Civic Intelligence

Matheson History Museum Inc.

990 • Fiscal year 2023 • EIN 59-2885199

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$62,301

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.0%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Flat

$1,368,180

Flat from 2023

Net Assets

Flat

$1,366,020

Flat from 2023

Liabilities

Flat

$2,160

Flat from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin23rd percentile

Revenue

Flat

$325,090

Flat from 2023

Expenses

Flat

$358,497

Flat from 2023

Net Income

Flat

-$33,407

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 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 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

2023

Assets$1,368,180
Liabilities$2,160
Net Assets$1,366,020
Open 2023 Filing

Operations Trend

Revenue Growth47th 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 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 2023: $325,090Expenses 2023: $358,497Net Income 2023: -$33,4072023Revenue 2024: $325,091Expenses 2024: $355,264Net Income 2024: -$30,1732024

Highlighted filing

2023

Revenue$325,090
Expenses$358,497
Net Income-$33,407
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$326,716
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.

The Matheson History Museums 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$1,132,347$1,114,595▼ $17,752
Cash and Non-Interest-Bearing Accounts$32,976$29,848▼ $3,128
Total Assets$1,407,335$1,368,180▼ $39,155
Other Assets Total$242,012$223,737▼ $18,275
Liabilities
Accounts Payable and Accrued Expenses$1,033$2,160▲ $1,127
Total Liabilities$1,033$2,160▲ $1,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,386,302$1,346,020▼ $40,282
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$1,406,302$1,366,020▼ $40,282
Total Liabilities and Net Assets / Fund Balance$1,407,335$1,368,180▼ $39,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,401$222,468$1,060,869
Land$258,800-$258,800
Equipment$17,394$26,624$44,018
Other Assets Org$223,737--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaitlyn Hof-MahoneyExecutive DirectorFT$62,301$62,301

Board Members and Trustees

NameTitle
Robert T MountsPresident
Carol McCuskerBoard Member
David ChadwickBoard Member
Kim MullinsBoard Member
Kristina FieldsBoard Member
Lizzie PRB JenkinsBoard Member
Lourdes Santamaria-WheelerBoard Member
Ruth SteinerBoard Member
Stanley RichardsonBoard Member
John RehmFirst VP
Charles CobbSecond VP
Jessica Mrozinke BakerSecretary
Jason StanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,032
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,058
All Other Contributions
$129,214
Change in Net Assets
$-33,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,331
Salaries, Compensation, and Employee Benefits$118,166
Total Fundraising Expense$26,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,289$7,093$3,546$70,928
Current Officers, Directors, Trustees, and Key Employees$49,841$6,230$6,230$62,301
Other Salaries and Wages$37,313$4,664$4,664$46,641
Advertising$40,302-$4,478$44,780
Insurance$29,223$1,624$1,623$32,470
Other Expenses$28,866--$28,866
Depreciation Depletion$15,977$888$888$17,753
Office Expenses$12,448$1,556$1,556$15,560
Fees for Services Other$12,649$713$907$14,269
Information Technology$9,650$1,206$1,206$12,062
Payroll Taxes$7,380$922$922$9,224
Fees for Services Accounting-$3,643-$3,643
Total Functional Expenses$303,938$28,539$26,020$358,497
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
Yes
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

Officer directors etc family relationship Part VI line 2

“Jim Brandenburg and Mary Brandenburg - Family”

Members or stockholder classes and rights Part VI line 6

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

Member election for additional members Part VI line 7A

“The Board of Directors is elected by members of the corporation at the annual membership meeting.”

Governing body decisions 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.”

Committee meeting documentation Part VI line 8B

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

Form 990 governing body review Part VI line 11

“The Form 990 is prepared with the assistance of a certified public accountant, is reviewed by the Executive Director, and distributed to the full board before filling.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“Compensation for the Executive Director is determined by the Board of Directors in accordance with the budget of the organization and in comparison with similar positions at comparable institutions. Discussions and approval for the Directors contract are included in regular board meeting minutes.”

