Civic Intelligence

Romy and Gaby Sci Foundation Inc.

990 • Fiscal year 2019 • EIN 46-4437170

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileN/A
10500 University Center DriveTampa, FL 33612

(813) 977-7999

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$40,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$936,390

Up $87,749 (+10%) from 2018

Net Assets

Up

$926,824

Up $87,836 (+10%) from 2018

Liabilities

Down

$9,566

Down $87 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin65th percentile

Revenue

Up

$817,178

Up $105,793 (+15%) from 2018

Expenses

Up

$729,342

Up $66,427 (+10%) from 2018

Net Income

Up

$87,836

Up $39,366 (+81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $307,723Liabilities 2014: $0Net Assets 2014: $307,7232014Assets 2015: $868,788Liabilities 2015: $0Net Assets 2015: $868,7882015Assets 2016: $738,159Liabilities 2016: $0Net Assets 2016: $738,1592016Assets 2017: $771,855Liabilities 2017: $0Net Assets 2017: $771,8552017Assets 2018: $848,641Liabilities 2018: $9,653Net Assets 2018: $838,9882018Assets 2019: $936,390Liabilities 2019: $9,566Net Assets 2019: $926,8242019Assets 2020: $863,354Liabilities 2020: $93,355Net Assets 2020: $769,9992020Assets 2021: $1,172,225Liabilities 2021: $105,440Net Assets 2021: $1,066,7852021Assets 2022: $1,065,650Liabilities 2022: $3,764Net Assets 2022: $1,061,8862022Assets 2023: $1,164,572Liabilities 2023: $7,030Net Assets 2023: $1,157,5422023Assets 2024: $1,058,770Liabilities 2024: $31,834Net Assets 2024: $1,026,9362024

Highlighted filing

2019

Assets$936,390
Liabilities$9,566
Net Assets$926,824
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $331,362Expenses 2014: $23,639Net Income 2014: $307,7232014Revenue 2015: $767,723Expenses 2015: $206,658Net Income 2015: $561,0652015Revenue 2016: $330,531Expenses 2016: $461,160Net Income 2016: -$130,6292016Revenue 2017: $575,751Expenses 2017: $542,055Net Income 2017: $33,6962017Revenue 2018: $711,385Expenses 2018: $662,915Net Income 2018: $48,4702018Revenue 2019: $817,178Expenses 2019: $729,342Net Income 2019: $87,8362019Revenue 2020: $569,081Expenses 2020: $725,906Net Income 2020: -$156,8252020Revenue 2021: $1,233,538Expenses 2021: $936,738Net Income 2021: $296,8002021Revenue 2022: $1,209,108Expenses 2022: $1,030,060Net Income 2022: $179,0482022Revenue 2023: $1,139,943Expenses 2023: $1,044,287Net Income 2023: $95,6562023Revenue 2024: $1,026,007Expenses 2024: $1,156,613Net Income 2024: -$130,6062024

Highlighted filing

2019

Revenue$817,178
Expenses$729,342
Net Income$87,836
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$817,178
Mission and Program Overview

Mission

Our mission is to provide physical rehabilitation to people living with spinal cord injuries.

Our mission is to provide physical rehabilitation to people living with spinal cord injuries and neurological disorders in a motivating, nurturing and faith-centered environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$838,988$926,824▲ $87,836
Cash and Non-Interest-Bearing Accounts$676,494$756,383▲ $79,889
Accounts Receivable$39,282$56,268▲ $16,986
Land, Buildings, and Equipment, Net$53,954$39,891▼ $14,063
Prepaid Expenses and Deferred Charges-$4,937-
Loans From Officers Directors-$1,670-
Total Assets$848,641$936,390▲ $87,749
Other Assets Total$78,911$78,911→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,653$6,124▼ $3,529
Unsecured Notes Loans Payable-$1,772-
Total Liabilities$9,653$9,566▼ $87
Net Assets / Fund Balance
Total Net Assets Fund Balance$838,988$926,824▲ $87,836
Total Liabilities and Net Assets / Fund Balance$848,641$936,390▲ $87,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,025$120,530-
Leasehold Improvements$6,866$2,943-
Other Assets Org$78,911--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabriela Rivero-floresExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Leslie Leaver BermudezChair
Mark CoyleVice Chair
Chuck ReicheDirector
Dr Roohi Ismail-khanDirector
Michael R JohnsonDirector
Romulo CamargoCo-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$451,839
Program Service Revenue
$355,949
Investment Income
$9,390
Other Revenue
$0
All Other Contributions
$101,662
Change in Net Assets
$87,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,211
Other Expenses$313,831
Total Fundraising Expense$130,896
Grants and Similar Amounts Paid$2,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,847$0$0$343,847
All Other Expenses$10,727$6,543$130,365$147,635
Occupancy$71,641$0$0$71,641
Current Officers, Directors, Trustees, and Key Employees$0$40,000$0$40,000
Payroll Taxes$26,304$3,060$0$29,364
Depreciation Depletion$14,063$0$0$14,063
Insurance$3,361$8,146$0$11,507
Fees for Services Legal$0$10,770$0$10,770
Information Technology$7,787$0$0$7,787
Office Expenses$0$4,696$0$4,696
Conferences and Meetings$0$4,043$0$4,043
Grants to Domestic Orgs$2,300--$2,300
Other Expenses$1,772$0$0$1,772
Advertising$0$0$531$531
Travel$0$111$0$111
Total Functional Expenses$511,301$87,145$130,896$729,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$287,008$110,951$9,475$101,476
Sofic$63,169$0-$0
Total Events$350,177$110,951$130,896$-19,945
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,670-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Romy and Gaby Sci Foundation Inc
EIN
46-4437170
Phone
8139777999
Address
10500 UNIVERSITY CENTER DRIVE, TAMPA, FL 33612
Doing Business As
Stay in Step Foundation

