Civic Intelligence

The Arc Nassauinc

EIN 59-1404429 • 501(c)3 • Yulee, FL

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Profile

ARK provides educational programs, jobs, job skills training and transportation services for adults in Nassau County with developmental disabilities. Through these programs and services we work to educate, motivate and encourage individuals

86051 Hamilton StreetYulee, FL 32097

www.thearcnassau.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$68,974

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,211,250

Up $66,490 (+5.8%) from 2024

Liabilities

Up

$121,789

Up $32,606 (+37%) from 2024

Net Assets

Up

$1,089,461

Up $33,884 (+3.2%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin43rd percentile

Revenue

Down

$2,915,245

Down $7,509 (-0.3%) from 2024

Expenses

Down

$2,879,653

Down $49,702 (-1.7%) from 2024

Net Income

Up

$35,592

Up $42,193 (+639%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $353,456Liabilities 2011: $74,116Net Assets 2011: $279,3402011Assets 2012: $326,985Liabilities 2012: $66,159Net Assets 2012: $260,8262012Assets 2013: $304,273Liabilities 2013: $57,209Net Assets 2013: $247,0642013Assets 2014: $373,055Liabilities 2014: $63,170Net Assets 2014: $309,8852014Assets 2015: $401,985Liabilities 2015: $42,639Net Assets 2015: $359,3462015Assets 2016: $504,955Liabilities 2016: $47,606Net Assets 2016: $457,3492016Assets 2017: $628,410Liabilities 2017: $50,978Net Assets 2017: $577,4322017Assets 2018: $709,940Liabilities 2018: $42,103Net Assets 2018: $667,8372018Assets 2019: $818,763Liabilities 2019: $53,275Net Assets 2019: $765,4882019Assets 2020: $891,268Liabilities 2020: $75,237Net Assets 2020: $816,0312020Assets 2021: $900,714Liabilities 2021: $15,535Net Assets 2021: $885,1792021Assets 2022: $852,407Liabilities 2022: $53,188Net Assets 2022: $799,2192022Assets 2023: $1,130,625Liabilities 2023: $157,781Net Assets 2023: $972,8442023Assets 2024: $1,144,760Liabilities 2024: $89,183Net Assets 2024: $1,055,5772024Assets 2025: $1,211,250Liabilities 2025: $121,789Net Assets 2025: $1,089,4612025

Highlighted filing

2025

Assets$1,211,250
Liabilities$121,789
Net Assets$1,089,461
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $857,431Expenses 2011: $892,236Net Income 2011: -$34,8052011Revenue 2012: $834,069Expenses 2012: $854,804Net Income 2012: -$20,7352012Revenue 2013: $658,205Expenses 2013: $662,148Net Income 2013: -$3,9432013Revenue 2014: $913,281Expenses 2014: $838,408Net Income 2014: $74,8732014Revenue 2015: $973,999Expenses 2015: $914,381Net Income 2015: $59,6182015Revenue 2016: $951,852Expenses 2016: $854,547Net Income 2016: $97,3052016Revenue 2017: $1,062,726Expenses 2017: $948,868Net Income 2017: $113,8582017Revenue 2018: $1,139,037Expenses 2018: $1,040,398Net Income 2018: $98,6392018Revenue 2019: $1,152,205Expenses 2019: $1,052,767Net Income 2019: $99,4382019Revenue 2020: $1,276,257Expenses 2020: $1,222,882Net Income 2020: $53,3752020Revenue 2021: $1,304,633Expenses 2021: $1,263,115Net Income 2021: $41,5182021Revenue 2022: $1,561,145Expenses 2022: $1,631,861Net Income 2022: -$70,7162022Revenue 2023: $2,691,600Expenses 2023: $2,451,892Net Income 2023: $239,7082023Revenue 2024: $2,922,754Expenses 2024: $2,929,355Net Income 2024: -$6,6012024Revenue 2025: $2,915,245Expenses 2025: $2,879,653Net Income 2025: $35,5922025

