Civic Intelligence

St Petersburg Downtown Partnership Inc

990 • Fiscal year 2018 • EIN 59-1008936

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization ProfileWWW.STPETEPARTNERSHIP.ORG

View Organization Page

244 Second Avenue N Ste 201St Petersburg, FL 33701

(727) 821-5166

Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.61x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

16%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,226,658

Up $226,855 (+7.6%) from 2017

Net Assets

Up

$2,305,312

Up $238,153 (+12%) from 2017

Liabilities

Down

$921,346

Down $11,298 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

Up

$1,506,562

Up $27,930 (+1.9%) from 2017

Expenses

Up

$1,268,569

Up $18,744 (+1.5%) from 2017

Net Income

Up

$237,993

Up $9,186 (+4.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $918,736Liabilities 2010: $395,452Net Assets 2010: $523,2842010Assets 2011: $1,344,774Liabilities 2011: $683,045Net Assets 2011: $661,7292011Assets 2012: $1,801,880Liabilities 2012: $898,518Net Assets 2012: $903,3622012Assets 2013: $1,692,155Liabilities 2013: $641,959Net Assets 2013: $1,050,1962013Assets 2014: $2,354,315Liabilities 2014: $958,361Net Assets 2014: $1,395,9542014Assets 2015: $2,182,140Liabilities 2015: $690,609Net Assets 2015: $1,491,5312015Assets 2016: $2,768,891Liabilities 2016: $858,407Net Assets 2016: $1,910,4842016Assets 2017: $2,999,803Liabilities 2017: $932,644Net Assets 2017: $2,067,1592017Assets 2018: $3,226,658Liabilities 2018: $921,346Net Assets 2018: $2,305,3122018Assets 2019: $3,038,465Liabilities 2019: $606,899Net Assets 2019: $2,431,5662019Assets 2020: $3,244,542Liabilities 2020: $1,244,457Net Assets 2020: $2,000,0852020Assets 2021: $2,978,036Liabilities 2021: $918,663Net Assets 2021: $2,059,3732021Assets 2022: $2,587,245Liabilities 2022: $938,243Net Assets 2022: $1,649,0022022Assets 2023: $3,076,809Liabilities 2023: $1,342,667Net Assets 2023: $1,734,1422023Assets 2024: $3,141,552Liabilities 2024: $1,272,458Net Assets 2024: $1,869,0942024

Highlighted filing

2018

Assets$3,226,658
Liabilities$921,346
Net Assets$2,305,312
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,080,1222010Expenses 2011: $1,009,6402011Expenses 2012: $914,5412012Revenue 2013: $1,242,421Expenses 2013: $1,095,587Net Income 2013: $146,8342013Revenue 2014: $1,277,024Expenses 2014: $931,265Net Income 2014: $345,7592014Revenue 2015: $1,379,058Expenses 2015: $1,249,963Net Income 2015: $129,0952015Revenue 2016: $1,615,846Expenses 2016: $1,418,289Net Income 2016: $197,5572016Revenue 2017: $1,478,632Expenses 2017: $1,249,825Net Income 2017: $228,8072017Revenue 2018: $1,506,562Expenses 2018: $1,268,569Net Income 2018: $237,9932018Revenue 2019: $1,631,873Expenses 2019: $1,541,297Net Income 2019: $90,5762019Revenue 2020: $1,378,970Expenses 2020: $1,885,331Net Income 2020: -$506,3612020Revenue 2021: $1,904,988Expenses 2021: $1,985,301Net Income 2021: -$80,3132021Revenue 2022: $1,851,109Expenses 2022: $2,004,120Net Income 2022: -$153,0112022Revenue 2023: $2,054,395Expenses 2023: $2,056,535Net Income 2023: -$2,1402023Revenue 2024: $2,169,508Expenses 2024: $2,123,400Net Income 2024: $46,1082024

Highlighted filing

2018

Revenue$1,506,562
Expenses$1,268,569
Net Income$237,993
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,507,696
Mission and Program Overview

