Civic Intelligence

Florida Attractions Association Inc

990 • Fiscal year 2015 • EIN 59-1724091

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 09, 2015

Organization ProfileWWW.FLORIDAATTRACTIONS.ORG
1114 Gadsden StreetTallahassee, FL 32303

(850) 222-2885

Siviq Scores

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

Liabilities / Assets

96th percentile

0.94x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.58x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$101,663

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$412,827

Up $2,814 (+0.7%) from 2014

Net Assets

Down

$23,177

Down $4,223 (-15%) from 2014

Liabilities

Up

$389,650

Up $7,037 (+1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

Up

$667,145

Up $64,299 (+11%) from 2014

Expenses

Up

$671,368

Up $77,751 (+13%) from 2014

Net Income

Down

-$4,223

Down $13,452 (-146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $269,016Liabilities 2011: $253,745Net Assets 2011: $15,2712011Assets 2012: $317,996Liabilities 2012: $308,995Net Assets 2012: $9,0012012Assets 2013: $362,665Liabilities 2013: $344,494Net Assets 2013: $18,1712013Assets 2014: $410,013Liabilities 2014: $382,613Net Assets 2014: $27,4002014Assets 2015: $412,827Liabilities 2015: $389,650Net Assets 2015: $23,1772015Assets 2016: $471,801Liabilities 2016: $425,935Net Assets 2016: $45,8662016Assets 2017: $467,948Liabilities 2017: $401,340Net Assets 2017: $66,6082017Assets 2018: $501,216Liabilities 2018: $425,367Net Assets 2018: $75,8492018Assets 2019: $620,580Liabilities 2019: $501,849Net Assets 2019: $118,7312019Assets 2020: $550,277Liabilities 2020: $456,088Net Assets 2020: $94,1892020Assets 2021: $601,882Liabilities 2021: $535,770Net Assets 2021: $66,1122021Assets 2022: $603,323Liabilities 2022: $537,444Net Assets 2022: $65,8792022Assets 2023: $606,095Liabilities 2023: $527,520Net Assets 2023: $78,5752023Assets 2024: $660,255Liabilities 2024: $538,281Net Assets 2024: $121,9742024Assets 2025: $658,775Liabilities 2025: $527,653Net Assets 2025: $131,1222025

Highlighted filing

2015

Assets$412,827
Liabilities$389,650
Net Assets$23,177
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $522,6392011Expenses 2012: $470,6652012Revenue 2013: $180,141Expenses 2013: $174,837Net Income 2013: $5,3042013Revenue 2014: $602,846Expenses 2014: $593,617Net Income 2014: $9,2292014Revenue 2015: $667,145Expenses 2015: $671,368Net Income 2015: -$4,2232015Revenue 2016: $741,673Expenses 2016: $719,927Net Income 2016: $21,7462016Revenue 2017: $777,972Expenses 2017: $757,230Net Income 2017: $20,7422017Revenue 2018: $806,147Expenses 2018: $796,906Net Income 2018: $9,2412018Revenue 2019: $856,759Expenses 2019: $813,877Net Income 2019: $42,8822019Revenue 2020: $661,372Expenses 2020: $685,914Net Income 2020: -$24,5422020Revenue 2021: $368,086Expenses 2021: $396,201Net Income 2021: -$28,1152021Revenue 2022: $807,312Expenses 2022: $807,545Net Income 2022: -$2332022Revenue 2023: $654,991Expenses 2023: $642,295Net Income 2023: $12,6962023Revenue 2024: $741,664Expenses 2024: $698,265Net Income 2024: $43,3992024Revenue 2025: $727,678Expenses 2025: $718,530Net Income 2025: $9,1482025

Highlighted filing

2015

Revenue$667,145
Expenses$671,368
Net Income-$4,223
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 9, 2015
Return Version
2014v6.0
Gross Receipts
$677,607
Mission and Program Overview

