Civic Intelligence

Mercy Flight Southeast Inc.

990 • Fiscal year 2016 • EIN 59-2697223

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 20, 2017

Organization ProfileMERCYFLIGHTSE.ORG
8864 Airport BlvdLeesburg, FL 34788

(352) 326-0761

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$469,143

Up $162,257 (+53%) from 2015

Net Assets

Up

$274,177

Up $190,367 (+227%) from 2015

Liabilities

Down

$194,966

Down $28,110 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin59th percentile

Revenue

Up

$2,590,004

Up $83,927 (+3.3%) from 2015

Expenses

Down

$2,449,411

Down $25,945 (-1.0%) from 2015

Net Income

Up

$140,593

Up $109,872 (+358%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $501,726Liabilities 2010: $340,272Net Assets 2010: $161,4542010Assets 2011: $396,272Liabilities 2011: $323,721Net Assets 2011: $72,5512011Assets 2012: $380,018Liabilities 2012: $306,204Net Assets 2012: $73,8142012Assets 2013: $350,339Liabilities 2013: $309,298Net Assets 2013: $41,0412013Assets 2014: $321,050Liabilities 2014: $267,961Net Assets 2014: $53,0892014Assets 2015: $306,886Liabilities 2015: $223,076Net Assets 2015: $83,8102015Assets 2016: $469,143Liabilities 2016: $194,966Net Assets 2016: $274,1772016Assets 2017: $469,253Liabilities 2017: $290,708Net Assets 2017: $178,5452017Assets 2018: $434,945Liabilities 2018: $277,078Net Assets 2018: $157,8672018Assets 2019: $326,519Net Assets 2019: $02019Assets 2020: $426,606Liabilities 2020: $268,704Net Assets 2020: $157,9022020Assets 2021: $829,130Liabilities 2021: $261,647Net Assets 2021: $567,4832021Assets 2022: $744,258Liabilities 2022: $222,105Net Assets 2022: $522,1532022Assets 2023: $711,113Liabilities 2023: $228,414Net Assets 2023: $482,6992023Assets 2024: $1,225,659Liabilities 2024: $178,400Net Assets 2024: $1,047,2592024

Highlighted filing

2016

Assets$469,143
Liabilities$194,966
Net Assets$274,177
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $852,3532010Expenses 2011: $1,066,1592011Revenue 2012: $2,485,119Expenses 2012: $2,481,322Net Income 2012: $3,7972012Revenue 2013: $2,586,922Expenses 2013: $2,591,634Net Income 2013: -$4,7122013Revenue 2014: $2,645,015Expenses 2014: $2,632,967Net Income 2014: $12,0482014Revenue 2015: $2,506,077Expenses 2015: $2,475,356Net Income 2015: $30,7212015Revenue 2016: $2,590,004Expenses 2016: $2,449,411Net Income 2016: $140,5932016Revenue 2017: $2,298,180Expenses 2017: $2,340,213Net Income 2017: -$42,0332017Revenue 2018: $1,985,643Expenses 2018: $2,025,300Net Income 2018: -$39,6572018Revenue 2019: $02019Revenue 2020: $530,493Expenses 2020: $509,367Net Income 2020: $21,1262020Revenue 2021: $688,311Expenses 2021: $275,497Net Income 2021: $412,8142021Revenue 2022: $1,513,837Expenses 2022: $1,559,167Net Income 2022: -$45,3302022Revenue 2023: $1,182,583Expenses 2023: $1,222,037Net Income 2023: -$39,4542023Revenue 2024: $2,650,300Expenses 2024: $1,721,632Net Income 2024: $928,6682024

Highlighted filing

2016

Revenue$2,590,004
Expenses$2,449,411
Net Income$140,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$2,637,668
Mission and Program Overview

Mission

Provide access for people in need seeking free air transportation to specialized health care facilities or distant destinations due to family,community or national crisis

