Civic Intelligence

Family Network on Disabilities of Florida Inc.

990 • Fiscal year 2017 • EIN 59-2679597

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 09, 2018

2196 Main Street Suite KDunedin, FL 34698

(727) 523-1130

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

7.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$607,890

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,928,075

Up $1,292,142 (+9.5%) from 2016

Net Assets

Up

$642,910

Up $437,478 (+213%) from 2016

Liabilities

Up

$14,285,165

Up $854,664 (+6.4%) from 2016

Revenue

Up

$1,823,685

Up $361,934 (+25%) from 2016

Expenses

Up

$1,386,207

Up $192,391 (+16%) from 2016

Net Income

Up

$437,478

Up $169,543 (+63%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $7,472,600Liabilities 2011: $7,109,697Net Assets 2011: $362,9032011Assets 2012: $8,210,856Liabilities 2012: $8,008,160Net Assets 2012: $202,6962012Assets 2013: $11,479,454Liabilities 2013: $11,428,034Net Assets 2013: $51,4202013Assets 2014: $10,814,971Liabilities 2014: $10,712,452Net Assets 2014: $102,5192014Assets 2015: $11,270,288Liabilities 2015: $11,331,267Net Assets 2015: -$60,9792015Assets 2016: $13,635,933Liabilities 2016: $13,430,501Net Assets 2016: $205,4322016Assets 2017: $14,928,075Liabilities 2017: $14,285,165Net Assets 2017: $642,9102017Assets 2018: $14,348,478Liabilities 2018: $13,653,782Net Assets 2018: $694,6962018Assets 2019: $17,727,038Liabilities 2019: $16,978,520Net Assets 2019: $748,5182019Assets 2020: $22,975,996Liabilities 2020: $21,571,433Net Assets 2020: $1,404,5632020Assets 2021: $23,106,119Liabilities 2021: $21,299,904Net Assets 2021: $1,806,2152021Assets 2022: $21,327,554Liabilities 2022: $19,520,721Net Assets 2022: $1,806,8332022Assets 2023: $20,404,551Liabilities 2023: $18,480,353Net Assets 2023: $1,924,1982023Assets 2024: $24,657,866Liabilities 2024: $21,444,693Net Assets 2024: $3,213,1732024

Highlighted filing

2017

Assets$14,928,075
Liabilities$14,285,165
Net Assets$642,910

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,268,8002011Expenses 2012: $1,569,3392012Expenses 2013: $1,202,7362013Revenue 2014: $1,173,152Expenses 2014: $1,122,053Net Income 2014: $51,0992014Revenue 2015: $896,461Expenses 2015: $1,059,959Net Income 2015: -$163,4982015Revenue 2016: $1,461,751Expenses 2016: $1,193,816Net Income 2016: $267,9352016Revenue 2017: $1,823,685Expenses 2017: $1,386,207Net Income 2017: $437,4782017Revenue 2018: $1,408,239Expenses 2018: $1,356,453Net Income 2018: $51,7862018Revenue 2019: $1,578,025Expenses 2019: $1,524,203Net Income 2019: $53,8222019Revenue 2020: $2,279,630Expenses 2020: $1,623,585Net Income 2020: $656,0452020Revenue 2021: $1,856,261Expenses 2021: $1,449,219Net Income 2021: $407,0422021Revenue 2022: $1,792,280Expenses 2022: $1,716,323Net Income 2022: $75,9572022Revenue 2023: $2,210,621Expenses 2023: $2,103,341Net Income 2023: $107,2802023Revenue 2024: $3,651,248Expenses 2024: $2,385,803Net Income 2024: $1,265,4452024

Highlighted filing

2017

Revenue$1,823,685
Expenses$1,386,207
Net Income$437,478
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,823,685
Mission and Program Overview

Mission

Family Network on Disabilities is a national network of individuals of all ages who may be at-risk, have disabilities, or have special needs and their families, professionals, and concerned citizens. The mission of Family Network on Disabilities is striving for complete integration and equality of people with disabilities in a society without barriers.