Mission

Promote florida attraction's industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,832$184,067▲ $8,235
Land, Buildings, and Equipment, Net$190,541$182,184▼ $8,357
Accounts Receivable$12,090$33,503▲ $21,413
Prepaid Expenses and Deferred Charges$30,332$11,219▼ $19,113
Intangible Assets$1,218$1,128▼ $90
Other Notes and Loans Receivable, Net-$726-
Total Assets$410,013$412,827▲ $2,814
Liabilities
Deferred Revenue$238,118$249,487▲ $11,369
Mortgage Notes Payable Secured by Investment Property$114,399$104,536▼ $9,863
Accounts Payable and Accrued Expenses$22,761$27,022▲ $4,261
Other Liabilities$7,335$8,605▲ $1,270
Total Liabilities$382,613$389,650▲ $7,037
Net Assets / Fund Balance
Unrestricted Net Assets$27,400$23,177▼ $4,223
Total Net Assets Fund Balance$27,400$23,177▼ $4,223
Total Liabilities and Net Assets / Fund Balance$410,013$412,827▲ $2,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,622$66,740$144,362
Other Land Buildings$56,380$24,692$81,072
Land$45,000-$45,000
Equipment$3,182$25,390$28,572
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill LupferPresident &FT$101,663$101,663

Board Members and Trustees

NameTitle
Scott RoseChairman
Rick BeddowChairman Ele
Nick RomeoVice Chairma
Becky BraggDirector
Christina SchwartzmanDirector
Cindy StavelyDirector
Doug DornDirector
Kim KiffDirector
Lauren MurphyDirector
Rick LamphierDirector
Sal DickinsonDirector
Tony MooreDirector
Kurt AllenImmediate Pa
Carol KruseSecretary/di
Tim SypkoTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$651,208
Investment Income
$0
Other Revenue
$15,937
Change in Net Assets
$-4,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,335
Salaries, Compensation, and Employee Benefits$239,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$130,514--$130,514
Current Officers, Directors, Trustees, and Key Employees$81,330$20,333-$101,663
Other Salaries and Wages$73,080$18,270-$91,350
All Other Expenses$22,611$10,794-$33,405
Fees for Services Lobbying$31,155--$31,155
Other Employee Benefits$21,538$5,384-$26,922
Travel$20,665$5,166-$25,831
Office Expenses$12,669$3,167-$15,836
Payroll Taxes$12,322$3,080-$15,402
Fees for Services Other$14,673--$14,673
Depreciation Depletion$14,066--$14,066
Other Expenses$6,394$1,598-$7,992
Insurance$818$5,474-$6,292
Fees for Services Legal-$5,994-$5,994
Interest-$5,220-$5,220
Fees for Services Accounting-$4,415-$4,415
Pension Plan Contributions$2,957$739-$3,696
Occupancy$2,285$571-$2,856
Total Functional Expenses$565,670$105,698$0$671,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,399
Fundraising Direct Expenses$10,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,399$26,399$2,616$23,783
Total Events$26,399$26,399$10,462$15,937
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$44,100
Total Nondeductible Lobbying and Political Cost$44,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$8,605
Accrued Interest-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“Tax return is provided to the association treasurer and executive director for review. Any questions or recommended changes will be addressed and return will be revised accordingly before it is filed.”

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

“Officers are expected to self-disclose any conflicts of interest.”

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

“The board reviews the compensation of the executive director and any salary or other compensation adjustments are voted on by the board.”

Form 990, Page 6, Part VI, Line 19

“Upon written request documents will be provided.”

Filing and Contact Details

Filer

Filer Name
Florida Attractions Association Inc
EIN
59-1724091
Phone
8502222885
Address
1114 GADSDEN STREET, TALLAHASSEE, FL 32303

Signing Officer

Name
William Lupfer
Title
Executive Director
Phone
8502222885
Signed
2015-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lupfer
Formed
1970
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
10

