Civic Intelligence

Rehabilitation Foundation of Northwest Florida Inc.

990 • Fiscal year 2015 • EIN 59-2089355

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 15, 2016

Organization ProfileNONE
2929 Langley Avenue Rm/Ste 202Pensacola, FL 32504

(850) 478-0297

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$80,192

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$8,912,374

Down $591,414 (-6.2%) from 2014

Net Assets

Down

$8,912,374

Down $575,100 (-6.1%) from 2014

Liabilities

Down

$0

Down $16,314 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin91st percentile

Revenue

Up

$736,118

Up $317,181 (+76%) from 2014

Expenses

Up

$367,734

Up $52,926 (+17%) from 2014

Net Income

Up

$368,384

Up $264,255 (+254%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,381,177Liabilities 2011: $0Net Assets 2011: $8,381,1772011Assets 2012: $8,957,414Liabilities 2012: $0Net Assets 2012: $8,957,4142012Assets 2013: $9,530,523Liabilities 2013: $0Net Assets 2013: $9,530,5232013Assets 2014: $9,503,788Liabilities 2014: $16,314Net Assets 2014: $9,487,4742014Assets 2015: $8,912,374Liabilities 2015: $0Net Assets 2015: $8,912,3742015Assets 2016: $9,137,044Liabilities 2016: $0Net Assets 2016: $9,137,0442016Assets 2017: $10,128,856Liabilities 2017: $0Net Assets 2017: $10,128,8562017Assets 2018: $9,143,016Liabilities 2018: $0Net Assets 2018: $9,143,0162018Assets 2019: $10,472,403Liabilities 2019: $0Net Assets 2019: $10,472,4032019Assets 2020: $11,435,679Liabilities 2020: $0Net Assets 2020: $11,435,6792020Assets 2021: $12,325,097Liabilities 2021: $426Net Assets 2021: $12,324,6712021Assets 2022: $10,503,310Liabilities 2022: $0Net Assets 2022: $10,503,3102022Assets 2023: $11,138,812Liabilities 2023: $0Net Assets 2023: $11,138,8122023Assets 2024: $11,376,947Liabilities 2024: $0Net Assets 2024: $11,376,9472024

Highlighted filing

2015

Assets$8,912,374
Liabilities$0
Net Assets$8,912,374
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $427,242Expenses 2011: $280,420Net Income 2011: $146,8222011Expenses 2012: $324,6052012Revenue 2013: $690,659Expenses 2013: $344,895Net Income 2013: $345,7642013Revenue 2014: $418,937Expenses 2014: $314,808Net Income 2014: $104,1292014Revenue 2015: $736,118Expenses 2015: $367,734Net Income 2015: $368,3842015Revenue 2016: $109,941Expenses 2016: $286,366Net Income 2016: -$176,4252016Revenue 2017: $254,879Expenses 2017: $320,129Net Income 2017: -$65,2502017Revenue 2018: $535,176Expenses 2018: $355,182Net Income 2018: $179,9942018Revenue 2019: $481,175Expenses 2019: $300,659Net Income 2019: $180,5162019Revenue 2020: $736,971Expenses 2020: $332,247Net Income 2020: $404,7242020Revenue 2021: $2,097,430Expenses 2021: $439,621Net Income 2021: $1,657,8092021Revenue 2022: -$449,509Expenses 2022: $392,125Net Income 2022: -$841,6342022Revenue 2023: $89,561Expenses 2023: $473,054Net Income 2023: -$383,4932023Revenue 2024: $1,115,658Expenses 2024: $492,355Net Income 2024: $623,3032024

Highlighted filing

2015

Revenue$736,118
Expenses$367,734
Net Income$368,384
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 15, 2016
Return Version
2015v2.1
Gross Receipts
$7,164,595
Mission and Program Overview

Mission

The foundation's primary purpose is to provide funding for physical rehabilitation for those who do not have or are not eligible for support from other agencies, or do not have personal resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,341,118$5,150,225▼ $190,893
Savings and Temporary Cash Investments$363,145$133,734▼ $229,411
Cash and Non-Interest-Bearing Accounts$31,300$6,959▼ $24,341
Land, Buildings, and Equipment, Net$3,212$3,146▼ $66
Prepaid Expenses and Deferred Charges$1,292$1,663▲ $371
Total Assets$9,503,788$8,912,374▼ $591,414
Other Assets Total$3,763,721$3,616,647▼ $147,074
Liabilities
Other Liabilities$16,314--
Total Liabilities$16,314$0▼ $16,314
Net Assets / Fund Balance
Unrestricted Net Assets$6,615,146$6,174,358▼ $440,788
Permanently Rstr Net Assets$2,872,328$2,738,016▼ $134,312
Total Net Assets Fund Balance$9,487,474$8,912,374▼ $575,100
Total Liabilities and Net Assets / Fund Balance$9,503,788$8,912,374▼ $591,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,146$16,854$20,000
Other Assets Org$108,610--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,872,328-▼ $134,312-$2,738,016
2014$2,913,406-▼ $41,078-$2,872,328
2013$2,911,232-▲ $2,174-$2,913,406
2012$2,747,805-▲ $163,427-$2,911,232
2011$2,895,758-▼ $147,953-$2,747,805
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert BowmanDirectorFT$80,192$80,192