To ensure through collaboration that individuals have full access to family-driven support, education, information, resources, and advocacy and to serve families of children with disabilities, ages birth through twenty-six, who have the full range of disabilities described in section 602(3) of IDEA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,092$465,552▲ $308,460
Other Notes and Loans Receivable, Net$83,246$222,216▲ $138,970
Land, Buildings, and Equipment, Net$0$29,994▲ $29,994
Pledges and Grants Receivable$76,085$25,408▼ $50,677
Prepaid Expenses and Deferred Charges$25,504$18,535▼ $6,969
Accounts Receivable-$17,501-
Total Assets$13,635,933$14,928,075▲ $1,292,142
Other Assets Total$13,294,006$14,148,869▲ $854,863
Liabilities
Other Liabilities$13,374,006$14,157,867▲ $783,861
Accounts Payable and Accrued Expenses$56,495$127,298▲ $70,803
Total Liabilities$13,430,501$14,285,165▲ $854,664
Net Assets / Fund Balance
Unrestricted Net Assets$192,099$629,577▲ $437,478
Permanently Rstr Net Assets$13,333$13,333→ $0
Total Net Assets Fund Balance$205,432$642,910▲ $437,478
Total Liabilities and Net Assets / Fund Balance$13,635,933$14,928,075▲ $1,292,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,994$56,704$86,698
Other Assets Org$14,148,869--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy FontainePresident
Jean G LeopoldVice President
Claudia MonaDirector
Dr Sabrina Lampley JordanDirector
Molly JacobsonDirector
Nancy Torres BorlingDirector
Suzanne MahoneyDirector
Richard La BelleChief Executive Officer
Elizabeth CookSecretary
Nelson PerezSenior Trust Advisor
Julie KetchamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,573
Program Service Revenue
$460,322
Investment Income
$358
Other Revenue
$221,432
All Other Contributions
$19,649
Change in Net Assets
$437,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,823,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,494,289
Total Revenue per Audited Statements
$3,317,974
Total Revenue per Form 990
$1,823,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,871
Other Expenses$655,836
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,584$41,849-$609,433
Office Expenses$123,231$8,114-$131,345
Occupancy$54,645$14,094-$68,739
Other Employee Benefits$50,228$17,954-$68,182
Travel$59,313$3,940-$63,253
Fees for Services Legal-$56,607-$56,607
Payroll Taxes$46,027$4,229-$50,256
Insurance$33,404$10,307-$43,711
All Other Expenses$150$24,083-$24,233
Fees for Services Accounting-$21,000-$21,000
Grants to Domestic Individuals$2,500--$2,500
Interest-$835-$835
Other Expenses$161,525$-161,525-$0
Total Functional Expenses$1,286,936$99,271$0$1,386,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,825,957
Expenses Not Reported on Form 990$1,439,750
Expenses per Audited Statements$1,386,207
Total Expenses per Form 990$1,386,207
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for investments held as a trustee$14,148,869
Other current liabilites$8,998
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The 990 is sent to the Board of Directors when received from the auditors. A week after it is sent to them a phone conference is held to answer any questions that they might have and for them to approve the filing.

Form 990, Part VI, Section B, line 12C

Each employee signs the conflict of interest policy upon hire. All Directors are required to sign the conflict of interest policy annually and disclose any existing or potential conflicts prior to any Board or Committee meeting.

Form 990, Part VI, Section B, line 15

The board of directors each year fills in an evaluation of the executive director and discusses the results with him. Independent information regarding comparable salaries of other non-profit executives is also considered during the process.

Form 990, Part VI, Section C, line 19

Through Guidestar and the DOE Clearinghouse

Filing and Contact Details

Filer

Filer Name
Family Network on Disabilities of
EIN
59-2679597
Phone
7275231130
Address
2196 Main Street Suite K, Dunedin, FL 34698

Signing Officer

Name
Richard La Belle
Title
CEO
Phone
7275231130
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard La Belle
Formed
1987
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
35

Preparer

Firm
PDR CPAs Advisors Inc
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Nancy M Ridenour
Phone
7277854447
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The organization has committee responsible for reviewing the financials before they are approved by the board of directors.

Financial Statement Notes

Part X, Line 2:

The Organization has elected to adopt the guidance for uncertainty in income taxes as defined in FASB ASC 740-10-65-1. The Organization records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. The Organization did not have any unrecognized tax benefits as defined in FASB ASC 740-10-65-1.

Part XI, Line 2D - Other Adjustments:

Revenue reported on the corporate return

Part XII, Line 2D - Other Adjustments:

