Civic Intelligence

Florida Agricultural Legacy Learning Center Inc

990 • Fiscal year 2012 • EIN 59-2659573

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 28, 2012

7900 Old Kings Road32137
Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,569,390

Down $25,664 (-1.6%) from 2011

Net Assets

Down

$1,304,281

Down $13,111 (-1.0%) from 2011

Liabilities

Down

$265,109

Down $12,553 (-4.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$252,434

Up $10,179 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,595,054Liabilities 2011: $277,662Net Assets 2011: $1,317,3922011Assets 2012: $1,569,390Liabilities 2012: $265,109Net Assets 2012: $1,304,2812012Assets 2013: $1,791,796Liabilities 2013: $258,651Net Assets 2013: $1,533,1452013Assets 2014: $1,761,800Liabilities 2014: $272,900Net Assets 2014: $1,488,9002014Assets 2015: $1,759,973Liabilities 2015: $274,886Net Assets 2015: $1,485,0872015Assets 2016: $2,443,054Liabilities 2016: $262,563Net Assets 2016: $2,180,4912016Assets 2017: $2,408,599Liabilities 2017: $231,854Net Assets 2017: $2,176,7452017Assets 2018: $2,345,843Liabilities 2018: $193,751Net Assets 2018: $2,152,0922018Assets 2019: $2,328,797Liabilities 2019: $292,601Net Assets 2019: $2,036,1962019Assets 2020: $2,282,490Liabilities 2020: $361,196Net Assets 2020: $1,921,2942020Assets 2022: $2,205,221Liabilities 2022: $272,103Net Assets 2022: $1,933,1182022Assets 2023: $2,118,562Liabilities 2023: $271,325Net Assets 2023: $1,847,2372023Assets 2024: $2,013,360Liabilities 2024: $213,153Net Assets 2024: $1,800,2072024

Highlighted filing

2012

Assets$1,569,390
Liabilities$265,109
Net Assets$1,304,281

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $242,2552011Expenses 2012: $252,4342012Revenue 2013: $285,758Expenses 2013: $282,983Net Income 2013: $2,7752013Revenue 2014: $247,089Expenses 2014: $291,334Net Income 2014: -$44,2452014Revenue 2015: $314,438Expenses 2015: $319,171Net Income 2015: -$4,7332015Revenue 2016: $1,063,976Expenses 2016: $369,993Net Income 2016: $693,9832016Revenue 2017: $295,722Expenses 2017: $299,610Net Income 2017: -$3,8882017Revenue 2018: $292,231Expenses 2018: $332,305Net Income 2018: -$40,0742018Revenue 2019: $296,772Expenses 2019: $413,166Net Income 2019: -$116,3942019Revenue 2020: $298,789Expenses 2020: $406,336Net Income 2020: -$107,5472020Revenue 2022: $436,916Expenses 2022: $488,226Net Income 2022: -$51,3102022Revenue 2023: $457,704Expenses 2023: $543,585Net Income 2023: -$85,8812023Revenue 2024: $522,717Expenses 2024: $569,747Net Income 2024: -$47,0302024

Highlighted filing

2012

Revenue-
Expenses$252,434
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 28, 2012
Return Version
2011v1.2
Gross Receipts
$267,397
Mission and Program Overview

Mission

Display history of florida agriculture

Major Activities

Activity 2
The florida agricultural museum conservation of heritage livestock including rare florida cracker cattle and horses.
Filing and Contact Details

