Civic Intelligence

South Florida Institute on Aging Inc.

990 • Fiscal year 2015 • EIN 59-1297932

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.IMPACTBROWARD.ORG

View Organization Page

4701 NW 33rd AvenueOakland Park, FL 33309

(954) 484-7117

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,848

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$390,820

Down $314,739 (-45%) from 2014

Net Assets

Down

$180,616

Down $363,905 (-67%) from 2014

Liabilities

Up

$210,204

Up $49,166 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$1,448,327

Down $352,621 (-20%) from 2014

Expenses

Up

$1,812,844

Up $18,280 (+1.0%) from 2014

Net Income

Down

-$364,517

Down $370,901 (-5810%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2012: $748,194Liabilities 2012: $144,838Net Assets 2012: $603,3562012Assets 2013: $789,088Liabilities 2013: $250,951Net Assets 2013: $538,1372013Assets 2014: $705,559Liabilities 2014: $161,038Net Assets 2014: $544,5212014Assets 2015: $390,820Liabilities 2015: $210,204Net Assets 2015: $180,6162015Assets 2016: $225,918Liabilities 2016: $110,551Net Assets 2016: $115,3672016Assets 2017: $259,762Liabilities 2017: $157,018Net Assets 2017: $102,7442017Assets 2018: $336,754Liabilities 2018: $325,346Net Assets 2018: $11,4082018Assets 2019: $470,476Liabilities 2019: $537,061Net Assets 2019: -$66,5852019Assets 2020: $681,133Liabilities 2020: $552,494Net Assets 2020: $128,6392020Assets 2021: $509,805Liabilities 2021: $539,296Net Assets 2021: -$29,4912021Assets 2022: $782,969Liabilities 2022: $530,016Net Assets 2022: $252,9532022Assets 2023: $507,467Liabilities 2023: $270,924Net Assets 2023: $236,5432023Assets 2024: $393,328Liabilities 2024: $329,920Net Assets 2024: $63,4082024

Highlighted filing

2015

Assets$390,820
Liabilities$210,204
Net Assets$180,616
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,700,479Expenses 2012: $1,772,743Net Income 2012: -$72,2642012Revenue 2013: $1,841,314Expenses 2013: $1,788,805Net Income 2013: $52,5092013Revenue 2014: $1,800,948Expenses 2014: $1,794,564Net Income 2014: $6,3842014Revenue 2015: $1,448,327Expenses 2015: $1,812,844Net Income 2015: -$364,5172015Revenue 2016: $1,739,358Expenses 2016: $1,804,607Net Income 2016: -$65,2492016Revenue 2017: $1,830,026Expenses 2017: $1,842,649Net Income 2017: -$12,6232017Revenue 2018: $1,734,499Expenses 2018: $1,825,835Net Income 2018: -$91,3362018Revenue 2019: $1,952,859Expenses 2019: $2,030,852Net Income 2019: -$77,9932019Revenue 2020: $2,482,953Expenses 2020: $2,287,729Net Income 2020: $195,2242020Revenue 2021: $2,237,668Expenses 2021: $2,395,798Net Income 2021: -$158,1302021Revenue 2022: $2,249,216Expenses 2022: $1,966,772Net Income 2022: $282,4442022Revenue 2023: $1,600,491Expenses 2023: $1,616,901Net Income 2023: -$16,4102023Revenue 2024: $1,557,726Expenses 2024: $1,730,861Net Income 2024: -$173,1352024

Highlighted filing

2015

Revenue$1,448,327
Expenses$1,812,844
Net Income-$364,517
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,476,384
Mission and Program Overview

Mission

SOFIA improves economic and social insights and services to empower people as they age.

See schedule o. To impact and enrich our community by engaging individuals through service to meet the critical needs of children, adults, veterans and nonprofits in broward county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$257,088$191,210▼ $65,878
Cash and Non-Interest-Bearing Accounts$169,277$94,672▼ $74,605
Pledges and Grants Receivable$243,787$74,545▼ $169,242
Prepaid Expenses and Deferred Charges-$19,461-
Land, Buildings, and Equipment, Net$15,285$8,015▼ $7,270
Total Assets$705,559$390,820▼ $314,739
Other Assets Total$20,122$2,917▼ $17,205
Liabilities
Accounts Payable and Accrued Expenses$135,384$116,879▼ $18,505
Deferred Revenue$25,654$93,325▲ $67,671
Total Liabilities$161,038$210,204▲ $49,166
Net Assets / Fund Balance
Temporarily Rstr Net Assets$191,550$0▼ $191,550
Unrestricted Net Assets$352,971$180,616▼ $172,355
Total Net Assets Fund Balance$544,521$180,616▼ $363,905
Total Liabilities and Net Assets / Fund Balance$705,559$390,820▼ $314,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,015$87,497$95,512
Leasehold Improvements$0$3,584$3,584
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GargottaPresident and CEOFT$89,552$296$89,848
Diane M SmithChief Operating OfficerFT$67,015$7,410$74,425
Janine L Barzyk AckermanChief Financial OfficerFT$13,097$4,319$17,416

