Civic Intelligence

Pier Aquarium Inc.

990 • Fiscal year 2014 • EIN 59-2899571

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 30, 2015

Organization ProfileWWW.THESECRETSOFTHESEA.ORG
244 Second Avenue N Suite 20333701

(727) 803-9799

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-421%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$205,730

Down $526,056 (-72%) from 2013

Net Assets

Down

$192,347

Down $531,738 (-73%) from 2013

Liabilities

Up

$13,383

Up $5,682 (+74%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin2nd percentile

Revenue

$128,596

No earlier filing loaded for comparison.

Expenses

Down

$669,353

Down $26,675 (-3.8%) from 2013

Net Income

-$540,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2010: $290,991Liabilities 2010: $48,963Net Assets 2010: $242,0282010Assets 2011: $543,905Liabilities 2011: $11,069Net Assets 2011: $532,8362011Assets 2012: $816,041Liabilities 2012: $49,548Net Assets 2012: $766,4932012Assets 2013: $731,786Liabilities 2013: $7,701Net Assets 2013: $724,0852013Assets 2014: $205,730Liabilities 2014: $13,383Net Assets 2014: $192,3472014Assets 2015: $270,114Liabilities 2015: $310Net Assets 2015: $269,8042015Assets 2016: $309,546Liabilities 2016: $1,138Net Assets 2016: $308,4082016Assets 2017: $243,149Liabilities 2017: $2,920Net Assets 2017: $240,2292017Assets 2018: $221,538Liabilities 2018: $9,075Net Assets 2018: $212,4632018Assets 2019: $216,795Liabilities 2019: $301Net Assets 2019: $216,4942019Assets 2020: $187,051Liabilities 2020: $1,986Net Assets 2020: $185,0652020Assets 2021: $209,132Liabilities 2021: $1,297Net Assets 2021: $207,8352021Assets 2022: $177,651Liabilities 2022: $1,511Net Assets 2022: $176,1402022Assets 2023: $172,753Liabilities 2023: $1,370Net Assets 2023: $171,3832023Assets 2024: $206,412Liabilities 2024: $8,320Net Assets 2024: $198,0922024

Highlighted filing

2014

Assets$205,730
Liabilities$13,383
Net Assets$192,347
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $721,9802010Revenue 2011: $1,020,020Expenses 2011: $728,896Net Income 2011: $291,1242011Revenue 2012: $868,197Expenses 2012: $637,411Net Income 2012: $230,7862012Expenses 2013: $696,0282013Revenue 2014: $128,596Expenses 2014: $669,353Net Income 2014: -$540,7572014Revenue 2015: $301,256Expenses 2015: $222,273Net Income 2015: $78,9832015Revenue 2016: $296,633Expenses 2016: $258,029Net Income 2016: $38,6042016Revenue 2017: $191,510Expenses 2017: $259,689Net Income 2017: -$68,1792017Revenue 2018: $251,649Expenses 2018: $282,252Net Income 2018: -$30,6032018Revenue 2019: $282,571Expenses 2019: $278,540Net Income 2019: $4,0312019Revenue 2020: $195,813Expenses 2020: $227,242Net Income 2020: -$31,4292020Revenue 2021: $209,953Expenses 2021: $187,183Net Income 2021: $22,7702021Revenue 2022: $223,461Expenses 2022: $255,156Net Income 2022: -$31,6952022Revenue 2023: $204,380Expenses 2023: $209,137Net Income 2023: -$4,7572023Revenue 2024: $252,560Expenses 2024: $225,851Net Income 2024: $26,7092024

Highlighted filing

2014

Revenue$128,596
Expenses$669,353
Net Income-$540,757
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 30, 2015
Return Version
2013v4.0
Gross Receipts
$218,099
Mission and Program Overview

