Civic Intelligence

Students in the Arts Alliance Inc.

990 • Fiscal year 2022 • EIN 46-4710997

Apr 01, 2021 to Mar 31, 2022 • Filed on May 04, 2022

Organization ProfileDECKTHECHAIRS.ORG
3948 3rd Street South 372Jacksonville Beach, FL 32250

(904) 247-9570

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

32%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$29,656

Up $2,318 (+8.5%) from 2021

Net Assets

Up

$29,656

Up $2,318 (+8.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$300,077

Up $72,937 (+32%) from 2021

Expenses

Up

$297,759

Up $91,808 (+45%) from 2021

Net Income

Down

$2,318

Down $18,871 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$100K$50K$0-$50KAssets 2014: $5,146Liabilities 2014: $2,137Net Assets 2014: $3,0092014Assets 2015: $5,515Liabilities 2015: $0Net Assets 2015: $5,5152015Assets 2016: $30,519Liabilities 2016: $23,200Net Assets 2016: $7,3192016Assets 2017: $13,835Liabilities 2017: $23,200Net Assets 2017: -$9,3652017Assets 2018: $4,673Liabilities 2018: $0Net Assets 2018: $4,6732018Assets 2019: $8,612Liabilities 2019: $0Net Assets 2019: $8,6122019Assets 2020: $6,149Liabilities 2020: $0Net Assets 2020: $6,1492020Assets 2021: $27,338Liabilities 2021: $0Net Assets 2021: $27,3382021Assets 2022: $29,656Liabilities 2022: $0Net Assets 2022: $29,6562022Assets 2023: $62,502Liabilities 2023: $740Net Assets 2023: $61,7622023Assets 2024: $71,641Liabilities 2024: $990Net Assets 2024: $70,6512024Assets 2025: $81,965Liabilities 2025: $785Net Assets 2025: $81,1802025

Highlighted filing

2022

Assets$29,656
Liabilities$0
Net Assets$29,656
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $68,501Expenses 2014: $65,492Net Income 2014: $3,0092014Revenue 2015: $210,416Expenses 2015: $207,910Net Income 2015: $2,5062015Revenue 2016: $108,683Expenses 2016: $106,879Net Income 2016: $1,8042016Revenue 2017: $10,270Expenses 2017: $26,953Net Income 2017: -$16,6832017Revenue 2018: $120,303Expenses 2018: $109,465Net Income 2018: $10,8382018Revenue 2019: $131,629Expenses 2019: $127,690Net Income 2019: $3,9392019Revenue 2020: $319,850Expenses 2020: $322,313Net Income 2020: -$2,4632020Revenue 2021: $227,140Expenses 2021: $205,951Net Income 2021: $21,1892021Revenue 2022: $300,077Expenses 2022: $297,759Net Income 2022: $2,3182022Revenue 2023: $329,016Expenses 2023: $296,910Net Income 2023: $32,1062023Revenue 2024: $373,030Expenses 2024: $364,141Net Income 2024: $8,8892024Revenue 2025: $363,527Expenses 2025: $352,998Net Income 2025: $10,5292025

Highlighted filing

2022

Revenue$300,077
Expenses$297,759
Net Income$2,318
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$335,246
Mission and Program Overview

Mission

The purpose of this entity is to build community pride and strengthen local economy through annual holiday chair and light displays; to create awareness for public and private organizations while lifting the arts and giving back to the historic jacksonville beach lifeguard organization and other non profit groups and other charitable causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,338$29,656▲ $2,318
Total Assets$27,338$29,656▲ $2,318
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,338$29,656▲ $2,318
Total Net Assets Fund Balance$27,338$29,656▲ $2,318
Total Liabilities and Net Assets / Fund Balance$27,338$29,656▲ $2,318
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kathy MarvinPresident
Teresa Brown PrattConcessions
Cathy ThomassonExhibit Buil
Jan GuilbaultExhibit Buil
Alexander ZimmerExhibit Mgt
Malcolm Marvin JrProgramming
Margaret LoftusSecretary
Jenny MckeithenVice Preside
Kara WaiteVolunteer Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$257,542
Program Service Revenue
$10,856
Investment Income
$0
Other Revenue
$31,679
All Other Contributions
$257,542
Change in Net Assets
$2,318

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$157,892
Total Noncash Contributions2$157,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,759
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$157,892--$157,892
Information Technology$43,519--$43,519
Fees for Services Management$40,000--$40,000
Occupancy$33,144--$33,144
Office Expenses$7,286--$7,286
Insurance$6,843--$6,843
Grants to Domestic Orgs$6,000--$6,000
Advertising$3,075--$3,075
Total Functional Expenses$297,759$0$0$297,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,584
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kurtis Cares LLCFormer Director-No$40,000
Margaret LoftusFormer Director-No$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Kurtis loftus margaret loftus director director spouse”

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

“No review was or will be conducted.”

