Civic Intelligence

Pasco Economic Development Council Inc.

990 • Fiscal year 2015 • EIN 59-2031062

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.PASCOEDC.COM
16506 Pointe Village Drive Ste 101Lutz, FL 33558-5255

(813) 926-0827

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$135,915

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,171,964

Down $5,899 (-0.5%) from 2014

Net Assets

Down

$1,025,451

Down $4,577 (-0.4%) from 2014

Liabilities

Down

$146,513

Down $1,322 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Up

$1,198,852

Up $186,667 (+18%) from 2014

Expenses

Up

$1,203,429

Up $234,013 (+24%) from 2014

Net Income

Down

-$4,577

Down $47,346 (-111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $675,316Liabilities 2011: $49,090Net Assets 2011: $626,2262011Assets 2012: $837,836Liabilities 2012: $57,191Net Assets 2012: $780,6452012Assets 2013: $1,113,513Liabilities 2013: $126,254Net Assets 2013: $987,2592013Assets 2014: $1,177,863Liabilities 2014: $147,835Net Assets 2014: $1,030,0282014Assets 2015: $1,171,964Liabilities 2015: $146,513Net Assets 2015: $1,025,4512015Assets 2016: $1,759,608Liabilities 2016: $105,259Net Assets 2016: $1,654,3492016Assets 2017: $1,891,097Liabilities 2017: $116,494Net Assets 2017: $1,774,6032017Assets 2018: $2,174,302Liabilities 2018: $85,615Net Assets 2018: $2,088,6872018Assets 2019: $2,471,248Liabilities 2019: $93,370Net Assets 2019: $2,377,8782019Assets 2020: $3,900,955Liabilities 2020: $461,129Net Assets 2020: $3,439,8262020Assets 2021: $4,200,964Liabilities 2021: $137,927Net Assets 2021: $4,063,0372021Assets 2022: $4,349,801Liabilities 2022: $148,397Net Assets 2022: $4,201,4042022Assets 2023: $4,982,449Liabilities 2023: $703,730Net Assets 2023: $4,278,7192023Assets 2024: $4,597,373Liabilities 2024: $633,992Net Assets 2024: $3,963,3812024

Highlighted filing

2015

Assets$1,171,964
Liabilities$146,513
Net Assets$1,025,451
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $831,9182011Revenue 2012: $989,399Expenses 2012: $834,980Net Income 2012: $154,4192012Expenses 2013: $916,4642013Revenue 2014: $1,012,185Expenses 2014: $969,416Net Income 2014: $42,7692014Revenue 2015: $1,198,852Expenses 2015: $1,203,429Net Income 2015: -$4,5772015Revenue 2016: $1,862,628Expenses 2016: $1,233,730Net Income 2016: $628,8982016Revenue 2017: $1,511,591Expenses 2017: $1,391,337Net Income 2017: $120,2542017Revenue 2018: $1,868,628Expenses 2018: $1,554,542Net Income 2018: $314,0862018Revenue 2019: $1,967,037Expenses 2019: $1,677,849Net Income 2019: $289,1882019Revenue 2020: $8,932,436Expenses 2020: $7,870,488Net Income 2020: $1,061,9482020Revenue 2021: $2,737,273Expenses 2021: $2,114,062Net Income 2021: $623,2112021Revenue 2022: $2,360,770Expenses 2022: $2,222,403Net Income 2022: $138,3672022Revenue 2023: $2,568,472Expenses 2023: $2,491,157Net Income 2023: $77,3152023Revenue 2024: $2,503,594Expenses 2024: $2,818,932Net Income 2024: -$315,3382024

Highlighted filing

2015

Revenue$1,198,852
Expenses$1,203,429
Net Income-$4,577
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,277,530
Mission and Program Overview

