Civic Intelligence

Greater Sebring Chamber of Commerce

EIN 59-0532480 • 501(c)6 • Sebring, FL

Profile

The greater sebring chamber of commerce serves the economic, educational, governmental and networking interests of our members by fostering connections between businesses and the highlands county community.

202 Circle Park DriveSebring, FL 33870

www.sebring.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.78x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

1.79x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$76,389

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

9.0%

Faster revenue growth than 60% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$885,865

Down $18,009 (-2.0%) from 2023

Liabilities

Down

$686,941

Down $16,420 (-2.3%) from 2023

Net Assets

Down

$198,924

Down $1,589 (-0.8%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin37th percentile

Revenue

Up

$384,748

Up $31,785 (+9.0%) from 2023

Expenses

Up

$386,337

Up $774 (+0.2%) from 2023

Net Income

Up

-$1,589

Up $31,011 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $299,308Liabilities 2011: $277,934Net Assets 2011: $21,3742011Assets 2012: $273,521Liabilities 2012: $260,039Net Assets 2012: $13,4822012Assets 2013: $271,706Liabilities 2013: $263,151Net Assets 2013: $8,5552013Assets 2014: $289,032Liabilities 2014: $265,687Net Assets 2014: $23,3452014Assets 2015: $325,343Liabilities 2015: $348,376Net Assets 2015: -$23,0332015Assets 2016: $320,684Liabilities 2016: $322,470Net Assets 2016: -$1,7862016Assets 2017: $319,386Liabilities 2017: $310,242Net Assets 2017: $9,1442017Assets 2018: $366,741Liabilities 2018: $316,564Net Assets 2018: $50,1772018Assets 2019: $371,098Liabilities 2019: $276,398Net Assets 2019: $94,7002019Assets 2020: $405,059Liabilities 2020: $254,226Net Assets 2020: $150,8332020Assets 2022: $545,845Liabilities 2022: $312,293Net Assets 2022: $233,5522022Assets 2023: $903,874Liabilities 2023: $703,361Net Assets 2023: $200,5132023Assets 2024: $885,865Liabilities 2024: $686,941Net Assets 2024: $198,9242024

Highlighted filing

2024

Assets$885,865
Liabilities$686,941
Net Assets$198,924
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $234,299Expenses 2011: $202,758Net Income 2011: $31,5412011Revenue 2012: $202,857Expenses 2012: $213,511Net Income 2012: -$10,6542012Revenue 2013: $197,500Expenses 2013: $202,427Net Income 2013: -$4,9272013Revenue 2014: $189,288Expenses 2014: $174,498Net Income 2014: $14,7902014Revenue 2015: $204,312Expenses 2015: $199,938Net Income 2015: $4,3742015Revenue 2016: $211,404Expenses 2016: $170,565Net Income 2016: $40,8392016Revenue 2017: $190,722Expenses 2017: $179,792Net Income 2017: $10,9302017Revenue 2018: $220,142Expenses 2018: $179,109Net Income 2018: $41,0332018Revenue 2019: $246,504Expenses 2019: $201,981Net Income 2019: $44,5232019Revenue 2020: $246,889Expenses 2020: $190,756Net Income 2020: $56,1332020Revenue 2022: $317,707Expenses 2022: $281,097Net Income 2022: $36,6102022Revenue 2023: $352,963Expenses 2023: $385,563Net Income 2023: -$32,6002023Revenue 2024: $384,748Expenses 2024: $386,337Net Income 2024: -$1,5892024

Highlighted filing

2024

Revenue$384,748
Expenses$386,337
Net Income-$1,589
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,865
Liabilities
$686,941
Net assets
$198,924
Revenue
$384,748
Expenses
$386,337
Net income
-$1,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.86$6.87$1.99$3.85$3.86$0.02
2023Detailed filing. Detailed filing data is available for this year.$9.04$7.03$2.01$3.53$3.86$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.46$3.12$2.34$3.18$2.81$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.05$2.54$1.51$2.47$1.91$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.71$2.76$0.95$2.47$2.02$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.67$3.17$0.50$2.20$1.79$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.19$3.10$0.09$1.91$1.80$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.21$3.22$0.02$2.11$1.71$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.25$3.48$0.23$2.04$2.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.89$2.66$0.23$1.89$1.74$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.72$2.63$0.09$1.98$2.02$0.05
2012Summary only. Only limited summary data is available for this year.$2.74$2.60$0.13$2.03$2.14$0.11
2011Summary only. Only limited summary data is available for this year.$2.99$2.78$0.21$2.34$2.03$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$515,254
Mission and Program Overview

Mission

The greater sebring chamber of commerce serves the economic, educational, governmental and networking interests of our members by fostering connections between businesses and the highlands county community.

