Civic Intelligence

Saint Ann School Foundation Inc.

990 • Fiscal year 2020 • EIN 59-2201867

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.STANN.NET/FOUNDATION
475 Ninth Avenue SouthNaples, FL 34102

(239) 262-4110

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,692

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

77%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

230%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,680,209

Up $1,166,714 (+77%) from 2019

Net Assets

Up

$2,662,991

Up $1,443,779 (+118%) from 2019

Liabilities

Down

$17,218

Down $277,065 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin94th percentile

Revenue

Up

$1,894,455

Up $1,319,646 (+230%) from 2019

Expenses

Up

$644,957

Up $44,512 (+7.4%) from 2019

Net Income

Up

$1,249,498

Up $1,275,134 (+4974%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,519,934Liabilities 2010: $194,761Net Assets 2010: $1,325,1732010Assets 2011: $1,341,757Liabilities 2011: $134,627Net Assets 2011: $1,207,1302011Assets 2012: $1,058,567Liabilities 2012: $155,077Net Assets 2012: $903,4902012Assets 2013: $1,156,722Liabilities 2013: $100,000Net Assets 2013: $1,056,7222013Assets 2014: $1,391,919Liabilities 2014: $368,252Net Assets 2014: $1,023,6672014Assets 2015: $1,419,193Liabilities 2015: $108,085Net Assets 2015: $1,311,1082015Assets 2016: $1,376,219Liabilities 2016: $124,182Net Assets 2016: $1,252,0372016Assets 2017: $1,619,575Liabilities 2017: $411,021Net Assets 2017: $1,208,5542017Assets 2018: $1,655,869Liabilities 2018: $411,021Net Assets 2018: $1,244,8482018Assets 2019: $1,513,495Liabilities 2019: $294,283Net Assets 2019: $1,219,2122019Assets 2020: $2,680,209Liabilities 2020: $17,218Net Assets 2020: $2,662,9912020Assets 2021: $9,901,525Liabilities 2021: $314,001Net Assets 2021: $9,587,5242021Assets 2023: $11,200,014Liabilities 2023: $402,576Net Assets 2023: $10,797,4382023

Highlighted filing

2020

Assets$2,680,209
Liabilities$17,218
Net Assets$2,662,991
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,357,264Expenses 2010: $986,776Net Income 2010: $370,4882010Expenses 2011: $709,7782011Revenue 2012: $534,401Expenses 2012: $838,041Net Income 2012: -$303,6402012Revenue 2013: $798,493Expenses 2013: $645,261Net Income 2013: $153,2322013Revenue 2014: $619,518Expenses 2014: $652,573Net Income 2014: -$33,0552014Revenue 2015: $909,151Expenses 2015: $621,710Net Income 2015: $287,4412015Revenue 2016: $684,324Expenses 2016: $743,395Net Income 2016: -$59,0712016Revenue 2017: $532,571Expenses 2017: $576,054Net Income 2017: -$43,4832017Revenue 2018: $685,956Expenses 2018: $649,662Net Income 2018: $36,2942018Revenue 2019: $574,809Expenses 2019: $600,445Net Income 2019: -$25,6362019Revenue 2020: $1,894,455Expenses 2020: $644,957Net Income 2020: $1,249,4982020Revenue 2021: $7,206,000Expenses 2021: $1,071,584Net Income 2021: $6,134,4162021Revenue 2023: $740,454Expenses 2023: $764,610Net Income 2023: -$24,1562023

Highlighted filing

2020

Revenue$1,894,455
Expenses$644,957
Net Income$1,249,498
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,894,455
Mission and Program Overview

Mission

Scientific,educational and charitable

The Saint Ann School Foundation is an independent non-profit foundation dedicated to ensuring a faith-based education remains accessible to all families desiring it for their children, regardless of income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,504,856-
Cash and Non-Interest-Bearing Accounts-$102,906-
Investments Other Securities-$56,167-
Savings and Temporary Cash Investments$1,513,495$21,105▼ $1,492,390
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,513,495$2,680,209▲ $1,166,714
Other Assets Total-$995,175-
Liabilities
Other Liabilities$294,283$15,102▼ $279,181
Accounts Payable and Accrued Expenses-$2,116-
Total Liabilities$294,283$17,218▼ $277,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,219,212$1,616,991▲ $397,779
Net Assets With Donor Restrictions-$1,046,000-
Total Net Assets Fund Balance$1,219,212$2,662,991▲ $1,443,779
Total Liabilities and Net Assets / Fund Balance$1,513,495$2,680,209▲ $1,166,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$9,808--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela MaciaExecutive DirectorFT$72,692$72,692