Signing Officer

Name
Gabriela Rivero-flores
Title
President
Phone
8139777999
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriela Rivero-flores
Formed
2014
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
18
Volunteers
5

Preparer

Firm
Robert J Wellen Jr PA
Address
1323 N Parsons Avenue, Brandon, FL 33510
Preparer
Robert J Wellen Jr
Phone
8136432904
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is prepared by an independent cpa and given to all board members for review.”

Pt VI, Line 2

“The executive director and co-founder are husband and wife.”

Pt VI, Line 12C

“The conflict of interest policy is sent annually to all board members for their signatures of acknowledgment and is kept on file.”

Pt VI, Line 15B

“Compensation is based on performance and market survey analysis. The board of directors appoints a committee for annual review.”

Form 990, Part IX, Line 24E

“Medical record system expense 5815. 0. 5815. 0.”

Form 990, Part IX, Line 24E

“Merchant card fees 10727. 10727. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing education 468. 0. 468. 0.”

Form 990, Part IX, Line 24E

“Business registration fees 260. 0. 260. 0.”

Form 990, Part IX, Line 24E

“Fundraising venue 57934. 0. 0. 57934.”

Form 990, Part IX, Line 24E

“VIDEO 3730. 0. 0. 3730.”

Form 990, Part IX, Line 24E

“Event services 59757. 0. 0. 59757.”

Form 990, Part IX, Line 24E

“Decorations and supplies 8944. 0. 0. 8944.”

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IRS990/PayrollTaxesGrp/TotalAmt029364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04937
IRS990/PrincipalOfficerNm0GABRIELA RIVERO-FLORES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355949
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0415882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04438
IRS990/PYOtherExpensesAmt0228898
IRS990/PYProgramServiceRevenueAmt0291065
IRS990/PYRevenuesLessExpensesAmt048470
IRS990/PYSalariesCompEmpBnftPaidAmt0434017
IRS990/PYTotalExpensesAmt0662915
IRS990/PYTotalRevenueAmt0711385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0365339
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0838988
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0926824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0680000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0680000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0451839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0462538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0575751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0329506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0767723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02587357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.73720
IRS990ScheduleA/PublicSupportPY509Pct00.65860
IRS990ScheduleA/PublicSupportTotal509Amt01907357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0680000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0680000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0451839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0575751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0767723
IRS990ScheduleA/Total509Grp/TotalAmt02587357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02587357
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120530
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0153555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02943
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078911
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039891
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0239226
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0176057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt063169
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0130896
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03730
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOFIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt059757
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt059757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0287008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0350177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt057934
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt057934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND GIVEN TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND CO-FOUNDER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS SENT ANNUALLY TO ALL BOARD MEMBERS FOR THEIR SIGNATURES OF ACKNOWLEDGMENT AND IS KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON PERFORMANCE AND MARKET SURVEY ANALYSIS. THE BOARD OF DIRECTORS APPOINTS A COMMITTEE FOR ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL RECORD SYSTEM EXPENSE 5815. 0. 5815. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT CARD FEES 10727. 10727. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINUING EDUCATION 468. 0. 468. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS REGISTRATION FEES 260. 0. 260. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING VENUE 57934. 0. 0. 57934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VIDEO 3730. 0. 0. 3730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENT SERVICES 59757. 0. 0. 59757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DECORATIONS AND SUPPLIES 8944. 0. 0. 8944.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0848641
IRS990/TotalAssetsEOYAmt0936390
IRS990/TotalAssetsGrp/BOYAmt0848641
IRS990/TotalAssetsGrp/EOYAmt0936390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0451839
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0130896
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09653
IRS990/TotalLiabilitiesEOYAmt09566
IRS990/TotalLiabilitiesGrp/BOYAmt09653
IRS990/TotalLiabilitiesGrp/EOYAmt09566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0838988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0926824
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0511301
IRS990/TotalProgramServiceRevenueAmt0355949
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,390
Liabilities
$9,566
Net assets
$926,824
Revenue
$817,178
Expenses
$729,342
Net income
$87,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$1.03$1.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$1.14$1.04$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$1.21$1.03$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.07$1.23$0.94$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$0.57$0.73$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.82$0.73$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.71$0.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.58$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.33$0.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.77$0.21$0.56
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.33$0.02$0.31