Civic Intelligence

Seacamp Association Inc.

990 • Fiscal year 2017 • EIN 59-1144011

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.SEACAMP.ORG

View Organization Page

1300 Big Pine AveBig Pine Key, FL 33034

(305) 872-2331

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$166,800

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

9th percentile

-9.2%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$5,645,296

Down $572,633 (-9.2%) from 2016

Net Assets

Down

$5,540,228

Down $571,649 (-9.4%) from 2016

Liabilities

Down

$105,068

Down $984 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin11th percentile

Revenue

Down

$2,520,818

Down $286,889 (-10%) from 2016

Expenses

Up

$3,099,590

Up $461,363 (+17%) from 2016

Net Income

Down

-$578,772

Down $748,252 (-441%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,185,634Liabilities 2012: $388,126Net Assets 2012: $5,797,5082012Assets 2013: $6,233,773Liabilities 2013: $200,847Net Assets 2013: $6,032,9262013Assets 2014: $6,526,872Liabilities 2014: $277,819Net Assets 2014: $6,249,0532014Assets 2015: $6,099,502Liabilities 2015: $164,380Net Assets 2015: $5,935,1222015Assets 2016: $6,217,929Liabilities 2016: $106,052Net Assets 2016: $6,111,8772016Assets 2017: $5,645,296Liabilities 2017: $105,068Net Assets 2017: $5,540,2282017Assets 2018: $6,347,988Liabilities 2018: $241,580Net Assets 2018: $6,106,4082018Assets 2019: $7,381,995Liabilities 2019: $61,534Net Assets 2019: $7,320,4612019Assets 2020: $5,405,905Liabilities 2020: $938,276Net Assets 2020: $4,467,6292020Assets 2021: $5,408,638Liabilities 2021: $1,398,021Net Assets 2021: $4,010,6172021Assets 2022: $5,463,041Liabilities 2022: $1,322,990Net Assets 2022: $4,140,0512022Assets 2023: $5,640,509Liabilities 2023: $233,598Net Assets 2023: $5,406,9112023Assets 2024: $5,621,053Liabilities 2024: $219,784Net Assets 2024: $5,401,2692024

Highlighted filing

2017

Assets$5,645,296
Liabilities$105,068
Net Assets$5,540,228
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $3,090,9572012Expenses 2013: $2,971,1802013Revenue 2014: $3,155,250Expenses 2014: $2,938,807Net Income 2014: $216,4432014Revenue 2015: $2,887,357Expenses 2015: $3,106,359Net Income 2015: -$219,0022015Revenue 2016: $2,807,707Expenses 2016: $2,638,227Net Income 2016: $169,4802016Revenue 2017: $2,520,818Expenses 2017: $3,099,590Net Income 2017: -$578,7722017Revenue 2018: $3,898,521Expenses 2018: $3,226,426Net Income 2018: $672,0952018Revenue 2019: $3,312,528Expenses 2019: $2,110,449Net Income 2019: $1,202,0792019Revenue 2020: $506,635Expenses 2020: $1,350,167Net Income 2020: -$843,5322020Revenue 2021: $1,196,027Expenses 2021: $1,433,649Net Income 2021: -$237,6222021Revenue 2022: $1,714,971Expenses 2022: $1,480,548Net Income 2022: $234,4232022Revenue 2023: $1,800,937Expenses 2023: $2,154,805Net Income 2023: -$353,8682023Revenue 2024: $2,419,602Expenses 2024: $1,979,423Net Income 2024: $440,1792024

Highlighted filing

2017

Revenue$2,520,818
Expenses$3,099,590
Net Income-$578,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,569,538
Mission and Program Overview

Mission

Seacamp association, inc. Is dedicated to marine science education. The organization's primary mission is to create awareness of the complex and fragile marine world and to foster critical thinking and informed decision making about man's use of natural resources.