Governing documents etc available to public Part VI line 19

“Records are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Matheson History Museum
EIN
59-2885199
Address
513 E University Avenue, Gainesville, FL 32601

Signing Officer

Name
Kaitlyn Hof-Mahoney
Title
Executive Direc
Phone
3523782280
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaitlyn Hof-Mahoney
Formed
1987
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
40

Preparer

Firm
Kattell and Company PL
Address
808-B NW 16th Avenue, Gainesville, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in value of the funds held at the Community Foundation of North Central Florida.”

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IRS990/InformationTechnologyGrp/FundraisingAmt01206
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01206
IRS990/InformationTechnologyGrp/ProgramServicesAmt09650
IRS990/InformationTechnologyGrp/TotalAmt012062
IRS990/InsuranceGrp/FundraisingAmt01623
IRS990/InsuranceGrp/ManagementAndGeneralAmt01624
IRS990/InsuranceGrp/ProgramServicesAmt029223
IRS990/InsuranceGrp/TotalAmt032470
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01132347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01114595
IRS990/LandBldgEquipCostOrOtherBssAmt01363687
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017021
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Matheson History Museums mission is to preserve and interpret the history of Gainesville and Alachua County, Florida, and surrounding regions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01406302
IRS990/NetAssetsOrFundBalancesEOYAmt01366020
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03703
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03703
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08355
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01386302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01346020
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03546
IRS990/OccupancyGrp/ManagementAndGeneralAmt07093
IRS990/OccupancyGrp/ProgramServicesAmt060289
IRS990/OccupancyGrp/TotalAmt070928
IRS990/OfficeExpensesGrp/FundraisingAmt01556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01556
IRS990/OfficeExpensesGrp/ProgramServicesAmt012448
IRS990/OfficeExpensesGrp/TotalAmt015560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0242012
IRS990/OtherAssetsTotalGrp/EOYAmt0223737
IRS990/OtherChangesInNetAssetsAmt018739
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt028866
IRS990/OtherExpensesGrp/TotalAmt028866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037313
IRS990/OtherSalariesAndWagesGrp/TotalAmt046641
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0922
IRS990/PayrollTaxesGrp/ProgramServicesAmt07380
IRS990/PayrollTaxesGrp/TotalAmt09224
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kaitlyn Hof-Mahoney
IRS990/PriorPeriodAdjustmentsAmt0-25614
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0190088
IRS990/PYOtherRevenueAmt08575
IRS990/PYRevenuesLessExpensesAmt020425
IRS990/PYSalariesCompEmpBnftPaidAmt099011
IRS990/PYTotalExpensesAmt0289099
IRS990/PYTotalRevenueAmt0309524
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08355
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01256488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032445
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82160
IRS990ScheduleA/PublicSupportPY170Pct00.78040
IRS990ScheduleA/PublicSupportTotal170Amt01059031
IRS990ScheduleA/SubstantialContributorsTotAmt0197457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01256488
IRS990ScheduleA/TotalSupportAmt01288933
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/BookValueAmt0838401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01060869
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt017394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044018
IRS990ScheduleD/LandGrp/BookValueAmt0258800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0258800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0223737
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets Held in Trust CFNCF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01114595
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jim Brandenburg and Mary Brandenburg - Family
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are multiple classes of members as established by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors is elected by members of the corporation at the annual membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Form 990 is prepared with the assistance of a certified public accountant, is reviewed by the Executive Director, and distributed to the full board before filling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board members and officers are required to disclose conflicts annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Compensation for the Executive Director is determined by the Board of Directors in accordance with the budget of the organization and in comparison with similar positions at comparable institutions. Discussions and approval for the Directors contract are included in regular board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Records are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Change in value of the funds held at the Community Foundation of North Central Florida.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances 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/TotalAssetsBOYAmt01407335
IRS990/TotalAssetsEOYAmt01368180
IRS990/TotalAssetsGrp/BOYAmt01407335
IRS990/TotalAssetsGrp/EOYAmt01368180
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,368,180
Liabilities
$2,160
Net assets
$1,366,020
Revenue
$325,090
Expenses
$358,497
Net income
-$33,407
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
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$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
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