Mission

To promote the development of downtown st. Petersburg, fl

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,888,144$2,042,578▲ $154,434
Investments in Publicly Traded Securities$1,050,720$1,081,713▲ $30,993
Intangible Assets-$43,056-
Prepaid Expenses and Deferred Charges$38,000$39,311▲ $1,311
Investments Other Securities$20,000$20,000→ $0
Pledges and Grants Receivable$2,939--
Total Assets$2,999,803$3,226,658▲ $226,855
Liabilities
Other Liabilities$927,246$915,007▼ $12,239
Accounts Payable and Accrued Expenses$5,398$6,339▲ $941
Total Liabilities$932,644$921,346▼ $11,298
Net Assets / Fund Balance
Unrestricted Net Assets$2,067,159$2,305,312▲ $238,153
Total Net Assets Fund Balance$2,067,159$2,305,312▲ $238,153
Total Liabilities and Net Assets / Fund Balance$2,999,803$3,226,658▲ $226,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,132$3,132
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Melissa SeixasChairman
Derek HoustonVice Chair
Alan DelisleBoard Member
Andrew CortyBoard Member
Bill EdwardsBoard Member
Chuck PratherBoard Member
Cody LeclairBoard Member
David BrettBoard Member
Helen LevineBoard Member
John MilesBoard Member
Jonathan StantonBoard Member
Kenneth HeretickBoard Member
Norman DobiezBoard Member
Rob KapustaBoard Member
Ross RoederBoard Member
Sylvia AmeenBoard Member
Jill WilkinsonTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$103,125
Program Service Revenue
$1,359,832
Investment Income
$33,975
Other Revenue
$9,630
Change in Net Assets
$237,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,029,951
Salaries, Compensation, and Employee Benefits$238,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$43,640$86,630-$130,270
All Other Expenses$67,894$15,056-$82,950
Other Salaries and Wages$24,449$48,534-$72,983
Other Expenses$45,207--$45,207
Fees for Services Other$27,699--$27,699
Fees for Services Accounting-$24,858-$24,858
Payroll Taxes$5,536$10,988-$16,524
Other Employee Benefits$4,770$9,468-$14,238
Advertising-$7,014-$7,014
Depreciation Depletion$6,944--$6,944
Office Expenses-$6,889-$6,889
Occupancy-$5,708-$5,708
Pension Plan Contributions$1,542$3,061-$4,603
Conferences and Meetings$2,458$847-$3,305
Insurance-$2,398-$2,398
Information Technology-$1,724-$1,724
Fees for Services Legal-$750-$750
Fees for Service Investment Mgmnt Fees-$746-$746
Total Functional Expenses$1,043,898$224,671$0$1,268,569
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ContractorManagement FeesNo$463,207
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$583,935
Usf Foundation Scholarship Payable$331,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by executive director and chair and treasurer before filing.”

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

“It is the responsibility of the board of directors and ceo to enforce the conflicts of interest policy.”

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

“Compensation is subject to review by the board of directors.”

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

“Compensation is subject to review by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
St Petersburg Downtown Partnership
EIN
59-1008936
Phone
7278215166
Address
244 SECOND AVENUE N STE 201, ST PETERSBURG, FL 33701

Signing Officer

Name
Jason Mathis
Title
CEO
Phone
7278215166
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Mathis
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
10

Preparer

Firm
Spoor Bunch Franz
Address
877 EXECUTIVE CENTER DR W STE 100, SAINT PETERSBURG, FL 33702-2470
Preparer
W Gordon Spoor Ii CPA
Phone
7278889200
Supplemental Narrative

Additional Explanations

Form 990

“Organization made a loan to lumastream in fy 9/30/12. The loan has the potential to convert to equity in lumastream if certain conditions are met. The organization has a written policy for all investments.”