Highlighted filing

2025

Revenue$2,915,245
Expenses$2,879,653
Net Income$35,592
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,211,250
Liabilities
$121,789
Net assets
$1,089,461
Revenue
$2,915,245
Expenses
$2,879,653
Net income
$35,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.12$1.09$2.92$2.88$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.06$2.92$2.93$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.16$0.97$2.69$2.45$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.56$1.63$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$1.30$1.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.82$1.28$1.22$0.05
2019Summary only. Only limited summary data is available for this year.$0.82$0.05$0.77$1.15$1.05$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$1.14$1.04$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$1.06$0.95$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.46$0.95$0.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.97$0.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.91$0.84$0.07
2013Summary only. Only limited summary data is available for this year.$0.30$0.06$0.25$0.66$0.66$0.00
2012Summary only. Only limited summary data is available for this year.$0.33$0.07$0.26$0.83$0.85$0.02
2011Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$0.86$0.89$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$2,915,245
Mission and Program Overview

Mission

ARK provides educational programs, jobs, job skills

ARK provides educational programs, jobs, job skills training and transportation services for adults in Nassau County with developmental disabilities. Through these programs and services we work to educate, motivate and encourage individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$630,275$660,963▲ $30,688
Cash and Non-Interest-Bearing Accounts$12,892$437,437▲ $424,545
Savings and Temporary Cash Investments$367,839--
Land, Buildings, and Equipment, Net$133,754$112,850▼ $20,904
Total Assets$1,144,760$1,211,250▲ $66,490
Liabilities
Accounts Payable and Accrued Expenses$89,183$121,789▲ $32,606
Total Liabilities$89,183$121,789▲ $32,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,055,577$1,089,461▲ $33,884
Total Net Assets Fund Balance$1,055,577$1,089,461▲ $33,884
Total Liabilities and Net Assets / Fund Balance$1,144,760$1,211,250▲ $66,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,678$321,436$373,114
Buildings$21,172$181,760$202,932
Land$40,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PaulkExecutive DirectorFT$68,974$68,974

Board Members and Trustees

NameTitle
Stephen CarrChair
Amanda ConnerDirector
Denltria DavisDirector
James Pratt OConnerDirector
Judy KahoeDirector
Mark CashenDirector
Rayan McCarthyDirector
Sarah McEwenDirector
Gail CookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,809
Program Service Revenue
$2,706,297
Investment Income
$11,041
Other Revenue
$7,098
All Other Contributions
$107,923
Change in Net Assets
$35,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,915,338
Total Revenue per Audited Statements
$2,915,338
Total Revenue per Form 990
$2,915,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,030,424
Other Expenses$849,229
Total Fundraising Expense$135,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,752,114$206,902$71,408$2,030,424
Other Expenses$221,891$3,330$262$225,483
Occupancy$81,098$3,179$1,458$85,735
Insurance$70,410$2,733$2,280$75,423
Office Expenses$25,021$46,201$3,772$74,994
All Other Expenses$11,799$8,815$41,666$62,280
Information Technology$23,740$19,059$1,596$44,395
Fees for Services Accounting$22,480$15,389$2,444$40,313
Depreciation Depletion$15,807$5,269$0$21,076
Advertising$3,756$3,750$9,543$17,049
Travel$11,976$1,540$170$13,686
Total Functional Expenses$2,422,152$322,331$135,170$2,879,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,879,584
Total Expenses per Audited Statements$2,879,584
Total Expenses per Form 990$2,879,584
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
Filing and Contact Details

Filer

Filer Name
The Arc Nassauinc
EIN
59-1404429
Phone
9042259355
Address
86051 HAMILTON STREET, YULEE, FL 32097

Signing Officer

Name
Stephen Carr
Title
Chairperson of Board
Phone
9042259355
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bussell
Formed
1992
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
62
Volunteers
35

Preparer

Firm
Shyam Kotwal CPA Pa
Address
7512 DR PHILLIPS BLVD STE 50-920, ORLANDO, FL 32819
Preparer
shyam kotwal
Phone
4074089129
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Board of Directors meets bi-monthly and approves all governing issues.”