Mission

The organization operates aquaria and other displays in the city of st. Petersburg and carries out various marine educational and awareness programs for the advancement of public interest in, and knowledge and understanding of the fragile marine environment and its inhabitants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,957$154,420▼ $92,537
Accounts Receivable$31,968--
Investments in Publicly Traded Securities$24,068$23,699▼ $369
Pledges and Grants Receivable$11,164$12,419▲ $1,255
Land, Buildings, and Equipment, Net$88,017$10,192▼ $77,825
Prepaid Expenses and Deferred Charges$8,290$5,000▼ $3,290
Other Assets Total$321,322--
Total Assets$731,786$205,730▼ $526,056
Liabilities
Accounts Payable and Accrued Expenses$7,627$13,383▲ $5,756
Other Liabilities$74--
Total Liabilities$7,701$13,383▲ $5,682
Net Assets / Fund Balance
Unrestricted Net Assets$724,085$192,347▼ $531,738
Total Net Assets Fund Balance$724,085$192,347▼ $531,738
Total Liabilities and Net Assets / Fund Balance$731,786$205,730▼ $526,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,192$70,950$81,142
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mark LutherChair
Lari JohnsonPast Chair
Susan WallaceVice Chair
Aaron DobieszDirector
Annica KeelerDirector
Bill HogarthDirector
Michael ClayDirector
Peter BetzerDirector
Robert HiltonDirector
Jacqueline DixonSecretary
Jarrod LanghansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,035
Program Service Revenue
$0
Investment Income
$-90,821
Other Revenue
$8,382
All Other Contributions
$211,035
Change in Net Assets
$-540,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,488
Salaries, Compensation, and Employee Benefits$116,865
Total Fundraising Expense$7,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,640$24,518-$102,158
Advertising$45,427--$45,427
Other Employee Benefits$11,177$3,530-$14,707
Other Expenses$9,638--$9,638
All Other Expenses$2,179-$7,225$9,404
Occupancy$6,814$1,704-$8,518
Insurance$6,337$1,584-$7,921
Office Expenses$1,754$5,219-$6,973
Fees for Services Other$3,250$3,250-$6,500
Depreciation Depletion$4,771$571-$5,342
Conferences and Meetings$607$152-$759
Total Functional Expenses$621,600$40,528$7,225$669,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,382
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
No
Backup withholding compliance
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
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

“Before filing, form 990 is reviewed by executive management but not the full board.”

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

“Compensation of executive director and other key employees is subject to review and approval at board of directors annual meeting.”

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

“Compensation of executive director and other key employees is subject to review and approval at board of directors annual meeting.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
59-2899571
Phone
7278039799

Signing Officer

Name
Mark Luther
Title
Board Chair
Phone
7278039799
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Luther
Formed
1988
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
10

Preparer

Preparer
Richard B Franz Iii CPA
Phone
7273437166
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Exploration center and aquarium”

FORM 990 - ORGANIZATION'S MISSION

“The organization operates aquaria and other displays in the city of st. Petersburg and carries out various marine educational and awareness programs for the advancement of public interest in, and knowledge and understanding of the fragile marine environment and its inhabitants.”

Form 990, Page 1, Part I, Line 6

“The organization offers volunteer opportunities in administrative, educational, special event and operational venues. Marine program education and training are provided in all volunteer venues.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,211”

