Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Key West Tourist Development Association
990 • Fiscal year 2016 • EIN 59-2193665
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.26x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$65,948
Down $7,371 (-10%) from 2015
Net Assets
Down-$17,447
Down $3,440 (-25%) from 2015
Liabilities
Down$83,395
Down $3,931 (-4.5%) from 2015
Revenue And Expenses
Revenue
Down$432,409
Down $43,101 (-9.1%) from 2015
Expenses
Down$435,849
Down $65,623 (-13%) from 2015
Net Income
Up-$3,440
Up $22,522 (+87%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 29, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $432,409
Mission and Program Overview
Mission
Promote tourist awareness of community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $60,615 | $65,948 | ▲ $5,333 |
| Accounts Receivable | $12,700 | $0 | ▼ $12,700 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $73,319 | $65,948 | ▼ $7,371 |
| Other Assets Total | $4 | $0 | ▼ $4 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $87,268 | $84,778 | ▼ $2,490 |
| Other Liabilities | $58 | - | - |
| Total Liabilities | $87,326 | $84,778 | ▼ $2,548 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-14,007 | $-18,830 | ▼ $4,823 |
| Total Net Assets Fund Balance | $-14,007 | $-18,830 | ▼ $4,823 |
| Total Liabilities and Net Assets / Fund Balance | $73,319 | $65,948 | ▼ $7,371 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $5,361 | $5,361 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Robbins | President |
| Bill Murphy | Vice President |
| Charlie Bauer | Director |
| Hugh Morgan | Director |
| Matt Trahan | Director |
| Noah Singh | Director |
| Joy Smatt | Director Emert |
| Tony Falcone | Director EMERT |
| LINDA O'BRIEN | Executive Director |
| Diane Schmidt | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Market Share Co of Monroe County Inc | Coordinate & Manage | 1111 12th Street Suite 211, Key West, FL 33040 | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $150,273
- Program Service Revenue
- $280,320
- Investment Income
- $0
- Other Revenue
- $1,816
- Change in Net Assets
- $-4,823
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $437,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $66,384 | $6,551 | - | $72,935 |
| Other Expenses | $40,330 | $4,748 | - | $40,330 |
| Insurance | $22,799 | - | - | $22,799 |
| Occupancy | $9,817 | $1,213 | - | $11,030 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Fees for Services Legal | - | $3,167 | - | $3,167 |
| Fees for Services Other | $239 | $29 | - | $268 |
| Total Functional Expenses | $415,024 | $22,208 | $0 | $437,232 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- No
- 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
- No
- Other officer compensation reviewed
- No
- 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, Part VI, Line 11B: Form 990 Review Process
“A copy of the Form 990 is given to board members before it is filed with a stated period of time for comments and corrections they may have. At the end of the comment period, the Form 990 is changed if necessary and filed.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Although there is no written conflict of interest policy, Board members are asked annually to disclose any existing or potential conflicts.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documents, policies and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Key West Tourist Development Association
- EIN
- 59-2193665
- Phone
- 3052965596
- Address
- 1111 12TH STREET, KEY WEST, FL 33040
Signing Officer
- Name
- Diane Schmidt
- Title
- Treasurer
- Signed
- 2018-01-29
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1998
- Legal Domicile
- Fl
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 40
Preparer
- Firm
- Denise Rohrer & Associates
- Address
- 1111 12th Street Suite 211, Key West, FL 33040
- Preparer
- Denise Y Rohrer CPA
- Phone
- 3058001120
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“BANK CHARGES: Column (A) - Total = $4187; Column (B) - Program Services = $3726; Column (C) - Management & General = $461; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“DUES & SUBSCRIPTIONS: Column (A) - Total = $655; Column (B) - Program Services = $583; Column (C) - Management & General = $72; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“FANTASY FEST: Column (A) - Total = $19065; Column (B) - Program Services = $19065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MASQUERADE MARCH: Column (A) - Total = $3746; Column (B) - Program Services = $3746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MEETING EXPENSE: Column (A) - Total = $2013; Column (B) - Program Services = $1007; Column (C) - Management & General = $1006; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“OFFICE EXPENSE: Column (A) - Total = $3988; Column (B) - Program Services = $0; Column (C) - Management & General = $3988; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PARADE EXPENSE: Column (A) - Total = $15611; Column (B) - Program Services = $15611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $937; Column (B) - Program Services = $0; Column (C) - Management & General = $937; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PUBLIC REALTIONS: Column (A) - Total = $5874; Column (B) - Program Services = $5874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“STREET FAIR EXPENSE: Column (A) - Total = $16066; Column (B) - Program Services = $16066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“UTILITIES: Column (A) - Total = $793; Column (B) - Program Services = $706; Column (C) - Management & General = $87; Column (D) - Fundraising = $0”
Amended Explanation
“Adjustments were made to expenses after tax return had been filed.”