Board Members and Trustees

NameTitle
Douglas SchumannTrustee
Jack ConnorsTrustee
James CurveyTrustee
Jim OtterbeckTrustee
Maureen MinkerTrustee
Ned LautenbachTrustee
Patrick LongeTrustee
Randy ByrnesTrustee
Rob HiselTrustee
Sam SemaanTrustee
Shera AskarTrustee
Sue MorrisonTrustee
Terry FlynnTrustee
Tina FerraoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,690,966
Program Service Revenue
$0
Investment Income
$203,489
Other Revenue
$0
All Other Contributions
$1,690,966
Change in Net Assets
$1,249,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$373,000
Other Expenses$193,473
Salaries, Compensation, and Employee Benefits$78,484
Total Fundraising Expense$2,279
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$373,000--$373,000
Current Officers, Directors, Trustees, and Key Employees-$72,692-$72,692
Advertising-$15,622-$15,622
Insurance-$14,330-$14,330
Fees for Service Investment Mgmnt Fees-$13,719-$13,719
Information Technology-$12,029-$12,029
Payroll Taxes-$5,792-$5,792
Travel-$3,600-$3,600
Fees for Services Other-$422$2,279$2,701
Fees for Services Accounting-$1,989-$1,989
Office Expenses-$1,645-$1,645
Other Expenses$900$654-$654
All Other Expenses-$358-$358
Total Functional Expenses$492,918$149,760$2,279$644,957
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Ann Catholic SchoolNaples, FL501(c)(3)scholarships$350,000
Saint Ann Catholic Schoolnaples, FL501(c)(3)teacher covid-19 assistance$23,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Cares Act Ppp Loan$15,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Saint Ann School Foundation Inc
EIN
59-2201867
Phone
2392624110
Address
475 NINTH AVENUE SOUTH, NAPLES, FL 34102

Signing Officer

Name
Tina Ferrao
Title
Trustee
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
0
Employees
1

Preparer

Firm
Matthew John Soldavini Pa
Address
791 10TH ST S STE 301, NAPLES, FL 34102
Preparer
James M Soldavini CPA
Phone
2392627230
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IRS990/Desc0During the 2020 Fiscal School Year, roughly 60% of our 309 students received financial tuition assistance to continue their education at Saint Ann Catholic School, and Over 90% of our 8th grade students continue their Catholic School Education at Saint John Neumann. This helps ensure that a faith-based education remains accessible to all families, regardless of income or other challenges.
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0203489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203489
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt056167
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01504856
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Saint Ann School Foundation is an independent non-profit foundation dedicated to ensuring a faith-based education remains accessible to all families desiring it for their children, regardless of income.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01219212
IRS990/NetAssetsOrFundBalancesEOYAmt02662991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0194281
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01219212
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01616991
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01645
IRS990/OfficeExpensesGrp/TotalAmt01645
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0995175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GALA FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2ANNUAL SCHOLARSHIP AWARDS
IRS990/OtherExpensesGrp/Desc3MEETIING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1654
IRS990/OtherExpensesGrp/ProgramServicesAmt0119018
IRS990/OtherExpensesGrp/ProgramServicesAmt1900
IRS990/OtherExpensesGrp/TotalAmt0119018
IRS990/OtherExpensesGrp/TotalAmt16908
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/OtherExpensesGrp/TotalAmt3654
IRS990/OtherLiabilitiesGrp/BOYAmt0294283
IRS990/OtherLiabilitiesGrp/EOYAmt015102
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05792
IRS990/PayrollTaxesGrp/TotalAmt05792
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Our 2020 annual fund raising vehicles include an annual gala, annual fund, and major gift campaign. Our gala is a tradition of the Saint Ann School Foundation and includes a lively silent and live auction. The Foundation promotes the annual fund with year-end giving and participates in Giving Tuesday, a global giving day is celebrated in the US on the Tuesday after Thanksgiving to encourage acts of generosity during the holidays. Major gifts and grants are received throughout the year from our kind and generous donors who are a true inspiration and define what it means to be a Christian.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119018
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0456057
IRS990/ProgSrvcAccomActy3Grp/Desc0In 2020 the Saint Ann School Foundation provided covid-relief funds to our dedicated faculty and staff at the Saint Ann Catholic School. This gift was given to all 44 members of our faculty and staff as a thank you for their dedication to keeping our students safe and able to have in-person, face-to-face learning throughout the 2020-2021 school year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0350000
IRS990/PYInvestmentIncomeAmt0121795
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174859
IRS990/PYRevenuesLessExpensesAmt0-25636
IRS990/PYSalariesCompEmpBnftPaidAmt075586
IRS990/PYTotalExpensesAmt0600445
IRS990/PYTotalRevenueAmt0574809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01249498
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01513495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021105
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01708767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02683736
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0476309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02683736
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01708767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02683736
IRS990ScheduleA/TotalSupportAmt03160045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA CARES ACT PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt015919
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt113951
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt29808
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CROWN CASTLE INTL CORP NEW COM (CCI)
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DIGITAL REALTY TRUST INC (DLR)
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VENTAS INC (VTR)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0995175
IRS990ScheduleD/TotalLiabilityAmt015102
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt023000
IRS990ScheduleI/RecipientTable/CashGrantAmt1350000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0teacher covid-19 assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAINT ANN CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAINT ANN CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0542 EIGHTH AVENUE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1542 EIGHTH AVENUE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0naples
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NAPLES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134102
IRS990ScheduleI/Total501c3OrgCnt02

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,680,209
Liabilities
$17,218
Net assets
$2,662,991
Revenue
$1,894,455
Expenses
$644,957
Net income
$1,249,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.40$10.8$0.74$0.76$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.31$9.59$7.21$1.07$6.13
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.66$1.89$0.64$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.29$1.22$0.57$0.60$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.41$1.24$0.69$0.65$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.41$1.21$0.53$0.58$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.12$1.25$0.68$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$0.91$0.62$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.37$1.02$0.62$0.65$0.03
2013Summary only. Only limited summary data is available for this year.$1.16$0.10$1.06$0.80$0.65$0.15
2012Summary only. Only limited summary data is available for this year.$1.06$0.16$0.90$0.53$0.84$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.13$1.21$0.71
2010Summary only. Only limited summary data is available for this year.$1.52$0.19$1.33$1.36$0.99$0.37