Form 990, Part XI, Line 9

“Book > tax loss on assets 5,808 book basis depreciation is 3,211 less than tax basis. Book basis loss on asset disposal is 5,808 less than tax basis. Total book > tax basis adjustment is 9,019.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012419
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0MARK LUTHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02449
IRS990/PYOtherExpensesAmt0450738
IRS990/PYOtherRevenueAmt048119
IRS990/PYProgramServiceRevenueAmt0137138
IRS990/PYRevenuesLessExpensesAmt0-42409
IRS990/PYSalariesCompEmpBnftPaidAmt0245290
IRS990/PYTotalExpensesAmt0696028
IRS990/PYTotalRevenueAmt0653619
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-540757
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0465913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0499945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0633566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0336507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02146966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-1318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0422270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0462484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0402373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01521249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-1318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01131
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0157
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0157
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03668215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0922215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01096050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0738880
IRS990ScheduleA/Total509Grp/TotalAmt03668215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0702484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0922215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01096050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0738880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03669503
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/OtherLandBuildingsGrp/BookValueAmt010192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010192
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PIER FACILITIES LOSS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1AQUARIUM LEASE LOSS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10CITY OF ST PETERSBURG PIER
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine11UNRELATED THIRD PARTY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-10-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12013-10-01
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0MUNICIPAL
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1CORPORATE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ESTIMATE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1ESTIMATE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10MUNICIPAL PIER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine11JOHNS PASS VILLAGE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0ST PETERSBURG
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City1MADEIRA BEACH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State1FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode033701
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode133708
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0CITY OF ST. PETERSBURG CONDEMNED THE MUNICIPAL PIER AND REMOVAL AND RECONSTRUCTION OF THE PIER IS PLANNED IN THE FUTURE. THE ORGANIZATION RELOCATED CERTAIN USABLE ASSETS AND OTHER FIXED FACILITIES REMAINED - NO RESALEABLE VALUE. JOHN'S PASS VILLAGE CONSTRUCTION PROJECT ENCOUNTERED POLITICAL AND ECONOMIC DIFFICULTIES DURING DEVELOPMENT WHICH AFFECTED THE FEASIBILITY OF THE PROJECT. THE ORGANIZATION RELOCATED CERTAIN USABLE ASSETS FROM THE LEASEHOLD PROPERTY AND THE BALANCE OF FIXED FACILITIES REMAINED - NO RESALEABLE VALUE OF THE ABANDONED LEASEHOLD INTEREST.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLORATION CENTER AND AQUARIUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES AQUARIA AND OTHER DISPLAYS IN THE CITY OF ST. PETERSBURG AND CARRIES OUT VARIOUS MARINE EDUCATIONAL AND AWARENESS PROGRAMS FOR THE ADVANCEMENT OF PUBLIC INTEREST IN, AND KNOWLEDGE AND UNDERSTANDING OF THE FRAGILE MARINE ENVIRONMENT AND ITS INHABITANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OFFERS VOLUNTEER OPPORTUNITIES IN ADMINISTRATIVE, EDUCATIONAL, SPECIAL EVENT AND OPERATIONAL VENUES. MARINE PROGRAM EDUCATION AND TRAINING ARE PROVIDED IN ALL VOLUNTEER VENUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE FILING, FORM 990 IS REVIEWED BY EXECUTIVE MANAGEMENT BUT NOT THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL AT BOARD OF DIRECTORS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL AT BOARD OF DIRECTORS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 3,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK > TAX LOSS ON ASSETS 5,808 BOOK BASIS DEPRECIATION IS 3,211 LESS THAN TAX BASIS. BOOK BASIS LOSS ON ASSET DISPOSAL IS 5,808 LESS THAN TAX BASIS. TOTAL BOOK > TAX BASIS ADJUSTMENT IS 9,019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0731786
IRS990/TotalAssetsEOYAmt0205730
IRS990/TotalAssetsGrp/BOYAmt0731786
IRS990/TotalAssetsGrp/EOYAmt0205730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211035
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07225
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07701
IRS990/TotalLiabilitiesEOYAmt013383
IRS990/TotalLiabilitiesGrp/BOYAmt07701
IRS990/TotalLiabilitiesGrp/EOYAmt013383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0724085

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,730
Liabilities
$13,383
Net assets
$192,347
Revenue
$128,596
Expenses
$669,353
Net income
-$540,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.25$0.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.20$0.21$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.22$0.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.21$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.28$0.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.25$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.19$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.30$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.30$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$0.13$0.67$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.70
2012Summary only. Only limited summary data is available for this year.$0.82$0.05$0.77$0.87$0.64$0.23
2011Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$1.02$0.73$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$0.72