Civic Intelligence

Arts4All Florida Inc

990 • Fiscal year 2018 • EIN 59-2758321

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 20, 2018

Organization ProfileWWW.VSAFL.ORG
4202 E Fowler Avenue Edu 105Tampa, FL 33620

(813) 974-0721

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$774,621

Up $37,231 (+5.0%) from 2017

Net Assets

Up

$774,358

Up $46,402 (+6.4%) from 2017

Liabilities

Down

$263

Down $9,171 (-97%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin58th percentile

Revenue

Up

$695,075

Up $13,200 (+1.9%) from 2017

Expenses

Down

$648,673

Down $39,614 (-5.8%) from 2017

Net Income

Up

$46,402

Up $52,814 (+824%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $444,345Liabilities 2011: $17,040Net Assets 2011: $427,3052011Assets 2012: $749,524Liabilities 2012: $11,802Net Assets 2012: $737,7222012Assets 2013: $760,806Liabilities 2013: $7,773Net Assets 2013: $753,0332013Assets 2014: $869,675Liabilities 2014: $7,773Net Assets 2014: $861,9022014Assets 2015: $793,698Liabilities 2015: $7,773Net Assets 2015: $785,9252015Assets 2016: $734,189Liabilities 2016: $7,773Net Assets 2016: $726,4162016Assets 2017: $737,390Liabilities 2017: $9,434Net Assets 2017: $727,9562017Assets 2018: $774,621Liabilities 2018: $263Net Assets 2018: $774,3582018Assets 2019: $759,612Liabilities 2019: $4,653Net Assets 2019: $754,9592019Assets 2020: $792,242Liabilities 2020: $12,342Net Assets 2020: $779,9002020Assets 2021: $870,300Liabilities 2021: $5,573Net Assets 2021: $864,7272021Assets 2022: $1,023,964Liabilities 2022: $114,461Net Assets 2022: $909,5032022Assets 2023: $924,425Liabilities 2023: $855Net Assets 2023: $923,5702023Assets 2024: $948,270Liabilities 2024: $393Net Assets 2024: $947,8772024Assets 2025: $957,706Liabilities 2025: $2,464Net Assets 2025: $955,2422025

Highlighted filing

2018

Assets$774,621
Liabilities$263
Net Assets$774,358
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $597,177Expenses 2011: $572,800Net Income 2011: $24,3772011Revenue 2012: $849,978Expenses 2012: $539,561Net Income 2012: $310,4172012Revenue 2013: $610,999Expenses 2013: $595,688Net Income 2013: $15,3112013Revenue 2014: $745,774Expenses 2014: $631,142Net Income 2014: $114,6322014Revenue 2015: $437,218Expenses 2015: $515,764Net Income 2015: -$78,5462015Revenue 2016: $644,052Expenses 2016: $692,572Net Income 2016: -$48,5202016Revenue 2017: $681,875Expenses 2017: $688,287Net Income 2017: -$6,4122017Revenue 2018: $695,075Expenses 2018: $648,673Net Income 2018: $46,4022018Revenue 2019: $692,789Expenses 2019: $712,188Net Income 2019: -$19,3992019Revenue 2020: $690,481Expenses 2020: $665,540Net Income 2020: $24,9412020Revenue 2021: $672,458Expenses 2021: $587,631Net Income 2021: $84,8272021Revenue 2022: $852,559Expenses 2022: $743,321Net Income 2022: $109,2382022Revenue 2023: $742,593Expenses 2023: $763,125Net Income 2023: -$20,5322023Revenue 2024: $724,815Expenses 2024: $747,833Net Income 2024: -$23,0182024Revenue 2025: $718,145Expenses 2025: $759,232Net Income 2025: -$41,0872025

Highlighted filing

2018

Revenue$695,075
Expenses$648,673
Net Income$46,402
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$722,102
Mission and Program Overview

Mission

The mission of arts4all florida is to provide, support and champion arts education and cultural experiences for and by people with disabilities.

The mission of vsa florida is to provide, support and champion arts education and cultural experiences for and by people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$311,225$342,636▲ $31,411
Investments Other Securities$267,585$286,218▲ $18,633
Cash and Non-Interest-Bearing Accounts$132,801$123,560▼ $9,241
Accounts Receivable$11,539$21,207▲ $9,668
Pledges and Grants Receivable$14,000$1,000▼ $13,000
Total Assets$737,390$774,621▲ $37,231
Other Assets Total$240--
Liabilities
Accounts Payable and Accrued Expenses$9,434$263▼ $9,171
Total Liabilities$9,434$263▼ $9,171
Net Assets / Fund Balance
Unrestricted Net Assets$727,956$774,358▲ $46,402
Total Net Assets Fund Balance$727,956$774,358▲ $46,402
Total Liabilities and Net Assets / Fund Balance$737,390$774,621▲ $37,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$81,805--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Katie MolloyPresident
Aimee Mallini KowalczykBoard Member
Allison Galloway-gonzalezBoard Member
Dr Bill BlackBoard Member
Dr Clint RandlesBoard Member
Dr Daryl WardBoard Member
Dr Merry Lynn MorrisBoard Member
Dr Monica Verra-tiradoBoard Member
Dr Suzanne MartinBoard Member
Francine AndersenBoard Member
Judy LittBoard Member
Paula SklodowskiBoard Member
Rep Alan WilliamsBoard Member
Susan LawBoard Member
Susan GalloSecretary
Dr Bill HellerTreasurer
David HanderaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$487,254
Program Service Revenue
$156,666
Investment Income
$2,494
Other Revenue
$48,661
All Other Contributions
$79,219
Change in Net Assets
$46,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,995
Salaries, Compensation, and Employee Benefits$317,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,752$5,605-$259,357
Fees for Services Other$208,837--$208,837
Travel$35,207$125-$35,332
Other Employee Benefits$34,345$837-$35,182
Office Expenses$16,042--$16,042
Payroll Taxes$11,698$50-$11,748
Pension Plan Contributions$11,338$53-$11,391
Occupancy$4,461$1,079-$5,540
All Other Expenses$1,784$3,618-$5,402
Other Expenses$3,132$373-$3,505
Insurance-$3,455-$3,455
Advertising$2,621$209-$2,830
Fees for Services Accounting$475$1,826-$2,301
Conferences and Meetings$1,546--$1,546
Total Functional Expenses$630,783$17,890$0$648,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,027
Fundraising Gross Income$27,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,787$27,027$27,027$0
Total Events$56,787$27,027$27,027-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 of directors and executive director review form 990 before submitting.”

