116947

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

Organization ProfileCFASRQ.ORG
P O Box 598Sarasota, FL 34230

(941) 953-7446

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$24,771

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,015,419

Down $36,401 (-3.5%) from 2016

Net Assets

Down

$1,014,760

Down $35,072 (-3.3%) from 2016

Liabilities

Down

$659

Down $1,329 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin11th percentile

Revenue

Down

$134,454

Down $34,491 (-20%) from 2016

Expenses

Up

$169,526

Up $52,678 (+45%) from 2016

Net Income

Down

-$35,072

Down $87,169 (-167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $183,879Liabilities 2013: $150Net Assets 2013: $183,7292013Assets 2014: $544,954Liabilities 2014: $110Net Assets 2014: $544,8442014Assets 2015: $997,735Liabilities 2015: $0Net Assets 2015: $997,7352015Assets 2016: $1,051,820Liabilities 2016: $1,988Net Assets 2016: $1,049,8322016Assets 2017: $1,015,419Liabilities 2017: $659Net Assets 2017: $1,014,7602017Assets 2018: $963,969Liabilities 2018: $509Net Assets 2018: $963,4602018Assets 2019: $937,507Liabilities 2019: $571Net Assets 2019: $936,9362019Assets 2020: $911,369Liabilities 2020: $632Net Assets 2020: $910,7372020Assets 2021: $1,162,689Liabilities 2021: $8,858Net Assets 2021: $1,153,8312021Assets 2022: $1,275,967Liabilities 2022: $45,709Net Assets 2022: $1,230,2582022Assets 2023: $1,216,973Liabilities 2023: $14,807Net Assets 2023: $1,202,1662023Assets 2024: $1,063,394Liabilities 2024: $5,067Net Assets 2024: $1,058,3272024Assets 2025: $1,072,601Liabilities 2025: $13,717Net Assets 2025: $1,058,8842025

Highlighted filing

2017

Assets$1,015,419
Liabilities$659
Net Assets$1,014,760
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $186,363Expenses 2013: $2,634Net Income 2013: $183,7292013Revenue 2014: $391,486Expenses 2014: $30,371Net Income 2014: $361,1152014Revenue 2015: $243,237Expenses 2015: $113,761Net Income 2015: $129,4762015Revenue 2016: $168,945Expenses 2016: $116,848Net Income 2016: $52,0972016Revenue 2017: $134,454Expenses 2017: $169,526Net Income 2017: -$35,0722017Revenue 2018: $79,231Expenses 2018: $130,531Net Income 2018: -$51,3002018Revenue 2019: $77,363Expenses 2019: $103,887Net Income 2019: -$26,5242019Revenue 2020: $59,367Expenses 2020: $85,566Net Income 2020: -$26,1992020Revenue 2021: $521,712Expenses 2021: $278,618Net Income 2021: $243,0942021Revenue 2022: $491,213Expenses 2022: $414,786Net Income 2022: $76,4272022Revenue 2023: $358,254Expenses 2023: $386,347Net Income 2023: -$28,0932023Revenue 2024: $1,058,477Expenses 2024: $1,202,316Net Income 2024: -$143,8392024Revenue 2025: $1,107,202Expenses 2025: $1,106,645Net Income 2025: $5572025

Highlighted filing

2017

Revenue$134,454
Expenses$169,526
Net Income-$35,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$158,698
Mission and Program Overview

Mission

The mission of architecture sarasota is to foster dialogue and education for all those interested in the built environment. The organization will call to action resources that advocate for the preservation of our rich and diverse architectural heritage and encourage and promote innovative new design and resilient urban planning.

Center for architecture sarasota works to provide a sustainable platform for the university of florida citylab-sarasota graduate studies in architecture program, to advocate for the historical preservation of the sarasota school of architecture, and to call to action resources that promote and educate sarasota and its visitors to the legacy of the founding architects of the sarasota school of architecture and the history of the built environment.center for architecture strives to preserve the history of innovative architecture in sarasota while helping to shape the future of the profession through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$885,167$871,297▼ $13,870
Cash and Non-Interest-Bearing Accounts$164,882$134,525▼ $30,357
Prepaid Expenses and Deferred Charges-$6,500-
Accounts Receivable$287$1,622▲ $1,335
Inventories for Sale or Use$621$1,475▲ $854
Pledges and Grants Receivable$863$0▼ $863
Total Assets$1,051,820$1,015,419▼ $36,401
Liabilities
Other Liabilities$1,988$659▼ $1,329
Total Liabilities$1,988$659▼ $1,329
Net Assets / Fund Balance
Unrestricted Net Assets$1,023,449$998,377▼ $25,072
Temporarily Rstr Net Assets$26,383$16,383▼ $10,000
Total Net Assets Fund Balance$1,049,832$1,014,760▼ $35,072
Total Liabilities and Net Assets / Fund Balance$1,051,820$1,015,419▼ $36,401

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$829,807$49,019$878,826
Equipment$41,490$24,213$65,703
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia PetersonCEO March 1, 2017 to July 31, 2017PT$24,771$24,771

