Civic Intelligence

Santa Rosa Education Foundation Inc.

990 • Fiscal year 2018 • EIN 59-2875033

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileWWW.SANTAROSAEDUCATIONFOUNDATION.ORG
5086 Canal StreetMilton, FL 32570

(850) 983-5043

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

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

38th percentile

-0.6%

Higher net margin than 38% 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

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$205,410

Down $2,830 (-1.4%) from 2017

Net Assets

Down

$205,340

Down $2,847 (-1.4%) from 2017

Liabilities

Up

$70

Up $17 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin38th percentile

Revenue

Up

$489,669

Up $28,573 (+6.2%) from 2017

Expenses

Up

$492,516

Up $71,940 (+17%) from 2017

Net Income

Down

-$2,847

Down $43,367 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $104,519Liabilities 2011: $10,835Net Assets 2011: $93,6842011Assets 2012: $106,105Liabilities 2012: $2,953Net Assets 2012: $103,1522012Assets 2013: $137,335Liabilities 2013: $8,511Net Assets 2013: $128,8242013Assets 2014: $146,294Liabilities 2014: $2,437Net Assets 2014: $143,8572014Assets 2015: $182,758Liabilities 2015: $11,695Net Assets 2015: $171,0632015Assets 2016: $167,720Liabilities 2016: $53Net Assets 2016: $167,6672016Assets 2017: $208,240Liabilities 2017: $53Net Assets 2017: $208,1872017Assets 2018: $205,410Liabilities 2018: $70Net Assets 2018: $205,3402018Assets 2019: $241,053Liabilities 2019: $731Net Assets 2019: $240,3222019Assets 2020: $387,024Liabilities 2020: $157Net Assets 2020: $386,8672020Assets 2021: $441,570Liabilities 2021: $470Net Assets 2021: $441,1002021Assets 2022: $467,283Liabilities 2022: $500Net Assets 2022: $466,7832022Assets 2023: $591,545Liabilities 2023: $0Net Assets 2023: $591,5452023Assets 2024: $623,890Liabilities 2024: $13,647Net Assets 2024: $610,2432024Assets 2025: $613,614Liabilities 2025: $0Net Assets 2025: $613,6142025

Highlighted filing

2018

Assets$205,410
Liabilities$70
Net Assets$205,340
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $295,2902011Expenses 2012: $272,2712012Revenue 2013: $300,951Expenses 2013: $275,281Net Income 2013: $25,6702013Revenue 2014: $470,426Expenses 2014: $455,393Net Income 2014: $15,0332014Revenue 2015: $509,365Expenses 2015: $482,157Net Income 2015: $27,2082015Revenue 2016: $450,549Expenses 2016: $453,945Net Income 2016: -$3,3962016Revenue 2017: $461,096Expenses 2017: $420,576Net Income 2017: $40,5202017Revenue 2018: $489,669Expenses 2018: $492,516Net Income 2018: -$2,8472018Revenue 2019: $521,860Expenses 2019: $486,876Net Income 2019: $34,9842019Revenue 2020: $571,836Expenses 2020: $425,291Net Income 2020: $146,5452020Revenue 2021: $449,667Expenses 2021: $395,433Net Income 2021: $54,2342021Revenue 2022: $505,718Expenses 2022: $480,035Net Income 2022: $25,6832022Revenue 2023: $668,076Expenses 2023: $543,314Net Income 2023: $124,7622023Revenue 2024: $755,861Expenses 2024: $737,630Net Income 2024: $18,2312024Revenue 2025: $624,913Expenses 2025: $621,542Net Income 2025: $3,3712025

Highlighted filing

2018

Revenue$489,669
Expenses$492,516
Net Income-$2,847
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$551,194
Mission and Program Overview

Mission

To create an awareness of and enhance public education in santa rosa county, florida by building and sustaining community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,460$174,478▲ $2,018
Accounts Receivable$32,312$27,285▼ $5,027
Prepaid Expenses and Deferred Charges$3,468$3,647▲ $179
Total Assets$208,240$205,410▼ $2,830
Liabilities
Accounts Payable and Accrued Expenses$53$70▲ $17
Total Liabilities$53$70▲ $17
Net Assets / Fund Balance
Temporarily Rstr Net Assets$179,361$163,794▼ $15,567
Unrestricted Net Assets$28,826$41,546▲ $12,720
Total Net Assets Fund Balance$208,187$205,340▼ $2,847
Total Liabilities and Net Assets / Fund Balance$208,240$205,410▼ $2,830
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kara BloombergChair
Ll Bubba DrinkardPast Chair
Anthea AmosDirector
Bob SolarskiDirector
Carter HaynesDirector
Cherry FitchDirector
Edwin Buz EddyDirector
Gretchen ClarkeDirector
Jackie ArdDirector
Jenny GranseDirector
Jo-ann PriceDirector
Kristen WhiteDirector
Mark PadgettDirector
Paula Lou MapolesDirector
Randy SansomDirector
Renee BookoutDirector
Sandi EubanksDirector
Stephanie DuffyDirector
Steve RhodesDirector
Vaughn NicholsDirector
Tim MallonSecretary
Ed GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,777
Program Service Revenue
$0
Investment Income
$1,143
Other Revenue
$32,749
All Other Contributions
$455,777
Change in Net Assets
$-2,847

