Civic Intelligence

Manasota Solve Inc.

990 • Fiscal year 2020 • EIN 59-1683408

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

1509 8th Avenue WestBradenton, FL 34205

(941) 748-0094

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

49th percentile

$56,587

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$2,923,614

Up $681,885 (+30%) from 2019

Net Assets

Up

$2,594,935

Up $436,703 (+20%) from 2019

Liabilities

Up

$328,679

Up $245,182 (+294%) from 2019

Revenue

Up

$1,362,014

Up $667,605 (+96%) from 2019

Expenses

Up

$885,662

Up $198,765 (+29%) from 2019

Net Income

Up

$476,352

Up $468,840 (+6241%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $917,287Liabilities 2010: $244,796Net Assets 2010: $672,4912010Assets 2011: $894,745Liabilities 2011: $242,206Net Assets 2011: $652,5392011Assets 2012: $904,660Liabilities 2012: $249,308Net Assets 2012: $655,3522012Assets 2013: $964,721Liabilities 2013: $123,055Net Assets 2013: $841,6662013Assets 2014: $1,580,818Liabilities 2014: $119,686Net Assets 2014: $1,461,1322014Assets 2015: $1,763,163Liabilities 2015: $119,777Net Assets 2015: $1,643,3862015Assets 2016: $1,923,079Liabilities 2016: $95,978Net Assets 2016: $1,827,1012016Assets 2017: $1,921,639Liabilities 2017: $82,579Net Assets 2017: $1,839,0602017Assets 2018: $2,216,594Liabilities 2018: $84,823Net Assets 2018: $2,131,7712018Assets 2019: $2,241,729Liabilities 2019: $83,497Net Assets 2019: $2,158,2322019Assets 2020: $2,923,614Liabilities 2020: $328,679Net Assets 2020: $2,594,9352020Assets 2021: $3,224,697Liabilities 2021: $74,209Net Assets 2021: $3,150,4882021Assets 2022: $3,270,374Liabilities 2022: $72,706Net Assets 2022: $3,197,6682022Assets 2023: $3,240,162Liabilities 2023: $85,829Net Assets 2023: $3,154,3332023Assets 2024: $3,414,675Liabilities 2024: $96,126Net Assets 2024: $3,318,5492024

Highlighted filing

2020

Assets$2,923,614
Liabilities$328,679
Net Assets$2,594,935

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $387,8312010Expenses 2011: $415,4322011Expenses 2012: $484,6722012Revenue 2013: $647,277Expenses 2013: $460,963Net Income 2013: $186,3142013Revenue 2014: $1,094,169Expenses 2014: $474,703Net Income 2014: $619,4662014Revenue 2015: $688,438Expenses 2015: $506,184Net Income 2015: $182,2542015Revenue 2016: $701,406Expenses 2016: $517,691Net Income 2016: $183,7152016Revenue 2017: $589,198Expenses 2017: $585,808Net Income 2017: $3,3902017Revenue 2018: $943,393Expenses 2018: $631,660Net Income 2018: $311,7332018Revenue 2019: $694,409Expenses 2019: $686,897Net Income 2019: $7,5122019Revenue 2020: $1,362,014Expenses 2020: $885,662Net Income 2020: $476,3522020Revenue 2021: $1,360,094Expenses 2021: $864,759Net Income 2021: $495,3352021Revenue 2022: $1,059,682Expenses 2022: $995,510Net Income 2022: $64,1722022Revenue 2023: $1,040,131Expenses 2023: $1,097,261Net Income 2023: -$57,1302023Revenue 2024: $1,263,853Expenses 2024: $1,101,001Net Income 2024: $162,8522024

Highlighted filing

2020

Revenue$1,362,014
Expenses$885,662
Net Income$476,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.1
Gross Receipts
$1,579,186
Mission and Program Overview

