Civic Intelligence

Back to Nature Wildlife Inc

EIN 59-2961216 • 501(c)3 • Orlando, FL

Profile

Rescue, raise, rehabilitate, and release injured or orphaned florida native species and to provide education about respecting and preserving the environment.

10525 Clapp Simms Duda RdOrlando, FL 32832

www.btnwildlife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$60,971

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$875,510

Up $48,769 (+5.9%) from 2023

Liabilities

Down

$3,524

Down $8,438 (-71%) from 2023

Net Assets

Up

$871,986

Up $57,207 (+7.0%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin66th percentile

Revenue

Down

$412,675

Down $13,060 (-3.1%) from 2023

Expenses

Down

$355,469

Down $26,160 (-6.9%) from 2023

Net Income

Up

$57,206

Up $13,100 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $196,581Liabilities 2011: $2,950Net Assets 2011: $193,6312011Assets 2012: $258,254Liabilities 2012: $4,774Net Assets 2012: $253,4802012Assets 2013: $357,929Liabilities 2013: $423Net Assets 2013: $357,5062013Assets 2014: $384,796Liabilities 2014: $6,159Net Assets 2014: $378,6372014Assets 2015: $427,668Liabilities 2015: $238Net Assets 2015: $427,4302015Assets 2016: $561,331Liabilities 2016: $12,791Net Assets 2016: $548,5402016Assets 2017: $515,239Liabilities 2017: $3,309Net Assets 2017: $511,9302017Assets 2018: $559,007Liabilities 2018: $1,814Net Assets 2018: $557,1932018Assets 2019: $538,384Liabilities 2019: $1,127Net Assets 2019: $537,2572019Assets 2020: $546,520Liabilities 2020: $1,474Net Assets 2020: $545,0462020Assets 2021: $693,646Liabilities 2021: $103Net Assets 2021: $693,5432021Assets 2022: $736,565Liabilities 2022: $2,603Net Assets 2022: $733,9622022Assets 2023: $826,741Liabilities 2023: $11,962Net Assets 2023: $814,7792023Assets 2024: $875,510Liabilities 2024: $3,524Net Assets 2024: $871,9862024

Highlighted filing

2024

Assets$875,510
Liabilities$3,524
Net Assets$871,986
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $123,9282011Revenue 2012: $140,150Expenses 2012: $137,064Net Income 2012: $3,0862012Revenue 2013: $316,660Expenses 2013: $165,152Net Income 2013: $151,5082013Revenue 2014: $192,729Expenses 2014: $163,076Net Income 2014: $29,6532014Revenue 2015: $226,667Expenses 2015: $202,411Net Income 2015: $24,2562015Revenue 2016: $378,089Expenses 2016: $243,613Net Income 2016: $134,4762016Revenue 2017: $229,954Expenses 2017: $257,621Net Income 2017: -$27,6672017Revenue 2018: $271,545Expenses 2018: $236,147Net Income 2018: $35,3982018Revenue 2019: $252,690Expenses 2019: $272,364Net Income 2019: -$19,6742019Revenue 2020: $289,634Expenses 2020: $281,845Net Income 2020: $7,7892020Revenue 2021: $448,677Expenses 2021: $300,183Net Income 2021: $148,4942021Revenue 2022: $407,172Expenses 2022: $366,752Net Income 2022: $40,4202022Revenue 2023: $425,735Expenses 2023: $381,629Net Income 2023: $44,1062023Revenue 2024: $412,675Expenses 2024: $355,469Net Income 2024: $57,2062024

Highlighted filing

2024

Revenue$412,675
Expenses$355,469
Net Income$57,206
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,510
Liabilities
$3,524
Net assets
$871,986
Revenue
$412,675
Expenses
$355,469
Net income
$57,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.76$0.04$8.72$4.13$3.55$0.57
2023Detailed filing. Detailed filing data is available for this year.$8.27$0.12$8.15$4.26$3.82$0.44
2022Detailed filing. Detailed filing data is available for this year.$7.37$0.03$7.34$4.07$3.67$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$4.49$3.00$1.48
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.01$5.45$2.90$2.82$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.01$5.37$2.53$2.72$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.02$5.57$2.72$2.36$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.03$5.12$2.30$2.58$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.61$0.13$5.49$3.78$2.44$1.34
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.27$2.27$2.02$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.06$3.79$1.93$1.63$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$3.17$1.65$1.52
2012Summary only. Only limited summary data is available for this year.$2.58$0.05$2.53$1.40$1.37$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.03$1.94$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$479,205
Mission and Program Overview

Mission

Rescue, raise, rehabilitate, and release injured or orphaned florida native species and to provide education about respecting and preserving the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$658,894$721,396▲ $62,502
Land, Buildings, and Equipment, Net$156,876$142,510▼ $14,366
Investments in Publicly Traded Securities$8,531$10,376▲ $1,845
Inventories for Sale or Use$1,228$1,228→ $0
Prepaid Expenses and Deferred Charges$1,212$0▼ $1,212
Total Assets$826,741$875,510▲ $48,769
Liabilities
Other Liabilities$11,962$3,524▼ $8,438
Total Liabilities$11,962$3,524▼ $8,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$812,218$871,986▲ $59,768
Net Assets With Donor Restrictions$2,561--
Total Net Assets Fund Balance$814,779$871,986▲ $57,207
Total Liabilities and Net Assets / Fund Balance$826,741$875,510▲ $48,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,891$153,208-
Leasehold Improvements$139,619$54,518-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Deborah HelselExecutive DirectorFT$60,971$60,971

