Civic Intelligence

Childhood Development Services Inc.

990 • Fiscal year 2020 • EIN 59-1262700

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 30, 2021

Organization ProfileWWW.DISCOVERCDS.ORG

View Organization Page

1515 E Silver Springs Blvd 119-1Ocala, FL 34470

(352) 629-0055

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,600

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.7%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$538,266

Up $47,590 (+9.7%) from 2019

Net Assets

Up

$185,005

Up $1,950 (+1.1%) from 2019

Liabilities

Up

$353,261

Up $45,640 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin37th percentile

Revenue

Down

$3,162,307

Down $468,129 (-13%) from 2019

Expenses

Down

$3,160,357

Down $571,073 (-15%) from 2019

Net Income

Up

$1,950

Up $102,944 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2010: $9,713,847Liabilities 2010: $3,209,168Net Assets 2010: $6,504,6792010Assets 2011: $9,518,753Liabilities 2011: $1,958,371Net Assets 2011: $7,560,3822011Assets 2012: $8,679,632Liabilities 2012: $1,564,277Net Assets 2012: $7,115,3552012Assets 2013: $8,323,541Liabilities 2013: $1,497,544Net Assets 2013: $6,825,9972013Assets 2014: $7,779,958Liabilities 2014: $1,466,129Net Assets 2014: $6,313,8292014Assets 2015: $7,710,073Liabilities 2015: $1,485,971Net Assets 2015: $6,224,1022015Assets 2016: $6,178,537Liabilities 2016: $1,536,940Net Assets 2016: $4,641,5972016Assets 2017: $2,356,055Liabilities 2017: $1,152,365Net Assets 2017: $1,203,6902017Assets 2018: $675,504Liabilities 2018: $391,455Net Assets 2018: $284,0492018Assets 2019: $490,676Liabilities 2019: $307,621Net Assets 2019: $183,0552019Assets 2020: $538,266Liabilities 2020: $353,261Net Assets 2020: $185,0052020Assets 2021: $677,634Liabilities 2021: $401,122Net Assets 2021: $276,5122021Assets 2022: $784,703Liabilities 2022: $286,132Net Assets 2022: $498,5712022Assets 2023: $961,611Liabilities 2023: $397,142Net Assets 2023: $564,4692023Assets 2024: $1,506,053Liabilities 2024: $775,098Net Assets 2024: $730,9552024Assets 2025: $1,733,685Liabilities 2025: $946,434Net Assets 2025: $787,2512025

Highlighted filing

2020

Assets$538,266
Liabilities$353,261
Net Assets$185,005
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $31,494,9242010Revenue 2011: $20,015,708Expenses 2011: $18,960,005Net Income 2011: $1,055,7032011Expenses 2012: $18,395,9382012Expenses 2013: $18,552,2332013Revenue 2014: $17,111,753Expenses 2014: $17,623,921Net Income 2014: -$512,1682014Revenue 2015: $19,269,331Expenses 2015: $19,359,058Net Income 2015: -$89,7272015Revenue 2016: $19,075,971Expenses 2016: $19,497,798Net Income 2016: -$421,8272016Revenue 2017: $4,501,782Expenses 2017: $4,877,458Net Income 2017: -$375,6762017Revenue 2018: $3,528,131Expenses 2018: $4,529,996Net Income 2018: -$1,001,8652018Revenue 2019: $3,630,436Expenses 2019: $3,731,430Net Income 2019: -$100,9942019Revenue 2020: $3,162,307Expenses 2020: $3,160,357Net Income 2020: $1,9502020Revenue 2021: $3,397,810Expenses 2021: $3,306,303Net Income 2021: $91,5072021Revenue 2022: $3,865,362Expenses 2022: $3,643,303Net Income 2022: $222,0592022Revenue 2023: $4,364,521Expenses 2023: $4,298,623Net Income 2023: $65,8982023Revenue 2024: $5,246,803Expenses 2024: $5,080,317Net Income 2024: $166,4862024Revenue 2025: $5,868,746Expenses 2025: $5,812,450Net Income 2025: $56,2962025

Highlighted filing

2020

Revenue$3,162,307
Expenses$3,160,357
Net Income$1,950
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.0
Gross Receipts
$3,162,307
Mission and Program Overview

Mission

To improve the quality of life for children and families by working hand-in-hand with public and private partners.

