Civic Intelligence

North Florida Botanical Society Inc

EIN 59-1778454 • 501(c)3 • Gainesville, FL

Profile

Celebrating the immense beauty and diversity of the earth's flora.

4700 SW 58th DrGainesville, FL 32608-0808

kanapaha.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

42nd percentile

3.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,864,681

Up $249,151 (+15%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,864,681

Up $249,151 (+15%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin79th percentile

Revenue

Up

$909,150

Up $84,309 (+10%) from 2024

Expenses

Down

$659,999

Down $16,485 (-2.4%) from 2024

Net Income

Up

$249,151

Up $100,794 (+68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $48,417Liabilities 2011: $0Net Assets 2011: $48,4172011Assets 2012: $152,420Liabilities 2012: $0Net Assets 2012: $152,4202012Assets 2013: $266,163Liabilities 2013: $0Net Assets 2013: $266,1632013Assets 2014: $311,038Liabilities 2014: $0Net Assets 2014: $311,0382014Assets 2015: $469,227Liabilities 2015: $0Net Assets 2015: $469,2272015Assets 2016: $551,387Liabilities 2016: $1,181Net Assets 2016: $550,2062016Assets 2017: $600,112Liabilities 2017: $0Net Assets 2017: $600,1122017Assets 2018: $786,440Liabilities 2018: $0Net Assets 2018: $786,4402018Assets 2019: $606,536Liabilities 2019: $0Net Assets 2019: $606,5362019Assets 2020: $716,651Liabilities 2020: $0Net Assets 2020: $716,6512020Assets 2021: $984,267Liabilities 2021: $0Net Assets 2021: $984,2672021Assets 2022: $1,213,398Liabilities 2022: $0Net Assets 2022: $1,213,3982022Assets 2023: $1,267,173Liabilities 2023: $0Net Assets 2023: $1,267,1732023Assets 2024: $1,615,530Liabilities 2024: $0Net Assets 2024: $1,615,5302024Assets 2025: $1,864,681Liabilities 2025: $0Net Assets 2025: $1,864,6812025

Highlighted filing

2025

Assets$1,864,681
Liabilities$0
Net Assets$1,864,681
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $431,410Expenses 2011: $433,453Net Income 2011: -$2,0432011Revenue 2012: $485,751Expenses 2012: $381,748Net Income 2012: $104,0032012Revenue 2013: $531,346Expenses 2013: $417,603Net Income 2013: $113,7432013Revenue 2014: $472,865Expenses 2014: $427,990Net Income 2014: $44,8752014Revenue 2015: $591,329Expenses 2015: $433,140Net Income 2015: $158,1892015Revenue 2016: $524,747Expenses 2016: $442,587Net Income 2016: $82,1602016Revenue 2017: $524,233Expenses 2017: $474,330Net Income 2017: $49,9032017Revenue 2018: $700,348Expenses 2018: $508,633Net Income 2018: $191,7152018Revenue 2019: $583,338Expenses 2019: $763,251Net Income 2019: -$179,9132019Revenue 2020: $635,295Expenses 2020: $525,180Net Income 2020: $110,1152020Revenue 2021: $808,521Expenses 2021: $540,905Net Income 2021: $267,6162021Revenue 2022: $826,450Expenses 2022: $597,319Net Income 2022: $229,1312022Revenue 2023: $779,408Expenses 2023: $725,633Net Income 2023: $53,7752023Revenue 2024: $824,841Expenses 2024: $676,484Net Income 2024: $148,3572024Revenue 2025: $909,150Expenses 2025: $659,999Net Income 2025: $249,1512025

Highlighted filing

2025

Revenue$909,150
Expenses$659,999
Net Income$249,151
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,864,681
Liabilities
$0
Net assets
$1,864,681
Revenue
$909,150
Expenses
$659,999
Net income
$249,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.91$0.66$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.82$0.68$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.78$0.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.83$0.60$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.81$0.54$0.27
2020Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.64$0.53$0.11
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.58$0.76$0.18
2018Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.70$0.51$0.19
2017Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.52$0.47$0.05
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.52$0.44$0.08
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.59$0.43$0.16
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.47$0.43$0.04
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.53$0.42$0.11
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.49$0.38$0.10
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.43$0.43$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.2
Gross Receipts
$947,013
Mission and Program Overview

Mission

To establish, develop, and maintain a botanical garden as an educational and cultural facility.

