Civic Intelligence

Saint Augustine Historical Society Inc

990 • Fiscal year 2018 • EIN 59-0638482

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

Organization ProfileWWW.OLDESTHOUSE.ORG
271 Charlotte StSaint Augustine, FL 32084

(904) 824-2872

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$5,424,879

Down $28,048 (-0.5%) from 2017

Net Assets

Down

$5,390,441

Down $38,029 (-0.7%) from 2017

Liabilities

Up

$34,438

Up $9,981 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin26th percentile

Revenue

Up

$510,681

Up $57,344 (+13%) from 2017

Expenses

Up

$531,343

Up $7,616 (+1.5%) from 2017

Net Income

Up

-$20,662

Up $49,728 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,219,586Liabilities 2011: $51,411Net Assets 2011: $5,168,1752011Assets 2012: $5,073,447Liabilities 2012: $48,416Net Assets 2012: $5,025,0312012Assets 2013: $5,299,175Liabilities 2013: $52,311Net Assets 2013: $5,246,8642013Assets 2014: $5,132,619Liabilities 2014: $40,247Net Assets 2014: $5,092,3722014Assets 2015: $5,468,653Liabilities 2015: $47,374Net Assets 2015: $5,421,2792015Assets 2016: $5,342,435Liabilities 2016: $29,136Net Assets 2016: $5,313,2992016Assets 2017: $5,452,927Liabilities 2017: $24,457Net Assets 2017: $5,428,4702017Assets 2018: $5,424,879Liabilities 2018: $34,438Net Assets 2018: $5,390,4412018Assets 2019: $5,642,512Liabilities 2019: $39,528Net Assets 2019: $5,602,9842019Assets 2020: $5,451,733Liabilities 2020: $97,870Net Assets 2020: $5,353,8632020Assets 2021: $5,928,403Liabilities 2021: $108,481Net Assets 2021: $5,819,9222021Assets 2022: $5,442,420Liabilities 2022: $47,338Net Assets 2022: $5,395,0822022Assets 2023: $5,234,443Liabilities 2023: $27,843Net Assets 2023: $5,206,6002023Assets 2024: $5,477,751Liabilities 2024: $47,403Net Assets 2024: $5,430,3482024

Highlighted filing

2018

Assets$5,424,879
Liabilities$34,438
Net Assets$5,390,441
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $508,3242011Expenses 2012: $447,8562012Revenue 2013: $680,775Expenses 2013: $458,942Net Income 2013: $221,8332013Revenue 2014: $504,326Expenses 2014: $535,602Net Income 2014: -$31,2762014Revenue 2015: $486,007Expenses 2015: $461,496Net Income 2015: $24,5112015Revenue 2016: $544,341Expenses 2016: $600,409Net Income 2016: -$56,0682016Revenue 2017: $453,337Expenses 2017: $523,727Net Income 2017: -$70,3902017Revenue 2018: $510,681Expenses 2018: $531,343Net Income 2018: -$20,6622018Revenue 2019: $529,712Expenses 2019: $546,287Net Income 2019: -$16,5752019Revenue 2020: $353,396Expenses 2020: $602,517Net Income 2020: -$249,1212020Revenue 2021: $1,285,064Expenses 2021: $819,005Net Income 2021: $466,0592021Revenue 2022: $839,470Expenses 2022: $763,113Net Income 2022: $76,3572022Revenue 2023: $537,037Expenses 2023: $830,658Net Income 2023: -$293,6212023Revenue 2024: $735,401Expenses 2024: $783,906Net Income 2024: -$48,5052024

Highlighted filing

2018

Revenue$510,681
Expenses$531,343
Net Income-$20,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$524,897
Mission and Program Overview

Mission

To preserve and educate the public about the history of st augustine

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,135,009$4,105,975▼ $29,034
Land, Buildings, and Equipment, Net$356,333$333,563▼ $22,770
Savings and Temporary Cash Investments$9,102$52,414▲ $43,312
Pledges and Grants Receivable$27,511$27,511→ $0
Inventories for Sale or Use$12,693$18,184▲ $5,491
Accounts Receivable$17,140$3,442▼ $13,698
Prepaid Expenses and Deferred Charges$2,500--
Cash and Non-Interest-Bearing Accounts$9,654$805▼ $8,849
Total Assets$5,452,927$5,424,879▼ $28,048
Other Assets Total$882,985$882,985→ $0
Liabilities
Deferred Revenue$19,427$20,427▲ $1,000
Accounts Payable and Accrued Expenses$5,030$12,861▲ $7,831
Other Liabilities-$1,150-
Total Liabilities$24,457$34,438▲ $9,981
Net Assets / Fund Balance
Unrestricted Net Assets$5,428,470$4,987,940▼ $440,530
Permanently Rstr Net Assets-$402,501-
Total Net Assets Fund Balance$5,428,470$5,390,441▼ $38,029
Total Liabilities and Net Assets / Fund Balance$5,452,927$5,424,879▼ $28,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,030$157,000$443,030
Equipment$47,533$233,977$281,510
Other Assets Org$882,985--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$348,085-▲ $14,117$23,551$335,998
2016$344,070-▲ $27,515$20,000$348,085
2015$336,840-▲ $10,730-$344,070
2014$414,273-▼ $73,933-$336,840
2013$432,781-▲ $12,018$26,621$414,273
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Margo PopePresident
Elaine FraserTrustee
Glen HastingsTrustee
James G CusickTrustee
James StegeTrustee
Martha MicklerTrustee
Paul L Weaver IiiTrustee
Shelley Hartley DesvousgesTrustee
Thomas DayTrustee
Tim JohnsonTrustee
Wesley KingTrustee
John D VersaggiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,476
Program Service Revenue
$158,529
Investment Income
$190,686
Other Revenue
$82,990
All Other Contributions
$15,162
Change in Net Assets
$-20,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,759
Other Expenses$198,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,232--$241,232
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Depreciation Depletion$26,012--$26,012
Fees for Service Investment Mgmnt Fees-$25,339-$25,339
Office Expenses$11,028$12,416-$23,444
Payroll Taxes$18,556$4,590-$23,146
Insurance$22,482--$22,482
All Other Expenses$3,099$9,644-$12,743
Advertising$11,883--$11,883
Other Expenses$11,470--$11,470
Other Employee Benefits$1,581$6,800-$8,381
Fees for Services Accounting-$7,391-$7,391
Fees for Services Legal-$5,607-$5,607
Travel-$1,464-$1,464
Total Functional Expenses$398,092$133,251$0$531,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tennent Rental Deposit$1,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the return is provided for board review prior to filing”

