Civic Intelligence

Matheson History Museum Inc.

990 • Fiscal year 2019 • EIN 59-2885199

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2020

Organization ProfileWWW.MATHESONMUSEUM.ORG
513 E University AvenueGainesville, FL 32601

(352) 378-2280

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$35,962

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$1,347,959

Flat from 2019

Net Assets

Flat

$1,345,166

Flat from 2019

Liabilities

Flat

$2,793

Flat from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin5th percentile

Revenue

Flat

$143,754

Flat from 2019

Expenses

Flat

$224,807

Flat from 2019

Net Income

Flat

-$81,053

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $895,526Liabilities 2010: $1,022Net Assets 2010: $894,5042010Assets 2011: $821,931Liabilities 2011: $4,009Net Assets 2011: $817,9222011Assets 2012: $841,427Liabilities 2012: $6,460Net Assets 2012: $834,9672012Assets 2013: $854,586Liabilities 2013: $2,101Net Assets 2013: $852,4852013Assets 2014: $819,324Liabilities 2014: $1,792Net Assets 2014: $817,5322014Assets 2015: $1,243,869Liabilities 2015: $73,848Net Assets 2015: $1,170,0212015Assets 2016: $1,605,764Liabilities 2016: $544Net Assets 2016: $1,605,2202016Assets 2017: $1,531,863Liabilities 2017: $7,316Net Assets 2017: $1,524,5472017Assets 2018: $1,409,368Liabilities 2018: $111Net Assets 2018: $1,409,2572018Assets 2019: $1,347,959Liabilities 2019: $2,793Net Assets 2019: $1,345,1662019Assets 2019: $1,347,959Liabilities 2019: $2,793Net Assets 2019: $1,345,1662019Assets 2020: $1,270,825Liabilities 2020: $88Net Assets 2020: $1,270,7372020Assets 2021: $1,387,051Liabilities 2021: $1,174Net Assets 2021: $1,385,8772021Assets 2022: $1,407,335Liabilities 2022: $1,033Net Assets 2022: $1,406,3022022Assets 2023: $1,368,180Liabilities 2023: $2,160Net Assets 2023: $1,366,0202023Assets 2024: $1,365,323Liabilities 2024: $6,736Net Assets 2024: $1,358,5872024

Highlighted filing

2019

Assets$1,347,959
Liabilities$2,793
Net Assets$1,345,166
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $151,2572010Expenses 2011: $226,3312011Revenue 2012: $246,619Expenses 2012: $229,574Net Income 2012: $17,0452012Revenue 2013: $279,807Expenses 2013: $259,605Net Income 2013: $20,2022013Revenue 2014: $217,759Expenses 2014: $258,046Net Income 2014: -$40,2872014Revenue 2015: $324,197Expenses 2015: $280,097Net Income 2015: $44,1002015Revenue 2016: $647,140Expenses 2016: $219,975Net Income 2016: $427,1652016Revenue 2017: $246,864Expenses 2017: $339,338Net Income 2017: -$92,4742017Revenue 2018: $190,286Expenses 2018: $292,254Net Income 2018: -$101,9682018Revenue 2019: $143,754Expenses 2019: $224,807Net Income 2019: -$81,0532019Revenue 2019: $143,754Expenses 2019: $224,807Net Income 2019: -$81,0532019Revenue 2020: $182,891Expenses 2020: $259,788Net Income 2020: -$76,8972020Revenue 2021: $357,192Expenses 2021: $242,052Net Income 2021: $115,1402021Revenue 2022: $309,524Expenses 2022: $289,099Net Income 2022: $20,4252022Revenue 2023: $325,090Expenses 2023: $358,497Net Income 2023: -$33,4072023Revenue 2024: $325,091Expenses 2024: $355,264Net Income 2024: -$30,1732024

Highlighted filing

2019

Revenue$143,754
Expenses$224,807
Net Income-$81,053
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.0
Gross Receipts
$146,276
Mission and Program Overview

Mission

The matheson history museum's mission is to preserve and interpret the history of gainesville and alachua county, florida, and surrounding regions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,189,452$1,184,529▼ $4,923
Cash and Non-Interest-Bearing Accounts$92,168$28,639▼ $63,529
Pledges and Grants Receivable$4,520--
Total Assets$1,409,368$1,347,959▼ $61,409
Other Assets Total$123,228$134,791▲ $11,563
Liabilities
Accounts Payable and Accrued Expenses$111$2,793▲ $2,682
Total Liabilities$111$2,793▲ $2,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,356,703$1,292,637▼ $64,066
Net Assets With Donor Restrictions$52,554$52,529▼ $25
Total Net Assets Fund Balance$1,409,257$1,345,166▼ $64,091
Total Liabilities and Net Assets / Fund Balance$1,409,368$1,347,959▼ $61,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,729$179,158$1,104,887
Land$258,800-$258,800
Other Assets Org$134,791--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia J NeilsonExecutive DiFT$35,962$35,962
Peggy MacdonaldExecutive DiFT$11,198$11,198

Board Members and Trustees

NameTitle
Anita SpringPresident
Caleb KingBoard Member
Charles CobbBoard Member
Dulce RomanBoard Member
Fletcher CroweBoard Member
Greg YoungBoard Member
Louise NewmanBoard Member
Morris HyltonBoard Member
Nancy HuntBoard Member
Patricia SchmidtBoard Member
Robert T MountsBoard Member
Ronnie LovlerBoard Member
Pamela Milton RobbSecretary
Paul AveryTreasurer
Ashley MilamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$130,268
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,486
All Other Contributions
$119,734
Change in Net Assets
$-81,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,689
Salaries, Compensation, and Employee Benefits$102,118
Total Fundraising Expense$14,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,003-$4,543$47,546
Current Officers, Directors, Trustees, and Key Employees$34,132$6,514$6,514$47,160
Occupancy$37,692$6,652-$44,344
Advertising$13,983$1,748$1,748$17,479
Depreciation Depletion$14,527$2,563-$17,090
Insurance$14,244$2,514-$16,758
Office Expenses$8,152$4,103$1,160$13,415
Payroll Taxes$6,037$510$865$7,412
Other Expenses$7,303--$7,303
Fees for Services Other$3,600--$3,600
Fees for Services Accounting-$2,700-$2,700
Total Functional Expenses$182,673$27,304$14,830$224,807
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“There are multiple classes of members as established by the board of directors.”