To serve the economic, educational, governmental and networking interest of our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,182$606,707▲ $62,525
Savings and Temporary Cash Investments$311,868$227,438▼ $84,430
Cash and Non-Interest-Bearing Accounts$9,165$24,595▲ $15,430
Accounts Receivable$28,522$14,357▼ $14,165
Total Assets$903,874$885,865▼ $18,009
Other Assets Total$10,137$12,768▲ $2,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,613$427,603▼ $8,010
Grants Payable$139,875$159,502▲ $19,627
Deferred Revenue$94,439$85,025▼ $9,414
Other Liabilities$16,674$7,912▼ $8,762
Accounts Payable and Accrued Expenses$16,760$6,899▼ $9,861
Total Liabilities$703,361$686,941▼ $16,420
Net Assets / Fund Balance
Net Assets With Donor Restrictions$139,875$159,502▲ $19,627
Net Assets Without Donor Restrictions$60,638$39,422▼ $21,216
Total Net Assets Fund Balance$200,513$198,924▼ $1,589
Total Liabilities and Net Assets / Fund Balance$903,874$885,865▼ $18,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,800$22,200$545,000
Leasehold Improvements$74,300-$74,300
Equipment$9,607$11,363$20,970
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tenille Drury-smithPresident & CEOFT$76,389$76,389

Board Members and Trustees

NameTitle
Kendall McintyreChair
Maritza AyalaIncoming Chair
Garrett RobertsPast Chair
Julia MercerVice Chair
Allison WilleyBoard Member
Brenda BachmanBoard Member
Brian CosgraveBoard Member
Cynthia KramerBoard Member
Herbert SomersBoard Member
Jason DunkelBoard Member
Jessica MartinBoard Member
John StoryBoard Member
William AlbrittonBoard Member
Susan StaffieriSecretary
Sarah TimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,757
Program Service Revenue
$43,461
Investment Income
$302
Other Revenue
$-36,772
Change in Net Assets
$-1,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,684
Salaries, Compensation, and Employee Benefits$189,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$99,403
Current Officers, Directors, Trustees, and Key Employees---$76,389
Occupancy---$26,732
Interest---$26,432
Insurance---$25,972
Office Expenses---$23,403
Depreciation Depletion---$18,164
Payroll Taxes---$13,433
Conferences and Meetings---$11,966
Information Technology---$8,701
Fees for Services Accounting---$7,605
Other Expenses---$7,380
Advertising---$7,252
Fees for Services Other---$3,357
All Other Expenses---$2,422
Other Employee Benefits---$428
Travel---$347
Total Functional Expenses$0$0$0$386,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$130,506
Fundraising Gross Income$42,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soda Festival$94,818$17,160$42,323$-25,163
Christmas Parade$20,388$4,001$4,867$-866
Total Events$216,134$42,881$130,506$-87,625
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advertising Deposits$4,244
Rent Security Deposits$3,100
Highlands Career Fair$568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The full form 990 is reviewed and approved by the ceo and the treasurer and a copy is sent to the entire board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members disclose conflicts annually, and are asked to update the disclosure if changes arise throughout the year.”

Form 990, Part VI, Section B, Line 15

“During our budget discussions, the budget committee will review and make recommendations to the general board for approval with the budget for the next year. Any additional compensation such as bonuses or extra pay is voted on if not already in the general budget. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Sebring Chamber of Commerce
EIN
59-0532480
Phone
8633858448
Address
202 CIRCLE PARK DRIVE, SEBRING, FL 33870

Signing Officer

Name
Tenille Drury-smith
Title
President/CEO
Phone
8633858448
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tenille Drury-smith
Formed
1940
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
120