Marine environment education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,624,557$2,099,721▼ $524,836
Investments in Publicly Traded Securities$1,574,854$1,606,214▲ $31,360
Cash and Non-Interest-Bearing Accounts$517,039$344,688▼ $172,351
Prepaid Expenses and Deferred Charges$225,244$280,041▲ $54,797
Inventories for Sale or Use$155,408$74,634▼ $80,774
Accounts Receivable$864$11,477▲ $10,613
Total Assets$6,217,929$5,645,296▼ $572,633
Other Assets Total$1,119,963$1,228,521▲ $108,558
Liabilities
Deferred Revenue$35,200$51,312▲ $16,112
Accounts Payable and Accrued Expenses$46,144$37,197▼ $8,947
Unsecured Notes Loans Payable$24,708$16,559▼ $8,149
Total Liabilities$106,052$105,068▼ $984
Net Assets / Fund Balance
Unrestricted Net Assets$6,111,877$5,540,228▼ $571,649
Total Net Assets Fund Balance$6,111,877$5,540,228▼ $571,649
Total Liabilities and Net Assets / Fund Balance$6,217,929$5,645,296▼ $572,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$860,711$1,422,897$2,283,608
Land$1,108,278-$1,108,278
Equipment$130,732$443,366$574,098
Other Assets Org$1,219,983--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grace L UpshawDirectorFT$166,800$166,800

Board Members and Trustees

NameTitle
Barrett Johnson EsqVice President
Brian StoneDirector
Clark WeeksDirector
Guy DunanDirector
Allan Milledge EsqSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,417
Program Service Revenue
$2,349,668
Investment Income
$24,488
Other Revenue
$63,245
All Other Contributions
$83,417
Change in Net Assets
$-578,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,875,295
Salaries, Compensation, and Employee Benefits$1,224,295
Total Fundraising Expense$39,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$890,089$125,660$31,415$1,047,164
Insurance$360,323$40,036-$400,359
All Other Expenses$222,409$33,791-$256,200
Current Officers, Directors, Trustees, and Key Employees$141,780$20,016$5,004$166,800
Occupancy$150,630$7,928-$158,558
Depreciation Depletion$128,590$6,768-$135,358
Other Expenses$93,626$2,896-$96,522
Payroll Taxes$62,853$8,873$2,218$73,944
Office Expenses$46,207$2,567$2,567$51,341
Travel$34,294$1,805-$36,099
Fees for Services Accounting-$17,000-$17,000
Fees for Services Legal-$1,125-$1,125
Interest-$961-$961
Pension Plan Contributions$-54,071$-7,634$-1,908$-63,613
Total Functional Expenses$2,776,294$284,000$39,296$3,099,590
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 990 is reviewed by the executive director as well as certain members of the board.”

Form 990, Part VI, Section B, Line 15

“The compensation of key management personnel is determined by utilizing a number of inputs. These inputs include a review of the individuals job performance, a review of independent salary surveys in the not-for-profit sector, a review and submission of the budgeted amount to a budget review committee for approval and a comparison for similar salary positions at other organizations.”

Form 990, Part VI, Section C, Line 19

“They are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Seacamp Association Inc
EIN
59-1144011
Phone
3058722331
Address
1300 BIG PINE AVE, BIG PINE KEY, FL 33034

Signing Officer

Name
Grace L Upshaw
Title
Director
Phone
3058722331
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace L Upshaw
Formed
1966
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
108
Volunteers
27

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
301 E LAS OLAS BLVD 4TH FLOOR, FORT LAUDERDALE, FL 33301
Preparer
Rick Covert
Phone
9547609000
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2A

“Due to hurricane irma, the financial statement review by an independent accountant was started later than in prior years. The review is in process at the time of filing this return.”

Financial Statement Notes

PART X, LINE 2:

“Seacamp is registered with the internal revenue service as a non-profit organization under internal revenue code section 501(c)(3) and, accordingly, is exempt from income taxes, except for any taxes which may arise from unrelated business income. Accordingly, no provision for income taxes has been recorded. Seacamp recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The u.s. Federal jurisdiction is the major tax jurisdiction where seacamp files informational tax returns. Seacamp is generally no longer subject to u.s. Federal examinations by tax authorities for years before 2014.”