Pt VI, Line 8B

“All committees report to the Board.”

Pt VI, Line 11B

“YES”

Pt VI, Line 12C

“Copy of 990 was reviewed by the Board.”

Pt VI, Line 15A

“Yes. Board review required”

Pt VI, Line 15B

“Yes. Review by Board and CEO”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01089461
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01458
IRS990/OccupancyGrp/ManagementAndGeneralAmt03179
IRS990/OccupancyGrp/ProgramServicesAmt081098
IRS990/OccupancyGrp/TotalAmt085735
IRS990/OfficeExpensesGrp/FundraisingAmt03772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046201
IRS990/OfficeExpensesGrp/ProgramServicesAmt025021
IRS990/OfficeExpensesGrp/TotalAmt074994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Fuel Expense
IRS990/OtherExpensesGrp/Desc2Repair & Maintenence
IRS990/OtherExpensesGrp/Desc3MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt031
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2540
IRS990/OtherExpensesGrp/FundraisingAmt3262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33330
IRS990/OtherExpensesGrp/ProgramServicesAmt011314
IRS990/OtherExpensesGrp/ProgramServicesAmt129090
IRS990/OtherExpensesGrp/ProgramServicesAmt2141656
IRS990/OtherExpensesGrp/ProgramServicesAmt3221891
IRS990/OtherExpensesGrp/TotalAmt014447
IRS990/OtherExpensesGrp/TotalAmt129233
IRS990/OtherExpensesGrp/TotalAmt2145115
IRS990/OtherExpensesGrp/TotalAmt3225483
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01752114
IRS990/OtherSalariesAndWagesGrp/TotalAmt02030424
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL BUSSELL
IRS990/PriorPeriodAdjustmentsAmt0-1708
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/Desc0Respect of Florida
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02550624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155673
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012050
IRS990/PYOtherExpensesAmt0892150
IRS990/PYOtherRevenueAmt030340
IRS990/PYProgramServiceRevenueAmt02631339
IRS990/PYRevenuesLessExpensesAmt0-6601
IRS990/PYSalariesCompEmpBnftPaidAmt02037205
IRS990/PYTotalExpensesAmt02929355
IRS990/PYTotalRevenueAmt02922754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01168947
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027598
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt01168947
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01168947
IRS990ScheduleA/TotalSupportAmt01196545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202932
IRS990ScheduleD/EquipmentGrp/BookValueAmt051678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373114
IRS990ScheduleD/ExpensesSubtotalAmt02879584
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/RevenueSubtotalAmt02915338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112850
IRS990ScheduleD/TotalExpensesPerForm990Amt02879584
IRS990ScheduleD/TotalRevenuePerForm990Amt02915338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02915338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02879584
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors meets bi-monthly and approves all governing issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All committees report to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy of 990 was reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yes. Board review required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Yes. Review by Board and CEO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01211250
IRS990/TotalAssetsGrp/BOYAmt01144760
IRS990/TotalAssetsGrp/EOYAmt01211250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190809
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0135170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02422152
IRS990/TotalFunctionalExpensesGrp/TotalAmt02879653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089183
IRS990/TotalLiabilitiesEOYAmt0121789
IRS990/TotalLiabilitiesGrp/BOYAmt089183
IRS990/TotalLiabilitiesGrp/EOYAmt0121789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01055577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01089461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02422152
IRS990/TotalProgramServiceRevenueAmt02706297
IRS990/TotalReportableCompFromOrgAmt068974
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02724436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02915245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01144760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01211250
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0170
IRS990/TravelGrp/ManagementAndGeneralAmt01540
IRS990/TravelGrp/ProgramServicesAmt011976
IRS990/TravelGrp/TotalAmt013686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt086051 HAMILTON STREET
IRS990/USAddress/CityNm0Yulee
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032097

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