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
Securities Publicly Traded3$30,203
Total Noncash Contributions3$30,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,669
Revenue Not Reported on Form 990
$102,494
Total Revenue per Audited Statements
$592,163
Total Revenue per Form 990
$489,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$341,381
Salaries, Compensation, and Employee Benefits$109,699
Other Expenses$41,436
Total Fundraising Expense$3,347
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$200,625--$200,625
Grants to Domestic Orgs$140,756--$140,756
Other Salaries and Wages$94,077$12,635$2,987$109,699
Office Expenses$4,819$6,359-$11,178
Travel$6,118$607-$6,725
Fees for Services Accounting$3,250$3,250-$6,500
Conferences and Meetings$4,253$1,781-$6,034
Insurance$1,774$1,775-$3,549
Fees for Services Other$733$213-$946
Other Expenses$6,144-$360$360
Total Functional Expenses$462,549$26,620$3,347$492,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$595,010
Expenses per Audited Statements$492,516
Total Expenses per Form 990$492,516
Expenses Not Reported on Form 990$102,494
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Rosa County Public Schools---$140,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,072
Fundraising Direct Expenses$31,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Apple Aw$34,816$34,816$21,098$13,718
Grillin in the$29,256$29,256$10,225$19,031
Total Events$64,072$64,072$31,323$32,749
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
No
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
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed and approved by the budget and finance committee prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Organization makes its governing documents, conflict of interest policy, and most recent issued audited financial statements available upon request by appointment.”

Filing and Contact Details

Filer

Filer Name
Santa Rosa Education
EIN
59-2875033
Phone
8509835043
Address
5086 CANAL STREET, MILTON, FL 32570

Signing Officer

Name
Kara Bloomberg
Title
Chair
Phone
8509835043
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Bloomberg
Formed
1987
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
5
Volunteers
245

Preparer

Firm
Carlson & Company Chartered
Address
7100 PLANTATION ROAD BUILDING 21, PENSACOLA, FL 32504
Preparer
Kevin J Carlson
Phone
8504766900
Supplemental Narrative

Additional Explanations

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

“To provide support of all students and teachers in the santa rosa public school district.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031323
IRS990/FundraisingGrossIncomeAmt064072
IRS990/GainOrLossGrp/SecuritiesAmt0659
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0200625
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0200625
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0200625
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0140756
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0140756
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030861
IRS990/GrossReceiptsAmt0551194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01775
IRS990/InsuranceGrp/ProgramServicesAmt01774
IRS990/InsuranceGrp/TotalAmt03549
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0484
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030202
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AN AWARENESS OF AND ENHANCE PUBLIC EDUCATION IN SANTA ROSA COUNTY, FLORIDA BY BUILDING AND SUSTAINING COMMUNITY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0208187
IRS990/NetAssetsOrFundBalancesEOYAmt0205340
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0659
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032749
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032749
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030203
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06359
IRS990/OfficeExpensesGrp/ProgramServicesAmt04819
IRS990/OfficeExpensesGrp/TotalAmt011178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD @ PAYPAL CHAR
IRS990/OtherExpensesGrp/FundraisingAmt0360
IRS990/OtherExpensesGrp/ProgramServicesAmt06144
IRS990/OtherExpensesGrp/TotalAmt06144
IRS990/OtherExpensesGrp/TotalAmt1360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109699
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03647
IRS990/PrincipalOfficerNm0KARA BLOOMBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER GRANTS & ASSISTANCE PROGRAM - TO PROVIDE GRANTS AND ASSISTANCE TO TEACHERS IN ORDER TO ENGAGE STUDENTS IN ACTIVE LEARNING TO INCREASE STUDENT ACHIEVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140756
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0140756
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SUPPORT OF ALL STUDENTS AND TEACHERS IN THE SANTA ROSA PUBLIC SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0275979
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt036995
IRS990/PYOtherRevenueAmt013383
IRS990/PYRevenuesLessExpensesAmt040520
IRS990/PYSalariesCompEmpBnftPaidAmt0107602
IRS990/PYTotalExpensesAmt0420576
IRS990/PYTotalRevenueAmt0461096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2847
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0294521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174478
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596000845
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0140756
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SANTA ROSA COUNTY PUBLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SANTA ROSA COUNTY PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0140756
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0102494
IRS990ScheduleD/DonatedServicesUseFcltsAmt0102494
IRS990ScheduleD/ExpensesNotReportedAmt0102494
IRS990ScheduleD/ExpensesSubtotalAmt0492516
IRS990ScheduleD/RevenueNotReportedAmt0102494
IRS990ScheduleD/RevenueSubtotalAmt0489669
IRS990ScheduleD/TotalExpensesPerForm990Amt0492516
IRS990ScheduleD/TotalRevenuePerForm990Amt0489669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0592163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0595010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031323
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLDEN APPLE AW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GRILLIN IN THE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032749
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010225
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0200625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENTS TO FL PREPAID CO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$205,410
Liabilities
$70
Net assets
$205,340
Revenue
$489,669
Expenses
$492,516
Net income
-$2,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$6.25$6.22$0.03
2024Detailed filing. Detailed filing data is available for this year.$6.24$0.14$6.10$7.56$7.38$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$6.68$5.43$1.25
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.01$4.67$5.06$4.80$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.41$4.50$3.95$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$5.72$4.25$1.47
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$5.22$4.87$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$4.90$4.93$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$4.61$4.21$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$4.51$4.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.12$1.71$5.09$4.82$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$4.70$4.55$0.15
2013Summary only. Only limited summary data is available for this year.$1.37$0.09$1.29$3.01$2.75$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.11$0.94$2.95