Civic Intelligence

Center for Architecture Sarasota Inc

990 • Fiscal year 2018 • EIN 46-3116947

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-5.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$963,969

Down $51,450 (-5.1%) from 2017

Net Assets

Down

$963,460

Down $51,300 (-5.1%) from 2017

Liabilities

Down

$509

Down $150 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin5th percentile

Revenue

Down

$79,231

Down $55,223 (-41%) from 2017

Expenses

Down

$130,531

Down $38,995 (-23%) from 2017

Net Income

Down

-$51,300

Down $16,228 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$963,969
Liabilities$509
Net Assets$963,460
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$79,231
Expenses$130,531
Net Income-$51,300
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$103,814
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 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$871,297$846,731▼ $24,566
Cash and Non-Interest-Bearing Accounts$134,525$114,330▼ $20,195
Prepaid Expenses and Deferred Charges$6,500$0▼ $6,500
Inventories for Sale or Use$1,475$1,432▼ $43
Accounts Receivable$1,622$476▼ $1,146
Total Assets$1,015,419$963,969▼ $51,450
Other Assets Total$0$1,000▲ $1,000
Liabilities
Other Liabilities$659$509▼ $150
Total Liabilities$659$509▼ $150
Net Assets / Fund Balance
Unrestricted Net Assets$998,377$950,077▼ $48,300
Temporarily Rstr Net Assets$16,383$13,383▼ $3,000
Total Net Assets Fund Balance$1,014,760$963,460▼ $51,300
Total Liabilities and Net Assets / Fund Balance$1,015,419$963,969▼ $51,450

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$814,687$64,139$878,826
Equipment$32,044$34,087$66,131
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,855
Program Service Revenue
$36,110
Investment Income
$0
Other Revenue
$-7,734
All Other Contributions
$9,200
Change in Net Assets
$-51,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,383
Salaries, Compensation, and Employee Benefits$26,148
Total Fundraising Expense$4,874
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$15,600$10,400-$26,000
Depreciation Depletion$24,995--$24,995
Other Salaries and Wages$7,219$12,400$4,495$24,114
Office Expenses$2,606$2,606-$5,212
Fees for Services Legal-$4,492-$4,492
Information Technology$2,220$2,220-$4,440
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Other$1,442$821-$2,263
Fees for Services Accounting-$2,125-$2,125
Payroll Taxes$609$1,046$379$2,034
Insurance-$1,172-$1,172
Other Expenses$273$273-$546
Travel$295--$295
Advertising$100$100-$200
Total Functional Expenses$85,642$40,015$4,874$130,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,433
Fundraising Gross Income$15,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Modern Show$27,544$10,544$7,111$3,433
Brooks and Scarpa Exhibit$6,790$4,790$5,944$-1,154
Total Events$34,334$15,334$17,762$-2,428
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$509
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
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renea M Glendinning
Formed
2013
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
1
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 444 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 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 ORGANIZATION PROVIDES A VARIETY OF PROGRAMMING THAT IS AVAILABLE TO THE PUBLIC. THE GALLERY SPACE HOUSES THREE TO FOUR EXHIBITS EACH YEAR OF VARYING SUBJECTS RELATING TO ARCHITECTURE AND DESIGN. ALL EXHIBITS ARE FREE TO THE PUBLIC. THE CENTER ALSO PROVIDES PROGRAMMING RELEVANT TO THE EXHIBIT ON DISPLAY AT THE TIME. HISTORICAL WALKING TOURS AND TROLLEY TOURS ARE VERY POPULAR WITH THE PUBLIC AND PROVIDE INFORMATION WITH RESPECT TO THE RICH ARCHITECTURAL HISTORY OF THE SARASOTA AREA.CENTER FOR ARCHITECTURE AND ITS PARTNERS ACQUIRED THE IDEAL BUILDING IN THE IDEAL LOCATION TO HOUSE BOTH THE UNIVERSITY OF FLORIDA AND 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 RESILIENT URBAN PLANNING.
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01275
IRS990/OtherRevenueTotalAmt01275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07219
IRS990/OtherSalariesAndWagesGrp/TotalAmt024114
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0609
IRS990/PayrollTaxesGrp/TotalAmt02034
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RENEA M GLENDINNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ARCHITECTURAL TOURS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM LECTURES
IRS990/ProgramServiceRevenueGrp/Desc2ARCHITECTURAL EXHIBITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0-233
IRS990/PYOtherExpensesAmt0112638
IRS990/PYOtherRevenueAmt0-2078
IRS990/PYProgramServiceRevenueAmt08841
IRS990/PYRevenuesLessExpensesAmt0-35072
IRS990/PYSalariesCompEmpBnftPaidAmt046888
IRS990/PYTotalExpensesAmt0169526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0692289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52510
IRS990ScheduleA/PublicSupportTotal170Amt0364745
IRS990ScheduleA/SubstantialContributorsTotAmt0327544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0692289
IRS990ScheduleA/TotalSupportAmt0694566
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066131
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0814687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0878826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0846731
IRS990ScheduleD/TotalLiabilityAmt0509
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017762
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE MODERN SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BROOKS AND SCARPA EXHIBIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02415
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01792
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015334
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05944
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016383
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013383
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01015419
IRS990/TotalAssetsEOYAmt0963969
IRS990/TotalAssetsGrp/BOYAmt01015419
IRS990/TotalAssetsGrp/EOYAmt0963969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050855
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04874
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0659
IRS990/TotalLiabilitiesEOYAmt0509
IRS990/TotalLiabilitiesGrp/BOYAmt0659
IRS990/TotalLiabilitiesGrp/EOYAmt0509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01014760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0963460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085642
IRS990/TotalProgramServiceRevenueAmt036110
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-9009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01015419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0963969
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0295
IRS990/TravelGrp/TotalAmt0295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0998377

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,969
Liabilities
$509
Net assets
$963,460
Revenue
$79,231
Expenses
$130,531
Net income
-$51,300
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
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.08$0.13$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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