Civic Intelligence

Mcclain Inc.

990 • Fiscal year 2020 • EIN 59-1846986

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 09, 2021

Organization ProfileWWW.MCCLAIN-INC.ORG
7211 North Dale Mabry HighwayTampa, FL 33614

(813) 930-0088

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.22x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-8.6%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$285,221

Down $25,486 (-8.2%) from 2019

Net Assets

Down

$136,021

Down $131,614 (-49%) from 2019

Liabilities

Up

$149,200

Up $106,128 (+246%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

Down

$678,267

Down $63,937 (-8.6%) from 2019

Expenses

Up

$809,881

Up $37,950 (+4.9%) from 2019

Net Income

Down

-$131,614

Down $101,887 (-343%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2011: $491,034Liabilities 2011: $33,825Net Assets 2011: $457,2092011Assets 2012: $465,109Liabilities 2012: $33,558Net Assets 2012: $431,5512012Assets 2013: $423,019Liabilities 2013: $40,623Net Assets 2013: $382,3962013Assets 2014: $369,121Liabilities 2014: $29,405Net Assets 2014: $339,7162014Assets 2015: $396,704Liabilities 2015: $24,680Net Assets 2015: $372,0242015Assets 2016: $384,336Liabilities 2016: $25,432Net Assets 2016: $358,9042016Assets 2017: $367,570Liabilities 2017: $26,901Net Assets 2017: $340,6692017Assets 2018: $453,048Liabilities 2018: $28,548Net Assets 2018: $424,5002018Assets 2019: $310,707Liabilities 2019: $43,072Net Assets 2019: $267,6352019Assets 2020: $285,221Liabilities 2020: $149,200Net Assets 2020: $136,0212020Assets 2021: $257,656Liabilities 2021: $129,458Net Assets 2021: $128,1982021Assets 2022: $376,137Liabilities 2022: $37,833Net Assets 2022: $338,3042022Assets 2023: $475,437Liabilities 2023: $20,654Net Assets 2023: $454,7832023Assets 2024: $168,947Liabilities 2024: $17,460Net Assets 2024: $151,4872024

Highlighted filing

2020

Assets$285,221
Liabilities$149,200
Net Assets$136,021
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $653,152Expenses 2011: $681,724Net Income 2011: -$28,5722011Revenue 2012: $634,711Expenses 2012: $660,369Net Income 2012: -$25,6582012Revenue 2013: $624,389Expenses 2013: $673,544Net Income 2013: -$49,1552013Revenue 2014: $619,754Expenses 2014: $662,434Net Income 2014: -$42,6802014Revenue 2015: $654,347Expenses 2015: $622,039Net Income 2015: $32,3082015Revenue 2016: $749,628Expenses 2016: $719,793Net Income 2016: $29,8352016Revenue 2017: $721,446Expenses 2017: $739,681Net Income 2017: -$18,2352017Revenue 2018: $735,796Expenses 2018: $765,315Net Income 2018: -$29,5192018Revenue 2019: $742,204Expenses 2019: $771,931Net Income 2019: -$29,7272019Revenue 2020: $678,267Expenses 2020: $809,881Net Income 2020: -$131,6142020Revenue 2021: $816,934Expenses 2021: $824,757Net Income 2021: -$7,8232021Revenue 2022: $1,194,177Expenses 2022: $1,005,082Net Income 2022: $189,0952022Revenue 2023: $1,267,393Expenses 2023: $1,150,914Net Income 2023: $116,4792023Revenue 2024: $675,507Expenses 2024: $978,015Net Income 2024: -$302,5082024

Highlighted filing

2020

Revenue$678,267
Expenses$809,881
Net Income-$131,614
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 9, 2021
Return Version
2019v5.1
Gross Receipts
$678,267
Mission and Program Overview

