Civic Intelligence

St. Augustine Youth Services Inc.

990 • Fiscal year 2020 • EIN 59-2925271

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 19, 2021

Organization Profilewww.sayskids.org
201 Simone WaySt Augustine, FL 32086

(904) 829-1770

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$85,390

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,298,539

Up $1,071,244 (+25%) from 2019

Net Assets

Up

$4,362,895

Up $479,235 (+12%) from 2019

Liabilities

Up

$935,644

Up $592,009 (+172%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin60th percentile

Revenue

Up

$5,372,433

Up $969,958 (+22%) from 2019

Expenses

Up

$4,893,198

Up $784,542 (+19%) from 2019

Net Income

Up

$479,235

Up $185,416 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,513,833Liabilities 2011: $170,844Net Assets 2011: $2,342,9892011Assets 2012: $2,719,872Liabilities 2012: $329,169Net Assets 2012: $2,390,7032012Assets 2013: $3,420,989Liabilities 2013: $806,249Net Assets 2013: $2,614,7402013Assets 2014: $3,763,740Liabilities 2014: $776,889Net Assets 2014: $2,986,8512014Assets 2015: $3,166,230Liabilities 2015: $156,242Net Assets 2015: $3,009,9882015Assets 2016: $3,355,705Liabilities 2016: $144,622Net Assets 2016: $3,211,0832016Assets 2017: $3,697,437Liabilities 2017: $239,523Net Assets 2017: $3,457,9142017Assets 2018: $3,811,676Liabilities 2018: $215,271Net Assets 2018: $3,596,4052018Assets 2019: $4,227,295Liabilities 2019: $343,635Net Assets 2019: $3,883,6602019Assets 2020: $5,298,539Liabilities 2020: $935,644Net Assets 2020: $4,362,8952020Assets 2021: $5,691,344Liabilities 2021: $438,118Net Assets 2021: $5,253,2262021Assets 2022: $6,232,702Liabilities 2022: $267,742Net Assets 2022: $5,964,9602022Assets 2023: $6,509,665Liabilities 2023: $661,703Net Assets 2023: $5,847,9622023Assets 2024: $6,415,476Liabilities 2024: $401,381Net Assets 2024: $6,014,0952024Assets 2025: $10,623,349Liabilities 2025: $2,425,303Net Assets 2025: $8,198,0462025

Highlighted filing

2020

Assets$5,298,539
Liabilities$935,644
Net Assets$4,362,895
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,850,6672011Expenses 2012: $1,685,5972012Revenue 2013: $2,038,207Expenses 2013: $1,814,170Net Income 2013: $224,0372013Revenue 2014: $2,507,379Expenses 2014: $2,135,268Net Income 2014: $372,1112014Revenue 2015: $2,339,531Expenses 2015: $2,316,394Net Income 2015: $23,1372015Revenue 2016: $2,602,193Expenses 2016: $2,401,098Net Income 2016: $201,0952016Revenue 2017: $2,884,635Expenses 2017: $2,637,804Net Income 2017: $246,8312017Revenue 2018: $3,057,781Expenses 2018: $2,919,290Net Income 2018: $138,4912018Revenue 2019: $4,402,475Expenses 2019: $4,108,656Net Income 2019: $293,8192019Revenue 2020: $5,372,433Expenses 2020: $4,893,198Net Income 2020: $479,2352020Revenue 2021: $5,985,569Expenses 2021: $5,095,238Net Income 2021: $890,3312021Revenue 2022: $6,145,520Expenses 2022: $5,362,417Net Income 2022: $783,1032022Revenue 2023: $7,183,661Expenses 2023: $7,293,173Net Income 2023: -$109,5122023Revenue 2024: $7,939,271Expenses 2024: $7,773,138Net Income 2024: $166,1332024Revenue 2025: $10,656,116Expenses 2025: $8,473,195Net Income 2025: $2,182,9212025

Highlighted filing

2020

Revenue$5,372,433
Expenses$4,893,198
Net Income$479,235
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.2
Gross Receipts
$5,372,433
Mission and Program Overview

Mission

To provide therapeutic services to youth in a residential environment as well as community therapeutic services/outreach.

To provide therapeutic services to youth in a residential environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,275,735$2,695,602▲ $419,867
Cash and Non-Interest-Bearing Accounts$934,690$1,845,752▲ $911,062
Accounts Receivable$515,313$727,003▲ $211,690
Prepaid Expenses and Deferred Charges$2,948$2,848▼ $100
Inventories for Sale or Use$0--
Total Assets$4,227,295$5,298,539▲ $1,071,244
Other Assets Total$498,609$27,334▼ $471,275
Liabilities
Grants Payable-$576,500-
Accounts Payable and Accrued Expenses$203,286$205,875▲ $2,589
Other Liabilities$109,897$121,547▲ $11,650
Mortgage Notes Payable Secured by Investment Property$30,452$31,722▲ $1,270
Total Liabilities$343,635$935,644▲ $592,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,596,429$3,741,321▲ $144,892
Net Assets With Donor Restrictions$287,231$621,574▲ $334,343
Total Net Assets Fund Balance$3,883,660$4,362,895▲ $479,235
Total Liabilities and Net Assets / Fund Balance$4,227,295$5,298,539▲ $1,071,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,119,880$514,274$2,634,154
Equipment$290,600$234,671$525,271
Land$285,122-$285,122
Leasehold Improvements$0$176,545$176,545
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Schuyler SiefkerExecutive DirectorFT$85,390$85,390