Mission

Promote the social welfare of the people of pasco county, florida, by lessening the burdens of government by alleviating unemployment, relieving poverty, reducing the need for public assistance and combating deterioration of the communities with the county, and otherwise promoting the common good and general welfare of pasco county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$438,407$440,109▲ $1,702
Other Notes and Loans Receivable, Net$294,195$346,997▲ $52,802
Land, Buildings, and Equipment, Net$59,197$73,680▲ $14,483
Pledges and Grants Receivable$17,000--
Prepaid Expenses and Deferred Charges$5,297--
Accounts Receivable$6,345$3,402▼ $2,943
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,177,863$1,171,964▼ $5,899
Other Assets Total$357,322$307,676▼ $49,646
Liabilities
Accounts Payable and Accrued Expenses$147,835$146,513▼ $1,322
Total Liabilities$147,835$146,513▼ $1,322
Net Assets / Fund Balance
Unrestricted Net Assets$745,529$792,857▲ $47,328
Temporarily Rstr Net Assets$284,499$232,594▼ $51,905
Total Net Assets Fund Balance$1,030,028$1,025,451▼ $4,577
Total Liabilities and Net Assets / Fund Balance$1,177,863$1,171,964▼ $5,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,680$105,175$178,855
Other Assets Org$3,300--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HagenPresident &FT$135,915$135,915
John WalshVP/interim CFT$102,125$102,125

Board Members and Trustees

NameTitle
Lex SmithChair
Barbara WilhiteVice Chair
Allen KnightDirector
Camille HernandezDirector
Candice GlewenDirector
Carol McdanielDirector
Chip FalkDirector
Chris LafaceDirector
Danielle RuizDirector
Denyse Bales-chubbDirector
Dewey MitchelDirector
Eric WeeksDirector
Jim CracchioloDirector
Joe MarinaDirector
Joseph MunierDirector
Josh BomsteinDirector
Judy ThomasDirector
Keith AppenzellerDirector
Kristi CheathamDirector
Larry MorganDirector
Larry RuppDirector
Lew FriedlandDirector
Michael YungmanDirector
Michele BakerDirector
Mike LawsonDirector
Patrick GassawayDirector
Ted SchraderDirector
Trey StarkeyDirector
Jimmy AdcockSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,129,312
Program Service Revenue
$0
Investment Income
$19,177
Other Revenue
$50,363
All Other Contributions
$291,371
Change in Net Assets
$-4,577

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 Amount
Real Estate Commercial1$60,000
Total Noncash Contributions1$60,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,781
Other Expenses$477,648
Total Fundraising Expense$172,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,951$40,120$65,650$364,721
Current Officers, Directors, Trustees, and Key Employees$169,009$26,184$42,847$238,040
Occupancy$137,385$8,085$13,231$158,701
Other Employee Benefits$53,152$11,133$16,605$80,890
Advertising$52,332--$52,332
Office Expenses$42,449$4,141$5,177$51,767
Payroll Taxes$28,648$6,741$6,741$42,130
Fees for Services Accounting$27,067$4,193$6,862$38,122
All Other Expenses$30,662$930$2,402$33,994
Travel$20,208$222$1,776$22,206
Other Expenses$7,203$1,544$1,544$10,291
Insurance$4,062$2,031$2,031$8,124
Depreciation Depletion$2,729$4,454-$7,183
Total Functional Expenses$919,864$111,427$172,138$1,203,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,041
Fundraising Direct Expenses$78,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$104,675$104,675$6,969$97,706
Netfest$24,366$24,366$18,790$5,576
Total Events$129,041$129,041$78,678$50,363
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members who must pay yearly membership dues.”

Form 990, Page 6, Part VI, Line 7A

“Members who reach a certain level of participation are automatically considered board members. All board members are allowed to vote on governance decesions, with a majority vote prevailing.”

Form 990, Page 6, Part VI, Line 7B

“Members who reach a certain level of participation are automatically considered board members. All board members are allowed to vote on governance decesions, with a majority vote prevailing.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by a majority vote from the board of directors before filing.”

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

“A conflict of interest form is emailed to all board members, policy council members, president/ceo, and vice president annually to sign and return. Responces are reviewed at a board meeting and any violations are addressed.”

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

“Compensation of top management is determined by the board of directors.”

