Civic Intelligence

Stanton Rowing Foundation Inc.

990 • Fiscal year 2022 • EIN 59-3007855

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.FIRSTCOASTROWING.COM
645 Cesery BlvdJacksonville, FL 32211

(904) 769-7879

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$50,875

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,253,577

Up $199,562 (+19%) from 2021

Net Assets

Up

$975,008

Up $146,734 (+18%) from 2021

Liabilities

Up

$278,569

Up $52,828 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Up

$420,112

Up $107,666 (+34%) from 2021

Expenses

Down

$371,866

Down $11,078 (-2.9%) from 2021

Net Income

Up

$48,246

Up $118,744 (+168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,121,690Liabilities 2010: $0Net Assets 2010: $1,121,6902010Assets 2011: $1,497,083Liabilities 2011: $294,330Net Assets 2011: $1,202,7532011Assets 2012: $1,294,101Liabilities 2012: $294,330Net Assets 2012: $999,7712012Assets 2013: $1,308,342Liabilities 2013: $294,330Net Assets 2013: $1,014,0122013Assets 2014: $1,161,750Liabilities 2014: $387,209Net Assets 2014: $774,5412014Assets 2015: $2,034,733Liabilities 2015: $387,209Net Assets 2015: $1,647,5142015Assets 2016: $1,525,810Liabilities 2016: $387,209Net Assets 2016: $1,138,6012016Assets 2017: $1,505,213Liabilities 2017: $387,209Net Assets 2017: $1,118,0042017Assets 2018: $1,200,174Liabilities 2018: $387,209Net Assets 2018: $812,9652018Assets 2019: $1,140,083Liabilities 2019: $424,877Net Assets 2019: $715,2062019Assets 2020: $1,049,567Liabilities 2020: $150,795Net Assets 2020: $898,7722020Assets 2021: $1,054,015Liabilities 2021: $225,741Net Assets 2021: $828,2742021Assets 2022: $1,253,577Liabilities 2022: $278,569Net Assets 2022: $975,0082022Assets 2023: $1,297,942Liabilities 2023: $270,761Net Assets 2023: $1,027,1812023Assets 2024: $1,457,578Liabilities 2024: $258,567Net Assets 2024: $1,199,0112024

Highlighted filing

2022

Assets$1,253,577
Liabilities$278,569
Net Assets$975,008
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $247,9612010Expenses 2011: $196,2062011Revenue 2012: $133,732Expenses 2012: $212,668Net Income 2012: -$78,9362012Revenue 2013: $220,336Expenses 2013: $224,601Net Income 2013: -$4,2652013Revenue 2014: $260,971Expenses 2014: $313,814Net Income 2014: -$52,8432014Revenue 2015: $79,425Expenses 2015: $176,008Net Income 2015: -$96,5832015Revenue 2016: $163,587Expenses 2016: $206,401Net Income 2016: -$42,8142016Revenue 2017: $180,333Expenses 2017: $200,930Net Income 2017: -$20,5972017Revenue 2018: $238,084Expenses 2018: $247,749Net Income 2018: -$9,6652018Revenue 2019: $183,884Expenses 2019: $281,643Net Income 2019: -$97,7592019Revenue 2020: $477,534Expenses 2020: $293,968Net Income 2020: $183,5662020Revenue 2021: $312,446Expenses 2021: $382,944Net Income 2021: -$70,4982021Revenue 2022: $420,112Expenses 2022: $371,866Net Income 2022: $48,2462022Revenue 2023: $528,973Expenses 2023: $476,800Net Income 2023: $52,1732023Revenue 2024: $330,487Expenses 2024: $299,785Net Income 2024: $30,7022024

Highlighted filing

2022

Revenue$420,112
Expenses$371,866
Net Income$48,246
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$420,112
Mission and Program Overview

Mission

To help children establish strong character, learn life skills and develop physically and emotionally through the sport of rowing. To provide facilities and equipment for co-ed middle and high school competitive rowing team and teach rowing to community members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$926,762$975,008▲ $48,246
Land, Buildings, and Equipment, Net$851,041$851,564▲ $523
Savings and Temporary Cash Investments$124,565$213,833▲ $89,268
Cash and Non-Interest-Bearing Accounts$39,688$50,971▲ $11,283
Total Assets$1,152,503$1,253,577▲ $101,074
Other Assets Total$137,209$137,209→ $0
Liabilities
Other Liabilities$222,466$277,060▲ $54,594
Accounts Payable and Accrued Expenses$3,275$1,509▼ $1,766
Total Liabilities$225,741$278,569▲ $52,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$926,762$975,008▲ $48,246
Total Liabilities and Net Assets / Fund Balance$1,152,503$1,253,577▲ $101,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,812$614,058$743,870
Buildings-$190,501-
Other Land Buildings$22,505$3,817-
Land$699,247--
Leasehold Improvements-$77,907-
Other Assets Org$137,209--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Davis BalesRowing DirecFT$50,875$50,875

