Civic Intelligence

Charlotte Harbor Environmental Center Inc.

990 • Fiscal year 2023 • EIN 59-2853001

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 18, 2023

Organization ProfileWWW.CHECFLORIDA.ORG
PO Box 512876Punta Gorda, FL 33951-2876

(941) 575-5435

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.03x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-9.6%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

50%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$916,949

Down $43,190 (-4.5%) from 2022

Net Assets

Down

$903,188

Down $42,605 (-4.5%) from 2022

Liabilities

Down

$13,761

Down $585 (-4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$445,958

Up $148,209 (+50%) from 2022

Expenses

Up

$488,563

Up $112,579 (+30%) from 2022

Net Income

Up

-$42,605

Up $35,630 (+46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $814,357Liabilities 2012: $10,754Net Assets 2012: $803,6032012Assets 2013: $777,225Liabilities 2013: $13,620Net Assets 2013: $763,6052013Assets 2014: $826,083Liabilities 2014: $39,623Net Assets 2014: $786,4602014Assets 2015: $748,450Liabilities 2015: $17,860Net Assets 2015: $730,5902015Assets 2016: $770,204Liabilities 2016: $18,859Net Assets 2016: $751,3452016Assets 2017: $954,329Liabilities 2017: $23,530Net Assets 2017: $930,7992017Assets 2018: $857,297Liabilities 2018: $9,097Net Assets 2018: $848,2002018Assets 2019: $867,921Liabilities 2019: $8,675Net Assets 2019: $859,2462019Assets 2020: $942,118Liabilities 2020: $6,765Net Assets 2020: $935,3532020Assets 2021: $1,034,152Liabilities 2021: $10,124Net Assets 2021: $1,024,0282021Assets 2022: $960,139Liabilities 2022: $14,346Net Assets 2022: $945,7932022Assets 2023: $916,949Liabilities 2023: $13,761Net Assets 2023: $903,1882023Assets 2024: $887,778Liabilities 2024: $7,159Net Assets 2024: $880,6192024

Highlighted filing

2023

Assets$916,949
Liabilities$13,761
Net Assets$903,188
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $464,902Expenses 2012: $406,039Net Income 2012: $58,8632012Revenue 2013: $347,060Expenses 2013: $387,058Net Income 2013: -$39,9982013Revenue 2014: $392,302Expenses 2014: $369,631Net Income 2014: $22,6712014Revenue 2015: $347,446Expenses 2015: $403,316Net Income 2015: -$55,8702015Revenue 2016: $441,797Expenses 2016: $421,042Net Income 2016: $20,7552016Revenue 2017: $573,574Expenses 2017: $394,120Net Income 2017: $179,4542017Revenue 2018: $337,402Expenses 2018: $420,001Net Income 2018: -$82,5992018Revenue 2019: $367,800Expenses 2019: $356,754Net Income 2019: $11,0462019Revenue 2020: $398,832Expenses 2020: $322,725Net Income 2020: $76,1072020Revenue 2021: $403,620Expenses 2021: $314,945Net Income 2021: $88,6752021Revenue 2022: $297,749Expenses 2022: $375,984Net Income 2022: -$78,2352022Revenue 2023: $445,958Expenses 2023: $488,563Net Income 2023: -$42,6052023Revenue 2024: $464,899Expenses 2024: $487,468Net Income 2024: -$22,5692024

Highlighted filing

2023

Revenue$445,958
Expenses$488,563
Net Income-$42,605
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$445,958
Mission and Program Overview

Mission

The organization's primary purpose is to develop, operate and maintain an environmental center for educational, scientific and recreational activities in charlotte county, florida. They also oversee the management of certain designated environmentally sensitive sites located throughout charlotte county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$534,746$445,681▼ $89,065
Land, Buildings, and Equipment, Net$384,616$441,330▲ $56,714
Cash and Non-Interest-Bearing Accounts$36,554$22,119▼ $14,435
Prepaid Expenses and Deferred Charges$4,070$7,650▲ $3,580
Total Assets$960,139$916,949▼ $43,190
Other Assets Total$153$169▲ $16
Liabilities
Accounts Payable and Accrued Expenses$14,346$13,761▼ $585
Total Liabilities$14,346$13,761▼ $585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$945,793$903,188▼ $42,605
Total Net Assets Fund Balance$945,793$903,188▼ $42,605
Total Liabilities and Net Assets / Fund Balance$960,139$916,949▼ $43,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,451$494,147-
Other Land Buildings$1,867$54,311-
Land$6,431--
Equipment$6,664$216,294-
Leasehold Improvements$126,917$196,027-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
David AbderhaldenPresident/ch
Cara ReynoldsDirector
Derek RooneyDirector
Gayle PlaiaDirector
John LeclairDirector
John MillerDirector
Joseph TiseoDirector
Ken DohertyDirector
Melissa LockhartDirector
Nicole RossDirector
Rob MillsDirector
Stephanie CourtneyDirector
Tom ParkerDirector
Tony DunbarDirector
Michael HaymansSecretary
David EvansTreasurer
Allen MayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$344,946
Program Service Revenue
$46,487
Investment Income
$41,695
Other Revenue
$12,830
All Other Contributions
$137,957
Change in Net Assets
$-42,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,958
Total Revenue per Audited Statements
$445,958
Total Revenue per Form 990
$445,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,750
Salaries, Compensation, and Employee Benefits$209,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,472$26,024-$173,496
Depreciation Depletion$20,692$3,651-$24,343
Insurance$16,099$2,841-$18,940
Other Employee Benefits$14,514$2,561-$17,075
Office Expenses$12,561$2,217-$14,778
Payroll Taxes$11,766$2,076-$13,842
Occupancy$10,518$1,845-$12,363
All Other Expenses$7,951$500-$8,451
Fees for Services Accounting$2,951$5,500-$8,451
Pension Plan Contributions$4,590$810-$5,400
Other Expenses$2,855$504-$3,359
Total Functional Expenses$438,167$50,396$0$488,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,563
Total Expenses per Audited Statements$488,563
Total Expenses per Form 990$488,563
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“Form-990 is given to the board of directors for their review and approval before it is filed.”

