Civic Intelligence

St Augustine Humane Society Inc

990 • Fiscal year 2014 • EIN 59-1324680

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

PO Box 133Saint Augustine, FL 32085-0133

(904) 829-2737

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$615,726

Up $86,783 (+16%) from 2013

Net Assets

Up

$577,089

Up $56,429 (+11%) from 2013

Liabilities

Up

$38,637

Up $30,354 (+366%) from 2013

Revenue

Up

$440,123

Up $116,745 (+36%) from 2013

Expenses

Up

$383,694

Up $172,757 (+82%) from 2013

Net Income

Down

$56,429

Down $56,012 (-50%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $387,604Liabilities 2011: $2,8702011Assets 2012: $416,405Liabilities 2012: $8,186Net Assets 2012: $408,2192012Assets 2013: $528,943Liabilities 2013: $8,283Net Assets 2013: $520,6602013Assets 2014: $615,726Liabilities 2014: $38,637Net Assets 2014: $577,0892014Assets 2015: $682,433Liabilities 2015: $22,044Net Assets 2015: $660,3892015Assets 2016: $833,603Liabilities 2016: $31,712Net Assets 2016: $801,8912016Assets 2017: $1,074,326Liabilities 2017: $25,248Net Assets 2017: $1,049,0782017Assets 2018: $1,198,728Liabilities 2018: $24,233Net Assets 2018: $1,174,4952018Assets 2019: $1,455,735Liabilities 2019: $37,310Net Assets 2019: $1,418,4252019Assets 2020: $1,542,561Liabilities 2020: $33,456Net Assets 2020: $1,509,1052020Assets 2021: $1,673,376Liabilities 2021: $22,679Net Assets 2021: $1,650,6972021Assets 2022: $1,815,697Liabilities 2022: $51,921Net Assets 2022: $1,763,7762022

Highlighted filing

2014

Assets$615,726
Liabilities$38,637
Net Assets$577,089

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $109,619Expenses 2011: $151,813Net Income 2011: -$42,1942011Expenses 2012: $171,1802012Revenue 2013: $323,378Expenses 2013: $210,937Net Income 2013: $112,4412013Revenue 2014: $440,123Expenses 2014: $383,694Net Income 2014: $56,4292014Revenue 2015: $564,686Expenses 2015: $481,386Net Income 2015: $83,3002015Revenue 2016: $723,628Expenses 2016: $582,126Net Income 2016: $141,5022016Revenue 2017: $935,566Expenses 2017: $686,707Net Income 2017: $248,8592017Revenue 2018: $871,730Expenses 2018: $743,497Net Income 2018: $128,2332018Revenue 2019: $1,065,057Expenses 2019: $821,216Net Income 2019: $243,8412019Revenue 2020: $1,101,654Expenses 2020: $1,010,824Net Income 2020: $90,8302020Revenue 2021: $1,204,558Expenses 2021: $1,058,621Net Income 2021: $145,9372021Revenue 2022: $1,248,522Expenses 2022: $1,136,345Net Income 2022: $112,1772022

Highlighted filing

2014

Revenue$440,123
Expenses$383,694
Net Income$56,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$516,013
Mission and Program Overview

Mission

To promote healthy responsible lifelong pet ownership by serving the medical and rehabilitative needs of companion animals. Our programs are designed to strengthen human-pet relationships by reducing the need for pets to enter shelters. Our goals are to encourage the humane treatment of animals, prevent overpopulation and end animal cruelty.

