Civic Intelligence

Rehabilitation Foundation of Northwest Florida Inc.

990 • Fiscal year 2021 • EIN 59-2089355

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

Organization ProfileNONE
2929 Langley AvenuePensacola, FL 32504

(850) 478-0297

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$85,192

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

44th percentile

7.8%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

185%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$12,325,097

Up $889,418 (+7.8%) from 2020

Net Assets

Up

$12,324,671

Up $888,992 (+7.8%) from 2020

Liabilities

Up

$426

Up $426 from 2020

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin95th percentile

Revenue

Up

$2,097,430

Up $1,360,459 (+185%) from 2020

Expenses

Up

$439,621

Up $107,374 (+32%) from 2020

Net Income

Up

$1,657,809

Up $1,253,085 (+310%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$12,325,097
Liabilities$426
Net Assets$12,324,671
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$2,097,430
Expenses$439,621
Net Income$1,657,809
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.0
Gross Receipts
$7,872,869
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$10,845,651$11,686,074▲ $840,423
Savings and Temporary Cash Investments$562,832$329,931▼ $232,901
Investments Other Securities-$299,974-
Cash and Non-Interest-Bearing Accounts$23,515$7,548▼ $15,967
Prepaid Expenses and Deferred Charges$3,544$1,511▼ $2,033
Land, Buildings, and Equipment, Net$137$59▼ $78
Total Assets$11,435,679$12,325,097▲ $889,418
Liabilities
Accounts Payable and Accrued Expenses-$426-
Total Liabilities$0$426▲ $426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,697,663$9,586,655▲ $888,992
Net Assets With Donor Restrictions$2,738,016$2,738,016→ $0
Total Net Assets Fund Balance$11,435,679$12,324,671▲ $888,992
Total Liabilities and Net Assets / Fund Balance$11,435,679$12,325,097▲ $889,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59$15,363$15,422

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,642,107-▲ $358,659-$5,000,766
2020$4,257,340-▲ $384,767-$4,642,107
2019$3,779,517-▲ $477,823-$4,257,340
2018$4,069,631-▼ $290,114-$3,779,517
2017$3,739,040-▲ $330,591-$4,069,631
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert BowmanDirectorFT$85,192$85,192

Board Members and Trustees

NameTitle
Mark AdamsChairman
Jeremy BranningVice Chairma
Casey MicklerTrustee
Colie NicholsTrustee
Donald HessTrustee
Jill SouzaTrustee
Joann MasseyTrustee
John GrossTrustee
Kenneth WoolfTrustee
Pam AllenTrustee
Patrick BryantTrustee
Dennis LarryEmeritus
Connie DavisSecretary
Brian BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,116
Investment Income
$2,096,314
Other Revenue
$0
Change in Net Assets
$1,657,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,042,540
Revenue Not Reported on Financial Statements
$54,890
Revenue Not Reported on Form 990
$-713,927
Total Revenue per Audited Statements
$1,328,613
Total Revenue per Form 990
$2,097,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,633
Salaries, Compensation, and Employee Benefits$122,752
Other Expenses$31,236
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$285,633--$285,633
Current Officers, Directors, Trustees, and Key Employees$76,673$8,519-$85,192
Other Salaries and Wages$2,393$21,539-$23,932
Occupancy$13,012$3,253-$16,265
Fees for Services Accounting-$8,650-$8,650
Payroll Taxes$6,049$2,299-$8,348
Other Employee Benefits$4,752$528-$5,280
Insurance-$2,492-$2,492
Office Expenses-$1,290-$1,290
Other Expenses-$222-$222
Depreciation Depletion$62$16-$78
Total Functional Expenses$388,574$51,047$0$439,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$439,621
Total Expenses per Audited Statements$439,621
Total Expenses per Form 990$439,621
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
Backup withholding compliance
No
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
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

“The board of trustees review form 990 before filing.”

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

“The board of trustees review and approve director's compensation during the budgeting process.”

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

“The board of trustees review and approve compensation during the budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Dcouments available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Bowman
Title
Director
Phone
8504780297
Signed
2022-08-08
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

Preparer

Firm
Durst Jordan CPA Pa
Address
4459-B HIGHWAY 90, MILTON, FL 32571
Preparer
Joshua C Durst
Phone
8509955000
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08697663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09586655
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03253
IRS990/OccupancyGrp/ProgramServicesAmt013012
IRS990/OccupancyGrp/TotalAmt016265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01290
IRS990/OfficeExpensesGrp/TotalAmt01290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05280
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2222
IRS990/OtherExpensesGrp/TotalAmt01676
IRS990/OtherExpensesGrp/TotalAmt1563
IRS990/OtherExpensesGrp/TotalAmt2222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02393
IRS990/OtherSalariesAndWagesGrp/TotalAmt023932
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02299
IRS990/PayrollTaxesGrp/ProgramServicesAmt06049
IRS990/PayrollTaxesGrp/TotalAmt08348
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01511
IRS990/PrincipalOfficerNm0ROBERT BOWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISC. INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0187430
IRS990/PYInvestmentIncomeAmt0736971
IRS990/PYOtherExpensesAmt028687
IRS990/PYRevenuesLessExpensesAmt0404724
IRS990/PYSalariesCompEmpBnftPaidAmt0116130
IRS990/PYTotalExpensesAmt0332247
IRS990/PYTotalRevenueAmt0736971
IRS990/ReconcilationRevenueExpnssAmt01657809
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0562832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329931
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 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/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.45000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04642107
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05000766
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0358659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04257340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04642107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0384767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03779517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04257340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0477823
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04069631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03779517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-290114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03739040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04069631
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0330591
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015422
IRS990ScheduleD/ExpensesSubtotalAmt0439621
IRS990ScheduleD/InvestmentExpensesNotIncldAmt054890
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-713927
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.55000
IRS990ScheduleD/RevenueNotReportedAmt0-713927
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt054890
IRS990ScheduleD/RevenueSubtotalAmt02042540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059
IRS990ScheduleD/TotalExpensesPerForm990Amt0439621
IRS990ScheduleD/TotalRevenuePerForm990Amt02097430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01328613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439621
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0285633
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VOCATIONAL REHABILITATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt079
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/ExplanationTxt0THE BOARD OF TRUSTEES REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEW AND APPROVE DIRECTOR'S COMPENSATION DURING THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEW AND APPROVE COMPENSATION DURING THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DCOUMENTS 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011435679
IRS990/TotalAssetsEOYAmt012325097
IRS990/TotalAssetsGrp/BOYAmt011435679
IRS990/TotalAssetsGrp/EOYAmt012325097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051047

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,325,097
Liabilities
$426
Net assets
$12,324,671
Revenue
$2,097,430
Expenses
$439,621
Net income
$1,657,809
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