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

“The board of directors is elected by members of the corporation at the annual membership meeting.”

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

“The articles of incorporation may be amended or revised by majority vote of the members present at the annual meeting of the corporation provided a quorum is present.”

Form 990, Page 6, Part VI, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“The form 990 is prepared with the assistance of an independent certified public accountant, is reviewed by the executive director and distributed to the full board before filing.”

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

“Board members and officers are required to disclose conflicts annually.”

Form 990, Page 6, Part VI, Line 19

“Records are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Matheson History Museum Inc
EIN
59-2885199
Phone
3523782280
Address
513 E UNIVERSITY AVENUE, GAINESVILLE, FL 32601

Signing Officer

Name
Paul Avery
Title
Treasurer
Phone
3523782280
Signed
2020-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Avery
Formed
1987
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
29

Preparer

Firm
Kattell & Company Pl
Address
808B NW 16TH AVE, GAINESVILLE, FL 32601
Preparer
Stephen Kattell
Phone
3523956565
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on sale of property 0 change in value - assets held in trust 16,962 total 16,962”

Raw XML AppendixShowing 400 of 457 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/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02514
IRS990/InsuranceGrp/ProgramServicesAmt014244
IRS990/InsuranceGrp/TotalAmt016758
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01189452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01184529
IRS990/LandBldgEquipCostOrOtherBssAmt01363687
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010534
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MATHESON HISTORY MUSEUM'S MISSION IS TO PRESERVE AND INTERPRET THE HISTORY OF GAINESVILLE AND ALACHUA COUNTY, FLORIDA, AND SURROUNDING REGIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01409257
IRS990/NetAssetsOrFundBalancesEOYAmt01345166
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03772
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03772
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09714
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09714
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01356703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01292637
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06652
IRS990/OccupancyGrp/ProgramServicesAmt037692
IRS990/OccupancyGrp/TotalAmt044344
IRS990/OfficeExpensesGrp/FundraisingAmt01160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04103
IRS990/OfficeExpensesGrp/ProgramServicesAmt08152
IRS990/OfficeExpensesGrp/TotalAmt013415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123228
IRS990/OtherAssetsTotalGrp/EOYAmt0134791
IRS990/OtherChangesInNetAssetsAmt016962
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt07303
IRS990/OtherExpensesGrp/TotalAmt07303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043003
IRS990/OtherSalariesAndWagesGrp/TotalAmt047546
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0510
IRS990/PayrollTaxesGrp/ProgramServicesAmt06037
IRS990/PayrollTaxesGrp/TotalAmt07412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL AVERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0156477
IRS990/PYOtherRevenueAmt0-10494
IRS990/PYProgramServiceRevenueAmt05257
IRS990/PYRevenuesLessExpensesAmt0-101968
IRS990/PYSalariesCompEmpBnftPaidAmt0135777
IRS990/PYTotalExpensesAmt0292254
IRS990/PYTotalRevenueAmt0190286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09714
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01372283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080579
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78560
IRS990ScheduleA/PublicSupportPY170Pct00.80010
IRS990ScheduleA/PublicSupportTotal170Amt01141333
IRS990ScheduleA/SubstantialContributorsTotAmt0230950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01372283
IRS990ScheduleA/TotalSupportAmt01452862
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/BookValueAmt0925729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01104887
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0258800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0258800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134791
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST - CFNCF
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01184529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134791
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE MULTIPLE CLASSES OF MEMBERS AS ESTABLISHED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY MEMBERS OF THE CORPORATION AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARTICLES OF INCORPORATION MAY BE AMENDED OR REVISED BY MAJORITY VOTE OF THE MEMBERS PRESENT AT THE ANNUAL MEETING OF THE CORPORATION PROVIDED A QUORUM IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED TO THE FULL BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECORDS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAIN ON SALE OF PROPERTY 0 CHANGE IN VALUE - ASSETS HELD IN TRUST 16,962 TOTAL 16,962
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01409368
IRS990/TotalAssetsEOYAmt01347959
IRS990/TotalAssetsGrp/BOYAmt01409368
IRS990/TotalAssetsGrp/EOYAmt01347959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130268
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111
IRS990/TotalLiabilitiesEOYAmt02793
IRS990/TotalLiabilitiesGrp/BOYAmt0111
IRS990/TotalLiabilitiesGrp/EOYAmt02793

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,347,959
Liabilities
$2,793
Net assets
$1,345,166
Revenue
$143,754
Expenses
$224,807
Net income
-$81,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$0.33$0.36$0.03
2023Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.33$0.36$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.31$0.29$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.36$0.24$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.18$0.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.14$0.22$0.08
2019Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.14$0.22$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.19$0.29$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.52$0.25$0.34$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.65$0.22$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.22$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.28$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$0.25$0.23$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.89$0.15