To establish, develop and maintain a botanical garden that celebrates the immense beauty and diversity of the earths flora.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$888,337$1,017,265▲ $128,928
Land, Buildings, and Equipment, Net$221,055$276,607▲ $55,552
Cash and Non-Interest-Bearing Accounts$41,210$73,748▲ $32,538
Inventories for Sale or Use$873$10,872▲ $9,999
Total Assets$1,615,530$1,864,681▲ $249,151
Other Assets Total$464,055$486,189▲ $22,134
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,615,530$1,864,681▲ $249,151
Total Net Assets Fund Balance$1,615,530$1,864,681▲ $249,151
Total Liabilities and Net Assets / Fund Balance$1,615,530$1,864,681▲ $249,151

Asset Categories

AssetBook ValueDepreciationBasis
Land$200,000-$200,000
Leasehold Improvements$60,807$3,200$64,007
Equipment$15,800$10,510$26,310
Other Assets Org$486,189--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alexis CaffreyTreasurerFT$96,088$96,088
Donald GoodmanPresident & Secretary-$52,100$52,100

Board Members and Trustees

NameTitle
Jill Jordan GoodmanVice President
Ann BairdBoard Member
Janet MarchBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$222,202
Program Service Revenue
$519,595
Investment Income
$55,067
Other Revenue
$112,286
All Other Contributions
$6,536
Change in Net Assets
$249,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,287
Other Expenses$256,712
Total Fundraising Expense$11,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,314$20,036$4,007$200,357
Current Officers, Directors, Trustees, and Key Employees$137,197$9,159$1,832$148,188
Occupancy$73,263$8,325$1,665$83,253
Advertising$45,042$5,118$1,024$51,184
Office Expenses$26,441$3,005$601$30,047
Insurance$26,033$2,958$592$29,583
Payroll Taxes$25,408$2,887$577$28,872
Other Employee Benefits$22,766$2,587$517$25,870
Fees for Services Other$7,841$892$178$8,911
Depreciation Depletion$7,440$846$169$8,455
Travel$6,979$793$159$7,931
Other Expenses$3,082--$3,082
Fees for Services Accounting-$2,500-$2,500
Information Technology$1,876$213$43$2,132
Total Functional Expenses$589,316$59,319$11,364$659,999
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
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
No
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

Officer directors etc family relationship Part VI line 2

“Donald Goodman and Jill Jordan Goodman have a familial relationship.Donald Goodman and Alexis Caffrey have a familial relationship.Jill Jordan Goodman and Alexis Caffrey have a familial relationship.”

Committee meeting documentation Part VI line 8B

“There are no committees with the authority to act on behalf of the governing board.”

Form 990 governing body review Part VI line 11

“The organization provides a copy of the Form 990 via eamil to all board members for review and comment. Once approved, the return is then filed with the IRS.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Florida Botanical Society Inc
EIN
59-1778454
In Care Of
% Alexis Caffrey
Phone
3523724981
Address
4700 SW 58th Dr, Gainesville, FL 32608-0808
Doing Business As
Kanapaha Botanical Gardens

Signing Officer

Name
Alexis Caffrey
Title
Treasurer
Phone
3523724981
Signed
2025-12-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Donald Goodman
Formed
1977
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
2
Employees
15
Volunteers
120

Preparer

Firm
Kattell and Company PL
Address
808-B NW 16th Avenue, Gainesville, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
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IRS990/ProgramServiceRevenueGrp/Desc1Garden Festivals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044856
IRS990/PYOtherExpensesAmt0298793
IRS990/PYOtherRevenueAmt0122169
IRS990/PYProgramServiceRevenueAmt0420887
IRS990/PYRevenuesLessExpensesAmt0148357
IRS990/PYSalariesCompEmpBnftPaidAmt0377691
IRS990/PYTotalExpensesAmt0676484
IRS990/PYTotalRevenueAmt0824841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0249151
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt058505
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0578100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0888337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01017265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income2020 Amount: $ 51,1262021 Amount: $ 12,3492022 Amount: $ 6,000 (Insurance Rebate) 2023 Amount: $ 7,327 (Misc $2,257, Insurance Rebate $1,475, Utility Refund $158, Treasury Refund $3,437)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01102290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0578100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0527563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0527430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0393230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0561421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02587744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225808
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03419
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051126
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076802
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92400
IRS990ScheduleA/PublicSupportPY509Pct00.93010
IRS990ScheduleA/PublicSupportTotal509Amt03722138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0800302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0782394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0765985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0611312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0762395
IRS990ScheduleA/Total509Grp/TotalAmt03722388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0855369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0834577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0780791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0738806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0818874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04028417
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/EquipmentGrp/BookValueAmt015800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026310
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0486189
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PNC - Athenes & Symetra Annuties
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276607
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0486189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donald Goodman and Jill Jordan Goodman have a familial relationship.Donald Goodman and Alexis Caffrey have a familial relationship.Jill Jordan Goodman and Alexis Caffrey have a familial relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with the authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides a copy of the Form 990 via eamil to all board members for review and comment. Once approved, the return is then filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01615530
IRS990/TotalAssetsEOYAmt01864681
IRS990/TotalAssetsGrp/BOYAmt01615530
IRS990/TotalAssetsGrp/EOYAmt01864681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222202
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659999
IRS990/TotalGrossUBIAmt040656
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01615530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01864681
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0589316
IRS990/TotalProgramServiceRevenueAmt0519595
IRS990/TotalReportableCompFromOrgAmt0148188
IRS990/TotalRevenueGrp/ExclusionAmt068121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0578171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0909150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040656
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01615530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01864681
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0159
IRS990/TravelGrp/ManagementAndGeneralAmt0793
IRS990/TravelGrp/ProgramServicesAmt06979

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