Part VI

“As a result of hurricane irma, a category 4 storm that made landfall 10 miles from big pine key in september 2017, the organization lost many of its fixed assets. The organization has written off any fixed assets that were disposed of as a result of the storm.”

Raw XML AppendixShowing 400 of 467 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030828
IRS990/PYOtherExpensesAmt01391527
IRS990/PYOtherRevenueAmt058488
IRS990/PYProgramServiceRevenueAmt02657423
IRS990/PYRevenuesLessExpensesAmt0169480
IRS990/PYSalariesCompEmpBnftPaidAmt01246700
IRS990/PYTotalExpensesAmt02638227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02807707
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-578772
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02349668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032847
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02461633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02757321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02845191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03117094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03229407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014410646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150970
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt014704577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02545050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02818289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02902285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03192438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03246515
IRS990ScheduleA/Total509Grp/TotalAmt014704577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02569538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02849117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02942590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03214940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03279362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014855547
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0860711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01422897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02283608
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0443366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0574098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01108278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01108278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11219983
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID PENSION COST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEACAMP IS REGISTERED WITH THE INTERNAL REVENUE SERVICE AS A NON-PROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM INCOME TAXES, EXCEPT FOR ANY TAXES WHICH MAY ARISE FROM UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. SEACAMP RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE SEACAMP FILES INFORMATIONAL TAX RETURNS. SEACAMP IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS A RESULT OF HURRICANE IRMA, A CATEGORY 4 STORM THAT MADE LANDFALL 10 MILES FROM BIG PINE KEY IN SEPTEMBER 2017, THE ORGANIZATION LOST MANY OF ITS FIXED ASSETS. THE ORGANIZATION HAS WRITTEN OFF ANY FIXED ASSETS THAT WERE DISPOSED OF AS A RESULT OF THE STORM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02099721
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01228521
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GRACE L UPSHAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS CERTAIN MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF KEY MANAGEMENT PERSONNEL IS DETERMINED BY UTILIZING A NUMBER OF INPUTS. THESE INPUTS INCLUDE A REVIEW OF THE INDIVIDUALS JOB PERFORMANCE, A REVIEW OF INDEPENDENT SALARY SURVEYS IN THE NOT-FOR-PROFIT SECTOR, A REVIEW AND SUBMISSION OF THE BUDGETED AMOUNT TO A BUDGET REVIEW COMMITTEE FOR APPROVAL AND A COMPARISON FOR SIMILAR SALARY POSITIONS AT OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO HURRICANE IRMA, THE FINANCIAL STATEMENT REVIEW BY AN INDEPENDENT ACCOUNTANT WAS STARTED LATER THAN IN PRIOR YEARS. THE REVIEW IS IN PROCESS AT THE TIME OF FILING THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06217929
IRS990/TotalAssetsEOYAmt05645296
IRS990/TotalAssetsGrp/BOYAmt06217929
IRS990/TotalAssetsGrp/EOYAmt05645296
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt083417
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039296
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02776294
IRS990/TotalFunctionalExpensesGrp/TotalAmt03099590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106052
IRS990/TotalLiabilitiesEOYAmt0105068
IRS990/TotalLiabilitiesGrp/BOYAmt0106052
IRS990/TotalLiabilitiesGrp/EOYAmt0105068

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,645,296
Liabilities
$105,068
Net assets
$5,540,228
Revenue
$2,520,818
Expenses
$3,099,590
Net income
-$578,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.22$5.40$2.42$1.98$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.23$5.41$1.80$2.15$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.32$4.14$1.71$1.48$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.41$1.40$4.01$1.20$1.43$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.94$4.47$0.51$1.35$0.84
2019Detailed filing. Detailed filing data is available for this year.$7.38$0.06$7.32$3.31$2.11$1.20
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.24$6.11$3.90$3.23$0.67
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.11$5.54$2.52$3.10$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.22$0.11$6.11$2.81$2.64$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.10$0.16$5.94$2.89$3.11$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.53$0.28$6.25$3.16$2.94$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.20$6.03$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.39$5.80$3.09