Mission

The organization provides housing and specialized services to pregnant women and teens who have chosen life. Through the expression of god's love, the lives of both mother and child are strengthened and transformed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,171,804$2,006,691▲ $834,887
Cash and Non-Interest-Bearing Accounts$633,916$649,055▲ $15,139
Savings and Temporary Cash Investments$225,000$76,099▼ $148,901
Prepaid Expenses and Deferred Charges$30,290$50,636▲ $20,346
Pledges and Grants Receivable$5,746$4,983▼ $763
Total Assets$2,241,729$2,923,614▲ $681,885
Other Assets Total$174,973$136,150▼ $38,823
Liabilities
Mortgage Notes Payable Secured by Investment Property-$237,513-
Accounts Payable and Accrued Expenses$31,997$68,666▲ $36,669
Deferred Revenue$51,500$22,500▼ $29,000
Total Liabilities$83,497$328,679▲ $245,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,861,092$2,324,451▲ $463,359
Net Assets With Donor Restrictions$297,140$270,484▼ $26,656
Total Net Assets Fund Balance$2,158,232$2,594,935▲ $436,703
Total Liabilities and Net Assets / Fund Balance$2,241,729$2,923,614▲ $681,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,109,953$627,027$1,736,980
Land$512,112-$512,112
Other Land Buildings$329,498$43,979$373,477
Equipment$55,128$83,346$138,474

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$13,349-▲ $1,444-$14,793
2019$11,246-▲ $2,103-$13,349
2018$12,083-▼ $837-$11,246
2017$10,000-▲ $2,083-$12,083
2016$10,000---$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peggy KerwinExecutive DirectorFT$56,587$56,587

Board Members and Trustees

NameTitle
J Craig HarveyPresident
Pat PorreyVice President
Deborah MilesDirector
Donna VellengaDirector
John EnnisDirector
Sarah McclellandDirector
Dr Patricia DixonSecretary
William B WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,375
Program Service Revenue
$0
Investment Income
$6,467
Other Revenue
$241,172
All Other Contributions
$997,825
Change in Net Assets
$476,352

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$325,487Fair Market Value (FMV)
Total Noncash Contributions2$325,487-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,361,531
Revenue Not Reported on Financial Statements
$483
Revenue Not Reported on Form 990
$-39,649
Total Revenue per Audited Statements
$1,321,882
Total Revenue per Form 990
$1,362,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,189
Salaries, Compensation, and Employee Benefits$434,473
Total Fundraising Expense$101,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,738$25,487$49,305$350,530
Depreciation Depletion$71,622$8,426$4,213$84,261
Occupancy$58,023$15,896-$73,919
Insurance$62,663$628-$63,291
Current Officers, Directors, Trustees, and Key Employees$50,928$5,659-$56,587
Office Expenses$39,698$11,734-$51,432
Payroll Taxes$21,950$2,093$3,313$27,356
Other Expenses$13,121$6,801$2,267$22,189
All Other Expenses$11,310--$11,310
Travel$9,707$854-$10,561
Fees for Services Accounting-$8,950-$8,950
Interest$1,696$5,088-$6,784
Fees for Services Other-$4,950-$4,950
Conferences and Meetings$3,516$404-$3,920
Information Technology$1,944$648-$2,592
Advertising--$1,204$1,204
Fees for Services Legal-$1,000-$1,000
Fees for Service Investment Mgmnt Fees-$483-$483
Total Functional Expenses$681,482$102,340$101,840$885,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$885,662
Expenses per Audited Statements$885,179
Total Expenses per Audited Statements$885,179
Expenses Not Reported on Financial Statements$483
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$309,072
Fundraising Direct Expenses$67,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$291,267$291,267$4,128$287,139
Poinsettia Sales$14,576$14,576$6,152$8,424
Total Events$309,072$309,072$67,900$241,172
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
No
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 11B

The finance committee reviewed and approved the draft 990 prior to its issuance.

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

All board members sign a conflict of interest statement annually.

Form 990, Part VI, Section B, Line 15A

The executive director's salary is determined by the board of directors.

Form 990, Part VI, Section C, Line 18

The organization makes its governing documents, policies and procedures, tax returns and financial statements available to the public upon request and through the giving partner website.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies and procedures, tax returns and financial statements available to the public upon request and through the giving partner website.

Filing and Contact Details

Filer

Filer Name
Manasota-solve Inc
EIN
59-1683408
Phone
9417480094
Address
1509 8TH AVENUE WEST, BRADENTON, FL 34205

Signing Officer

Name
Peggy Kerwin
Title
Executive Director
Phone
9417480094
Signed
2021-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Kerwin
Formed
1976
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
60

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W STE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of artwork -46,865.

Form 990, Part XII, Line 2C

The finance committee reviews and approves the draft audited financial statements prior to their issuance.

Financial Statement Notes

PART V, LINE 4:

The earnings from the endowment are to be used to support the organization's mission.

