Civic Intelligence

Santa Rosa Education Foundation Inc.

990 • Fiscal year 2021 • EIN 59-2875033

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

Organization ProfileWWW.SANTAROSAEDUCATIONFOUNDATION.ORG
6032 Highway 90Milton, FL 32570

(850) 983-5043

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-21%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$441,570

Up $54,546 (+14%) from 2020

Net Assets

Up

$441,100

Up $54,233 (+14%) from 2020

Liabilities

Up

$470

Up $313 (+199%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Down

$449,667

Down $122,169 (-21%) from 2020

Expenses

Down

$395,433

Down $29,858 (-7.0%) from 2020

Net Income

Down

$54,234

Down $92,311 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$441,570
Liabilities$470
Net Assets$441,100
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$449,667
Expenses$395,433
Net Income$54,234
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$463,246
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$359,467$398,980▲ $39,513
Accounts Receivable$24,884$39,871▲ $14,987
Prepaid Expenses and Deferred Charges$2,673$2,719▲ $46
Total Assets$387,024$441,570▲ $54,546
Liabilities
Accounts Payable and Accrued Expenses$157$470▲ $313
Total Liabilities$157$470▲ $313
Net Assets / Fund Balance
Net Assets With Donor Restrictions$344,751$404,717▲ $59,966
Net Assets Without Donor Restrictions$42,116$36,383▼ $5,733
Total Net Assets Fund Balance$386,867$441,100▲ $54,233
Total Liabilities and Net Assets / Fund Balance$387,024$441,570▲ $54,546
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kara BloombergChair
Ll Bubba DrinkardPast Chair
Anthea AmosDirector
Bob SolarskiDirector
Brandi HookDirector
Caroline IrelandDirector
Carter HaynesDirector
Cherry FitchDirector
Edwin Buz EddyDirector
Elizabeth MannDirector
Eric SeibDirector
Jenny GranseDirector
Jo-ann PriceDirector
Kerry Anne SchultzDirector
Mark PadgettDirector
Paula Lou MapolesDirector
Renee BookoutDirector
Sandi EubanksDirector
Steve RhodesDirector
Vaughn NicholsDirector
Randy SansomDirector Unt
Tim MallonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$447,136
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$2,505
All Other Contributions
$447,136
Change in Net Assets
$54,234

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 AmountValuation Method
Securities Publicly Traded3$25,887Fair Market Value
Total Noncash Contributions3$25,887-

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,667
Revenue Not Reported on Form 990
$116,869
Total Revenue per Audited Statements
$566,536
Total Revenue per Form 990
$449,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$258,475
Salaries, Compensation, and Employee Benefits$108,867
Other Expenses$28,091
Total Fundraising Expense$618
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$146,171--$146,171
Grants to Domestic Orgs$112,304--$112,304
Other Salaries and Wages$96,852$12,015-$108,867
Fees for Services Other$7,344$361-$7,705
Fees for Services Accounting$3,250$3,575-$6,825
Insurance$1,669$2,953-$4,622
Office Expenses$1,222$2,997-$4,219
Travel$2,143$245-$2,388
Other Expenses$1,714-$618$618
Total Functional Expenses$372,669$22,146$618$395,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$512,302
Expenses per Audited Statements$395,433
Total Expenses per Form 990$395,433
Expenses Not Reported on Form 990$116,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Rosa County Public Schools---$112,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,084
Fundraising Direct Expenses$13,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Apple Aw$16,084$16,084$13,579$2,505
Total Events$16,084$16,084$13,579$2,505
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 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
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
6032 HIGHWAY 90, MILTON, FL 32570

Signing Officer

Name
Tim Mallon
Title
Secretary
Phone
8509835043
Signed
2021-10-29
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
250

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.”

Form 990, Part XI, Line 9

“ROUNDING -1”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR UNT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013579
IRS990/FundraisingGrossIncomeAmt016084
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0146171
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0146171
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0146171
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0112304
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0112304
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0463246
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02953
IRS990/InsuranceGrp/ProgramServicesAmt01669
IRS990/InsuranceGrp/TotalAmt04622
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
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/NetAssetsOrFundBalancesBOYAmt0386867
IRS990/NetAssetsOrFundBalancesEOYAmt0441100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02505
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02505
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036383
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt051774
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02997
IRS990/OfficeExpensesGrp/ProgramServicesAmt01222
IRS990/OfficeExpensesGrp/TotalAmt04219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1M&G-FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0618
IRS990/OtherExpensesGrp/ProgramServicesAmt01714
IRS990/OtherExpensesGrp/TotalAmt01714
IRS990/OtherExpensesGrp/TotalAmt1618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108867
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02719
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/ExpenseAmt0112304
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0112304
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SUPPORT OF ALL STUDENTS AND TEACHERS IN THE SANTA ROSA PUBLIC SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0551229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0286384
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt029182
IRS990/PYOtherRevenueAmt020362
IRS990/PYRevenuesLessExpensesAmt0146545
IRS990/PYSalariesCompEmpBnftPaidAmt0109725
IRS990/PYTotalExpensesAmt0425291
IRS990/PYTotalRevenueAmt0571836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054234
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398980
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/SupportAmt0112304
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SANTA ROSA COUNTY PUBLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SANTA ROSA COUNTY PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0112304
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/DonatedServicesAndUseFcltsAmt0116869
IRS990ScheduleD/DonatedServicesUseFcltsAmt0116869
IRS990ScheduleD/ExpensesNotReportedAmt0116869
IRS990ScheduleD/ExpensesSubtotalAmt0395433
IRS990ScheduleD/RevenueNotReportedAmt0116869
IRS990ScheduleD/RevenueSubtotalAmt0449667
IRS990ScheduleD/TotalExpensesPerForm990Amt0395433
IRS990ScheduleD/TotalRevenuePerForm990Amt0449667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0566536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512302
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLDEN APPLE AW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016084
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013579
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0146171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENTS TO FL PREPAID CO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/RecipientTable/CashGrantAmt0112304

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,570
Liabilities
$470
Net assets
$441,100
Revenue
$449,667
Expenses
$395,433
Net income
$54,234
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