Board Members and Trustees

NameTitle
David K LoweChair
Cheryl GaddieDirector
Michael K WalkerDirector
Patricia TanDirector
Jim KeatonSecretary
Renea GlendinningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,924
Program Service Revenue
$8,841
Investment Income
$-233
Other Revenue
$-2,078
All Other Contributions
$80,926
Change in Net Assets
$-35,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,638
Salaries, Compensation, and Employee Benefits$46,888
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,329--$38,329
Fees for Services Management$19,500$13,000-$32,500
Current Officers, Directors, Trustees, and Key Employees$14,863$9,909-$24,772
Other Salaries and Wages$18,433--$18,433
Grants to Domestic Individuals$10,000--$10,000
Fees for Services Other$3,676$5,752-$9,428
Office Expenses$2,791$2,789-$5,580
Information Technology$2,293$2,292-$4,585
Payroll Taxes$2,839$844-$3,683
Fees for Services Accounting-$2,060-$2,060
Fees for Services Legal-$1,749-$1,749
Advertising$788$789-$1,577
Insurance-$1,300-$1,300
Other Expenses$416$416-$832
Travel$56--$56
Total Functional Expenses$125,910$43,616$0$169,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,830
Fundraising Gross Income$20,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Modern Show$45,658$15,045$11,211$3,834
Total Events$45,658$15,045$13,987$1,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 form 990 is prepared by a cpa. It is then reviewed by the organization's treasurer (also a cpa). Following the treasurer's review it is forwarded to all board members for comments prior to filing.”

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

“Each board member signs a conflict of interest statement annually. Any board member who has a conflict abstains from voting on related matters. The board members report to the board any potential conflicts that arise during the year.”

Form 990, Part VI, Section B, Line 15

“There are currently no paid officers, therefore these policies are not necessary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Architecture Sarasota Inc
EIN
46-3116947
Phone
9419537446
Address
P O BOX 598, SARASOTA, FL 34230

Signing Officer

Name
Renea M Glendinning
Title
Treasurer
Phone
9419537446
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renea M Glendinning
Formed
2013
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
30