Board Members and Trustees

NameTitle
Lori CunniffPresident
Radonda DobbinsVice President
Debbie KleinbergExecutive Board
Donna HilyardExecutive Board
Susan MakowskiExecutive Board
Susan PlummerSecretary
Lane EppsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,791
Program Service Revenue
$52,189
Investment Income
$10,861
Other Revenue
$68,834
All Other Contributions
$264,769
Change in Net Assets
$57,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,609
Other Expenses$105,860
Total Fundraising Expense$27,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$160,486$25,011$22,926$208,423
All Other Expenses$0$45,103$0$45,103
Other Employee Benefits$19,403$3,024$2,772$25,199
Payroll Taxes$12,310$1,918$1,759$15,987
Insurance$0$15,127$0$15,127
Depreciation Depletion$0$14,366$0$14,366
Fees for Services Other$14,124$0$0$14,124
Fees for Services Accounting$0$9,982$0$9,982
Advertising$0$1,140$0$1,140
Travel$0$606$0$606
Occupancy$0$500$0$500
Other Expenses$0$121$0$121
Total Functional Expenses$209,971$118,041$27,457$355,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,951
Fundraising Direct Expenses$66,530
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
Suntrust Visa$3,524
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Back to Nature Wildlife Inc
EIN
59-2961216
Phone
3213012361
Address
10525 CLAPP SIMMS DUDA RD, ORLANDO, FL 32832

Signing Officer

Name
Kimbra Fritz
Title
Treasurer
Phone
3213012361
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Cunniff
Formed
1989
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
85

Preparer

Firm
Benjamin H Moore CPA
Address
720 NORTH MAITLAND AVE STE 105, MAITLAND, FL 32751
Preparer
Benjamin H Moore CPA
Phone
4076443119
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of form 990 is emailed to the executive board members for review and approval prior to filing.”

Pt VI, Line 12C

“A new conflict of interest statement is obtained from”

Pt VI, Line 12C

“Each board member upon admission to the board. Conflicts”

Pt VI, Line 12C

“Of interest are reviewed by the board on as as needed”

Pt VI, Line 12C

“BASIS.”

Pt VI, Line 19

“The organizations governing documents, conflict of”

Pt VI, Line 19

“Interest policy, and financial statements are made”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part IX, Line 24E

“Utilities 9083. 0. 9083. 0.”

Form 990, Part IX, Line 24E

“Fire alarm testing 1618. 0. 1618. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 2860. 0. 2860. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 21622. 0. 21622. 0.”

Form 990, Part IX, Line 24E

“Continuing education 527. 0. 527. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 225. 0. 225. 0.”

Form 990, Part IX, Line 24E

“Bank charges 3594. 0. 3594. 0.”

Form 990, Part IX, Line 24E

“Licenses and taxes 680. 0. 680. 0.”

Form 990, Part IX, Line 24E

“Misc expenses 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“In-kind goods expense 3547. 0. 3547. 0.”

Form 990, Part IX, Line 24E

“Volunteer appreciation 1247. 0. 1247. 0.”

Raw XML AppendixShowing 400 of 489 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067421
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01404
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0812218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0871986
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04047
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0500
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02772
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025199
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FEES/PERMITS
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3121
IRS990/OtherExpensesGrp/ProgramServicesAmt03648
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03648
IRS990/OtherExpensesGrp/TotalAmt11043
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherExpensesGrp/TotalAmt3121
IRS990/OtherLiabilitiesGrp/BOYAmt011962
IRS990/OtherLiabilitiesGrp/EOYAmt03524
IRS990/OtherRevenueTotalAmt09
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01918
IRS990/PayrollTaxesGrp/ProgramServicesAmt012310
IRS990/PayrollTaxesGrp/TotalAmt015987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LORI CUNNIFF
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt06481
IRS990/PYOtherExpensesAmt0123367
IRS990/PYOtherRevenueAmt049289
IRS990/PYProgramServiceRevenueAmt063750
IRS990/PYRevenuesLessExpensesAmt044106
IRS990/PYSalariesCompEmpBnftPaidAmt0244212
IRS990/PYTotalExpensesAmt0381629
IRS990/PYTotalProfFndrsngExpnsAmt013950
IRS990/PYTotalRevenueAmt0425735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2022: 1279. 2023: 0. 2024: 9.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0306215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0373071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0402422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01592367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03575
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023603
IRS990ScheduleA/InvestmentIncomeCYPct00.01380
IRS990ScheduleA/InvestmentIncomePYPct00.00880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01279
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01288
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90110
IRS990ScheduleA/PublicSupportPY509Pct00.88120
IRS990ScheduleA/PublicSupportTotal509Amt01542329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0144383
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt050641
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt033282
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt040460
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0144383
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236461
IRS990ScheduleA/Total509Grp/TotalAmt01686712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01711603
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/EquipmentGrp/BookValueAmt02891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153208
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0156099
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054518
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0194137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUNTRUST VISA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142510
IRS990ScheduleD/TotalLiabilityAmt03524
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS EMAILED TO THE EXECUTIVE BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NEW CONFLICT OF INTEREST STATEMENT IS OBTAINED FROM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER UPON ADMISSION TO THE BOARD. CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OF INTEREST ARE REVIEWED BY THE BOARD ON AS AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 9083. 0. 9083. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIRE ALARM TESTING 1618. 0. 1618. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE 2860. 0. 2860. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENTERTAINMENT 21622. 0. 21622. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTINUING EDUCATION 527. 0. 527. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS 225. 0. 225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES 3594. 0. 3594. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES AND TAXES 680. 0. 680. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC EXPENSES 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17IN-KIND GOODS EXPENSE 3547. 0. 3547. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VOLUNTEER APPRECIATION 1247. 0. 1247. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e

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