Civic Intelligence

Endeavor Miami Inc.

990 • Fiscal year 2017 • EIN 46-3605872

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.ENDEAVORMIAMI.ORG

View Organization Page

121 Alhambra Plaza Rm/Ste 1605Coral Gables, FL 33134

(786) 953-7541

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

91st percentile

$213,300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

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

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,278,572

Up $49,595 (+4.0%) from 2016

Net Assets

Up

$1,232,750

Up $150,641 (+14%) from 2016

Liabilities

Down

$45,822

Down $101,046 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Up

$1,149,226

Up $277,641 (+32%) from 2016

Expenses

Up

$998,585

Up $251,537 (+34%) from 2016

Net Income

Up

$150,641

Up $26,104 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $514,476Liabilities 2013: $12,411Net Assets 2013: $502,0652013Assets 2014: $776,586Liabilities 2014: $10,509Net Assets 2014: $766,0772014Assets 2015: $988,520Liabilities 2015: $30,948Net Assets 2015: $957,5722015Assets 2016: $1,228,977Liabilities 2016: $146,868Net Assets 2016: $1,082,1092016Assets 2017: $1,278,572Liabilities 2017: $45,822Net Assets 2017: $1,232,7502017Assets 2018: $1,365,629Liabilities 2018: $36,362Net Assets 2018: $1,329,2672018Assets 2019: $1,526,848Liabilities 2019: $15,707Net Assets 2019: $1,511,1412019Assets 2020: $2,129,166Liabilities 2020: $146,287Net Assets 2020: $1,982,8792020Assets 2021: $2,466,456Liabilities 2021: $31,943Net Assets 2021: $2,434,5132021Assets 2022: $2,170,776Liabilities 2022: $135,516Net Assets 2022: $2,035,2602022Assets 2023: $1,851,340Liabilities 2023: $282,917Net Assets 2023: $1,568,4232023Assets 2024: $1,433,686Liabilities 2024: $209,255Net Assets 2024: $1,224,4312024

Highlighted filing

2017

Assets$1,278,572
Liabilities$45,822
Net Assets$1,232,750
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $600,019Expenses 2013: $97,954Net Income 2013: $502,0652013Revenue 2014: $803,331Expenses 2014: $539,319Net Income 2014: $264,0122014Revenue 2015: $875,610Expenses 2015: $684,115Net Income 2015: $191,4952015Revenue 2016: $871,585Expenses 2016: $747,048Net Income 2016: $124,5372016Revenue 2017: $1,149,226Expenses 2017: $998,585Net Income 2017: $150,6412017Revenue 2018: $1,155,198Expenses 2018: $1,058,681Net Income 2018: $96,5172018Revenue 2019: $1,421,886Expenses 2019: $1,135,012Net Income 2019: $286,8742019Revenue 2020: $1,547,674Expenses 2020: $1,075,936Net Income 2020: $471,7382020Revenue 2021: $1,752,588Expenses 2021: $1,300,954Net Income 2021: $451,6342021Revenue 2022: $1,431,411Expenses 2022: $1,797,618Net Income 2022: -$366,2072022Revenue 2023: $1,593,290Expenses 2023: $2,078,037Net Income 2023: -$484,7472023Revenue 2024: $1,939,183Expenses 2024: $2,284,052Net Income 2024: -$344,8692024

Highlighted filing

2017

Revenue$1,149,226
Expenses$998,585
Net Income$150,641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,348,286
Mission and Program Overview

Mission

Endeavor miami inc's mission is to lead the movement to catalyze long-term economic growth by selecting, mentoring, and accelerating the best high impact entrepreneurs in the south florida region. High-impact entrepreneurs are individuals who show tremendous entrepreneurial and leadership potential, can build high-growth businesses with significant job-creating opportunities and exhibit commitment to the development of their local community, which becomes a key-driver of economic growth. Endeavor was founded on the belief that job creation, innovation, and overall prosperity flourish where there is robust support for high-impact entrepreneurs. Endeavor miami provides resources that are not otherwise available in order to select high-impact entrepreneurs, so that they are able to scale their businesses, increase employment opportunities and provide a basis for sustained economic growth in south florida.