Mission

To provide residential group homes for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,168$124,909▼ $23,259
Cash and Non-Interest-Bearing Accounts$30,072$90,110▲ $60,038
Accounts Receivable$56,041--
Land, Buildings, and Equipment, Net$53,499$44,892▼ $8,607
Prepaid Expenses and Deferred Charges$7,694$7,694→ $0
Total Assets$310,707$285,221▼ $25,486
Other Assets Total$15,233$17,616▲ $2,383
Liabilities
Other Liabilities$22,584$132,084▲ $109,500
Escrow Account Liability$14,733$17,116▲ $2,383
Accounts Payable and Accrued Expenses$5,755--
Total Liabilities$43,072$149,200▲ $106,128
Net Assets / Fund Balance
Net Assets With Donor Restrictions$119,825$119,825→ $0
Net Assets Without Donor Restrictions$147,810$16,196▼ $131,614
Total Net Assets Fund Balance$267,635$136,021▼ $131,614
Total Liabilities and Net Assets / Fund Balance$310,707$285,221▼ $25,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,410$539,632$570,042
Equipment$4,510$110,395$114,905
Other Land Buildings-$83,252$83,252
Land$9,972-$9,972
Other Assets Org$17,116--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tina Marie EloianPresident
Mark CrowderVice President
Barbara KramerBoard of Directors
David LeaBoard of Directors
Doris Urban GuentherBoard of Directors
Dr Antonio M BayaniBoard of Directors
Laurie GalloBoard of Directors
Lucille RochaBoard of Directors
Melinda LeaBoard of Directors
Mary NelsonSecretary
Lisa RheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,281
Program Service Revenue
$637,192
Investment Income
$606
Other Revenue
$16,188
All Other Contributions
$24,281
Change in Net Assets
$-131,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,843
Other Expenses$194,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,680$38,301-$573,981
Occupancy$43,357--$43,357
Payroll Taxes$38,932$2,930-$41,862
Depreciation Depletion$19,001--$19,001
Office Expenses-$18,276-$18,276
Insurance$18,214--$18,214
Fees for Services Accounting-$15,636-$15,636
All Other Expenses$8,637--$8,637
Other Expenses$710--$710
Advertising-$199-$199
Interest$182--$182
Total Functional Expenses$734,539$75,342$0$809,881
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loans$109,500
Accrued Benefits$12,177
Accrued Payroll$8,027
Capital Lease Obligation$2,380
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 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

“David lea and melanie are husband and wife.”

Form 990 governing body review Part VI line 11

“990 draft is submitted to the board of directors for approval prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Every year before being reinstated or sworn in at the board of directors annual meeting, each board member is required to fill out and sign a disclosure of conflict of interest for any existing or arising conflict of interest. Key employees are required to sign it annually also.”

Other officer or key employee compensation Part VI line 15B

“Pt vi, line 15a:no paid officers or executive director.pt vi, line 15b:no paid officers or executive director.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements available at the office to the public.”

Filing and Contact Details

Filer

Filer Name
Mcclain Inc
EIN
59-1846986
Address
7211 NORTH DALE MABRY HIGHWAY, TAMPA, FL 33614

Signing Officer

Name
Mark Crowder
Title
Officer
Phone
8139300088
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Crowder
Formed
1977
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
14

Preparer

Firm
Fabricant Weissman & Darby PA
Address
2805 W Busch Blvd Suite 111, Tampa, FL 33618
Preparer
Charles B Weissman
Phone
8138777700
Supplemental Narrative

Financial Statement Notes

Escrow account liability (Part IV, line 2B)

“The organization maintains a small amount of residents cash on hand to be used by the resident. Also, certain bank accounts for the residents are also in the name of the organization as by mcclain rep.payee.”

