Civic Intelligence

Florida Three Rivers Resource Conservation & Development Council Inc

990PF • Fiscal year 2015 • EIN 59-2989537

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profile
5230 Willing StreetMilton, FL 32570

(850) 623-0030

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$101,101

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,316,580

Up $247,522 (+23%) from 2014

Net Assets

$1,110,906

No earlier filing loaded for comparison.

Liabilities

Down

$205,674

Down $28,922 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin58th percentile

Revenue

Up

$5,450,982

Up $894,098 (+20%) from 2014

Expenses

Up

$5,174,536

Up $245,031 (+5.0%) from 2014

Net Income

Up

$276,446

Up $649,067 (+174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $949,778Liabilities 2010: $11,316Net Assets 2010: $938,4622010Assets 2011: $755,217Liabilities 2011: $6,215Net Assets 2011: $749,0022011Assets 2012: $1,224,151Liabilities 2012: $210,339Net Assets 2012: $1,013,8122012Assets 2013: $1,413,360Liabilities 2013: $206,2772013Assets 2014: $1,069,058Liabilities 2014: $234,5962014Assets 2015: $1,316,580Liabilities 2015: $205,674Net Assets 2015: $1,110,9062015Assets 2016: $810,337Liabilities 2016: $215,883Net Assets 2016: $594,4542016Assets 2019: $468,410Liabilities 2019: $1,195Net Assets 2019: $467,2152019Assets 2020: $394,421Liabilities 2020: $3,133Net Assets 2020: $391,2882020Assets 2021: $524,956Liabilities 2021: $11,8432021Assets 2022: $538,643Liabilities 2022: $35,473Net Assets 2022: $503,1702022Assets 2023: $996,539Liabilities 2023: -$3892023Assets 2024: $854,742Liabilities 2024: $2,544Net Assets 2024: $852,1982024

Highlighted filing

2015

Assets$1,316,580
Liabilities$205,674
Net Assets$1,110,906
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $6,115,180Expenses 2010: $6,256,862Net Income 2010: -$141,6822010Expenses 2011: $5,607,1482011Expenses 2012: $3,993,1422012Revenue 2013: $5,515,839Expenses 2013: $5,322,568Net Income 2013: $193,2712013Revenue 2014: $4,556,884Expenses 2014: $4,929,505Net Income 2014: -$372,6212014Revenue 2015: $5,450,982Expenses 2015: $5,174,536Net Income 2015: $276,4462015Revenue 2016: $3,029,769Expenses 2016: $3,546,222Net Income 2016: -$516,4532016Revenue 2019: $2,860,101Expenses 2019: $2,798,422Net Income 2019: $61,6792019Revenue 2020: $2,515,218Expenses 2020: $2,628,445Net Income 2020: -$113,2272020Revenue 2021: $2,767,721Expenses 2021: $2,645,940Net Income 2021: $121,7812021Revenue 2022: $2,582,506Expenses 2022: $2,592,449Net Income 2022: -$9,9432022Revenue 2023: $3,842,352Expenses 2023: $3,348,594Net Income 2023: $493,7582023Revenue 2024: $2,695,133Expenses 2024: $2,828,221Net Income 2024: -$133,0882024

Highlighted filing

2015

Revenue$5,450,982
Expenses$5,174,536
Net Income$276,446
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLAND S DUNCANPresidentPT$101,101-$101,101
JOHN BAGGETTDirector-$6,500$2,818$9,318
BURLIN FINDLEYDirector-$6,500$2,334$8,834
JOHN MCMURRAYVice President-$6,500$1,206$7,706
JOHN SALTERDirector-$6,500-$6,500
Filing and Contact Details

Filer

Filer Name
Florida Three Rivers Resource Conservation & Development Council Inc
EIN
59-2989537
Phone
8506230030
Address
5230 WILLING STREET, MILTON, FL 32570