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

“Compensation of key employees is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pasco Economic Development Council
EIN
59-2031062
Phone
8139260827
Address
16506 POINTE VILLAGE DRIVE STE 101, LUTZ, FL 33558-5255

Signing Officer

Name
John Walsh
Title
Interim President/CEO
Phone
8139260827
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Fl
Voting Board Members
29
Independent Board Members
29
Employees
13

Preparer

Firm
Stone Parker & Company CPA Pa
Address
7512 RIDGE RD, PORT RICHEY, FL 34668
Preparer
George M Stone
Phone
7278423180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promote the social welfare of the people of pasco county, florida, by lessening the burdens of government by alleviating unemployment, relieving poverty, reducing the need for public assistance and combating deterioration of the communities with the county, and otherwise promoting the common good and general welfare of pasco county.”

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IRS990/Form990PartVIISectionAGrp/PersonNm24TREY STARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm25JUDY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm26ERIC WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm27BARBARA WILHITE
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL YUNGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP/INTERIM C
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt078678
IRS990/FundraisingGrossIncomeAmt0129041
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0453450
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01277530
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02031
IRS990/InsuranceGrp/ManagementAndGeneralAmt02031
IRS990/InsuranceGrp/ProgramServicesAmt04062
IRS990/InsuranceGrp/TotalAmt08124
IRS990/InvestmentIncomeGrp/ExclusionAmt019177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019177
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073680
IRS990/LandBldgEquipCostOrOtherBssAmt0178855
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0384491
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE SOCIAL WELFARE OF THE PEOPLE OF PASCO COUNTY, FLORIDA, BY LESSENING THE BURDENS OF GOVERNMENT BY ALLEVIATING UNEMPLOYMENT, RELIEVING POVERTY, REDUCING THE NEED FOR PUBLIC ASSISTANCE AND COMBATING DETERIORATION OF THE COMMUNITIES WITH THE COUNTY, AND OTHERWISE PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF PASCO COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01030028
IRS990/NetAssetsOrFundBalancesEOYAmt01025451
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050363
IRS990/NoncashContributionsAmt060000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013231
IRS990/OccupancyGrp/ManagementAndGeneralAmt08085
IRS990/OccupancyGrp/ProgramServicesAmt0137385
IRS990/OccupancyGrp/TotalAmt0158701
IRS990/OfficeExpensesGrp/FundraisingAmt05177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04141
IRS990/OfficeExpensesGrp/ProgramServicesAmt042449
IRS990/OfficeExpensesGrp/TotalAmt051767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0357322
IRS990/OtherAssetsTotalGrp/EOYAmt0307676
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080890
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2INTERNET ACCESS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt06134
IRS990/OtherExpensesGrp/FundraisingAmt11138
IRS990/OtherExpensesGrp/FundraisingAmt21544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21544
IRS990/OtherExpensesGrp/ProgramServicesAmt044473
IRS990/OtherExpensesGrp/ProgramServicesAmt132430
IRS990/OtherExpensesGrp/ProgramServicesAmt29104
IRS990/OtherExpensesGrp/ProgramServicesAmt37203
IRS990/OtherExpensesGrp/TotalAmt051118
IRS990/OtherExpensesGrp/TotalAmt132430
IRS990/OtherExpensesGrp/TotalAmt211380
IRS990/OtherExpensesGrp/TotalAmt310291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364721
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0294195
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0346997
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06741
IRS990/PayrollTaxesGrp/ProgramServicesAmt028648
IRS990/PayrollTaxesGrp/TotalAmt042130
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05297
IRS990/ProfessionalFundraisingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,171,964
Liabilities
$146,513
Net assets
$1,025,451
Revenue
$1,198,852
Expenses
$1,203,429
Net income
-$4,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.63$3.96$2.50$2.82$0.32
2023Summary only. Only limited summary data is available for this year.$4.98$0.70$4.28$2.57$2.49$0.08
2022Summary only. Only limited summary data is available for this year.$4.35$0.15$4.20$2.36$2.22$0.14
2021Summary only. Only limited summary data is available for this year.$4.20$0.14$4.06$2.74$2.11$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.46$3.44$8.93$7.87$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.09$2.38$1.97$1.68$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.09$2.09$1.87$1.55$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.12$1.77$1.51$1.39$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.11$1.65$1.86$1.23$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.03$1.20$1.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.15$1.03$1.01$0.97$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.13$0.99$0.92
2012Summary only. Only limited summary data is available for this year.$0.84$0.06$0.78$0.99$0.83$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.63$0.83