Board Members and Trustees

NameTitle
Carl SimonePresident/Chairman
Dick DionDirector
James ThornwellDirector
Michael SalvatoDirector
Michele Rene HollisterDirector
Robin BurchfieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,666,767
Program Service Revenue
$2,702,919
Investment Income
$2,747
Other Revenue
$0
All Other Contributions
$667,661
Change in Net Assets
$479,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,372,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,372,433
Total Revenue per Form 990
$5,372,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,405,175
Other Expenses$1,488,023
Total Fundraising Expense$139,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,427,066$256,430$52,609$2,736,105
Other Employee Benefits$281,560$158,409$6,327$446,296
Occupancy$257,331$2,934$9,092$269,357
Payroll Taxes$193,772$24,961$4,041$222,774
Office Expenses$136,247$17,882$14,876$169,005
Depreciation Depletion$152,619--$152,619
Insurance$63,831$116$176$64,123
Travel$53,808$114$189$54,111
Other Expenses$28,512$647$1,310$30,469
All Other Expenses$3,000$4,915-$7,915
Interest$667$4,674-$5,341
Total Functional Expenses$4,274,308$479,121$139,769$4,893,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,893,198
Total Expenses per Audited Statements$4,893,198
Total Expenses per Form 990$4,893,198
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes payable - LT Portion$121,147
Master trust payable$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by an independent CPA and the draft is presented to the Executive Committee by its Chair for approval prior to the submission of the Form 990 to the IRS.”

Form 990, Part VI, Section B, line 15A

“The salary of the Executive Director is reviewed annually by the Board.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Augustine Youth Services Inc
EIN
59-2925271
Phone
9048291770
Address
201 Simone Way, St Augustine, FL 32086

Signing Officer

Name
Schuyler Siefker
Title
Executive Director
Phone
9048291770
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Schuyler Siefker
Formed
1988
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
95
Volunteers
16

Preparer

Firm
Abare Kresge & Associates CPAs
Address
1200 Plantation Island Drive, St Augustine, FL 32080
Preparer
William T Abare III CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

Form 990 - Part XII - Line 2C

“The process has not changed.”

Financial Statement Notes

Part X, Line 2:

“The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of June 30, 2020, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of June 30, 2020, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At June 30, 2020, the periods that remain open to examination under federal statute include the years ended June 30, 2017 through June 30, 2019.”

Raw XML AppendixShowing 400 of 443 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024961
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193772
IRS990/PayrollTaxesGrp/TotalAmt0222774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02848
IRS990/PrincipalOfficerNm0Schuyler Siefker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02702919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02702919
IRS990/ProgSrvcAccomActy2Grp/Desc0Provision of mobile crisis support to trouble youth in the local area.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02151441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01490
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt072671
IRS990/PYProgramServiceRevenueAmt02176873
IRS990/PYRevenuesLessExpensesAmt04402475
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04402475
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0479235
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02705666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02666067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02151441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0443758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05609207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04237
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt072355
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt088024
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt086470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0246849
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal509Amt018064731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt02702919
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt02249544
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt02540668
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt02585610
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt02376783
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt012455524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05368986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04400985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02984426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02795611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02514723
IRS990ScheduleA/Total509Grp/TotalAmt018064731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05371733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04402475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03056781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02883635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02601193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018315817
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02119880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02634154
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0525271
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04893198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0285122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285122
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176545
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes payable - LT Portion
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Master trust payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05372433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of June 30, 2020, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of June 30, 2020, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At June 30, 2020, the periods that remain open to examination under federal statute include the years ended June 30, 2017 through June 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02695602
IRS990ScheduleD/TotalExpensesPerForm990Amt04893198
IRS990ScheduleD/TotalLiabilityAmt0121547
IRS990ScheduleD/TotalRevenuePerForm990Amt05372433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05372433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04893198
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an independent CPA and the draft is presented to the Executive Committee by its Chair for approval prior to the submission of the Form 990 to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The salary of the Executive Director is reviewed annually by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 - Part XII - Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04227295
IRS990/TotalAssetsEOYAmt05298539
IRS990/TotalAssetsGrp/BOYAmt04227295
IRS990/TotalAssetsGrp/EOYAmt05298539
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02666767
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0139769
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0479121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04274308
IRS990/TotalFunctionalExpensesGrp/TotalAmt04893198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343635
IRS990/TotalLiabilitiesEOYAmt0935644
IRS990/TotalLiabilitiesGrp/BOYAmt0343635
IRS990/TotalLiabilitiesGrp/EOYAmt0935644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03883660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04362895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04274308
IRS990/TotalProgramServiceRevenueAmt02702919
IRS990/TotalReportableCompFromOrgAmt085390
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02705666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05372433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04227295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05298539
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0189

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,298,539
Liabilities
$935,644
Net assets
$4,362,895
Revenue
$5,372,433
Expenses
$4,893,198
Net income
$479,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.6$2.43$8.20$10.7$8.47$2.18
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.40$6.01$7.94$7.77$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.66$5.85$7.18$7.29$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.23$0.27$5.96$6.15$5.36$0.78
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.44$5.25$5.99$5.10$0.89
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.94$4.36$5.37$4.89$0.48
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.34$3.88$4.40$4.11$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.22$3.60$3.06$2.92$0.14
2017Summary only. Only limited summary data is available for this year.$3.70$0.24$3.46$2.88$2.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.14$3.21$2.60$2.40$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.16$3.01$2.34$2.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.78$2.99$2.51$2.14$0.37
2013Summary only. Only limited summary data is available for this year.$3.42$0.81$2.61$2.04$1.81$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.33$2.39$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.17$2.34$1.85