PART X, LINE 2:

The organization is a not-for-profit organization exempt from federal income tax under provisions of internal revenue code section 501(c)(3). However, the organization remains subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purpose for which it was granted exemption. It is the organization's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10 accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of artwork -46,865.

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0149272
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES HOUSING AND SPECIALIZED SERVICES TO PREGNANT WOMEN AND TEENS WHO HAVE CHOSEN LIFE. THROUGH THE EXPRESSION OF GOD'S LOVE, THE LIVES OF BOTH MOTHER AND CHILD ARE STRENGTHENED AND TRANSFORMED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0237513
IRS990/NetAssetsOrFundBalancesBOYAmt02158232
IRS990/NetAssetsOrFundBalancesEOYAmt02594935
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-371
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0241172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0241172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07216
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01861092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02324451
IRS990/NoncashContributionsAmt0325487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015896
IRS990/OccupancyGrp/ProgramServicesAmt058023
IRS990/OccupancyGrp/TotalAmt073919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011734
IRS990/OfficeExpensesGrp/ProgramServicesAmt039698
IRS990/OfficeExpensesGrp/TotalAmt051432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0174973
IRS990/OtherAssetsTotalGrp/EOYAmt0136150
IRS990/OtherChangesInNetAssetsAmt0-46865
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING AND DONOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3HOUSE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011082
IRS990/OtherExpensesGrp/FundraisingAmt130456
IRS990/OtherExpensesGrp/FundraisingAmt22267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26801
IRS990/OtherExpensesGrp/ProgramServicesAmt033245
IRS990/OtherExpensesGrp/ProgramServicesAmt11549
IRS990/OtherExpensesGrp/ProgramServicesAmt224772
IRS990/OtherExpensesGrp/ProgramServicesAmt313121
IRS990/OtherExpensesGrp/TotalAmt044327
IRS990/OtherExpensesGrp/TotalAmt132522
IRS990/OtherExpensesGrp/TotalAmt227494
IRS990/OtherExpensesGrp/TotalAmt322189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350530
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02093
IRS990/PayrollTaxesGrp/ProgramServicesAmt021950
IRS990/PayrollTaxesGrp/TotalAmt027356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050636
IRS990/PrincipalOfficerNm0PEGGY KERWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015703
IRS990/PYOtherExpensesAmt0345536
IRS990/PYOtherRevenueAmt0227628
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07512
IRS990/PYSalariesCompEmpBnftPaidAmt0341361
IRS990/PYTotalExpensesAmt0686897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0694409
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0476352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076099
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2017 AMOUNT: $ 45. 2018 AMOUNT: $ 30.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01114375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0699944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03112734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044932
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01510590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83790
IRS990ScheduleA/PublicSupportPY170Pct00.85850
IRS990ScheduleA/PublicSupportTotal170Amt02645786
IRS990ScheduleA/SubstantialContributorsTotAmt0466948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01114375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0699944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03112734
IRS990ScheduleA/TotalSupportAmt03157741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.32400
IRS990ScheduleD/BuildingsGrp/BookValueAmt01109953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01736980
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013349
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014793
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02083
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt055128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138474
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0483
IRS990ScheduleD/ExpensesSubtotalAmt0885179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0483
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0483
IRS990ScheduleD/LandGrp/BookValueAmt0512112
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0512112
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0329498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0373477
IRS990ScheduleD/OtherRevenueAmt0-46865
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67600
IRS990ScheduleD/RevenueNotReportedAmt0-39649
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0483
IRS990ScheduleD/RevenueSubtotalAmt01361531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ENDOWMENT ARE TO BE USED TO SUPPORT THE ORGANIZATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF ARTWORK -46,865.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02006691
IRS990ScheduleD/TotalExpensesPerForm990Amt0885662
IRS990ScheduleD/TotalRevenuePerForm990Amt01362014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01321882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0885179
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POINSETTIA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt057399
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt057399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0291267

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.10$3.32$1.26$1.10$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.09$3.15$1.04$1.10$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.07$3.20$1.06$1.00$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.07$3.15$1.36$0.86$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.33$2.59$1.36$0.89$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.08$2.16$0.69$0.69$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.08$2.13$0.94$0.63$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.08$1.84$0.59$0.59$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.10$1.83$0.70$0.52$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.64$0.69$0.51$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.46$1.09$0.47$0.62
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$0.65$0.46$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.25$0.66$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.24$0.65$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.24$0.67$0.39