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

“Personal knowledge of individual board member activities.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public during normal working hours. This is advertised on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Deck the Chairs Inc
EIN
46-4710997
Phone
9042479570
Address
3948 3RD STREET SOUTH 372, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Kathy Marvin
Title
President
Phone
9042479570
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Marvin
Formed
2014
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hillegass Chepenik & Hood Cpas
Address
427 3RD STREET NORTH, JACKSONVILLE BEACH, FL 32250-7028
Preparer
William G Hillegass
Phone
9042460713
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of this entity is to build community pride and strengthen local economy through annual holiday chair and light displays; to create awareness for public and private organizations while lifting the arts and giving back to the historic jacksonville beach lifeguard organization and other non profit groups and other charitable causes.”

Form 990, Page 1, Part I, Line 6

“Volunteers performed most of the activities of the organizaiton - including the design and implementation of the holiday festival chairs, lights and music entertainment.”

Form 990, Part IX, Line 11G

“Downtown holiday celb-in kind 133,892 0 0 donwtown holiday - volunteers 24,000 0 0 total 157,892 0 0”

Raw XML Appendix373 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THIS ENTITY IS TO BUILD COMMUNITY PRIDE AND STRENGTHEN LOCAL ECONOMY THROUGH ANNUAL HOLIDAY CHAIR AND LIGHT DISPLAYS; TO CREATE AWARENESS FOR PUBLIC AND PRIVATE ORGANIZATIONS WHILE LIFTING THE ARTS AND GIVING BACK TO THE HISTORIC JACKSONVILLE BEACH LIFEGUARD ORGANIZATION AND OTHER NON PROFIT GROUPS AND OTHER CHARITABLE CAUSES.
IRS990/AdvertisingGrp/ProgramServicesAmt03075
IRS990/AdvertisingGrp/TotalAmt03075
IRS990/AllOtherContributionsAmt0257542
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARGARET LOFTUS
IRS990/BooksInCareOfDetail/PhoneNum09042479570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 51381
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032240
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt027338
IRS990/CashNonInterestBearingGrp/EOYAmt029656
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt035169
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0257542
IRS990/CYGrantsAndSimilarPaidAmt06000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0291759
IRS990/CYOtherRevenueAmt031679
IRS990/CYProgramServiceRevenueAmt010856
IRS990/CYRevenuesLessExpensesAmt02318
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0297759
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300077
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VOLUNTEERS PERFORMED THE MAJORITY OF ALL THE ACTIVITIES OF THE ORGANIZATION, INCLUDING THE DESIGN AND IMPLEMENTATION OF THE HOLIDAY FESTIVAL CHAIRS, LIGHTS AND MUSIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0251759
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt040000
IRS990/FeesForServicesManagementGrp/TotalAmt040000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0157892
IRS990/FeesForServicesOtherGrp/TotalAmt0157892
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET LOFTUS
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA BROWN PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm2KARA WAITE
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEXANDER ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MALCOLM MARVIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNY MCKEITHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY THOMASSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN GUILBAULT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONCESSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOLUNTEER CH
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXHIBIT MGT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXHIBIT BUIL
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXHIBIT BUIL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt08584
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0335246
IRS990/GrossSalesOfInventoryAmt058264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt043519
IRS990/InformationTechnologyGrp/TotalAmt043519
IRS990/InsuranceGrp/ProgramServicesAmt06843
IRS990/InsuranceGrp/TotalAmt06843
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THIS ENTITY IS TO BUILD COMMUNITY PRIDE AND STRENGTHEN LOCAL ECONOMY THROUGH ANNUAL HOLIDAY CHAIR AND LIGHT DISPLAYS; TO CREATE AWARENESS FOR PUBLIC AND PRIVATE ORGANIZATIONS WHILE LIFTING THE ARTS AND GIVING BACK TO THE HISTORIC JACKSONVILLE BEACH LIFEGUARD ORGANIZATION AND OTHER NON PROFIT GROUPS AND OTHER CHARITABLE CAUSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027338
IRS990/NetAssetsOrFundBalancesEOYAmt029656
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt08584
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08584
IRS990/NetIncomeOrLossGrp/ExclusionAmt023095
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023095
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029656
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0157892
