Civic Intelligence

American Constitutional Rights Union

990 • Fiscal year 2020 • EIN 52-2121856

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.THEACRU.ORG

View Organization Page

4089 Tamiami Trail North Ste A-20Naples, FL 34103

(877) 730-2278

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$172,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$992,100

Up $11,667 (+1.2%) from 2019

Net Assets

Up

$977,019

Up $37,844 (+4.0%) from 2019

Liabilities

Down

$15,081

Down $26,177 (-63%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin35th percentile

Revenue

Down

$810,590

Down $1,356 (-0.2%) from 2019

Expenses

Down

$820,321

Down $145,467 (-15%) from 2019

Net Income

Up

-$9,731

Up $144,111 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,376,390Liabilities 2010: $125,127Net Assets 2010: $1,251,2632010Assets 2011: $1,126,297Liabilities 2011: $358,884Net Assets 2011: $767,4132011Assets 2012: $1,279,884Liabilities 2012: $261,972Net Assets 2012: $1,017,9122012Assets 2013: $1,360,622Liabilities 2013: $285,401Net Assets 2013: $1,075,2212013Assets 2014: $1,333,297Liabilities 2014: $134,532Net Assets 2014: $1,198,7652014Assets 2015: $1,414,915Liabilities 2015: $59,616Net Assets 2015: $1,355,2992015Assets 2016: $1,711,455Liabilities 2016: $54,517Net Assets 2016: $1,656,9382016Assets 2017: $1,497,748Liabilities 2017: $247,701Net Assets 2017: $1,250,0472017Assets 2018: $1,073,187Liabilities 2018: $7,929Net Assets 2018: $1,065,2582018Assets 2019: $980,433Liabilities 2019: $41,258Net Assets 2019: $939,1752019Assets 2020: $992,100Liabilities 2020: $15,081Net Assets 2020: $977,0192020Assets 2021: $834,937Liabilities 2021: $11,451Net Assets 2021: $823,4862021Assets 2022: $963,315Liabilities 2022: $0Net Assets 2022: $963,3152022Assets 2023: $762,761Liabilities 2023: $152,989Net Assets 2023: $609,7722023Assets 2024: $1,306,611Liabilities 2024: $7,097Net Assets 2024: $1,299,5142024

Highlighted filing

2020

Assets$992,100
Liabilities$15,081
Net Assets$977,019
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,175,9112010Expenses 2011: $3,526,9592011Expenses 2012: $2,432,2302012Revenue 2013: $2,860,796Expenses 2013: $2,799,546Net Income 2013: $61,2502013Revenue 2014: $2,396,366Expenses 2014: $2,290,894Net Income 2014: $105,4722014Revenue 2015: $4,761,663Expenses 2015: $4,591,647Net Income 2015: $170,0162015Revenue 2016: $4,192,713Expenses 2016: $3,900,863Net Income 2016: $291,8502016Revenue 2017: $3,119,465Expenses 2017: $3,542,825Net Income 2017: -$423,3602017Revenue 2018: $1,279,467Expenses 2018: $1,437,765Net Income 2018: -$158,2982018Revenue 2019: $811,946Expenses 2019: $965,788Net Income 2019: -$153,8422019Revenue 2020: $810,590Expenses 2020: $820,321Net Income 2020: -$9,7312020Revenue 2021: $600,658Expenses 2021: $782,229Net Income 2021: -$181,5712021Revenue 2022: $1,407,516Expenses 2022: $1,152,759Net Income 2022: $254,7572022Revenue 2023: $869,613Expenses 2023: $1,241,113Net Income 2023: -$371,5002023Revenue 2024: $2,320,110Expenses 2024: $1,675,476Net Income 2024: $644,6342024

Highlighted filing

2020

Revenue$810,590
Expenses$820,321
Net Income-$9,731
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$810,590
Mission and Program Overview

Mission

Engage in legal and educational activities for defending constitutional rights of americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$670,841$762,639▲ $91,798
Cash and Non-Interest-Bearing Accounts$249,594$215,317▼ $34,277
Savings and Temporary Cash Investments$45,291--
Land, Buildings, and Equipment, Net$6,906$7,565▲ $659
Other Notes and Loans Receivable, Net$4,301$6,579▲ $2,278
Prepaid Expenses and Deferred Charges$3,500--
Total Assets$980,433$992,100▲ $11,667
Liabilities
Accounts Payable and Accrued Expenses$41,258$15,081▼ $26,177
Total Liabilities$41,258$15,081▼ $26,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$939,175$977,019▲ $37,844
Total Net Assets Fund Balance$939,175$977,019▲ $37,844
Total Liabilities and Net Assets / Fund Balance$980,433$992,100▲ $11,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,565$11,164$18,729
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori RomanCEOFT$172,000$21,573$172,000