Endeavor miami's mission is to lead the movement to catalyze long-term economic growth by selecting, mentoring, and accelerating the best high- impact entrepreneurs in the south florida region. High-impact entrepreneurs are individuals who show tremendous entrepreneurial and leadership potential, can build high-growth businesses with significant job-creating opportunities and exhibit commitment to the development of their local community, which becomes a key-driver of economic growth. Endeavor miami provides resources that are not otherwise available to select high-impact entrepreneurs, so that they are able to scale their businesses, provide increased employment opportunities and a basis for sustained economic growth in south florida, and these entrepreneurs will inspire others as role models, become mentors or investors of other entrepreneurs to build an entrepreneurial ecosystem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,092,642$1,111,609▲ $18,967
Pledges and Grants Receivable$123,909$157,822▲ $33,913
Land, Buildings, and Equipment, Net$7,635$4,350▼ $3,285
Total Assets$1,228,977$1,278,572▲ $49,595
Other Assets Total$4,791$4,791→ $0
Liabilities
Accounts Payable and Accrued Expenses$146,868$45,822▼ $101,046
Total Liabilities$146,868$45,822▼ $101,046
Net Assets / Fund Balance
Unrestricted Net Assets$1,082,109$1,232,750▲ $150,641
Total Net Assets Fund Balance$1,082,109$1,232,750▲ $150,641
Total Liabilities and Net Assets / Fund Balance$1,228,977$1,278,572▲ $49,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,350$12,077$16,427
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura MaydonManaging DirectorFT$174,836$38,464$213,300

Board Members and Trustees

NameTitle
Adriana CisnerosCo-president
Daniel EchavarriaCo-president
Alberto BeeckDirector
Are TraasdahlDirector
Ernest BachrachDirector
Matt HaggmanDirector
Maurice R FerreDirector
Melissa MedinaDirector
Peter KellnerDirector
Sean WolfingtonDirector
Juan Pablo CappelloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,796
Program Service Revenue
$0
Investment Income
$1,430
Other Revenue
$0
All Other Contributions
$976,626
Change in Net Assets
$150,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,226
Revenue Not Reported on Form 990
$199,060
Total Revenue per Audited Statements
$1,348,286
Total Revenue per Form 990
$1,149,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,796
Other Expenses$395,789
Total Fundraising Expense$77,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,551$31,406$33,732$325,689
Current Officers, Directors, Trustees, and Key Employees$170,640$10,665$31,995$213,300
Travel$45,334--$45,334
Occupancy$31,778$3,178$4,767$39,723
Payroll Taxes$28,640$3,452$3,708$35,800
Other Employee Benefits$22,406$2,701$2,900$28,007
Advertising$19,546--$19,546
Fees for Services Other$15,000--$15,000
Fees for Services Accounting-$14,523-$14,523
Other Expenses$12,289$35,784-$12,289
Fees for Services Legal-$10,000-$10,000
Insurance$4,942$494$741$6,177
Depreciation Depletion$3,285--$3,285
Total Functional Expenses$808,539$112,203$77,843$998,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,197,645
Expenses per Audited Statements$998,585
Total Expenses per Form 990$998,585
Expenses Not Reported on Form 990$199,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$199,060
Fundraising Gross Income$199,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Endeavor Miami$370,230$199,060$8,880$190,180
Total Events$370,230$199,060$199,060-
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form will be issued to all co-chairs for approval. Upon approval, the form will be finalized and distributed to all board members.”

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

“Officers, co-chairs and managing director monitor compliance. Should a possible conflict of interest arise the board or committee will discuss and vote on a determination.”

Form 990, Page 6, Part VI, Line 15A

“The board members review in conjunction with endeavor global and then approve compensation using benchmarks from similar jobs in the marketplace.”