Provide access for people in need seeking free air transportation to specialized health care facilities or distant destinations due to family, community or national crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,078$311,703▲ $49,625
Cash and Non-Interest-Bearing Accounts$9,570$114,739▲ $105,169
Prepaid Expenses and Deferred Charges$7,742$7,742→ $0
Inventories for Sale or Use$5,540$5,550▲ $10
Pledges and Grants Receivable$-5,686$1,767▲ $7,453
Savings and Temporary Cash Investments$977$977→ $0
Total Assets$306,886$469,143▲ $162,257
Other Assets Total$26,665$26,665→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,526$223,329▼ $18,197
Unsecured Notes Loans Payable$8,128$8,128→ $0
Accounts Payable and Accrued Expenses$-12,667$-12,667→ $0
Other Liabilities$-13,911$-23,824▼ $9,913
Total Liabilities$223,076$194,966▼ $28,110
Net Assets / Fund Balance
Unrestricted Net Assets$79,187$269,554▲ $190,367
Temporarily Rstr Net Assets$4,623$4,623→ $0
Total Net Assets Fund Balance$83,810$274,177▲ $190,367
Total Liabilities and Net Assets / Fund Balance$306,886$469,143▲ $162,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,929--
Other Land Buildings$37,548--
Equipment$-64,774$168,714-
Other Assets Org$26,665--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve PurelloChairmanFT$75,000$75,000

Board Members and Trustees

NameTitle
Steve KingVice Chair
Andrew HowellBoard Member
Bill ShiversBoard Member
Bruce BrownBoard Member
Johnny PineyroBoard Member
Neil GlazerBoard Member
Mark SpurlingSecretary
Alan HoffbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,518,556
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$71,448
All Other Contributions
$2,518,556
Change in Net Assets
$140,593

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$2,132,239
Total Noncash Contributions1$2,132,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,292,928
Salaries, Compensation, and Employee Benefits$156,483
Total Fundraising Expense$44,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,205$29,102$29,102$116,409
Office Expenses$22,506$22,507-$45,013
Fees for Services Other$35,364$8,814$12$44,190
Other Employee Benefits$15,490$7,745$7,745$30,980
Occupancy$12,574$4,191$4,191$20,956
Payroll Taxes$5,456$1,819$1,819$9,094
Travel$2,834$2,834-$5,668
Other Expenses$3,588$399$1,178$3,987
Advertising$1,293$1,294-$2,587
All Other Expenses$1,673$488$151$2,312
Fees for Services Legal$460$115-$575
Total Functional Expenses$2,320,592$84,621$44,198$2,449,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,721
Fundraising Direct Expenses$26,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$29,714$29,714$9,002$20,712
Gala$22,575$22,575$14,284$8,291
Total Events$74,737$74,737$26,634$48,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$-23,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members are provided a draft copy of the form 990 for their review, changes noted by members are made, if necessary, and the final form 990 is then filed upon signature of an authorized officer.”

Form 990, Page 6, Part VI, Line 12C

“Board members and key employees are required to sign an annual conflict of interest disclosure form, which is monitored by the ceo.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews various compensation levels of regional-based nonprofit organziations performing similar missions in approving the annual salary of the ceo, executive director or key employees as applicable.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews various compensation levels of regional-based nonprofit organziations performing similar missions in approving the annual salary of officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mercy Flight Southeast Inc
EIN
59-2697223
Phone
3523260761
Address
8864 AIRPORT BLVD, LEESBURG, FL 34788
Doing Business As
8864 Airport Blvd

Signing Officer

Name
Steve Purello
Title
Chairman
Phone
3523260761
Signed
2017-11-20

Organization Details

Principal Officer
Steve Purello
Formed
1986
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
1,258

Preparer

Firm
Mccrady & Associates
Address
PO BOX 160655, ALTAMONTE SPRINGS, FL 32716
Preparer
Stacy Mccrady
Phone
4074634906
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“58,714 -8,940 total 49,774”