Board Members and Trustees

NameTitle
David LeedomDirector
Edwin MeeseDirector
Morton BlackwellDirector
Wendy Borcherdt LeroyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$756,447
Program Service Revenue
$0
Investment Income
$10,018
Other Revenue
$44,125
All Other Contributions
$756,447
Change in Net Assets
$-9,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,266
Salaries, Compensation, and Employee Benefits$256,805
Total Fundraising Expense$123,757
Professional Fundraising Fees$15,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$155,835$16,165-$172,000
Fees for Services Other$73,047$216-$73,263
All Other Expenses$36,865$8,190$12,509$57,564
Other Salaries and Wages-$16,124$31,953$48,077
Travel$32,592$525$1,578$34,695
Fees for Services Legal$18,647$12,413-$31,060
Fees for Services Accounting-$24,135-$24,135
Other Expenses$23,002$142$591$23,735
Other Employee Benefits$16,180$5,393-$21,573
Occupancy$9,275$7,507$2,340$19,122
Fees for Services Professional Fundraising--$15,250$15,250
Payroll Taxes$10,489$2,100$2,566$15,155
Fees for Service Investment Mgmnt Fees-$7,129-$7,129
Information Technology$4,521$246$556$5,323
Depreciation Depletion-$3,261-$3,261
Insurance-$3,056-$3,056
Office Expenses$2,345$232$288$2,865
Interest-$277-$277
Total Functional Expenses$589,453$107,111$123,757$820,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,250
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
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 17

“Minnesota, mississippi, new hampshire, new jersey, new mexico, new york, north carolina, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, west virginia, wisconsin”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Constitutional Rights Unio
EIN
52-2121856
Phone
8777302278
Address
4089 TAMIAMI TRAIL NORTH STE A-20, NAPLES, FL 34103

Signing Officer

Name
Lori Roman
Title
CEO
Phone
8777302278
Signed
2021-11-15

Organization Details

Principal Officer
Lori Roman
Formed
1998
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
3

Preparer

Firm
Davis & Associates CPA
Address
28901 TRAILS EDGE BLVD STE 205, BONITA SPRINGS, FL 34134
Preparer
Stephen J Minosky
Phone
2394445945
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluated its tax position determined it has no uncertain tax positions as of december 31, 2020. The organization's 2018 through 2020 tax years are open for examination by federal taxing authorities.”

Raw XML AppendixShowing 400 of 513 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt062,261
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0756447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0742110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01102964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02966995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04002889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09571405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0510572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93990
IRS990ScheduleA/PublicSupportPY170Pct00.91780
IRS990ScheduleA/PublicSupportTotal170Amt09571405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0742110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01102964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02966995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04002889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09571405
IRS990ScheduleA/TotalSupportAmt010183647
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/BookValueAmt07565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018729
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED ITS TAX POSITION DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020. THE ORGANIZATION'S 2018 THROUGH 2020 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07565
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISIN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt057831
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt042581
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ODELL SIMMS INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015250
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01593 SPRING HILL RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt0450
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0TYSONS CORNER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022182
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3CA
IRS990ScheduleG/LicensedStatesCd4CO
IRS990ScheduleG/LicensedStatesCd5CT
IRS990ScheduleG/LicensedStatesCd6FL
IRS990ScheduleG/LicensedStatesCd7GA
IRS990ScheduleG/LicensedStatesCd8HI
IRS990ScheduleG/LicensedStatesCd9IL
IRS990ScheduleG/LicensedStatesCd10KS
IRS990ScheduleG/LicensedStatesCd11KY
IRS990ScheduleG/LicensedStatesCd12ME
IRS990ScheduleG/LicensedStatesCd13MD
IRS990ScheduleG/LicensedStatesCd14MA
IRS990ScheduleG/LicensedStatesCd15MI
IRS990ScheduleG/LicensedStatesCd16MN
IRS990ScheduleG/LicensedStatesCd17MS
IRS990ScheduleG/LicensedStatesCd18MO
IRS990ScheduleG/LicensedStatesCd19NY
IRS990ScheduleG/LicensedStatesCd20NH
IRS990ScheduleG/LicensedStatesCd21NJ
IRS990ScheduleG/LicensedStatesCd22NM
IRS990ScheduleG/LicensedStatesCd23NV
IRS990ScheduleG/LicensedStatesCd24NC
IRS990ScheduleG/LicensedStatesCd25ND
IRS990ScheduleG/LicensedStatesCd26OH
IRS990ScheduleG/LicensedStatesCd27OK
IRS990ScheduleG/LicensedStatesCd28OR
IRS990ScheduleG/LicensedStatesCd29PA
IRS990ScheduleG/LicensedStatesCd30RI
IRS990ScheduleG/LicensedStatesCd31SC
IRS990ScheduleG/LicensedStatesCd32TN
IRS990ScheduleG/LicensedStatesCd33UT
IRS990ScheduleG/LicensedStatesCd34VA
IRS990ScheduleG/LicensedStatesCd35WV
IRS990ScheduleG/LicensedStatesCd36WI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ODELL SIMMS, INC REIMBURSED EXPENSES TO THE FUNDRAISER ARE DEDUCTED FROM GROSS RECEIPTS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt057831
IRS990ScheduleG/TotalNetToOrganizationAmt042581
IRS990ScheduleG/TotalRetainedByContractorsAmt015250
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORI ROMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINNESOTA, MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WEST VIRGINIA, WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ACRU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN CONSTITUTIONAL RIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0UNION ACTION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0454293653
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOBBYING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04809 TAMIAMI TRAIL NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0SUITE A-204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NAPLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,100
Liabilities
$15,081
Net assets
$977,019
Revenue
$810,590
Expenses
$820,321
Net income
-$9,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$2.32$1.68$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.15$0.61$0.87$1.24$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.41$1.15$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.60$0.78$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.98$0.81$0.82$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.81$0.97$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.07$1.28$1.44$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.25$1.25$3.12$3.54$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.05$1.66$4.19$3.90$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.36$4.76$4.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.20$2.40$2.29$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.29$1.08$2.86$2.80$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.26$1.02$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.36$0.77$3.53
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.13$1.25$4.18