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Tina Henton
Phone
4078021200
Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0BY HOSTING MONTHLY MEMBERSHIP LUNCHEONS, MIXERS, STUDENTS OF THE MONTH AWARD CEREMONIES, RIBBON CUTTINGS, GROUND BREAKINGS AS WELL AS SPONSORS OF LEADERSHIP HIGHLANDS, JUNIOR ACHIEVEMENT, TAKE STOCK IN CHILDREN AND THE BOARD OF THE CHILDREN'S SERVICES COUNCIL, WE SERVE MANY OF THE EDUCATIONAL INTERESTS IN OUR COUNTY. THE ABOVE MENTIONED ACTIVITIES ARE ALSO AN EXCELLENT WAY FOR THE BUSINESS COMMUNITY TO COME TOGETHER OFTEN TO NETWORK AND EXCHANGE IDEAS. FREQUENT MEMBERSHIP SURVEYS, ON-SITE SEMINARS, EMAIL BLASTS, MONTHLY NEWSLETTERS, JOB POSTINGS AND CONSTANT COMMUNICATION WITH THE MEMBERSHIP KEEPS THEM INFORMED OF THE CURRENT ISSUES IN OUR COMMUNITY. FOR 2024, WE HAD THREE SCHOLARSHIP RECIPIENTS HAD A RECORD NUMBER OF MEMBERS ADDED FOR THE YEAR OF 122 HAD ABOUT 120 VOLUNTEERS AND ADDED OUR NEW JR AMBASSADOR PROGRAM OF 19 YOUNG ADULTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INCOMING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0173253
IRS990/FundraisingDirectExpensesAmt0130506
IRS990/FundraisingGrossIncomeAmt042881
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsPayableGrp/BOYAmt0139875
IRS990/GrantsPayableGrp/EOYAmt0159502
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0515254
IRS990/GrossRentsGrp/RealAmt041927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08701
IRS990/InsuranceGrp/TotalAmt025972
IRS990/InterestGrp/TotalAmt026432
IRS990/InvestmentIncomeGrp/ExclusionAmt0302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0302
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0544182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0606707
IRS990/LandBldgEquipCostOrOtherBssAmt0640270
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0204504
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GREATER SEBRING CHAMBER OF COMMERCE SERVES THE ECONOMIC, EDUCATIONAL, GOVERNMENTAL AND NETWORKING INTERESTS OF OUR MEMBERS BY FOSTERING CONNECTIONS BETWEEN BUSINESSES AND THE HIGHLANDS COUNTY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0435613
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0427603
IRS990/NetAssetsOrFundBalancesBOYAmt0200513
IRS990/NetAssetsOrFundBalancesEOYAmt0198924
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-87625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-87625
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041927
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060638
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039422
IRS990/NoncashContributionsAmt0468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt026732
IRS990/OfficeExpensesGrp/TotalAmt023403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010137
IRS990/OtherAssetsTotalGrp/EOYAmt012768
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECTORY EXPENSE
IRS990/OtherExpensesGrp/TotalAmt026951
IRS990/OtherExpensesGrp/TotalAmt17380
IRS990/OtherLiabilitiesGrp/BOYAmt016674
IRS990/OtherLiabilitiesGrp/EOYAmt07912
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1BILLBOARD INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14150
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04150
IRS990/OtherRevenueTotalAmt08926
IRS990/OtherSalariesAndWagesGrp/TotalAmt099403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt013433
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TENILLE DRURY-SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2513140
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2DIRECTORY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328339
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6162
IRS990/PYOtherExpensesAmt0229491
IRS990/PYOtherRevenueAmt0-3086
IRS990/PYProgramServiceRevenueAmt033872
IRS990/PYRevenuesLessExpensesAmt0-32600
IRS990/PYSalariesCompEmpBnftPaidAmt0156072
IRS990/PYTotalExpensesAmt0385563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0352963
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041927
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227438
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0522800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0545000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020970
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HIGHLANDS CAREER FAIR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVERTISING DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606707
IRS990ScheduleD/TotalLiabilityAmt07912
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0173253
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077658
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt079208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0130506
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07940
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt06368
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SODA FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05538
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0751
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt014366
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0100928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-87625
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0468
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03682
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0518
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04200
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL FORM 990 IS REVIEWED AND APPROVED BY THE CEO AND THE TREASURER AND A COPY IS SENT TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCLOSE CONFLICTS ANNUALLY, AND ARE ASKED TO UPDATE THE DISCLOSURE IF CHANGES ARISE THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING OUR BUDGET DISCUSSIONS, THE BUDGET COMMITTEE WILL REVIEW AND MAKE RECOMMENDATIONS TO THE GENERAL BOARD FOR APPROVAL WITH THE BUDGET FOR THE NEXT YEAR. ANY ADDITIONAL COMPENSATION SUCH AS BONUSES OR EXTRA PAY IS VOTED ON IF NOT ALREADY IN THE GENERAL BUDGET. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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