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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/Desc0MCCLAIN, INC. SERVES CONSUMERS WITH AN ARRAY OF SERVICES TO MAXIMIZE THEIR POTENTIAL IN ALL AREAS IN THE LEAST RESTRICTIVE ENVIRONMENT. DEDICATED TO THE WELFARE OF DEVELOPMENTALLY DISABLED CITIZENS WITH THE TAMPA BAY AREA, THE PRIMARY CONSIDERATION OF MCCLAIN, INC. IS TO DEVELOP AND MANAGE QUALITY RESIDENTIAL HOMES FOR DEVELOPMENTALLY DISABLED ADULTS, WHO THROUGH ONGOING PERSONAL DEVELOPMENT POSSESS THE CAPACITY TO LIVE AND WORK AS CONTRIBUTING INDEPENDENT MEMBERS OF THE COMMUNITY. MCCLAIN, INC. ALSO PROVIDES TRANSPORTATION TO OUR RESIDENTS TO DIFFERENT WORKSITES, ADT PROGRAMS, MEDICAL APPOINTMENTS, SHOPPING AND ACTIVITIES WITHIN THE COMMUNITY. AT THIS MOMENT, MCCLAIN, INC. SERVES A TOTAL OF 19 CONSUMERS.
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IRS990/OtherExpensesGrp/TotalAmt3710
IRS990/OtherLiabilitiesGrp/BOYAmt022584
IRS990/OtherLiabilitiesGrp/EOYAmt0132084
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1STIMULUS GRANT MONEY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01789
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114399
IRS990/OtherRevenueTotalAmt016188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573981
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02930
IRS990/PayrollTaxesGrp/ProgramServicesAmt038932
IRS990/PayrollTaxesGrp/TotalAmt041862
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07694
IRS990/PrincipalOfficerNm0MARK CROWDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0637192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0637192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0371
IRS990/PYOtherExpensesAmt0198424
IRS990/PYOtherRevenueAmt0691
IRS990/PYProgramServiceRevenueAmt0720610
IRS990/PYRevenuesLessExpensesAmt0-29727
IRS990/PYSalariesCompEmpBnftPaidAmt0573507
IRS990/PYTotalExpensesAmt0771931
IRS990/PYTotalRevenueAmt0742204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-131614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0653380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124909
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016: GAIN ON DISPOSAL OF ASSETS $300, REIMBURSEMENT OF EXPENSES $126.2017: INSURANCE PROCEEDS $5,563.2018: REIMBURSEMENT OF EXPENSES $6912019: REIMBURSEMENT OF EXPENSES $1,789, STIMULUS GRANT INCOME $14,399
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75600
IRS990ScheduleA/PublicSupportPY170Pct00.85320
IRS990ScheduleA/PublicSupportTotal170Amt0125231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125231
IRS990ScheduleA/TotalSupportAmt0165646
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0539632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0570042
IRS990ScheduleD/EquipmentGrp/BookValueAmt04510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114905
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt09972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117116
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BONDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLIENT ACCOUNTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3109500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA PPP LOANS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A SMALL AMOUNT OF RESIDENTS CASH ON HAND TO BE USED BY THE RESIDENT. ALSO, CERTAIN BANK ACCOUNTS FOR THE RESIDENTS ARE ALSO IN THE NAME OF THE ORGANIZATION AS BY MCCLAIN REP.PAYEE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Escrow account liability (Part IV, line 2b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044892
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017616
IRS990ScheduleD/TotalLiabilityAmt0132084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID LEA AND MELANIE ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 DRAFT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY YEAR BEFORE BEING REINSTATED OR SWORN IN AT THE BOARD OF DIRECTORS ANNUAL MEETING, EACH BOARD MEMBER IS REQUIRED TO FILL OUT AND SIGN A DISCLOSURE OF CONFLICT OF INTEREST FOR ANY EXISTING OR ARISING CONFLICT OF INTEREST. KEY EMPLOYEES ARE REQUIRED TO SIGN IT ANNUALLY ALSO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PT VI, LINE 15A:NO PAID OFFICERS OR EXECUTIVE DIRECTOR.PT VI, LINE 15B:NO PAID OFFICERS OR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT THE OFFICE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310707
IRS990/TotalAssetsEOYAmt0285221
IRS990/TotalAssetsGrp/BOYAmt0310707
IRS990/TotalAssetsGrp/EOYAmt0285221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024281
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043072
IRS990/TotalLiabilitiesEOYAmt0149200
IRS990/TotalLiabilitiesGrp/BOYAmt043072
IRS990/TotalLiabilitiesGrp/EOYAmt0149200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0734539
IRS990/TotalProgramServiceRevenueAmt0637192
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653380

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,221
Liabilities
$149,200
Net assets
$136,021
Revenue
$678,267
Expenses
$809,881
Net income
-$131,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.68$0.98$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$1.27$1.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.19$1.01$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$0.82$0.82$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$0.68$0.81$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.74$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.74$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.72$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$0.75$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$0.65$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.62$0.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$0.62$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$0.47$0.03$0.43$0.63$0.66$0.03
2011Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.65$0.68$0.03