Preparer

Firm
Harvard & Associates CPA Pa
Address
254 E 6TH AVE, TALLAHASSEE, FL 32303
Preparer
John D Harvard CPA
Phone
8502249008
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE FLORIDA ATTRACTION'S INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0114399
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0104536
IRS990/NetAssetsOrFundBalancesBOYAmt027400
IRS990/NetAssetsOrFundBalancesEOYAmt023177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015937
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0571
IRS990/OccupancyGrp/ProgramServicesAmt02285
IRS990/OccupancyGrp/TotalAmt02856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03167
IRS990/OfficeExpensesGrp/ProgramServicesAmt012669
IRS990/OfficeExpensesGrp/TotalAmt015836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026922
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1BOOKKEEPER SERVICE
IRS990/OtherExpensesGrp/Desc2IAAPA
IRS990/OtherExpensesGrp/Desc3TELEPHONE/COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11598
IRS990/OtherExpensesGrp/ProgramServicesAmt0104065
IRS990/OtherExpensesGrp/ProgramServicesAmt13873
IRS990/OtherExpensesGrp/ProgramServicesAmt210655
IRS990/OtherExpensesGrp/ProgramServicesAmt36394
IRS990/OtherExpensesGrp/TotalAmt0104065
IRS990/OtherExpensesGrp/TotalAmt119366
IRS990/OtherExpensesGrp/TotalAmt210655
IRS990/OtherExpensesGrp/TotalAmt37992
IRS990/OtherLiabilitiesGrp/BOYAmt07335
IRS990/OtherLiabilitiesGrp/EOYAmt08605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073080
IRS990/OtherSalariesAndWagesGrp/TotalAmt091350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0726
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03080
IRS990/PayrollTaxesGrp/ProgramServicesAmt012322
IRS990/PayrollTaxesGrp/TotalAmt015402
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02957
IRS990/PensionPlanContributionsGrp/TotalAmt03696
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011219
IRS990/PrincipalOfficerNm0WILLIAM LUPFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2SOUTH FL ATTRACTIONS MAP
IRS990/ProgramServiceRevenueGrp/Desc3OFFICIAL GUIDE MAP
IRS990/ProgramServiceRevenueGrp/Desc4ATTRACTION REGIONAL FORUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416985
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZE AND PROMOTE AND EDUCATIONAL CONFERENCE FOR MEMBERS WITH EMPHASIS ON MARKETING, LEGAL AND OPERATIONAL ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158484
IRS990/ProgSrvcAccomActy3Grp/Desc0MONITOR FLORIDA LEGISLATION AND REPRESENT THE INTERESTS OF THE STATE'S ATTRACTIONS INDUSTRY BEFORE THE FLORIDA LEGISLATURE AND REGULATORY AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0358171
IRS990/PYOtherRevenueAmt087163
IRS990/PYProgramServiceRevenueAmt0515683
IRS990/PYRevenuesLessExpensesAmt09229
IRS990/PYSalariesCompEmpBnftPaidAmt0235446
IRS990/PYTotalExpensesAmt0593617
IRS990/PYTotalRevenueAmt0602846
IRS990/ReconcilationRevenueExpnssAmt0-4223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt013076
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt031024
IRS990ScheduleC/DuesAssessmentsAmt0326900
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt044100
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt044100
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt077622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144362
IRS990ScheduleD/EquipmentGrp/BookValueAmt03182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028572
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182184
IRS990ScheduleD/TotalLiabilityAmt08605
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010462
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0242
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026399
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015937
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02616
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07504
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PROVIDED TO THE ASSOCIATION TREASURER AND EXECUTIVE DIRECTOR FOR REVIEW. ANY QUESTIONS OR RECOMMENDED CHANGES WILL BE ADDRESSED AND RETURN WILL BE REVISED ACCORDINGLY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE EXPECTED TO SELF-DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY SALARY OR OTHER COMPENSATION ADJUSTMENTS ARE VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST DOCUMENTS WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0410013
IRS990/TotalAssetsEOYAmt0412827
IRS990/TotalAssetsGrp/BOYAmt0410013
IRS990/TotalAssetsGrp/EOYAmt0412827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382613
IRS990/TotalLiabilitiesEOYAmt0389650
IRS990/TotalLiabilitiesGrp/BOYAmt0382613
IRS990/TotalLiabilitiesGrp/EOYAmt0389650

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$412,827
Liabilities
$389,650
Net assets
$23,177
Revenue
$667,145
Expenses
$671,368
Net income
-$4,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.59$5.28$1.31$7.28$7.19$0.09
2024Detailed filing. Detailed filing data is available for this year.$6.60$5.38$1.22$7.42$6.98$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.06$5.28$0.79$6.55$6.42$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.03$5.37$0.66$8.07$8.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.02$5.36$0.66$3.68$3.96$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.50$4.56$0.94$6.61$6.86$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.21$5.02$1.19$8.57$8.14$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.01$4.25$0.76$8.06$7.97$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.68$4.01$0.67$7.78$7.57$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.72$4.26$0.46$7.42$7.20$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.13$3.90$0.23$6.67$6.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.10$3.83$0.27$6.03$5.94$0.09
2013Summary only. Only limited summary data is available for this year.$3.63$3.44$0.18$1.80$1.75$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$3.09$0.09$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.54$0.15$5.23
Peer Organizations

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