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

“Board of directors annually review the ceo's compensation.”

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

“Board of directors annually review key employees' compensation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charlotte Harbor Environmental
EIN
59-2853001
Phone
9415755435
Address
PO BOX 512876, PUNTA GORDA, FL 33951-2876

Signing Officer

Name
Michael Bednar
Title
CEO
Phone
9415755435
Signed
2023-10-18

Organization Details

Principal Officer
Michael Bednar
Formed
1987
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
49

Preparer

Firm
DEES & DEES CPA'S PA
Address
3440 CONWAY BLVD SUITE 2C, PORT CHARLOTTE, FL 33952
Preparer
Fred B Dees Jr
Phone
9416297595
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's primary purpose is to develop, operate and maintain an environmental center for educational, scientific and recreational activities in charlotte county, florida. They also oversee the management of certain designated environmentally sensitive sites located throughout charlotte county, florida.”

Form 990, Page 2, Part III, Line 4D

“The organization provided services relating to specific environmental concerns.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt012561
IRS990/OfficeExpensesGrp/TotalAmt014778
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153
IRS990/OtherAssetsTotalGrp/EOYAmt0169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017075
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1504
IRS990/OtherExpensesGrp/ProgramServicesAmt0100488
IRS990/OtherExpensesGrp/ProgramServicesAmt165573
IRS990/OtherExpensesGrp/ProgramServicesAmt220137
IRS990/OtherExpensesGrp/ProgramServicesAmt32855
IRS990/OtherExpensesGrp/TotalAmt0100488
IRS990/OtherExpensesGrp/TotalAmt167440
IRS990/OtherExpensesGrp/TotalAmt220137
IRS990/OtherExpensesGrp/TotalAmt33359
IRS990/OtherRevenueMiscGrp/Desc0NATURE SHOP
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06305
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14832
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22182
IRS990/OtherRevenueTotalAmt012830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173496
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02076
IRS990/PayrollTaxesGrp/ProgramServicesAmt011766
IRS990/PayrollTaxesGrp/TotalAmt013842
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04590
IRS990/PensionPlanContributionsGrp/TotalAmt05400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07650
IRS990/PrincipalOfficerNm0MICHAEL BEDNAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1HARVEST FOR HARBOR
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE WADING/SAILING TR
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41448
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDED SERVICES RELATING TO SPECIFIC ENVIRONMENTAL CONCERNS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-101727
IRS990/PYOtherExpensesAmt0187620
IRS990/PYOtherRevenueAmt027582
IRS990/PYProgramServiceRevenueAmt049465
IRS990/PYRevenuesLessExpensesAmt0-78235
IRS990/PYSalariesCompEmpBnftPaidAmt0188364
IRS990/PYTotalExpensesAmt0375984
IRS990/PYTotalRevenueAmt0297749
IRS990/ReconcilationRevenueExpnssAmt0-42605
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01548552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0219631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89940
IRS990ScheduleA/PublicSupportPY170Pct00.89920
IRS990ScheduleA/PublicSupportTotal170Amt01548552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01548552
IRS990ScheduleA/TotalSupportAmt01721710
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/BookValueAmt0299451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494147
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0793598
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216294
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0222958
IRS990ScheduleD/ExpensesSubtotalAmt0488563
IRS990ScheduleD/LandGrp/BookValueAmt06431
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06431
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126917
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0196027
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0322944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054311
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt056178
IRS990ScheduleD/RevenueSubtotalAmt0445958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441330
IRS990ScheduleD/TotalExpensesPerForm990Amt0488563
IRS990ScheduleD/TotalRevenuePerForm990Amt0445958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0488563
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO DEVELOP, OPERATE AND MAINTAIN AN ENVIRONMENTAL CENTER FOR EDUCATIONAL, SCIENTIFIC AND RECREATIONAL ACTIVITIES IN CHARLOTTE COUNTY, FLORIDA. THEY ALSO OVERSEE THE MANAGEMENT OF CERTAIN DESIGNATED ENVIRONMENTALLY SENSITIVE SITES LOCATED THROUGHOUT CHARLOTTE COUNTY, FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDED SERVICES RELATING TO SPECIFIC ENVIRONMENTAL CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM-990 IS GIVEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ANNUALLY REVIEW THE CEO'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS ANNUALLY REVIEW KEY EMPLOYEES' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,949
Liabilities
$13,761
Net assets
$903,188
Revenue
$445,958
Expenses
$488,563
Net income
-$42,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.46$0.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$0.45$0.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.30$0.38$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.40$0.31$0.09
2020Summary only. Only limited summary data is available for this year.$0.94$0.01$0.94$0.40$0.32$0.08
2019Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.37$0.36$0.01
2018Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.34$0.42$0.08
2017Summary only. Only limited summary data is available for this year.$0.95$0.02$0.93$0.57$0.39$0.18
2016Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$0.44$0.42$0.02
2015Summary only. Only limited summary data is available for this year.$0.75$0.02$0.73$0.35$0.40$0.06
2014Summary only. Only limited summary data is available for this year.$0.83$0.04$0.79$0.39$0.37$0.02
2013Summary only. Only limited summary data is available for this year.$0.78$0.01$0.76$0.35$0.39$0.04
2012Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.46$0.41$0.06