Board Members and Trustees

NameTitle
Colie NicholsChairman
Dennis K LarryPast Chairma
Christopher Burton MdTrustee
Donald HessTrustee
Jeremy BranningTrustee
Jerry MockTrustee
Jill SouzaTrustee
Joann MasseyTrustee
Kenneth WoolfTrustee
Randy ThompsonTrustee
Sandra WyrosdickTrustee
Thomas W DavisTrustee
Brian BellSecretary
John G GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$736,118
Other Revenue
$0
Change in Net Assets
$368,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,118
Revenue Not Reported on Form 990
$-943,484
Total Revenue per Audited Statements
$-207,366
Total Revenue per Form 990
$736,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$227,567
Salaries, Compensation, and Employee Benefits$111,759
Other Expenses$28,408
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$202,567--$202,567
Current Officers, Directors, Trustees, and Key Employees-$80,192-$80,192
Grants to Domestic Orgs$25,000--$25,000
Other Salaries and Wages-$19,720-$19,720
Occupancy-$10,200-$10,200
Fees for Services Accounting-$8,000-$8,000
Payroll Taxes-$7,643-$7,643
Other Employee Benefits-$4,204-$4,204
Insurance-$2,516-$2,516
All Other Expenses-$1,648-$1,648
Depreciation Depletion-$989-$989
Other Expenses-$750-$750
Total Functional Expenses$227,567$140,167$0$367,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,734
Total Expenses per Audited Statements$367,734
Total Expenses per Form 990$367,734
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Department of EducationTallahassee, FL-Voc Rehab$25,000
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
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
No
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

“No review was or will be conducted.”

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

“Provided for in annual budget approved by the board of trustees”

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

“Provided for in annual budget approved by the board of trustees”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Rehabilitation Foundation of
EIN
59-2089355
Phone
8504780297
Address
2929 LANGLEY AVENUE RM/STE 202, PENSACOLA, FL 32504

Signing Officer

Name
Robert Bowman
Title
Director
Phone
8504780297
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bowman
Formed
1980
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
14

Preparer

Firm
Scott Egstad & Company Pa
Address
4300 BAYOU BLVD STE 26, PENSACOLA, FL 32503-2671
Preparer
Scott a Egstad CPA
Phone
8503326850
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03763721
IRS990/OtherAssetsTotalGrp/EOYAmt03616647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04204
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3750
IRS990/OtherExpensesGrp/TotalAmt02146
IRS990/OtherExpensesGrp/TotalAmt11259
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/OtherExpensesGrp/TotalAmt3750
IRS990/OtherLiabilitiesGrp/BOYAmt016314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019720
IRS990/OtherSalariesAndWagesGrp/TotalAmt019720
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07643
IRS990/PayrollTaxesGrp/TotalAmt07643
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02872328
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02738016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01663
IRS990/PrincipalOfficerNm0ROBERT BOWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0176663
IRS990/PYInvestmentIncomeAmt0418937
IRS990/PYOtherExpensesAmt026605
IRS990/PYRevenuesLessExpensesAmt0104129
IRS990/PYSalariesCompEmpBnftPaidAmt0111540
IRS990/PYTotalExpensesAmt0314808
IRS990/PYTotalRevenueAmt0418937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0368384
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133734
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION HAS AN ADVISORY ROLE IN INVESTMENT DECISIONS, GRANT MAKING, AND DIRECTING USE OF INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ESCAMBIA COUNTY MEDICAL SOCIETY'S PURPOSE IS MET BY PROVIDING FUNDING FOR THE PHYSICAL REHABILITATION FOR THOSE WHO DO NOT HAVE OR ARE NOT ELIGIBLE FOR SUPPORT FROM OTHER AGENCIES, OR DO NOT HAVE PERSONAL RESOURCES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION WAS CREATED TO PERFORM THE FUNCTION OF ESCAMBIA COUNTY MEDICAL SOCIETY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591514947
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd04
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ESCAMBIA COUNTY MEDICAL SOCIETY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ESCAMBIA COUNTY MEDICAL SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02872328
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02738016
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-134312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02913406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02872328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02911232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02913406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02747805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02911232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02895758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02747805
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-147953
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/ExpensesSubtotalAmt0367734
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-943484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03508037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1108610
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STOCKS & OPTIONS -PERMANENTLY RESTR.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH-PERMANENTLY RESTRICTED
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-943484
IRS990ScheduleD/RevenueSubtotalAmt0736118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03146
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03616647
IRS990ScheduleD/TotalExpensesPerForm990Amt0367734
IRS990ScheduleD/TotalRevenuePerForm990Amt0736118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-207366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367734
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0202567
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VOCATIONAL REHABILITATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VOC REHAB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA DEPARTMENT OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0DIVISION OF VOCATIONAL REHAB
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02002 OLD ST AUGUSTINE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AS INDIVIDUALS ARE APPROVED FOR ASSISTANCE, THE PROVIDERS OF THE SERVICE AND/OR EQUIPMENT ARE PAID DIRECTLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED FOR IN ANNUAL BUDGET APPROVED BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED FOR IN ANNUAL BUDGET APPROVED BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09503788
IRS990/TotalAssetsEOYAmt08912374
IRS990/TotalAssetsGrp/BOYAmt09503788
IRS990/TotalAssetsGrp/EOYAmt08912374

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,912,374
Liabilities
$0
Net assets
$8,912,374
Revenue
$736,118
Expenses
$367,734
Net income
$368,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$1.12$0.49$0.62
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.09$0.47$0.38
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.45$0.39$0.84
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$2.10$0.44$1.66
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.74$0.33$0.40
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.48$0.30$0.18
2018Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$0.54$0.36$0.18
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.25$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$0.11$0.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$0.74$0.37$0.37
2014Detailed filing. Detailed filing data is available for this year.$9.50$0.02$9.49$0.42$0.31$0.10
2013Detailed filing. Detailed filing data is available for this year.$9.53$0.00$9.53$0.69$0.34$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.00$8.96$0.32
2011Summary only. Only limited summary data is available for this year.$8.38$0.00$8.38$0.43$0.28$0.15