Raw XML AppendixShowing 400 of 428 raw XML fields
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/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5361 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5361 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE TOURIST AWARENESS OF COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -14007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -18830 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 322 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9817 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11030 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FPC CONTRACT FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | COORDINATION FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADVERTISING & PROMOTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40330 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1494 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1494 |
| IRS990/OtherRevenueTotalAmt | 0 | 1494 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 63305 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 217015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 217015 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 140000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 501472 |
| IRS990/PYOtherRevenueAmt | 0 | 46 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 335464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25962 |
| IRS990/PYTotalExpensesAmt | 0 | 501472 |
| IRS990/PYTotalRevenueAmt | 0 | 475510 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4823 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 432409 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5361 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5361 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | The Market Share Co of Monroe County |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | contract |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Coordinated festival |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | A Director of Key West Tourist Development Association, Inc. is also a director of The Market Share Co. of Monroe County, Inc. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 is given to board members before it is filed with a stated period of time for comments and corrections they may have. At the end of the comment period, the Form 990 is changed if necessary and filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Although there is no written conflict of interest policy, Board members are asked annually to disclose any existing or potential conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents, policies and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES: Column (A) - Total = $4187; Column (B) - Program Services = $3726; Column (C) - Management & General = $461; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES & SUBSCRIPTIONS: Column (A) - Total = $655; Column (B) - Program Services = $583; Column (C) - Management & General = $72; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FANTASY FEST: Column (A) - Total = $19065; Column (B) - Program Services = $19065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MASQUERADE MARCH: Column (A) - Total = $3746; Column (B) - Program Services = $3746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEETING EXPENSE: Column (A) - Total = $2013; Column (B) - Program Services = $1007; Column (C) - Management & General = $1006; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OFFICE EXPENSE: Column (A) - Total = $3988; Column (B) - Program Services = $0; Column (C) - Management & General = $3988; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PARADE EXPENSE: Column (A) - Total = $15611; Column (B) - Program Services = $15611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postage and Shipping: Column (A) - Total = $937; Column (B) - Program Services = $0; Column (C) - Management & General = $937; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PUBLIC REALTIONS: Column (A) - Total = $5874; Column (B) - Program Services = $5874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | STREET FAIR EXPENSE: Column (A) - Total = $16066; Column (B) - Program Services = $16066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | UTILITIES: Column (A) - Total = $793; Column (B) - Program Services = $706; Column (C) - Management & General = $87; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ADJUSTMENTS WERE MADE TO EXPENSES AFTER TAX RETURN HAD BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Amended Explanation |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 73319 |
| IRS990/TotalAssetsEOYAmt | 0 | 65948 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 73319 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 65948 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 150273 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22208 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 415024 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 437232 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87326 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 84778 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87326 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 84778 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -14007 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -18830 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 413184 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 280320 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 281814 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 432409 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 73319 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 65948 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -14007 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -18830 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $65,948
- Liabilities
- $83,395
- Net assets
- -$17,447
- Revenue
- $432,409
- Expenses
- $435,849
- Net income
- -$3,440