Form 990, Page 6, Part VI, Line 19

“The articles of incorporation are available on www.sunbiz.org. Other governing documents, financials and conflict of interest policy may be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Endeavor Miami Inc
EIN
46-3605872
Phone
7869537541
Address
121 ALHAMBRA PLAZA RM/STE 1605, CORAL GABLES, FL 33134

Signing Officer

Name
Laura Maydon
Title
Managing Director
Phone
7869537541
Signed
2018-11-15

Organization Details

Principal Officer
Laura Maydon
Formed
2013
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
75

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Manuel Alvarez
Phone
3054463177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Endeavor miami's mission is to lead the movement to catalyze long-term economic growth by selecting, mentoring, and accelerating the best high- impact entrepreneurs in the south florida region. High-impact entrepreneurs are individuals who show tremendous entrepreneurial and leadership potential, can build high-growth businesses with significant job-creating opportunities and exhibit commitment to the development of their local community, which becomes a key-driver of economic growth. Endeavor miami provides resources that are not otherwise available to select high-impact entrepreneurs, so that they are able to scale their businesses, provide increased employment opportunities and a basis for sustained economic growth in south florida, and these entrepreneurs will inspire others as role models, become mentors or investors of other entrepreneurs to build an entrepreneurial ecosystem.”

Form 990, Page 2, Part III, Line 4A

“Order to accelerate their growth, endeavor miami provided to its endeavor entrepreneurs targeted mentorship and other services, including support during their fundraising processes, access to partnerships, access to entrepreneurs in other markets and access to talent. Endeavor miami also published an insight section in its annual impact report which talked about the importance of work culture to drive innovation which got covered in the miami herald. Throughout the year, media covered stories of endeavor entrepreneurs and their impact in their community.”

Form 990, Part XI, Line 9

“Special event 199,060 special event -199,060”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c) (3) of the internal revenue code and therefore, has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170 (b) (1) (a) and has been classified as an organization other than a private foundation under section 509 (a) (2). There are no reserves held for uncertain tax positions at december 31, 2017. The organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2014.”

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

“SPECIAL EVENT 199,060”

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

“SPECIAL EVENT 199,060”