Board Members and Trustees

NameTitle
Peter E Weitz Crpc Csna CfmChair
J Andrew Szkaradek CfpVice Chair
Brenda MallettDirector
C William Laystrom Jr EsqDirector
Carolyn BosworthDirector
Deborah a LauerDirector
Donald K RosenDirector
June MccarthyDirector
Justin Sroka CPADirector
Lynn BrewerDirector
Michael WildDirector
Peter Leighton Ms EdDirector
Ted L Perrella CPADirector
Winston a Thompson PhdDirector
Marlene CrepSecretary
Todd RadosevichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,405,350
Program Service Revenue
$0
Investment Income
$263
Other Revenue
$42,714
All Other Contributions
$237,023
Change in Net Assets
$-364,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,448,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,241
Total Revenue per Audited Statements
$1,456,568
Total Revenue per Form 990
$1,448,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,003,922
Salaries, Compensation, and Employee Benefits$808,922
Total Fundraising Expense$94,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,728$52,641$45,975$468,344
Current Officers, Directors, Trustees, and Key Employees$157,085$22,365$19,533$198,983
Other Employee Benefits$68,315$12,517$8,689$89,521
Payroll Taxes$41,109$5,853$5,112$52,074
Occupancy$27,929$20,531$3,061$51,521
Fees for Services Other$23,774$1,309$939$26,022
Office Expenses$9,433$8,134$1,646$19,213
Conferences and Meetings$6,664$10,235$1,704$18,603
All Other Expenses$11,345$732$3,522$15,599
Other Expenses$13,184$14,624$1,413$13,184
Depreciation Depletion$7,879$825$457$9,161
Travel$5,121$426$1,541$7,088
Insurance$2,413$664$162$3,239
Advertising$940-$521$1,461
Total Functional Expenses$1,567,713$150,856$94,275$1,812,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,820,473
Expenses per Audited Statements$1,812,844
Total Expenses per Form 990$1,812,844
Expenses Not Reported on Form 990$7,629
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,771
Fundraising Direct Expenses$28,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Luncheon$42,444$42,444$17,930$24,514
Golf Tournament$23,251$23,251$10,067$13,184
Total Events$70,771$70,771$28,057$42,714
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
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, Part VI, Section B, Line 11

“Form 990 is prepared and a draft is given to the governing body for review and approval before filing.”

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

“A careful review of vendors and payables and their relation to the board is completed.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and compared to comparable positions in like industries. Regular reviews with budgetary approvals are required for officers compensation.”

Form 990, Part VI, Section C, Line 19

“Policies and documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Impact Broward Inc
EIN
59-1297932
Phone
9544847117
Address
4701 NW 33RD AVENUE, OAKLAND PARK, FL 33309

Signing Officer

Name
Diane M Smith
Title
Interim CEO
Phone
9544847117
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane M Smith
Formed
1970
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
33
Volunteers
738

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Israel J Gomez
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 3

“The organization receives financial assistance from federal, state, and local agencies in the form of grants and contracts. The disbursements of funds received under these programs requires compliance with terms and conditions specified in the grant agreements and maybe subject to audit by the grantor agencies. As of june 30, 2015, the organization's pledges and grants receivable and thus total assets decreased as the temporary restrictions of the united way funding were released because the restriction was satisfied. The terms of the united way funding contract changed as of july 1, 2015. As such, in the future, the united way funding will be recognized as the units of services are provided.”

FORM 990, PART XI, LINE 9:

“DONATED GIFT CARDS 612.”