Expenses reported on the corporate return

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IRS990/Form990PartVIISectionAGrp/PersonNm10Nelson Perez
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MissionDesc0Family Network on Disabilities is a national network of individuals of all ages who may be at-risk, have disabilities, or have special needs and their families, professionals, and concerned citizens. The mission of Family Network on Disabilities is striving for complete integration and equality of people with disabilities in a society without barriers.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068182
IRS990/OtherExpensesGrp/Desc0Contract expenses
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Allocation of admin exp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-161525
IRS990/OtherExpensesGrp/ProgramServicesAmt0102885
IRS990/OtherExpensesGrp/ProgramServicesAmt157629
IRS990/OtherExpensesGrp/ProgramServicesAmt227815
IRS990/OtherExpensesGrp/ProgramServicesAmt3161525
IRS990/OtherExpensesGrp/TotalAmt0146987
IRS990/OtherExpensesGrp/TotalAmt161352
IRS990/OtherExpensesGrp/TotalAmt237774
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt013374006
IRS990/OtherLiabilitiesGrp/EOYAmt014157867
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0221432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0221432
IRS990/OtherRevenueTotalAmt0221432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609433
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt083246
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0222216
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04229
IRS990/PayrollTaxesGrp/ProgramServicesAmt046027
IRS990/PayrollTaxesGrp/TotalAmt050256
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013333
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018535
IRS990/PrincipalOfficerNm0Richard La Belle
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/Desc0Estate and Trust Incom
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460322
IRS990/ProgSrvcAccomActy2Grp/Desc0The Parents of the Panhandle Information Network (POPIN) Program, funded by the U.S. Department of Education, Office of Special Education Programs (OSEP), provides parent training and information (PTI) services to the Panhandle of Florida from Escambia to Volusia County (Escambia, Santa Rosa, Okaloosa, Walton, Calhoun, Gulf, Bay, Washington, Jackson, Liberty, Holmes, Franklin, Wakulla, Gadsden, Leon, Jefferson, Taylor, Madison, Hamilton, Dixie, Suwannee, Lafayette, Gilchrist, Columbia, Baker, Levy, Alachua, Union, Bradford, Nassau, Duval, St. John's, Clay, Putnam, Flagler, Marion, and Volusia). These PTI services help to ensure that the parents of children with the full range of disabilities have the training and information they need to prepare their children for not only school, but to be able to lead productive, independent lives to the fullest extent possible. POPIN offers free help and information to families of students with disabilities and the professionals that serve them. The main focus is on the educational needs of students with disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229822
IRS990/ProgSrvcAccomActy3Grp/Desc0The Parent Education Network (PEN) Program, funded by the U.S. Department of Education, Office of Special Education Programs (OSEP), is the Parent Training Information (PTI) center for the ten most southern counties of Florida (Lee, Collier, Hendry, Palm Beach, Broward, Miami-Dade, Monroe, Martin, Charlotte, and Glades). These PTI services help to ensure that parents of children with the full range of disabilities have the training and information they need to prepare their children for not only school, but to be able to lead productive, independent lives to the fullest extent possible. PEN offers free help and information to families of students with disabilities and the professionals that serve them. The main focus is on the educational needs of students with disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0411878
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Family STAR project assists families of children with special health care needs to make informed decisions about their child's healthcare. Understanding the health care system is a difficult task for many of us. Family Star provides training on understanding the service and health care systems, transitioning from pediatric to adult health care services, and helps families understand their rights and options. The Family STAR project also assists youths with special needs by providing youth leadership and mentoring, technical assistance and resources. Another source of support is offered through the Parent to Parent Support Group program. This program is part of a national organization supporting families touched by disability, special health care needs, or mental health issues. The program matches support parents with referred parents as closely as possible, based on several criteria. These conditions help build relationships and help parents share their feelings and experiences in a positive manner.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0231106
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01032158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0478594
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0429593
IRS990/PYRevenuesLessExpensesAmt0267935
IRS990/PYSalariesCompEmpBnftPaidAmt0712222
IRS990/PYTotalExpensesAmt01193816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01461751
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0437478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01141673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01030633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0678722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0690784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0725178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04266990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0400199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0221432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0307526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93280
IRS990ScheduleA/PublicSupportPY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt04266990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01141673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01030633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0678722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0690784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0725178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04266990
IRS990ScheduleA/TotalSupportAmt04574516
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/ScheduleBRequiredInd01
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086698
IRS990ScheduleD/ExpensesNotReportedAmt01439750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01386207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014148869
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investments held as trustee
IRS990ScheduleD/OtherExpensesIncludedAmt01439750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014148869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liability for investments held as a trustee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other current liabilites
IRS990ScheduleD/OtherRevenueAmt01494289
IRS990ScheduleD/RevenueNotReportedAmt01494289
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01823685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has elected to adopt the guidance for uncertainty in income taxes as defined in FASB ASC 740-10-65-1. The Organization records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. The Organization did not have any unrecognized tax benefits as defined in FASB ASC 740-10-65-1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenue reported on the corporate return
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses reported on the corporate return
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029994
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014148869
IRS990ScheduleD/TotalExpensesPerForm990Amt01386207
IRS990ScheduleD/TotalLiabilityAmt014157867
IRS990ScheduleD/TotalRevenuePerForm990Amt01823685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03317974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02825957
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0573940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024432

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$21.4$3.21$3.65$2.39$1.27
2023Summary only. Only limited summary data is available for this year.$20.4$18.5$1.92$2.21$2.10$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$19.5$1.81$1.79$1.72$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$21.3$1.81$1.86$1.45$0.41
2020Summary only. Only limited summary data is available for this year.$23.0$21.6$1.40$2.28$1.62$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$17.0$0.75$1.58$1.52$0.05
2018Summary only. Only limited summary data is available for this year.$14.3$13.7$0.69$1.41$1.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$14.9$14.3$0.64$1.82$1.39$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$13.4$0.21$1.46$1.19$0.27
2015Detailed filing. Detailed filing data is available for this year.$11.3$11.3$0.06$0.90$1.06$0.16
2014Detailed filing. Detailed filing data is available for this year.$10.8$10.7$0.10$1.17$1.12$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$11.4$0.05$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$8.01$0.20$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$7.11$0.36$2.27