Civic Intelligence

Friends of the St. Marks Wildlife Refuge

990 • Fiscal year 2018 • EIN 59-2811456

Jun 01, 2017 to May 31, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.STMARKSREFUGE.ORG
Post Office Box 368Saint Marks, FL 32355-0368

(850) 925-6121

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$212,738

Down $142,436 (-40%) from 2017

Net Assets

Down

$39,972

Down $214,765 (-84%) from 2017

Liabilities

Up

$172,766

Up $72,329 (+72%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Up

$406,000

Up $208,320 (+105%) from 2017

Expenses

Up

$622,307

Up $400,332 (+180%) from 2017

Net Income

Down

-$216,307

Down $192,012 (-790%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2010: $170,171Liabilities 2010: $509Net Assets 2010: $169,6622010Assets 2011: $173,438Liabilities 2011: $2,617Net Assets 2011: $170,8212011Assets 2012: $188,636Liabilities 2012: $1,348Net Assets 2012: $187,2882012Assets 2013: $214,341Liabilities 2013: $4,667Net Assets 2013: $209,6742013Assets 2014: $260,591Liabilities 2014: $3,296Net Assets 2014: $257,2952014Assets 2015: $242,223Liabilities 2015: $1,519Net Assets 2015: $240,7042015Assets 2016: $285,675Liabilities 2016: $9,540Net Assets 2016: $276,1352016Assets 2017: $355,174Liabilities 2017: $100,437Net Assets 2017: $254,7372017Assets 2018: $212,738Liabilities 2018: $172,766Net Assets 2018: $39,9722018Assets 2019: $309,644Liabilities 2019: $20,453Net Assets 2019: $289,1912019Assets 2020: $293,277Liabilities 2020: $2,375Net Assets 2020: $290,9022020Assets 2021: $318,526Liabilities 2021: $15,175Net Assets 2021: $303,3512021Assets 2022: $359,635Liabilities 2022: $1,649Net Assets 2022: $357,9862022Assets 2023: $416,912Liabilities 2023: $2,321Net Assets 2023: $414,5912023Assets 2024: $481,733Liabilities 2024: $1,114Net Assets 2024: $480,6192024

Highlighted filing

2018

Assets$212,738
Liabilities$172,766
Net Assets$39,972
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $105,1752010Expenses 2011: $103,8402011Expenses 2012: $121,6872012Expenses 2013: $125,7172013Revenue 2014: $173,220Expenses 2014: $126,573Net Income 2014: $46,6472014Revenue 2015: $167,444Expenses 2015: $184,815Net Income 2015: -$17,3712015Revenue 2016: $144,881Expenses 2016: $259,926Net Income 2016: -$115,0452016Revenue 2017: $197,680Expenses 2017: $221,975Net Income 2017: -$24,2952017Revenue 2018: $406,000Expenses 2018: $622,307Net Income 2018: -$216,3072018Revenue 2019: $528,314Expenses 2019: $280,732Net Income 2019: $247,5822019Revenue 2020: $123,194Expenses 2020: $120,665Net Income 2020: $2,5292020Revenue 2021: $104,541Expenses 2021: $99,450Net Income 2021: $5,0912021Revenue 2022: $116,889Expenses 2022: $59,089Net Income 2022: $57,8002022Revenue 2023: $219,130Expenses 2023: $162,525Net Income 2023: $56,6052023Revenue 2024: $242,533Expenses 2024: $180,802Net Income 2024: $61,7312024

Highlighted filing

2018

Revenue$406,000
Expenses$622,307
Net Income-$216,307
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$460,603
Mission and Program Overview

Mission

To promote better understanding, appreciation, and conservation of the natural history, cultural history and natural environment of the st. Marks national wildlife refuge.

To promote better understanding, appreciation, and conservation of the natural history, cultural history and natural environment of the st marks national wildlife refuge

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,421$88,567▼ $44,854
Cash and Non-Interest-Bearing Accounts$159,211$46,104▼ $113,107
Inventories for Sale or Use$31,913$30,967▼ $946
Land, Buildings, and Equipment, Net$500$15,930▲ $15,430
Total Assets$355,174$212,738▼ $142,436
Other Assets Total$30,129$31,170▲ $1,041
Liabilities
Unsecured Notes Loans Payable-$165,000-
Accounts Payable and Accrued Expenses$100,437$7,766▼ $92,671
Total Liabilities$100,437$172,766▲ $72,329
Net Assets / Fund Balance
Permanently Rstr Net Assets$30,115$31,170▲ $1,055
Temporarily Rstr Net Assets$59,002$30,690▼ $28,312
Unrestricted Net Assets$165,620$-21,888▼ $187,508
Total Net Assets Fund Balance$254,737$39,972▼ $214,765
Total Liabilities and Net Assets / Fund Balance$355,174$212,738▼ $142,436

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,580-$15,580
Other Land Buildings$350$3,500$3,850
Other Assets Org$31,170--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$30,115-▲ $1,055-$31,170
2016$26,002$1,835▲ $2,278-$30,115
2015$25,996$2,095▼ $1,651-$26,002
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Susan CasonPresident
Carol PhillipsDirector
Karen WillesDirector
Laura RushDirector
Leslie PaughDirector
Mary SmallwoodDirector
Nicole ZampiereDirector
Phillip PollockDirector
Melissa JacobySecretary
John HainesTreasurer
Sue ConteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$336,004
Program Service Revenue
$9,442
Investment Income
$725
Other Revenue
$59,829
All Other Contributions
$88,934
Change in Net Assets
$-216,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,220
Total Fundraising Expense$3,708
Grants and Similar Amounts Paid$2,087
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$514,319$2,239-$516,558
Office Expenses$16,884$3,497-$20,381
Fees for Services Accounting-$5,900-$5,900
Insurance$2,824$1,650-$4,474
Other Expenses$3,450$800$3,708$3,450
Information Technology-$3,411-$3,411
Advertising$2,497--$2,497
Grants to Domestic Orgs$2,087--$2,087
Travel$1,558--$1,558
All Other Expenses$1,240$283-$1,523
Conferences and Meetings$980--$980
Fees for Service Investment Mgmnt Fees-$487-$487
Depreciation Depletion-$150-$150
Total Functional Expenses$600,182$18,417$3,708$622,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Various membership levels are available.”