Form 990, Part XII, Line 2C

“The organization's board of directors and finance committee reviews and accepts the audited financial statements upon completion.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt070771
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01168327
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01476384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0664
IRS990/InsuranceGrp/ProgramServicesAmt02413
IRS990/InsuranceGrp/TotalAmt03239
IRS990/InvestmentIncomeGrp/ExclusionAmt0263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt015285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08015
IRS990/LandBldgEquipCostOrOtherBssAmt099096
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO IMPACT AND ENRICH OUR COMMUNITY BY ENGAGING INDIVIDUALS THROUGH SERVICE TO MEET THE CRITICAL NEEDS OF CHILDREN, ADULTS AND NONPROFITS IN BROWARD COUNTY. OUR VISION IS TO CONNECT, ENHANCE AND CHANGE LIVES THROUGH VOLUNTEERISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0544521
IRS990/NetAssetsOrFundBalancesEOYAmt0180616
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03061
IRS990/OccupancyGrp/ManagementAndGeneralAmt020531
IRS990/OccupancyGrp/ProgramServicesAmt027929
IRS990/OccupancyGrp/TotalAmt051521
IRS990/OfficeExpensesGrp/FundraisingAmt01646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08134
IRS990/OfficeExpensesGrp/ProgramServicesAmt09433
IRS990/OfficeExpensesGrp/TotalAmt019213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020122
IRS990/OtherAssetsTotalGrp/EOYAmt02917
IRS990/OtherChangesInNetAssetsAmt0612
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089521
IRS990/OtherExpensesGrp/Desc0VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc3OTHER GRANT RELATED EXP
IRS990/OtherExpensesGrp/FundraisingAmt01413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014624
IRS990/OtherExpensesGrp/ProgramServicesAmt0774103
IRS990/OtherExpensesGrp/ProgramServicesAmt129122
IRS990/OtherExpensesGrp/ProgramServicesAmt219569
IRS990/OtherExpensesGrp/ProgramServicesAmt313184
IRS990/OtherExpensesGrp/TotalAmt0774103
IRS990/OtherExpensesGrp/TotalAmt145159
IRS990/OtherExpensesGrp/TotalAmt219569
IRS990/OtherExpensesGrp/TotalAmt313184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468344
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05853
IRS990/PayrollTaxesGrp/ProgramServicesAmt041109
IRS990/PayrollTaxesGrp/TotalAmt052074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0243787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019461
IRS990/PrincipalOfficerNm0DIANE M SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR COMPANION PROGRAM - SENIOR COMPANIONS ARE VOLUNTEERS AGE 55 AND OVER WHO MEET INCOME ELIGIBILITY REQUIREMENTS. THEY PROVIDE IN-HOME, SUPPORTIVE, INDIVIDUALIZED SERVICES TO HOMEBOUND, FRAIL ELDERLY AND ADULTS WITH DISABILITIES. THE VOLUNTEERS HELP THEIR CLIENTS MAINTAIN THEIR DIGNITY AND INDEPENDENCE, WHILE PROVIDING ASSISTANCE WITH ACTIVITIES OF DAILY LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0529870
IRS990/ProgSrvcAccomActy3Grp/Desc0RETIRED AND SENIOR VOLUNTEER PROGRAM - RSVP ENGAGES INDIVIDUALS AGE 55 AND OLDER IN VOLUNTEER SERVICE TO MEET CRITICAL COMMUNITY NEEDS. WE MATCH THE INTERESTS OF VOLUNTEERS WITH NONPROFIT ORGANIZATIONS SEEKING ASSISTANCE. ANYONE AGE 55 AND OVER CAN BECOME AN RSVP VOLUNTEER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202754
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE FOR ELDERS LIVING IN EVERYDAY FAMILIES (RELIEF) PROGRAM. RELIEF FOR CAREGIVERS (RELIEF) PROVIDES IN-HOME RELIEF BY SENIOR COMPANIONS TO CAREGIVERS OF OLDER ADULTS. IT OFFERS A MUCH NEEDED BREAK TO FAMILY MEMBERS AND LOVED ONES PROVIDING CONSTANT CARE FOR A FRAIL ELDER AND THOSE STRICKEN WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIA. RESPITE CARE CAN INCREASE A CAREGIVER'S ABILITY TO ATTEND TO A HOMEBOUND LOVED ONE WITHOUT BECOMING ILL THEMSELVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01764199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0283
IRS990/PYOtherExpensesAmt0999224
IRS990/PYOtherRevenueAmt036466
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06384
IRS990/PYSalariesCompEmpBnftPaidAmt0795340
IRS990/PYTotalExpensesAmt01794564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01800948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-364517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01405350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01762866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01815560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01688655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01629579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08302010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt08302010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01405350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01762866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01815560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01688655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01629579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08302010
IRS990ScheduleA/TotalSupportAmt08307201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,820
Liabilities
$210,204
Net assets
$180,616
Revenue
$1,448,327
Expenses
$1,812,844
Net income
-$364,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.33$0.06$1.56$1.73$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.27$0.24$1.60$1.62$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.53$0.25$2.25$1.97$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.54$0.03$2.24$2.40$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.55$0.13$2.48$2.29$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.54$0.07$1.95$2.03$0.08
2018Summary only. Only limited summary data is available for this year.$0.34$0.33$0.01$1.73$1.83$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.10$1.83$1.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$1.74$1.80$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$1.45$1.81$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.54$1.80$1.79$0.01
2013Summary only. Only limited summary data is available for this year.$0.79$0.25$0.54$1.84$1.79$0.05
2012Summary only. Only limited summary data is available for this year.$0.75$0.14$0.60$1.70$1.77$0.07