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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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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IRS990/MissionDesc0ENDEAVOR MIAMI'S MISSION IS TO LEAD THE MOVEMENT TO CATALYZE LONG-TERM ECONOMIC GROWTH BY SELECTING, MENTORING, AND ACCELERATING THE BEST HIGH- IMPACT ENTREPRENEURS IN THE SOUTH FLORIDA REGION. HIGH-IMPACT ENTREPRENEURS ARE INDIVIDUALS WHO SHOW TREMENDOUS ENTREPRENEURIAL AND LEADERSHIP POTENTIAL, CAN BUILD HIGH-GROWTH BUSINESSES WITH SIGNIFICANT JOB-CREATING OPPORTUNITIES AND EXHIBIT COMMITMENT TO THE DEVELOPMENT OF THEIR LOCAL COMMUNITY, WHICH BECOMES A KEY-DRIVER OF ECONOMIC GROWTH. ENDEAVOR MIAMI PROVIDES RESOURCES THAT ARE NOT OTHERWISE AVAILABLE TO SELECT HIGH-IMPACT ENTREPRENEURS, SO THAT THEY ARE ABLE TO SCALE THEIR BUSINESSES, PROVIDE INCREASED EMPLOYMENT OPPORTUNITIES AND A BASIS FOR SUSTAINED ECONOMIC GROWTH IN SOUTH FLORIDA, AND THESE ENTREPRENEURS WILL INSPIRE OTHERS AS ROLE MODELS, BECOME MENTORS OR INVESTORS OF OTHER ENTREPRENEURS TO BUILD AN ENTREPRENEURIAL ECOSYSTEM.
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IRS990ScheduleA/TotalSupportAmt04215114
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016427
IRS990ScheduleD/OtherRevenueAmt0199060
IRS990ScheduleD/RevenueNotReportedAmt0199060
IRS990ScheduleD/RevenueSubtotalAmt01149226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A) (2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2017. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT 199,060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT 199,060
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0171170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0171170
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0199060
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt082785
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ENDEAVOR MIAMI
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGING DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENDEAVOR MIAMI'S MISSION IS TO LEAD THE MOVEMENT TO CATALYZE LONG-TERM ECONOMIC GROWTH BY SELECTING, MENTORING, AND ACCELERATING THE BEST HIGH- IMPACT ENTREPRENEURS IN THE SOUTH FLORIDA REGION. HIGH-IMPACT ENTREPRENEURS ARE INDIVIDUALS WHO SHOW TREMENDOUS ENTREPRENEURIAL AND LEADERSHIP POTENTIAL, CAN BUILD HIGH-GROWTH BUSINESSES WITH SIGNIFICANT JOB-CREATING OPPORTUNITIES AND EXHIBIT COMMITMENT TO THE DEVELOPMENT OF THEIR LOCAL COMMUNITY, WHICH BECOMES A KEY-DRIVER OF ECONOMIC GROWTH. ENDEAVOR MIAMI PROVIDES RESOURCES THAT ARE NOT OTHERWISE AVAILABLE TO SELECT HIGH-IMPACT ENTREPRENEURS, SO THAT THEY ARE ABLE TO SCALE THEIR BUSINESSES, PROVIDE INCREASED EMPLOYMENT OPPORTUNITIES AND A BASIS FOR SUSTAINED ECONOMIC GROWTH IN SOUTH FLORIDA, AND THESE ENTREPRENEURS WILL INSPIRE OTHERS AS ROLE MODELS, BECOME MENTORS OR INVESTORS OF OTHER ENTREPRENEURS TO BUILD AN ENTREPRENEURIAL ECOSYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORDER TO ACCELERATE THEIR GROWTH, ENDEAVOR MIAMI PROVIDED TO ITS ENDEAVOR ENTREPRENEURS TARGETED MENTORSHIP AND OTHER SERVICES, INCLUDING SUPPORT DURING THEIR FUNDRAISING PROCESSES, ACCESS TO PARTNERSHIPS, ACCESS TO ENTREPRENEURS IN OTHER MARKETS AND ACCESS TO TALENT. ENDEAVOR MIAMI ALSO PUBLISHED AN INSIGHT SECTION IN ITS ANNUAL IMPACT REPORT WHICH TALKED ABOUT THE IMPORTANCE OF WORK CULTURE TO DRIVE INNOVATION WHICH GOT COVERED IN THE MIAMI HERALD. THROUGHOUT THE YEAR, MEDIA COVERED STORIES OF ENDEAVOR ENTREPRENEURS AND THEIR IMPACT IN THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM WILL BE ISSUED TO ALL CO-CHAIRS FOR APPROVAL. UPON APPROVAL, THE FORM WILL BE FINALIZED AND DISTRIBUTED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, CO-CHAIRS AND MANAGING DIRECTOR MONITOR COMPLIANCE. SHOULD A POSSIBLE CONFLICT OF INTEREST ARISE THE BOARD OR COMMITTEE WILL DISCUSS AND VOTE ON A DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS REVIEW IN CONJUNCTION WITH ENDEAVOR GLOBAL AND THEN APPROVE COMPENSATION USING BENCHMARKS FROM SIMILAR JOBS IN THE MARKETPLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ARTICLES OF INCORPORATION ARE AVAILABLE ON WWW.SUNBIZ.ORG. OTHER GOVERNING DOCUMENTS, FINANCIALS AND CONFLICT OF INTEREST POLICY MAY BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENT 199,060 SPECIAL EVENT -199,060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,278,572
Liabilities
$45,822
Net assets
$1,232,750
Revenue
$1,149,226
Expenses
$998,585
Net income
$150,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.21$1.22$1.94$2.28$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.28$1.57$1.59$2.08$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.14$2.04$1.43$1.80$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.43$1.75$1.30$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.15$1.98$1.55$1.08$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$1.42$1.14$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$1.16$1.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$1.15$1.00$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$0.87$0.75$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.88$0.68$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.80$0.54$0.26
2013Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.60$0.10$0.50