Form 990, Page 6, Part VI, Line 7A

“Members elect board members and approve changes to the bylaws.”

Form 990, Page 6, Part VI, Line 7B

“Changes to the organization's bylaws require approval of the members.”

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

“Draft copy of prepared form 990 is reviewed by the treasurer prior to filing then circulated electronically to the board after it is filed.”

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

“Each board member is required to complete and submit an annual conflict of interest statement each january.”

Form 990, Page 6, Part VI, Line 19

“Upon request to any board officer.”

Filing and Contact Details

Filer

Filer Name
St Marks Refuge Association Inc
EIN
59-2811456
Phone
8509256121
Address
POST OFFICE BOX 368, SAINT MARKS, FL 32355-0368
Doing Business As
Friends of St Marks Wildlife Refuge

Signing Officer

Name
John Haines
Title
Treasurer
Phone
8509256121
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Haines
Formed
1987
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help in the gift shop and at any function the organization is holding to support the st. Marks wildlife refuge. Board members provide volunteer hours to the organization.”

Form 990, Part IX, Line 11G

“Professional services 514,319 2,239 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds are set aside for future projects.”

Schedule D, Page 3, Part X

“Management is not aware of any activities that would jeopardize the association's tax-exempt status, and believes it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements for the years ended may 31, 2018 and 2017. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The association believes it is no longer subject to income tax examinations for fiscal years ending prior to may 31, 2015.”

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IRS990/OtherExpensesGrp/Desc0PROGRAM- PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM -REIMB INTERN EXP
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT/GROWTH/DUES
IRS990/OtherExpensesGrp/Desc3PROGRAM- FESTIVAL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OtherExpensesGrp/ProgramServicesAmt028182
IRS990/OtherExpensesGrp/ProgramServicesAmt125950
IRS990/OtherExpensesGrp/ProgramServicesAmt2211
IRS990/OtherExpensesGrp/ProgramServicesAmt33450
IRS990/OtherExpensesGrp/TotalAmt028182
IRS990/OtherExpensesGrp/TotalAmt125950
IRS990/OtherExpensesGrp/TotalAmt24719
IRS990/OtherExpensesGrp/TotalAmt33450
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030115
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN HAINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/FESTIVALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0890
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt0221085
IRS990/PYOtherRevenueAmt043757
IRS990/PYProgramServiceRevenueAmt09334
IRS990/PYRevenuesLessExpensesAmt0-24295
IRS990/PYTotalExpensesAmt0221975
IRS990/PYTotalRevenueAmt0197680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-216307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0336004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0704411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0564820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01269231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173220
IRS990ScheduleA/Total509Grp/TotalAmt01269231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0460603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01270274
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030115
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031170
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1651
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031170
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03850
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE SET ASIDE FOR FUTURE PROJECTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ASSOCIATION'S TAX-EXEMPT STATUS, AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEARS ENDED MAY 31, 2018 AND 2017. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO MAY 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015930
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP IN THE GIFT SHOP AND AT ANY FUNCTION THE ORGANIZATION IS HOLDING TO SUPPORT THE ST. MARKS WILDLIFE REFUGE. BOARD MEMBERS PROVIDE VOLUNTEER HOURS TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS MEMBERSHIP LEVELS ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD MEMBERS AND APPROVE CHANGES TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO THE ORGANIZATION'S BYLAWS REQUIRE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAFT COPY OF PREPARED FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING THEN CIRCULATED ELECTRONICALLY TO THE BOARD AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH BOARD MEMBER IS REQUIRED TO COMPLETE AND SUBMIT AN ANNUAL CONFLICT OF INTEREST STATEMENT EACH JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST TO ANY BOARD OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES 514,319 2,239 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059002
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030690
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355174
IRS990/TotalAssetsEOYAmt0212738
IRS990/TotalAssetsGrp/BOYAmt0355174
IRS990/TotalAssetsGrp/EOYAmt0212738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336004
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100437
IRS990/TotalLiabilitiesEOYAmt0172766
IRS990/TotalLiabilitiesGrp/BOYAmt0100437
IRS990/TotalLiabilitiesGrp/EOYAmt0172766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039972
IRS990/TotalProgramServiceExpensesAmt0600182
IRS990/TotalProgramServiceRevenueAmt09442
IRS990/TotalRevenueGrp/ExclusionAmt0725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069271

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$212,738
Liabilities
$172,766
Net assets
$39,972
Revenue
$406,000
Expenses
$622,307
Net income
-$216,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.01$4.81$2.43$1.81$0.62
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.15$2.19$1.63$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.58$1.17$0.59$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.15$3.03$1.05$0.99$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$1.23$1.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.20$2.89$5.28$2.81$2.48
2018Detailed filing. Detailed filing data is available for this year.$2.13$1.73$0.40$4.06$6.22$2.16
2017Summary only. Only limited summary data is available for this year.$3.55$1.00$2.55$1.98$2.22$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.10$2.76$1.45$2.60$1.15
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.41$1.67$1.85$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.57$1.73$1.27$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.05$2.10$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.87$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.03$1.71$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.70$1.05