Civic Intelligence

Bay Area Youth Services Inc.

990 • Fiscal year 2014 • EIN 59-2184150

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 08, 2014

Organization Profilewww.baysflorida.org

View Organization Page

13911 N Dale Mabry Hwy33618

(813) 961-7975

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$120,407

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,051,747

Up $22,324 (+1.1%) from 2013

Net Assets

Down

$1,774,345

Down $4,236 (-0.2%) from 2013

Liabilities

Up

$277,402

Up $26,560 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin38th percentile

Revenue

$4,389,726

No earlier filing loaded for comparison.

Expenses

Up

$4,406,100

Up $785,347 (+22%) from 2013

Net Income

-$16,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,065,981Liabilities 2010: $313,189Net Assets 2010: $752,7922010Assets 2011: $1,571,047Liabilities 2011: $187,188Net Assets 2011: $1,383,8592011Assets 2012: $1,835,935Liabilities 2012: $147,709Net Assets 2012: $1,688,2262012Assets 2013: $2,029,423Liabilities 2013: $250,842Net Assets 2013: $1,778,5812013Assets 2014: $2,051,747Liabilities 2014: $277,402Net Assets 2014: $1,774,3452014Assets 2015: $2,009,237Liabilities 2015: $263,033Net Assets 2015: $1,746,2042015Assets 2016: $1,990,122Liabilities 2016: $285,958Net Assets 2016: $1,704,1642016Assets 2017: $2,206,082Liabilities 2017: $384,932Net Assets 2017: $1,821,1502017Assets 2018: $2,933,405Liabilities 2018: $492,611Net Assets 2018: $2,440,7942018Assets 2019: $3,369,017Liabilities 2019: $472,246Net Assets 2019: $2,896,7712019Assets 2020: $4,571,382Liabilities 2020: $1,535,758Net Assets 2020: $3,035,6242020Assets 2021: $4,736,089Liabilities 2021: $480,837Net Assets 2021: $4,255,2522021Assets 2022: $4,250,223Liabilities 2022: $410,387Net Assets 2022: $3,839,8362022Assets 2023: $5,833,577Liabilities 2023: $1,871,749Net Assets 2023: $3,961,8282023Assets 2025: $5,819,563Liabilities 2025: $2,478,551Net Assets 2025: $3,341,0122025

Highlighted filing

2014

Assets$2,051,747
Liabilities$277,402
Net Assets$1,774,345
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $3,447,4532010Expenses 2011: $3,439,2422011Expenses 2012: $3,088,0002012Expenses 2013: $3,620,7532013Revenue 2014: $4,389,726Expenses 2014: $4,406,100Net Income 2014: -$16,3742014Revenue 2015: $5,182,082Expenses 2015: $5,196,116Net Income 2015: -$14,0342015Revenue 2016: $5,136,463Expenses 2016: $5,183,579Net Income 2016: -$47,1162016Revenue 2017: $5,223,181Expenses 2017: $5,138,844Net Income 2017: $84,3372017Revenue 2018: $6,738,919Expenses 2018: $6,118,412Net Income 2018: $620,5072018Revenue 2019: $6,876,364Expenses 2019: $6,436,177Net Income 2019: $440,1872019Revenue 2020: $8,366,739Expenses 2020: $8,213,083Net Income 2020: $153,6562020Revenue 2021: $9,718,408Expenses 2021: $8,649,822Net Income 2021: $1,068,5862021Revenue 2022: $9,248,037Expenses 2022: $9,483,870Net Income 2022: -$235,8332022Revenue 2023: $12,682,875Expenses 2023: $12,624,598Net Income 2023: $58,2772023Revenue 2025: $19,271,142Expenses 2025: $19,791,986Net Income 2025: -$520,8442025

Highlighted filing

2014

Revenue$4,389,726
Expenses$4,406,100
Net Income-$16,374
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$4,389,726
Mission and Program Overview

Mission

Bays provides counseling & guidance to the youth of florida and provides services necessary to aid troubled youth & their families. Bays partners with individuals, families, and communities to inspire change, growth, & success.