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

“Termination of any employee or board member that violates the policy.”

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

“Executive director salary is set by the department of education through the university of south florida.”

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

“The director of finance's salary is set by the board of education through the university of south florida.”

Form 990, Page 6, Part VI, Line 19

“There is a local website which provides information about the organization and how it operates.”

Filing and Contact Details

Filer

Filer Name
Vsa Florida
EIN
59-2758321
Phone
8139740721
Address
4202 E FOWLER AVENUE EDU 105, TAMPA, FL 33620

Signing Officer

Name
Jennifer Sabo
Title
Executive Director
Phone
8139740721
Signed
2018-08-20

Organization Details

Principal Officer
Katie Molloy
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
50

Preparer

Firm
Marsocci Appleby and Company Pa
Address
3815 WEST HUMPHREY STREET SUITE 10, TAMPA, FL 33614
Preparer
Gerald L Appleby
Phone
8139322116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants / artist fees 208,837 0 0”

Raw XML AppendixShowing 400 of 464 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035182
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3373
IRS990/OtherExpensesGrp/ProgramServicesAmt035388
IRS990/OtherExpensesGrp/ProgramServicesAmt15849
IRS990/OtherExpensesGrp/ProgramServicesAmt24308
IRS990/OtherExpensesGrp/ProgramServicesAmt33132
IRS990/OtherExpensesGrp/TotalAmt035706
IRS990/OtherExpensesGrp/TotalAmt16048
IRS990/OtherExpensesGrp/TotalAmt24451
IRS990/OtherExpensesGrp/TotalAmt33505
IRS990/OtherRevenueMiscGrp/Desc0OTHER EXEMPT REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt048661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048661
IRS990/OtherRevenueTotalAmt048661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259357
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050
IRS990/PayrollTaxesGrp/ProgramServicesAmt011698
IRS990/PayrollTaxesGrp/TotalAmt011748
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011338
IRS990/PensionPlanContributionsGrp/TotalAmt011391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATIE MOLLOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0156666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0516154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01900
IRS990/PYOtherExpensesAmt0377324
IRS990/PYOtherRevenueAmt026680
IRS990/PYProgramServiceRevenueAmt0137141
IRS990/PYRevenuesLessExpensesAmt0-6412
IRS990/PYSalariesCompEmpBnftPaidAmt0310963
IRS990/PYTotalExpensesAmt0688287
IRS990/PYTotalRevenueAmt0681875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342636
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0406,970
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, LINE 10 - OTHER INCOME DETAIL - OTHER INCOME CONSISTS OF EDUCATIONAL PROGRAMS OPEN TO ALL TEACHERS WITH SPECIAL NEEDS CHILDREN, SALE OF ARTWORK CREATED BY EITHER STUDENTS OR RESIDENT ARTISTS ALL WITH DISABILITIES, AND FUNDRAISING EVENTS FOR SPECIFIC EDUCATIONAL NEEDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02526017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0156666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0137141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0123325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0563636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80340
IRS990ScheduleA/PublicSupportPY170Pct00.82210
IRS990ScheduleA/PublicSupportTotal170Amt02526017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02526017
IRS990ScheduleA/TotalSupportAmt03144220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt050155
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt054567
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0204413
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt181805
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SUNTRUST - MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SUNTRUST - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0286218
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027027
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW FORM 990 BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TERMINATION OF ANY EMPLOYEE OR BOARD MEMBER THAT VIOLATES THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARY IS SET BY THE DEPARTMENT OF EDUCATION THROUGH THE UNIVERSITY OF SOUTH FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR OF FINANCE'S SALARY IS SET BY THE BOARD OF EDUCATION THROUGH THE UNIVERSITY OF SOUTH FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A LOCAL WEBSITE WHICH PROVIDES INFORMATION ABOUT THE ORGANIZATION AND HOW IT OPERATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS / ARTIST FEES 208,837 0 0
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 IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0737390
IRS990/TotalAssetsEOYAmt0774621
IRS990/TotalAssetsGrp/BOYAmt0737390
IRS990/TotalAssetsGrp/EOYAmt0774621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0487254
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648673
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,621
Liabilities
$263
Net assets
$774,358
Revenue
$695,075
Expenses
$648,673
Net income
$46,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.72$0.76$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.72$0.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.74$0.76$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$0.85$0.74$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.67$0.59$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.69$0.67$0.02
2019Summary only. Only limited summary data is available for this year.$0.76$0.00$0.75$0.69$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.70$0.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.68$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.64$0.69$0.05
2015Summary only. Only limited summary data is available for this year.$0.79$0.01$0.79$0.44$0.52$0.08
2014Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.75$0.63$0.11
2013Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.61$0.60$0.02
2012Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.85$0.54$0.31
2011Summary only. Only limited summary data is available for this year.$0.44$0.02$0.43$0.60$0.57$0.02