Signing Officer

Name
Roland S Duncan
Title
President
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
John David Elliott Pa CPA
Address
5235 WILLING STREET, MILTON, FL 32570
Preparer
John David Elliott
Phone
8506230208
Raw XML AppendixShowing 400 of 440 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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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt046511
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt046511
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt08764288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt08764288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03952133
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt03970514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03469982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0006.281239
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0003.283023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0006.166496
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0009.394198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01395312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01203809
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0643885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0369375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt04241007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0018.843717
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04241007
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt033013
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04207994
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04241007
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt05B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0REAL PROPERTY RENTAL - GOVERNMENT OFFICES OF THE U.S.DEPTMENT OF AGRICULTURE.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05224 WILLING STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MILTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032570
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BGS ACCOUNTING & BUSINESS SERVICE
IRS990PF/StatementsRegardingActyGrp/PhoneNum08506230001
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GUIDESTAR.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NATURAL RESOURCES TIMBER, SOIL IMPROVEMENT PROVIDE ASSISTANCE TO ARMY CORP OF ENGINEERS- EGLIN AFB
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CULTURAL RESOURCES- JOB 100 ARCHAELOGICAL SITE TESTING PROVIDE ASSISTANCE TO ARMY CORP OF ENGINEERS-EGLIN AFB
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0ENVIRONMENTAL RESOURCES WETLAND RESTORATION TO IMPROVE,PROTECT HABITAT PROVIDE ASSISTANCE TO ARMY CORP OF ENGINEERS-EGLIN AFB
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0OTHER JOBS WETLAND RESTORATION TO IMPROVE,PROTECT HABITAT PROVIDE ASSISTANCE TO ARMY CORP OF ENGINEERS-EGLIN AFB
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01700188
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt02665501
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0743904
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0265596
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0NA
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt069766
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt069766
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03891943
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03938320
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03451513
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015453017
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04171241
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03891943
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03938320
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03451513
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04241007
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04171241
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015453017
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011281776
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0121847
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt180704
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2196664
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3130201
LandEtcSchedule2/LandEtcGrp/BookValueAmt0136005
LandEtcSchedule2/LandEtcGrp/BookValueAmt114355
LandEtcSchedule2/LandEtcGrp/BookValueAmt281277
LandEtcSchedule2/LandEtcGrp/BookValueAmt343563
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND, BUILDING- 5230 WILLING ST
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE, FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3VEHICLES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0257852
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt195059
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2277941
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3173764
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0150000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt130000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2160000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3100000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0CLARK, PARTINGTON, HART , ATTY
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02160
MortgagesAndNotesPayableSch/MortgageAmt0200000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0200000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00000000000.035000000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0CREDIT LINE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt0REGIONS BANK CREDIT LINE
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02017-07
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0200000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0OPERATING CAPITAL
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02012-07
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0INTEREST ONLY
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0SIGNATURE
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt020000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt020000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt020000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt012323
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt149347
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING, PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTO, TRUCK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DIRECTOR EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4COMPUTER, INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUB CONTRACTORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OUTREACH GRANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DUES, SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9JANITORIAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17UNIFORMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19CONTINUING EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20IRS PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21RENTAL INCOME EXCLUDED 512B3
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt011355
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14164391
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt216177
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt38364
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44003
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53704
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012323
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt149347
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02248
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111355
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21481
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36358
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt412605
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54149554
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt616177
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73876
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt862263
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt921084
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1020791
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11451
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1212323
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt138364
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14510
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt154003
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1612044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17432
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1813403
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt193704
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20554
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-1
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,316,580
Liabilities
$205,674
Net assets
$1,110,906
Revenue
$5,450,982
Expenses
$5,174,536
Net income
$276,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.70$2.83$0.13
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$3.84$3.35$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$2.58$2.59$0.01
2021Summary only. Only limited summary data is available for this year.$0.52$0.01$2.77$2.65$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.52$2.63$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$2.86$2.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$3.03$3.55$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.21$1.11$5.45$5.17$0.28
2014Summary only. Only limited summary data is available for this year.$1.07$0.23$4.56$4.93$0.37
2013Summary only. Only limited summary data is available for this year.$1.41$0.21$5.52$5.32$0.19
2012Detailed filing. Detailed filing data is available for this year.$1.22$0.21$1.01$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$5.61
2010Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$6.12$6.26$0.14