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IRS990/GrossAmountSalesAssetsGrp/OtherAmt07855
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01482
IRS990/GrossReceiptsAmt01507696
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01724
IRS990/InformationTechnologyGrp/TotalAmt01724
IRS990/InsuranceGrp/ManagementAndGeneralAmt02398
IRS990/InsuranceGrp/TotalAmt02398
IRS990/IntangibleAssetsGrp/EOYAmt043056
IRS990/InvestmentIncomeGrp/ExclusionAmt025772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025772
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01050720
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01081713
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03132
IRS990/LandBldgEquipCostOrOtherBssAmt03132
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01134
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0103125
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE DEVELOPMENT OF DOWNTOWN ST. PETERSBURG, FL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02067159
IRS990/NetAssetsOrFundBalancesEOYAmt02305312
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08203
IRS990/NetUnrlzdGainsLossesInvstAmt0160
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt05708
IRS990/OccupancyGrp/TotalAmt05708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06889
IRS990/OfficeExpensesGrp/TotalAmt06889
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014238
IRS990/OtherExpensesGrp/Desc0FACILITY OPERATING EXP.
IRS990/OtherExpensesGrp/Desc1USF FOUNDATION SCHOLAR.
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0418000
IRS990/OtherExpensesGrp/ProgramServicesAmt1331072
IRS990/OtherExpensesGrp/ProgramServicesAmt264687
IRS990/OtherExpensesGrp/ProgramServicesAmt345207
IRS990/OtherExpensesGrp/TotalAmt0418000
IRS990/OtherExpensesGrp/TotalAmt1331072
IRS990/OtherExpensesGrp/TotalAmt264687
IRS990/OtherExpensesGrp/TotalAmt345207
IRS990/OtherLiabilitiesGrp/BOYAmt0927246
IRS990/OtherLiabilitiesGrp/EOYAmt0915007
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL PROJECTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14630
IRS990/OtherRevenueTotalAmt09630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024449
IRS990/OtherSalariesAndWagesGrp/TotalAmt072983
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010988
IRS990/PayrollTaxesGrp/ProgramServicesAmt05536
IRS990/PayrollTaxesGrp/TotalAmt016524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01542
IRS990/PensionPlanContributionsGrp/TotalAmt04603
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02939
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039311
IRS990/PrincipalOfficerNm0JASON MATHIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0USGS
IRS990/ProgramServiceRevenueGrp/Desc1USF SCHOLARSHIP
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0954360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1331072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0954360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1331072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111525
IRS990/PYInvestmentIncomeAmt026070
IRS990/PYOtherExpensesAmt0961661
IRS990/PYProgramServiceRevenueAmt01341037
IRS990/PYRevenuesLessExpensesAmt0228807
IRS990/PYSalariesCompEmpBnftPaidAmt0288164
IRS990/PYTotalExpensesAmt01249825
IRS990/PYTotalRevenueAmt01478632
IRS990/ReconcilationRevenueExpnssAmt0237993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01359832
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0583935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1331072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1USF FOUNDATION SCHOLARSHIP PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0915007
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0URBAN COTTAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0463207
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DAVID BRETT IS THE PRESIDENT OF URBAN COTTAGES, INC. THE ST. PETERSBURG DOWNTOWN PARTNERSHIP PAID URBAN COTTAGES, INC. 463,207 IN THE FISCAL YEAR ENDED 9/30/2018 FOR PROPERTY MANAGEMENT FUNCTIONS OF THE USGS FACILITY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MADE A LOAN TO LUMASTREAM IN FY 9/30/12. THE LOAN HAS THE POTENTIAL TO CONVERT TO EQUITY IN LUMASTREAM IF CERTAIN CONDITIONS ARE MET. THE ORGANIZATION HAS A WRITTEN POLICY FOR ALL INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND CHAIR AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS AND CEO TO ENFORCE THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SUBJECT TO REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS SUBJECT TO REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02999803
IRS990/TotalAssetsEOYAmt03226658
IRS990/TotalAssetsGrp/BOYAmt02999803
IRS990/TotalAssetsGrp/EOYAmt03226658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103125
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01043898
IRS990/TotalFunctionalExpensesGrp/TotalAmt01268569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0932644
IRS990/TotalLiabilitiesEOYAmt0921346
IRS990/TotalLiabilitiesGrp/BOYAmt0932644
IRS990/TotalLiabilitiesGrp/EOYAmt0921346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02067159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02305312
IRS990/TotalProgramServiceExpensesAmt01043898
IRS990/TotalProgramServiceRevenueAmt01359832
IRS990/TotalRevenueGrp/ExclusionAmt033975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01369462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01506562
IRS990/TotalVolunteersCnt010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,226,658
Liabilities
$921,346
Net assets
$2,305,312
Revenue
$1,506,562
Expenses
$1,268,569
Net income
$237,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$1.27$1.87$2.17$2.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.08$1.34$1.73$2.05$2.06$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.94$1.65$1.85$2.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.92$2.06$1.90$1.99$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.24$1.24$2.00$1.38$1.89$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.61$2.43$1.63$1.54$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.92$2.31$1.51$1.27$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.93$2.07$1.48$1.25$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.86$1.91$1.62$1.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.69$1.49$1.38$1.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.96$1.40$1.28$0.93$0.35
2013Summary only. Only limited summary data is available for this year.$1.69$0.64$1.05$1.24$1.10$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.90$0.90$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.68$0.66$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.40$0.52$1.08
Peer Organizations

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