Raw XML AppendixShowing 400 of 437 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/OtherSalariesAndWagesGrp/FundraisingAmt029102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116409
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01819
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01819
IRS990/PayrollTaxesGrp/ProgramServicesAmt05456
IRS990/PayrollTaxesGrp/TotalAmt09094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0-5686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07742
IRS990/PrincipalOfficerNm0STEVE PURELLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02437859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02332110
IRS990/PYOtherRevenueAmt068218
IRS990/PYRevenuesLessExpensesAmt030721
IRS990/PYSalariesCompEmpBnftPaidAmt0143246
IRS990/PYTotalExpensesAmt02475356
IRS990/PYTotalRevenueAmt02506077
IRS990/ReconcilationRevenueExpnssAmt0140593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08434
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0457766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0977
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0149,939
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02518556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02437859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02586316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02555910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02427171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012525812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt012525812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02518556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02437859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02586316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02555910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02427171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012525812
IRS990ScheduleA/TotalSupportAmt012726072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt030515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt050321
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/BuildingsGrp/BookValueAmt0338929
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0338929
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-64774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168714
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0103940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026665
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0KINKADE ARTWORK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037548
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-23824
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311703
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026665
IRS990ScheduleD/TotalLiabilityAmt0-23824
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048103
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02132239
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF THE FORM 990 FOR THEIR REVIEW, CHANGES NOTED BY MEMBERS ARE MADE, IF NECESSARY, AND THE FINAL FORM 990 IS THEN FILED UPON SIGNATURE OF AN AUTHORIZED OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM, WHICH IS MONITORED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS VARIOUS COMPENSATION LEVELS OF REGIONAL-BASED NONPROFIT ORGANZIATIONS PERFORMING SIMILAR MISSIONS IN APPROVING THE ANNUAL SALARY OF THE CEO, EXECUTIVE DIRECTOR OR KEY EMPLOYEES AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS VARIOUS COMPENSATION LEVELS OF REGIONAL-BASED NONPROFIT ORGANZIATIONS PERFORMING SIMILAR MISSIONS IN APPROVING THE ANNUAL SALARY OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt558,714 -8,940 TOTAL 49,774
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04623
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04623
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306886
IRS990/TotalAssetsEOYAmt0469143
IRS990/TotalAssetsGrp/BOYAmt0306886
IRS990/TotalAssetsGrp/EOYAmt0469143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02518556
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044198
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02320592
IRS990/TotalFunctionalExpensesGrp/TotalAmt02449411
IRS990/TotalGrossUBIAmt08434
IRS990/TotalLiabilitiesBOYAmt0223076
IRS990/TotalLiabilitiesEOYAmt0194966
IRS990/TotalLiabilitiesGrp/BOYAmt0223076
IRS990/TotalLiabilitiesGrp/EOYAmt0194966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274177
IRS990/TotalProgramServiceExpensesAmt02320592
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02590004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08434
IRS990/TotalVolunteersCnt01258
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469143
IRS990/TravelGrp/ManagementAndGeneralAmt02834
IRS990/TravelGrp/ProgramServicesAmt02834
IRS990/TravelGrp/TotalAmt05668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0269554
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08128
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08128

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,143
Liabilities
$194,966
Net assets
$274,177
Revenue
$2,590,004
Expenses
$2,449,411
Net income
$140,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.18$1.05$2.65$1.72$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.23$0.48$1.18$1.22$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.22$0.52$1.51$1.56$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.26$0.57$0.69$0.28$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.27$0.16$0.53$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.43$0.28$0.16$1.99$2.03$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.29$0.18$2.30$2.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.27$2.59$2.45$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.22$0.08$2.51$2.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.27$0.05$2.65$2.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.31$0.04$2.59$2.59$0.00
2012Summary only. Only limited summary data is available for this year.$0.38$0.31$0.07$2.49$2.48$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.32$0.07$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.34$0.16$0.85