To improve the quality of life for children and families by working hand- in-hand with public and private partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$283,336$256,653▼ $26,683
Cash and Non-Interest-Bearing Accounts$177,980$230,533▲ $52,553
Savings and Temporary Cash Investments-$25,728-
Land, Buildings, and Equipment, Net$11,137$10,408▼ $729
Prepaid Expenses and Deferred Charges$13,496$10,217▼ $3,279
Total Assets$490,676$538,266▲ $47,590
Other Assets Total$4,727$4,727→ $0
Liabilities
Accounts Payable and Accrued Expenses$287,081$240,245▼ $46,836
Deferred Revenue$20,540$113,016▲ $92,476
Total Liabilities$307,621$353,261▲ $45,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,055$178,764▼ $4,291
Net Assets With Donor Restrictions-$6,241-
Total Net Assets Fund Balance$183,055$185,005▲ $1,950
Total Liabilities and Net Assets / Fund Balance$490,676$538,266▲ $47,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,408$148,023$158,431
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey Williams-webberDirector ofFT$80,000$1,600$81,600
Luzonia WatersExecutive DiFT$74,050$6,300$80,350

Board Members and Trustees

NameTitle
Sarah M GreenePresident
Mary BaptisteBoard Member
Merrit Sinclair OkohBoard Member
Rusty BransonTreasurer
Jeannie ShippVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,932,982
Program Service Revenue
$179,311
Investment Income
$1,315
Other Revenue
$48,699
All Other Contributions
$2,919
Change in Net Assets
$1,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,162,307
Revenue Not Reported on Form 990
$2,700
Total Revenue per Audited Statements
$3,165,007
Total Revenue per Form 990
$3,162,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,556,567
Salaries, Compensation, and Employee Benefits$603,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,319$8,589-$349,908
Current Officers, Directors, Trustees, and Key Employees$163,466--$163,466
Occupancy$102,763$18,778-$121,541
Office Expenses$51,516$12,094-$63,610
Other Employee Benefits$46,003$819-$46,822
Payroll Taxes$38,936$693-$39,629
Fees for Services Other$27,141$578-$27,719
Fees for Services Accounting$20,090$410-$20,500
Insurance$19,491--$19,491
Travel$18,669$562-$19,231
Depreciation Depletion$8,046$1,498-$9,544
All Other Expenses$7,756$113-$7,869
Other Expenses$577$5,194-$5,771
Fees for Services Legal$146$5,235-$5,381
Pension Plan Contributions$3,842$123-$3,965
Advertising$2,400--$2,400
Total Functional Expenses$3,094,804$65,553$0$3,160,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,163,057
Expenses per Audited Statements$3,160,357
Total Expenses per Form 990$3,160,357
Expenses Not Reported on Form 990$2,700
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
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The 990 is usually presented to the board by the accounting firm and is voted on by the members. If there is no board meeting, all the members will review and send in their approval or questions. When their questions are answered to their satisfaction, they will give their approval.”

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

“Any possible conflict of interests on the part of any board member should be disclosed to the other board members and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action. A conflict of interest statement will be given to each new employee at employee orientation and will be updated annually. A copy of the signed conflict of interest statement will be filed in the employee's hr file.”

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

“Once every two years, the organization obtains data from a survey of the comparability of fair labor standards act-exempt position-holders in the labor market area. This survey data is obtained from comparable organizations with the appropriate same number of employees and revenue level in the local geographic area. This survey seeks to obtain salary data from comparable grantees. The results of this survey are used to periodically adjust the organization's salaries and are maintained on file.”

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

“SAME AS 15A”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Childhood Development Services Inc
EIN
59-1262700
Phone
3526290055
Address
1515 E SILVER SPRINGS BLVD 119-1, OCALA, FL 34470

Signing Officer

Name
Audrey Williams-webber
Title
Director of Finance
Phone
3526290055
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Williams-webber
Formed
1965
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
5

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Helen Y Painter CPA
Phone
3527323872
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Line 19 - deferred revenue the organization received a paycheck protection program (ppp) loan of 108,700 during the 2019-2020 fiscal year. Management will be making a determination of amounts earned and applying for partial or complete loan forgiveness during fy 2020-2021. Therefore all of the ppp loan has been reported as a refundable advance on form 990, part x, line 19.”