Filer

EIN
59-2659573
Raw XML AppendixShowing 400 of 482 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY03734
IRS990/AccountsPayableAccruedExpenses/EOY05411
IRS990/AccountsReceivable/BOY0350
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE FLORIDA AGRICULTURAL MUSEUM CONSERVATION OF HERITAGE LIVESTOCK INCLUDING RARE FLORIDA CRACKER CATTLE AND HORSES.
IRS990/Activity2/Expense025194
IRS990/Activity2/Grants0839
IRS990/ActivityOrMissionDescription0DISPLAY HISTORY OF FLORIDA AGRICULTURE
IRS990/AddressPrincipalOfficerUS/AddressLine107900 OLD KINGS ROAD
IRS990/AddressPrincipalOfficerUS/City0PALM COAST
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032137
IRS990/Advertising/ProgramServices011071
IRS990/Advertising/Total011071
IRS990/AllOtherContributions057776
IRS990/AllOtherExpenses/ManagementAndGeneral0273
IRS990/AllOtherExpenses/ProgramServices06664
IRS990/AllOtherExpenses/Total06937
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY015227
IRS990/CashNonInterestBearing/EOY016027
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02691
IRS990/CompCurrentOfficersDirectors/ProgramServices051134
IRS990/CompCurrentOfficersDirectors/Total053825
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear075209
IRS990/ContributionsGrantsPriorYear074505
IRS990/CostOfGoodsSold03195
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices031019
IRS990/DepreciationDepletion/Total031019
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION RAISES FUNDS AND ACQUIRES COLLECTIONS FOR USE IN A MUSEUM DISPLAYING HISTORIC FLORIDA AGRICULTURE ITEMS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0218608
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0750
IRS990/FeesForServicesAccounting/Total0750
IRS990/FeesForServicesLegal/ManagementAndGeneral0200
IRS990/FeesForServicesLegal/Total0200
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0BRUCE PIATEK
IRS990/Form990PartVIISectionA/NamePerson1TOM TORRENCE
IRS990/Form990PartVIISectionA/NamePerson2BRENDA BOYD
IRS990/Form990PartVIISectionA/NamePerson3CLARK BAILEY
IRS990/Form990PartVIISectionA/NamePerson4RUDY BRADLEY
IRS990/Form990PartVIISectionA/NamePerson5DOYLE CONNER
IRS990/Form990PartVIISectionA/NamePerson6DOYLE CONNER JR
IRS990/Form990PartVIISectionA/NamePerson7FRANK FORD
IRS990/Form990PartVIISectionA/NamePerson8BEN HILL GRIFFIN III
IRS990/Form990PartVIISectionA/NamePerson9RICHARD GUNNELS
IRS990/Form990PartVIISectionA/NamePerson10WILLIE JOHNS
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL C KENNEY
IRS990/Form990PartVIISectionA/NamePerson12WILLIAM LIVINGSTON
IRS990/Form990PartVIISectionA/NamePerson13LOUIS PARRISH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/Officer13X
IRS990/Form990PartVIISectionA/OtherCompensation03825
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization050000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses022821
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants010386
IRS990/GrantsAndSimilarAmntsCY0839
IRS990/GrantsToDomesticIndividuals/ProgramServices0839
IRS990/GrantsToDomesticIndividuals/Total0839
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents046275
IRS990/GrossReceipts0267397
IRS990/GrossRents/Real037200
IRS990/GrossSalesOfInventory05247
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices03017
IRS990/InformationTechnology/Total03017
IRS990/Insurance/ProgramServices07013
IRS990/Insurance/Total07013
IRS990/Interest/ProgramServices016356
IRS990/Interest/Total016356
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncome/ExclusionAmount02
IRS990/InvestmentIncomePriorYear0-80
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01369
IRS990/InvestmentsPubTradedSecurities/EOY01369
IRS990/LandBldgEquipmentAccumDeprec0201158
IRS990/LandBuildingsEquipmentBasis01751632
IRS990/LandBuildingsEquipmentBasisNet/BOY01576587
IRS990/LandBuildingsEquipmentBasisNet/EOY01550474
IRS990/LessRentalExpenses/Real02058
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues07047
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DISPLAY HISTORY OF FLORIDA AGRICULTURE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BRUCE PIATEK
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01317392
IRS990/NetAssetsOrFundBalancesEOY01304281
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn023454
IRS990/NetIncomeOrLoss/ExclusionAmount02052
IRS990/NetIncomeOrLoss/TotalRevenueColumn02052
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn035142
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue035142
IRS990/NetUnrelatedBusinessTxblIncome031451
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices05217
IRS990/Occupancy/Total05217
IRS990/OfficeExpenses/ProgramServices05132
IRS990/OfficeExpenses/Total05132
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01520
IRS990/OtherAssetsTotal/EOY01520
IRS990/OtherExpensePriorYear0121904
IRS990/OtherExpensesCurrentYear0127554
IRS990/OtherExpenses/Description0LIVESTOCK EXPENSE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2FEDERAL INCOME TAXES
IRS990/OtherExpenses/Description3EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral04718
IRS990/OtherExpenses/ProgramServices024355
IRS990/OtherExpenses/ProgramServices17258
IRS990/OtherExpenses/ProgramServices24511
IRS990/OtherExpenses/Total024355
IRS990/OtherExpenses/Total17258
IRS990/OtherExpenses/Total24718
IRS990/OtherExpenses/Total34511
IRS990/OtherRevenueCurrentYear060648
IRS990/OtherRevenuePriorYear075633
IRS990/OtherSalariesAndWages/ProgramServices065226
IRS990/OtherSalariesAndWages/Total065226
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04990
IRS990/PayrollTaxes/Total04990
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0103464