The st. Augustine humane society promotes healthy responsible lifelong pet ownership by serving the medical and rehabilitative needs of companion animals in our community. Our programs are designed to strengthen human-pet relationships by reducing the need for pets to enter shelters. Our goal is to encourage the humane treatment of animals, prevent overpopulaion, and end animal cruelty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$520,660$577,089▲ $56,429
Savings and Temporary Cash Investments$225,801$342,257▲ $116,456
Land, Buildings, and Equipment, Net$276,712$258,743▼ $17,969
Prepaid Expenses and Deferred Charges$5,566$6,383▲ $817
Inventories for Sale or Use$5,285--
Cash and Non-Interest-Bearing Accounts$14,598$3,972▼ $10,626
Accounts Receivable$881$3,800▲ $2,919
Total Assets$528,943$615,726▲ $86,783
Other Assets Total$100$571▲ $471
Liabilities
Accounts Payable and Accrued Expenses$7,362$21,221▲ $13,859
Deferred Revenue$921$17,416▲ $16,495
Total Liabilities$8,283$38,637▲ $30,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$520,660$577,089▲ $56,429
Total Liabilities and Net Assets / Fund Balance$528,943$615,726▲ $86,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,011$171,412$261,423
Land$147,955-$147,955
Equipment$15,558$86,236$101,794
Other Land Buildings$5,219$13,737$18,956
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie KurtzPresident
Sonya Genovar JensenVice-president
Bonnie HayflickDirector
Bryan ShorsteinDirector
Karen HoganDirector
Melinda ConlonDirector
Jessica GottSecretary
Carly Williams CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,579
Program Service Revenue
$224,387
Investment Income
$-55,924
Other Revenue
$20,081
All Other Contributions
$251,579
Change in Net Assets
$56,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,220
Salaries, Compensation, and Employee Benefits$169,474
Total Fundraising Expense$12,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,243$16,515$8,502$154,260
All Other Expenses$125,433$2,195$209$127,837
Fees for Services Other$20,441$11,625$8$32,074
Payroll Taxes$12,429$2,610$175$15,214
Depreciation Depletion$11,539$2,909$179$14,627
Insurance$4,886$2,237$102$7,225
Office Expenses$4,688$1,443$118$6,249
Other Expenses$3,972$0$2,248$6,220
Occupancy$4,373$1,641$105$6,119
Travel$3,142$0$0$3,142
Information Technology$2,040$295$499$2,834
Advertising$1,370$305$71$1,746
Fees for Services Accounting$0$1,640$0$1,640
Conferences and Meetings$188$63$9$260
Total Functional Expenses$327,178$44,157$12,359$383,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,577
Fundraising Direct Expenses$6,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendars$24,230$24,230$2,969$21,261
Total Events$24,230$24,230$2,969$21,261
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
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
Filing and Contact Details

Filer

Filer Name
St Augustine Humane Society Inc
EIN
59-1324680
Phone
9048292737
Address
PO BOX 133, SAINT AUGUSTINE, FL 32085-0133

Signing Officer

Name
Julie Kurtz
Title
President
Phone
9048292737
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Kurtz
Formed
1965
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
38

Preparer

Firm
Davis & Davis-certified Public Accts Pa
Address
17 PACIFIC STREET SUITE A, SAINT AUGUSTINE, FL 32084
Preparer
Bradley K Davis
Phone
9048191799
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is made available to all board members for review via email notification. A final review is performed by the executive director and president for accuracy prior to filing of the form 990 tax return.

Pt VI, Line 12C

Each director and the executive director are responsible for bringing any conflicts not disclosed to the attention of the board.

Pt VI, Line 15A

The board reviews the executive compensation based upon the industry and region comparatives and their collective experience.

Pt VI, Line 15B

The board reviews the compensation based upon the industry and region comparatives and their collective experience.

Form 990EZ, Part I, Line 16

Auto and truck expenses bank service charges computer expense credit card merchant expense insurance-liability/board of directors/dishonesty insurance-workers' compensation licenses and taxes meals office expenses promotional expense telephone and communication grooming spa program expenses vet clinic program supplies/medications/services vet clinic microchip program expense

Form 990EZ, Part II, Line 24

Prepaid expenses deposits

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses payroll taxes payable deferred revenue customer deposits

Form 990, Part IX, Line 24F

Grooming expenses 2160. 2160. 0. 0. Junked equipment 82. 82. 0. 0. Lawn care 1909. 1361. 511. 37. Licenses and taxes 990. 871. 116. 3. Meals 2042. 1940. 87. 15. Medical supplies, test and vaccines 93375. 93375. 0. 0. Postage expense 657. 506. 92. 59. Repairs and maintenance 4545. 3675. 813. 57. Small tool expense 671. 635. 32. 4. Telephone 2027. 1449. 544. 34. Vet expense 18390. 18390. 0. 0. Recuiting expense 989. 989. 0. 0.