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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt037738
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0349908
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0693
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IRS990/PensionPlanContributionsGrp/TotalAmt03965
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0283336
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010217
IRS990/PrincipalOfficerNm0AUDREY WILLIAMS-WEBBER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0STATE MANDATED TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH FAMILIES
IRS990/ProgramServiceRevenueGrp/Desc2CEU TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116223
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24143
IRS990/ProgSrvcAccomActy2Grp/Desc0US DEPT. OF AGRICULTURE - CHILD FOOD CARE PROGRAM GRANT ADMINISTRATOR. SERVED APPROXIMATELY 1,631,382 MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02669428
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY FAMILIES IS A VOLUNTARY HOME VISITING PROGRAM FOR EXPECTANT PARENTS AND PARENTS OF NEW BORN BABIES. THE FAMILIES ARE USUALLY IN STRESSFUL LIFE SITUATIONS AND THE PROGRAM IMPROVES CHILD OUTCOMES AND FAMILY SELF-SUFFICIENCY BY EMPOWERING PARENTS THROUGH EDUCATION AND COMMUNITY SUPPORT. ATTEMPTED 825 HOME VISITS, 705 OF WHICH WERE COMPLETED
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016223
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IRS990/PYTotalRevenueAmt03630436
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025728
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEDERAL INCOME TAX REFUND 7,618 MISCELLANEOUS 668 REFUNDS 10,961
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03434634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03779236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04043742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018404261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032594855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01315
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01420899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt032594855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04043742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018404261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032594855
IRS990ScheduleA/TotalSupportAmt032677572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt032560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt059980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt02700
IRS990ScheduleD/EquipmentGrp/BookValueAmt010408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158431
IRS990ScheduleD/ExpensesNotReportedAmt02700
IRS990ScheduleD/ExpensesSubtotalAmt03160357
IRS990ScheduleD/RevenueNotReportedAmt02700
IRS990ScheduleD/RevenueSubtotalAmt03162307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010408
IRS990ScheduleD/TotalExpensesPerForm990Amt03160357
IRS990ScheduleD/TotalRevenuePerForm990Amt03162307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03165007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03163057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS USUALLY PRESENTED TO THE BOARD BY THE ACCOUNTING FIRM AND IS VOTED ON BY THE MEMBERS. IF THERE IS NO BOARD MEETING, ALL THE MEMBERS WILL REVIEW AND SEND IN THEIR APPROVAL OR QUESTIONS. WHEN THEIR QUESTIONS ARE ANSWERED TO THEIR SATISFACTION, THEY WILL GIVE THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POSSIBLE CONFLICT OF INTERESTS ON THE PART OF ANY BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. A CONFLICT OF INTEREST STATEMENT WILL BE GIVEN TO EACH NEW EMPLOYEE AT EMPLOYEE ORIENTATION AND WILL BE UPDATED ANNUALLY. A COPY OF THE SIGNED CONFLICT OF INTEREST STATEMENT WILL BE FILED IN THE EMPLOYEE'S HR FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE EVERY TWO YEARS, THE ORGANIZATION OBTAINS DATA FROM A SURVEY OF THE COMPARABILITY OF FAIR LABOR STANDARDS ACT-EXEMPT POSITION-HOLDERS IN THE LABOR MARKET AREA. THIS SURVEY DATA IS OBTAINED FROM COMPARABLE ORGANIZATIONS WITH THE APPROPRIATE SAME NUMBER OF EMPLOYEES AND REVENUE LEVEL IN THE LOCAL GEOGRAPHIC AREA. THIS SURVEY SEEKS TO OBTAIN SALARY DATA FROM COMPARABLE GRANTEES. THE RESULTS OF THIS SURVEY ARE USED TO PERIODICALLY ADJUST THE ORGANIZATION'S SALARIES AND ARE MAINTAINED ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 19 - DEFERRED REVENUE THE ORGANIZATION RECEIVED A PAYCHECK PROTECTION PROGRAM (PPP) LOAN OF 108,700 DURING THE 2019-2020 FISCAL YEAR. MANAGEMENT WILL BE MAKING A DETERMINATION OF AMOUNTS EARNED AND APPLYING FOR PARTIAL OR COMPLETE LOAN FORGIVENESS DURING FY 2020-2021. THEREFORE ALL OF THE PPP LOAN HAS BEEN REPORTED AS A REFUNDABLE ADVANCE ON FORM 990, PART X, LINE 19.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0490676
IRS990/TotalAssetsGrp/EOYAmt0538266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02932982
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03094804
IRS990/TotalFunctionalExpensesGrp/TotalAmt03160357
IRS990/TotalGrossUBIAmt037738
IRS990/TotalLiabilitiesBOYAmt0307621
IRS990/TotalLiabilitiesEOYAmt0353261
IRS990/TotalLiabilitiesGrp/BOYAmt0307621
IRS990/TotalLiabilitiesGrp/EOYAmt0353261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185005
IRS990/TotalOtherCompensationAmt07900
IRS990/TotalProgramServiceExpensesAmt03094804
IRS990/TotalProgramServiceRevenueAmt0179311
IRS990/TotalReportableCompFromOrgAmt0154050
IRS990/TotalRevenueGrp/ExclusionAmt012276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03162307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037738
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538266
IRS990/TravelGrp/ManagementAndGeneralAmt0562
IRS990/TravelGrp/ProgramServicesAmt018669
IRS990/TravelGrp/TotalAmt019231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$538,266
Liabilities
$353,261
Net assets
$185,005
Revenue
$3,162,307
Expenses
$3,160,357
Net income
$1,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.95$0.79$5.87$5.81$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.78$0.73$5.25$5.08$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.40$0.56$4.36$4.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.29$0.50$3.87$3.64$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.40$0.28$3.40$3.31$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$3.16$3.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$3.63$3.73$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.39$0.28$3.53$4.53$1.00
2017Detailed filing. Detailed filing data is available for this year.$2.36$1.15$1.20$4.50$4.88$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.18$1.54$4.64$19.1$19.5$0.42
2015Detailed filing. Detailed filing data is available for this year.$7.71$1.49$6.22$19.3$19.4$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.78$1.47$6.31$17.1$17.6$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$1.50$6.83$18.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$1.56$7.12$18.4
2011Summary only. Only limited summary data is available for this year.$9.52$1.96$7.56$20.0$19.0$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$3.21$6.50$31.5