The Organization provides counseling and guidance to the youth of the state of Florida, and provides those services necessary to aid troubled youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,515,339$686,195▼ $829,144
Pledges and Grants Receivable$427,335$581,052▲ $153,717
Investments in Publicly Traded Securities-$515,145-
Cash and Non-Interest-Bearing Accounts$22,437$135,054▲ $112,617
Prepaid Expenses and Deferred Charges$28,745$71,671▲ $42,926
Land, Buildings, and Equipment, Net$35,567$62,630▲ $27,063
Total Assets$2,029,423$2,051,747▲ $22,324
Liabilities
Accounts Payable and Accrued Expenses$236,867$186,251▼ $50,616
Grants Payable-$82,723-
Mortgage Notes Payable Secured by Investment Property$13,975$8,428▼ $5,547
Total Liabilities$250,842$277,402▲ $26,560
Net Assets / Fund Balance
Unrestricted Net Assets$1,778,581$1,774,345▼ $4,236
Total Net Assets Fund Balance$1,778,581$1,774,345▼ $4,236
Total Liabilities and Net Assets / Fund Balance$2,029,423$2,051,747▲ $22,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,842$94,239$155,081
Other Land Buildings$1,788$144,553$146,341
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Pamela AlvarezExecutive DirectorFT$111,907$8,500$120,407

Board Members and Trustees

NameTitle
Mr Craig LatimerChairman
Mr Athony AnselmoMember
Mr Charles KlugMember
Mr Steve McgrathMember
Kathy DaveySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,380,993
Program Service Revenue
$0
Investment Income
$5,433
Other Revenue
$3,300
All Other Contributions
$3,883
Change in Net Assets
$-16,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,389,726
Revenue Not Reported on Form 990
$30,564
Total Revenue per Audited Statements
$4,420,290
Total Revenue per Form 990
$4,389,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,182,811
Other Expenses$1,078,069
Grants and Similar Amounts Paid$145,220
Total Fundraising Expense$8,774
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,300,160$250,520$0$2,550,680
All Other Expenses$358,224$22,187$0$380,411
Other Employee Benefits$254,343$12,703$0$267,046
Occupancy$204,716$21,291$0$226,007
Payroll Taxes$173,452$21,431$394$195,277
Grants to Domestic Orgs$145,220--$145,220
Current Officers, Directors, Trustees, and Key Employees$84,375$22,500$5,625$112,500
Information Technology$63,301$7,928$0$71,229
Insurance$63,914$334$0$64,248
Pension Plan Contributions$0$57,308$0$57,308
Travel$18,322$0$0$18,322
Office Expenses$8,577$9,728$0$18,305
Depreciation Depletion$0$14,786$0$14,786
Other Expenses$14,397$63$0$14,460
Conferences and Meetings$3,226$8,355$0$11,581
Interest$745$8$0$753
Total Functional Expenses$3,933,775$463,551$8,774$4,406,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,424,526
Expenses per Audited Statements$4,406,100
Total Expenses per Form 990$4,406,100
Expenses Not Reported on Form 990$18,426
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-1491338--to provide case managment services$145,220
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
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-2184150
Phone
8139617975

Signing Officer

Name
Drpamela Alvarez
Title
Executive Director/president
Phone
8139617975
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
107
Volunteers
7

Preparer

Preparer
Rick Reeder CPA
Phone
8139085310
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“the form 990 is reviewed by the Executive Board before”

Pt VI, Line 11B

“it is filed.”

Pt VI, Line 12C

“Board of Directors has approved the policies and designated reponsibilty.”

Pt VI, Line 15A

“The Executive Director's compensation and benefits is set by the Executive”

Pt VI, Line 15A

“Board using comparability data and evaluated yearly. All”

Pt VI, Line 15B

“positions have set guidelines approved by the Board.”

Pt VI, Line 19

“upon request”

Pt XII, Line 2C

“The Organization's Executive Committee reviews the audited financial”

Pt XII, Line 2C

“statements and recommends its selection of auditors.”

Form 990EZ, Part II, Line 24

“Grants receivable - net prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Supplies 100507. 87899. 12608. 0. Equipment rental 15146. 15104. 42. 0. Mileage 264758. 255221. 9537. 0.”