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

“Annually the board of directors reaffirms and signs confilct of interest documents”

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

“The board of directors annually reviews and approves the executive director's salary”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Saint Augustine Historical
EIN
59-0638482
Phone
9048242872
Address
271 CHARLOTTE ST, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Magen Wilson
Title
Executive Director
Phone
9048242872
Signed
2018-09-25

Organization Details

Principal Officer
Magen Wilson
Formed
1960
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
26

Preparer

Firm
W H O'CONNELL & ASSOCIATES PA
Address
2825 LEWIS SPEEDWAY 104, ST AUGUSTINE, FL 32084
Preparer
W HENRY O'CONNELL CPA
Phone
9048290082
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The collections consist of items with historic and cultural significance for st augustine and surrounding areas; and are preserved and maintained for the public to view.”

Schedule D, Page 2, Part V, Line 4

“Endowment fund is maintained for the upkeep of the historic library in st augustine”

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/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012416
IRS990/OfficeExpensesGrp/ProgramServicesAmt011028
IRS990/OfficeExpensesGrp/TotalAmt023444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0882985
IRS990/OtherAssetsTotalGrp/EOYAmt0882985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08381
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt024040
IRS990/OtherExpensesGrp/ProgramServicesAmt114276
IRS990/OtherExpensesGrp/ProgramServicesAmt212433
IRS990/OtherExpensesGrp/ProgramServicesAmt311470
IRS990/OtherExpensesGrp/TotalAmt024040
IRS990/OtherExpensesGrp/TotalAmt114276
IRS990/OtherExpensesGrp/TotalAmt212433
IRS990/OtherExpensesGrp/TotalAmt311470
IRS990/OtherLiabilitiesGrp/EOYAmt01150
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01645
IRS990/OtherRevenueTotalAmt01645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241232
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04590
IRS990/PayrollTaxesGrp/ProgramServicesAmt018556
IRS990/PayrollTaxesGrp/TotalAmt023146
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0402501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrincipalOfficerNm0MAGEN WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1WEDDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153714
IRS990/PYOtherExpensesAmt0208294
IRS990/PYOtherRevenueAmt075953
IRS990/PYProgramServiceRevenueAmt0145980
IRS990/PYRevenuesLessExpensesAmt0-70390
IRS990/PYSalariesCompEmpBnftPaidAmt0315433
IRS990/PYTotalExpensesAmt0523727
IRS990/PYTotalRevenueAmt0453337
IRS990/ReconcilationRevenueExpnssAmt0-20662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt054776
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0481431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0852748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0870571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36080
IRS990ScheduleA/PublicSupportPY170Pct00.37040
IRS990ScheduleA/PublicSupportTotal170Amt0481431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481431
IRS990ScheduleA/TotalSupportAmt01334179
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0882985
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0443030
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02653
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0348085
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0335998
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014117
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt023551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0344070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0348085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0336840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0344070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0414273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0336840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-73933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0432781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0414273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026621
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0882985
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSEUM COLLECTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENNENT RENTAL DEPOSIT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTIONS CONSIST OF ITEMS WITH HISTORIC AND CULTURAL SIGNIFICANCE FOR ST AUGUSTINE AND SURROUNDING AREAS; AND ARE PRESERVED AND MAINTAINED FOR THE PUBLIC TO VIEW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT FUND IS MAINTAINED FOR THE UPKEEP OF THE HISTORIC LIBRARY IN ST AUGUSTINE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333563
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0882985
IRS990ScheduleD/TotalLiabilityAmt01150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED FOR BOARD REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD OF DIRECTORS REAFFIRMS AND SIGNS CONFILCT OF INTEREST DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,424,879
Liabilities
$34,438
Net assets
$5,390,441
Revenue
$510,681
Expenses
$531,343
Net income
-$20,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.05$5.43$0.74$0.78$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.03$5.21$0.54$0.83$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.05$5.40$0.84$0.76$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.93$0.11$5.82$1.29$0.82$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.10$5.35$0.35$0.60$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.04$5.60$0.53$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.42$0.03$5.39$0.51$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.45$0.02$5.43$0.45$0.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.34$0.03$5.31$0.54$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.47$0.05$5.42$0.49$0.46$0.02
2014Summary only. Only limited summary data is available for this year.$5.13$0.04$5.09$0.50$0.54$0.03
2013Summary only. Only limited summary data is available for this year.$5.30$0.05$5.25$0.68$0.46$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.05$5.03$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.05$5.17$0.51