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Rebecca U Stoner
Phone
9413654617
Raw XML AppendixShowing 400 of 436 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/ActivityOrMissionDesc0CENTER FOR ARCHITECTURE SARASOTA WORKS TO PROVIDE A SUSTAINABLE PLATFORM FOR THE UNIVERSITY OF FLORIDA CITYLAB-SARASOTA GRADUATE STUDIES IN ARCHITECTURE PROGRAM, TO ADVOCATE FOR THE HISTORICAL PRESERVATION OF THE SARASOTA SCHOOL OF ARCHITECTURE, AND TO CALL TO ACTION RESOURCES THAT PROMOTE AND EDUCATE SARASOTA AND ITS VISITORS TO THE LEGACY OF THE FOUNDING ARCHITECTS OF THE SARASOTA SCHOOL OF ARCHITECTURE AND THE HISTORY OF THE BUILT ENVIRONMENT.CENTER FOR ARCHITECTURE STRIVES TO PRESERVE THE HISTORY OF INNOVATIVE ARCHITECTURE IN SARASOTA WHILE HELPING TO SHAPE THE FUTURE OF THE PROFESSION THROUGH EDUCATION.
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IRS990/Desc0CENTER FOR ARCHITECTURE SARASOTA, INC. IS A NONPROFIT ORGANIZATION FORMED AS PART OF A PARTNERSHIP WITH THE UNIVERSITY OF FLORIDA (UF) SCHOOL OF ARCHITECTURE. THIS COLLABORATION PROVIDES A PLACE FOR EDUCATION, RESEARCH AND INNOVATION RELATED TO ARCHITECTURE. THE CENTER INCLUDES EXHIBIT SPACE AND A LECTURE HALL PROVIDING A VENUE FOR PROFESSIONAL AND PUBLIC PROGRAMS THAT FOSTER CREATIVITY, CREATE AWARENESS AND ADVANCE EXCELLENCE IN ARCHITECTURE, DESIGN AND URBAN PLANNING.THE UF SCHOOL OF ARCHITECTURE HAS ESTABLISHED CITYLAB-SARASOTA, A MASTER OF ARCHITECTURE PROGRAM THAT COMMENCED IN AUGUST OF 2015. THE DESIGN-INTENSIVE CURRICULUM FOCUSES ON ISSUES SUCH AS EMERGING TECHNOLOGY, CULTURE, AND CLIMATE RESPONSIVE ARCHITECTURE DRAWN FROM THE SARASOTA MODERN MOVEMENT, ALSO KNOWN AS THE SARASOTA SCHOOL OF ARCHITECTURE.THE CENTER FOR ARCHITECTURE AND ITS PARTNERS HAVE ACQUIRED THE IDEAL BUILDING IN THE IDEAL LOCATION TO HOUSE BOTH CITYLAB-SARASOTA AND THE CENTER FOR ARCHITECTURE PROGRAMS. LOCATED IN THE HEART OF DOWNTOWN SARASOTA, THE SCOTT BUILDING, NOW KNOWN AS THE MCCULLOCH PAVILION, WAS DESIGNED IN 1960 BY AWARD-WINNING AND NATIONALLY-RECOGNIZED ARCHITECTS WILLIAM RUPP AND JOSEPH FARRELL. THEIR LEGACIES AS IMPORTANT MASTERS IN THE SARASOTA SCHOOL OF ARCHITECTURE REMAIN PRESERVED IN THIS BUILDING, ONE OF THE LAST REMAINING COMMERCIAL OR PUBLIC PROJECTS IN SARASOTA DESIGNED BY EITHER ARCHITECT.
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IRS990/MissionDesc0THE MISSION OF CENTER FOR ARCHITECTURE SARASOTA IS TO FOSTER DIALOGUE AND EDUCATION FOR ALL THOSE INTERESTED IN THE BUILT ENVIRONMENT. THE CENTER WILL CALL TO ACTION RESOURCES THAT ADVOCATE FOR THE PRESERVATION OF OUR RICH AND DIVERSE ARCHITECTURAL HERITAGE AND ENCOURAGE AND PROMOTE INNOVATIVE NEW DESIGN AND SENSITIVE URBAN PLANNING.
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IRS990/OtherExpensesGrp/ProgramServicesAmt011926
IRS990/OtherExpensesGrp/ProgramServicesAmt1416
IRS990/OtherExpensesGrp/TotalAmt011926
IRS990/OtherExpensesGrp/TotalAmt11711
IRS990/OtherExpensesGrp/TotalAmt21005
IRS990/OtherExpensesGrp/TotalAmt3832
IRS990/OtherLiabilitiesGrp/BOYAmt01988
IRS990/OtherLiabilitiesGrp/EOYAmt0659
IRS990/OtherRevenueMiscGrp/BusinessCd0541300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0920
IRS990/OtherRevenueTotalAmt0920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018433
IRS990/OtherSalariesAndWagesGrp/TotalAmt018433
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0844
IRS990/PayrollTaxesGrp/ProgramServicesAmt02839
IRS990/PayrollTaxesGrp/TotalAmt03683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06500
IRS990/PrincipalOfficerNm0RENEA M GLENDINNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM LECTURES
IRS990/ProgramServiceRevenueGrp/Desc1ARCHITECTURAL TOURS
IRS990/ProgramServiceRevenueGrp/Desc2ARCHITECTURAL EXHIBITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018750
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt098098
IRS990/PYOtherRevenueAmt018744
IRS990/PYProgramServiceRevenueAmt010655
IRS990/PYRevenuesLessExpensesAmt052097
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0116848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168945
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09761
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02013 IS A SHORT YEAR BECAUSE IT WAS INCORPORATED JULY 2, 2013
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0827262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0191789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0827262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0827262
IRS990ScheduleA/TotalSupportAmt0828264
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt041490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065703
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0829807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0878826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0871297
IRS990ScheduleD/TotalLiabilityAmt0659
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030613
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030613
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE MODERN SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02776
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011211
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A CPA. IT IS THEN REVIEWED BY THE ORGANIZATION'S TREASURER (ALSO A CPA). FOLLOWING THE TREASURER'S REVIEW IT IS FORWARDED TO ALL BOARD MEMBERS FOR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY BOARD MEMBER WHO HAS A CONFLICT ABSTAINS FROM VOTING ON RELATED MATTERS. THE BOARD MEMBERS REPORT TO THE BOARD ANY POTENTIAL CONFLICTS THAT ARISE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE CURRENTLY NO PAID OFFICERS, THEREFORE THESE POLICIES ARE NOT NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026383
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016383
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01051820
IRS990/TotalAssetsEOYAmt01015419
IRS990/TotalAssetsGrp/BOYAmt01051820
IRS990/TotalAssetsGrp/EOYAmt01015419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127924
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01988
IRS990/TotalLiabilitiesEOYAmt0659
IRS990/TotalLiabilitiesGrp/BOYAmt01988
IRS990/TotalLiabilitiesGrp/EOYAmt0659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01049832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01014760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125910
IRS990/TotalProgramServiceRevenueAmt08841
IRS990/TotalReportableCompFromOrgAmt024771
IRS990/TotalRevenueGrp/ExclusionAmt0-3231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01051820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01015419
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt056
IRS990/TravelGrp/TotalAmt056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01023449
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0998377
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 598
IRS990/USAddress/CityNm0SARASOTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034230
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,419
Liabilities
$659
Net assets
$1,014,760
Revenue
$134,454
Expenses
$169,526
Net income
-$35,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$1.11$1.11$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.06$1.06$1.20$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.20$0.36$0.39$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.23$0.49$0.41$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$0.52$0.28$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.06$0.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.08$0.10$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.08$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.13$0.17$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.17$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.24$0.11$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.39$0.03$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.19$0.00$0.18
Peer Organizations

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