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033144
IRS990/OccupancyGrp/TotalAmt033144
IRS990/OfficeExpensesGrp/ProgramServicesAmt07286
IRS990/OfficeExpensesGrp/TotalAmt07286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY MARVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT PUBLIC GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010856
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07700
IRS990/PYOtherExpensesAmt0198251
IRS990/PYOtherRevenueAmt024572
IRS990/PYRevenuesLessExpensesAmt021189
IRS990/PYTotalExpensesAmt0205951
IRS990/PYTotalRevenueAmt0227140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0522033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0530499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92150
IRS990ScheduleA/PublicSupportPY170Pct00.92470
IRS990ScheduleA/PublicSupportTotal170Amt0522033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522033
IRS990ScheduleA/TotalSupportAmt0566500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt022372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt044467
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARGARET LOFTUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KURTIS CARES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt140000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0157892
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THIS ENTITY IS TO BUILD COMMUNITY PRIDE AND STRENGTHEN LOCAL ECONOMY THROUGH ANNUAL HOLIDAY CHAIR AND LIGHT DISPLAYS; TO CREATE AWARENESS FOR PUBLIC AND PRIVATE ORGANIZATIONS WHILE LIFTING THE ARTS AND GIVING BACK TO THE HISTORIC JACKSONVILLE BEACH LIFEGUARD ORGANIZATION AND OTHER NON PROFIT GROUPS AND OTHER CHARITABLE CAUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PERFORMED MOST OF THE ACTIVITIES OF THE ORGANIZAITON - INCLUDING THE DESIGN AND IMPLEMENTATION OF THE HOLIDAY FESTIVAL CHAIRS, LIGHTS AND MUSIC ENTERTAINMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KURTIS LOFTUS MARGARET LOFTUS DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONAL KNOWLEDGE OF INDIVIDUAL BOARD MEMBER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC DURING NORMAL WORKING HOURS. THIS IS ADVERTISED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOWNTOWN HOLIDAY CELB-IN KIND 133,892 0 0 DONWTOWN HOLIDAY - VOLUNTEERS 24,000 0 0 TOTAL 157,892 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0274335277
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0KURTIS CARES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt040000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 51381
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0JACKSONVILLE BEACH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd032240
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027338
IRS990/TotalAssetsEOYAmt029656
IRS990/TotalAssetsGrp/BOYAmt027338
IRS990/TotalAssetsGrp/EOYAmt029656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257542
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029656
IRS990/TotalOtherProgSrvcExpenseAmt046000
IRS990/TotalOtherProgSrvcGrantAmt06000
IRS990/TotalProgramServiceExpensesAmt0297759
IRS990/TotalProgramServiceRevenueAmt010856
IRS990/TotalRevenueGrp/ExclusionAmt023095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 51381
IRS990/USAddress/CityNm0JACKSONVILLE BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032240
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0DECKTHECHAIRS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MARVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042479570
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECK THE CHAIRS INC
ReturnHeader/Filer/BusinessNameControlTxt0DECK
ReturnHeader/Filer/EIN0464710997
ReturnHeader/Filer/PhoneNum09042479570
ReturnHeader/Filer/USAddress/AddressLine1Txt03948 3RD STREET SOUTH 372
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592110180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILLEGASS CHEPENIK & HOOD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 3RD STREET NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322507028
ReturnHeader/PreparerPersonGrp/PhoneNum09042460713
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G HILLEGASS
ReturnHeader/ReturnTs02022-05-10T09:46:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARVIN
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,656
Liabilities
$0
Net assets
$29,656
Revenue
$300,077
Expenses
$297,759
Net income
$2,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$3.64$3.53$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$3.73$3.64$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$3.29$2.97$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$3.00$2.98$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.27$2.06$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.20$3.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.32$1.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.20$1.09$0.11
2017Summary only. Only limited summary data is available for this year.$0.14$0.23$0.09$0.10$0.27$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.07$1.09$1.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.10$2.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.69$0.65$0.03