Financial Statement Notes

Pt X Line 2

“The organization accounts for uncertain tax positions, if any, in accordance with fasb accounting standards codification section 740. In accordance with these professional standards, the organization recognizes tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustained upon irs examination. Management believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements fo”

Pt X Line 2

“Assets or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2014. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for fiscal years ending prior to june 30, 2011. The organization's policy is to classify income t”

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IRS990/OtherExpensesGrp/FundraisingAmt22755
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt363
IRS990/OtherExpensesGrp/ProgramServicesAmt017406
IRS990/OtherExpensesGrp/ProgramServicesAmt186323
IRS990/OtherExpensesGrp/ProgramServicesAmt2137074
IRS990/OtherExpensesGrp/ProgramServicesAmt314397
IRS990/OtherExpensesGrp/TotalAmt017406
IRS990/OtherExpensesGrp/TotalAmt187149
IRS990/OtherExpensesGrp/TotalAmt2153412
IRS990/OtherExpensesGrp/TotalAmt314460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02300160
IRS990/OtherSalariesAndWagesGrp/TotalAmt02550680
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021431
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173452
IRS990/PayrollTaxesGrp/TotalAmt0195277
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt057308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0427335
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0581052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071671
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Dr Pamela Alvarez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03704370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03713
IRS990/PYOtherExpensesAmt0868435
IRS990/PYOtherRevenueAmt03025
IRS990/PYRevenuesLessExpensesAmt090355
IRS990/PYSalariesCompEmpBnftPaidAmt02752318
IRS990/PYTotalExpensesAmt03620753
IRS990/PYTotalRevenueAmt03711108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01515339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0686195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04402719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03718363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03401573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04080037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03541043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019143735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013063
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt019143735
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04402719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03718363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03401573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04080037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03541043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019143735
IRS990ScheduleA/TotalSupportAmt019156798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018426
IRS990ScheduleD/DonatedServicesUseFcltsAmt018426
IRS990ScheduleD/EquipmentGrp/BookValueAmt060842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155081
IRS990ScheduleD/ExpensesNotReportedAmt018426
IRS990ScheduleD/ExpensesSubtotalAmt04406100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146341
IRS990ScheduleD/RevenueNotReportedAmt030564
IRS990ScheduleD/RevenueSubtotalAmt04389726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ORGANIZATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FO
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2014. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2011. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME T
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062630
IRS990ScheduleD/TotalExpensesPerForm990Amt04406100
IRS990ScheduleD/TotalRevenuePerForm990Amt04389726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04420290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04424526
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0145220
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0n/a
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0to provide case managment services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Disc Village Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0591491338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103333 West Pensacola St
IRS990ScheduleI/RecipientTable/USAddress/City0Tallahassee
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode032304
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the form 990 is reviewed by the Executive Board before
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors has approved the policies and designated reponsibilty.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's compensation and benefits is set by the Executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board using comparability data and evaluated yearly. All
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5positions have set guidelines approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization's Executive Committee reviews the audited financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8statements and recommends its selection of auditors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANTS RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 100507. 87899. 12608. 0. EQUIPMENT RENTAL 15146. 15104. 42. 0. MILEAGE 264758. 255221. 9537. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02029423
IRS990/TotalAssetsEOYAmt02051747
IRS990/TotalAssetsGrp/BOYAmt02029423
IRS990/TotalAssetsGrp/EOYAmt02051747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04380993
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08774
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0463551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03933775
IRS990/TotalFunctionalExpensesGrp/TotalAmt04406100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250842
IRS990/TotalLiabilitiesEOYAmt0277402
IRS990/TotalLiabilitiesGrp/BOYAmt0250842
IRS990/TotalLiabilitiesGrp/EOYAmt0277402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01778581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01774345
IRS990/TotalOtherCompensationAmt08500
IRS990/TotalProgramServiceExpensesAmt03933775
IRS990/TotalReportableCompFromOrgAmt0111907
IRS990/TotalRevenueGrp/ExclusionAmt08733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04389726
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02029423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02051747
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,051,747
Liabilities
$277,402
Net assets
$1,774,345
Revenue
$4,389,726
Expenses
$4,406,100
Net income
-$16,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$2.48$3.34$19.3$19.8$0.52
2023Summary only. Only limited summary data is available for this year.$5.83$1.87$3.96$12.7$12.6$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.41$3.84$9.25$9.48$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.48$4.26$9.72$8.65$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$1.54$3.04$8.37$8.21$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.47$2.90$6.88$6.44$0.44
2018Summary only. Only limited summary data is available for this year.$2.93$0.49$2.44$6.74$6.12$0.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.38$1.82$5.22$5.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.29$1.70$5.14$5.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.26$1.75$5.18$5.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.28$1.77$4.39$4.41$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.25$1.78$3.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.15$1.69$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.19$1.38$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.31$0.75$3.45