IRS990/ProgramServiceRevenue/Description0USE OF FACILITIES
IRS990/ProgramServiceRevenue/Description1ENTRANCE FEE INCOME
IRS990/ProgramServiceRevenue/Description2HORSE BOARDING
IRS990/ProgramServiceRevenue/Description3TRAIL RIDES
IRS990/ProgramServiceRevenue/Description4RIDING LESSONS
IRS990/ProgramServiceRevenuePriorYear056336
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome027899
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome126920
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome219825
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome38730
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome46270
IRS990/ProgramServiceRevenue/TotalRevenueColumn027899
IRS990/ProgramServiceRevenue/TotalRevenueColumn126920
IRS990/ProgramServiceRevenue/TotalRevenueColumn219825
IRS990/ProgramServiceRevenue/TotalRevenueColumn38730
IRS990/ProgramServiceRevenue/TotalRevenueColumn46270
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-13111
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real035142
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue026920
IRS990/RevenuesLessExpensesCY0-13111
IRS990/RevenuesLessExpensesPriorYear0-35861
IRS990/SalariesEtcCurrentYear0124041
IRS990/SalariesEtcPriorYear0120351
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear075209
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year074505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0104487
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0179550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0365344
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0799095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0-80
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0-258
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0205
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0260
IRS990ScheduleA/GrossInvestmentIncome170/Total0129
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0149739
IRS990ScheduleA/NetUBI/CurrentTaxYear034142
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year032731
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years029299
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years047853
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years028336
IRS990ScheduleA/NetUBI/Total0172361
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05247
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09916
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06671
IRS990ScheduleA/OtherIncome170/Total021834
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86050
IRS990ScheduleA/PublicSupportTotal1700799095
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear075209
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year074505
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0104487
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0179550
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0365344
IRS990ScheduleA/Total170/Total0799095
IRS990ScheduleA/TotalSupport0993419
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0795661
IRS990ScheduleD/Buildings/Depreciation0141322
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0936983
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue032431
IRS990ScheduleD/Equipment/Depreciation059836
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis092267
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0722382
IRS990ScheduleD/Land/OtherCostOrOtherBasis0722382
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings01550474
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018733
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021819
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010241
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08498
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040558
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021819
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010241
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08498
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040558
IRS990ScheduleG/EventsInformation/NameOfEvent10HALLOWEEN
IRS990ScheduleG/EventsInformation/NameOfEvent20PELLICER CREEK
IRS990ScheduleG/EventsInformation/NetIncomeSummary021825
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107272
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205152
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06309
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018733
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.21$1.80$0.52$0.57$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.27$1.85$0.46$0.54$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.27$1.93$0.44$0.49$0.05
2020Summary only. Only limited summary data is available for this year.$2.28$0.36$1.92$0.30$0.41$0.11
2019Summary only. Only limited summary data is available for this year.$2.33$0.29$2.04$0.30$0.41$0.12
2018Summary only. Only limited summary data is available for this year.$2.35$0.19$2.15$0.29$0.33$0.04
2017Summary only. Only limited summary data is available for this year.$2.41$0.23$2.18$0.30$0.30$0.00
2016Summary only. Only limited summary data is available for this year.$2.44$0.26$2.18$1.06$0.37$0.69
2015Summary only. Only limited summary data is available for this year.$1.76$0.27$1.49$0.31$0.32$0.00
2014Summary only. Only limited summary data is available for this year.$1.76$0.27$1.49$0.25$0.29$0.04
2013Summary only. Only limited summary data is available for this year.$1.79$0.26$1.53$0.29$0.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.27$1.30$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.28$1.32$0.24