Raw XML AppendixShowing 400 of 436 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/ProgramServiceRevenueGrp/Desc1SPAY SHUTTLE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2WELLNESS CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0123536
IRS990/PYOtherRevenueAmt028340
IRS990/PYProgramServiceRevenueAmt0149981
IRS990/PYRevenuesLessExpensesAmt0112441
IRS990/PYSalariesCompEmpBnftPaidAmt087401
IRS990/PYTotalExpensesAmt0210937
IRS990/PYTotalRevenueAmt0323378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0440123
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0520660
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0577089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342257
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: DOG WASH,OBEDIENCE CLASSES, PICUTRES, ETC 2012: 7724. 2013: 3456. Description: HOLIDAY EVENT 2010: 546. Description: PAWTINI SOCIAL 2010: 0. 2011: 7786. 2012: 7621. 2013: 17187. Description: DIRECT MAIL 2011: 5645. 2014: 1465. Description: CALENDARS 2011: 13634. 2012: 16175. 2013: 22678. 2014: 24230. Description: TILE TRIBUTE 2010: 600. 2011: 150. 2014: 150. Description: ART FOR THE ANIMALS 2010: 807. Description: BLESSING OF THE PETS 2010: 300. Description: DEVELOPMENTAL FUNDRAISER 2014: 732.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0573995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0773
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0519000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.78920
IRS990ScheduleA/PublicSupportTotal170Amt0320081
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0253914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0573995
IRS990ScheduleA/TotalSupportAmt0705654
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt090011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0261423
IRS990ScheduleD/EquipmentGrp/BookValueAmt015558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101794
IRS990ScheduleD/LandGrp/BookValueAmt0147955
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258743
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALENDARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW VIA EMAIL NOTIFICATION. A FINAL REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR AND PRESIDENT FOR ACCURACY PRIOR TO FILING OF THE FORM 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR AND THE EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR BRINGING ANY CONFLICTS NOT DISCLOSED TO THE ATTENTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE COMPENSATION BASED UPON THE INDUSTRY AND REGION COMPARATIVES AND THEIR COLLECTIVE EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE COMPENSATION BASED UPON THE INDUSTRY AND REGION COMPARATIVES AND THEIR COLLECTIVE EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO AND TRUCK EXPENSES BANK SERVICE CHARGES COMPUTER EXPENSE CREDIT CARD MERCHANT EXPENSE INSURANCE-LIABILITY/BOARD OF DIRECTORS/DISHONESTY INSURANCE-WORKERS' COMPENSATION LICENSES AND TAXES MEALS OFFICE EXPENSES PROMOTIONAL EXPENSE TELEPHONE AND COMMUNICATION GROOMING SPA PROGRAM EXPENSES VET CLINIC PROGRAM SUPPLIES/MEDICATIONS/SERVICES VET CLINIC MICROCHIP PROGRAM EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID EXPENSES DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE AND ACCRUED EXPENSES PAYROLL TAXES PAYABLE DEFERRED REVENUE CUSTOMER DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GROOMING EXPENSES 2160. 2160. 0. 0. JUNKED EQUIPMENT 82. 82. 0. 0. LAWN CARE 1909. 1361. 511. 37. LICENSES AND TAXES 990. 871. 116. 3. MEALS 2042. 1940. 87. 15. MEDICAL SUPPLIES, TEST AND VACCINES 93375. 93375. 0. 0. POSTAGE EXPENSE 657. 506. 92. 59. REPAIRS AND MAINTENANCE 4545. 3675. 813. 57. SMALL TOOL EXPENSE 671. 635. 32. 4. TELEPHONE 2027. 1449. 544. 34. VET EXPENSE 18390. 18390. 0. 0. RECUITING EXPENSE 989. 989. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528943
IRS990/TotalAssetsEOYAmt0615726
IRS990/TotalAssetsGrp/BOYAmt0528943
IRS990/TotalAssetsGrp/EOYAmt0615726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251579
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08283
IRS990/TotalLiabilitiesEOYAmt038637
IRS990/TotalLiabilitiesGrp/BOYAmt08283
IRS990/TotalLiabilitiesGrp/EOYAmt038637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577089
IRS990/TotalProgramServiceExpensesAmt0327178
IRS990/TotalProgramServiceRevenueAmt0224387
IRS990/TotalRevenueGrp/ExclusionAmt020081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440123
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615726
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03142
IRS990/TravelGrp/TotalAmt03142
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.82$0.05$1.76$1.25$1.14$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.65$1.20$1.06$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.03$1.51$1.10$1.01$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.04$1.42$1.07$0.82$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.17$0.87$0.74$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.05$0.94$0.69$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$0.72$0.58$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.66$0.56$0.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.44$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.32$0.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.17
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.11$0.15$0.04