Board Members and Trustees

NameTitle
Galen BauerPresident
Chase SmithAt-large
Dan RooneyAt-large
Jim HaynesAt-large
Phillip BurtAt-large
Rich WhitfieldAt-large
David WhitinSecretary
Melissa PapockTreasurer
Tommie Douglas Benefield IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,073
Program Service Revenue
$383,321
Investment Income
$365
Other Revenue
$21,353
All Other Contributions
$15,073
Change in Net Assets
$48,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,854
Salaries, Compensation, and Employee Benefits$101,012
Total Fundraising Expense$6,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,875--$50,875
Other Salaries and Wages$40,975--$40,975
Depreciation Depletion$27,824--$27,824
All Other Expenses$14,871-$6,532$21,403
Insurance$18,082--$18,082
Other Expenses$18,025$29,503-$18,025
Office Expenses$8,213--$8,213
Occupancy$6,445--$6,445
Other Employee Benefits$6,000--$6,000
Payroll Taxes$3,162--$3,162
Interest$645--$645
Advertising$435--$435
Fees for Services Accounting$222--$222
Total Functional Expenses$335,831$29,503$6,532$371,866
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
Annuity Obligation$137,209
Eidl$128,500
Wintech$11,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Drafts of the tax return are provided to board members upon all revisions. Furthermore, the rowing director thoroughly reviews all financial statements and tax filings”

Form 990, Page 6, Part VI, Line 12C

“Duty to disclose - related to any actual or potential conflict of interest, an interested person must disclose the existence of a financial interest. The board of directors shall provide the interested person with an opportunity to disclose all material facts to the board and committees with governing board-delegated powers considering the proposed transaction or arrangement that poses a potential conflict.”

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

“Compensation for rowing director approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Stanton Rowing Foundation Inc
EIN
59-3007855
Phone
9047697879
Address
645 CESERY BLVD, JACKSONVILLE, FL 32211
Doing Business As
First Coast Rowing Club

Signing Officer

Name
Tommie Douglas Benefield Iii
Title
Vice President
Phone
9048381610
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Galen Bauer
Formed
1990
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
90

Preparer

Firm
Elevated CPA
Address
1409 KINGSLEY AVE STE 4C, ORANGE PARK, FL 32073
Preparer
Tommie Douglas Benefield Iii
Phone
9047697879
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To help children establish strong character, learn life skills and develop physically and emotionally through the sport of rowing. To provide facilities and equipment for co-ed middle and high school competitive rowing team and teach rowing to community members”

Form 990, Page 1, Part I, Line 6

“Volunteers are often utilized to manage regattas and races hosted at our facilities.”

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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/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09493
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16022
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25838
IRS990/OtherRevenueTotalAmt021353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040975
IRS990/OtherSalariesAndWagesGrp/TotalAmt040975
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03162
IRS990/PayrollTaxesGrp/TotalAmt03162
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GALEN BAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY ROWING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013230
IRS990/PYOtherExpensesAmt0187728
IRS990/PYOtherRevenueAmt040697
IRS990/PYProgramServiceRevenueAmt0252754
IRS990/PYRevenuesLessExpensesAmt027990
IRS990/PYSalariesCompEmpBnftPaidAmt096728
IRS990/PYTotalExpensesAmt0284456
IRS990/PYTotalRevenueAmt0312446
IRS990/ReconcilationRevenueExpnssAmt048246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0383321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0926762
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0975008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213833
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0191,415
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0404789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01205945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02328
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0111658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt079757
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0191415
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86430
IRS990ScheduleA/PublicSupportPY509Pct00.78300
IRS990ScheduleA/PublicSupportTotal509Amt01233477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0419862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158327
IRS990ScheduleA/Total509Grp/TotalAmt01233477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0419862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01427220
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190501
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0190501
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0614058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0743870
IRS990ScheduleD/LandGrp/BookValueAmt0699247
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0699247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077907
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt077907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03817
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1128500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WINTECH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0851564
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137209
IRS990ScheduleD/TotalLiabilityAmt0277060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP CHILDREN ESTABLISH STRONG CHARACTER, LEARN LIFE SKILLS AND DEVELOP PHYSICALLY AND EMOTIONALLY THROUGH THE SPORT OF ROWING. TO PROVIDE FACILITIES AND EQUIPMENT FOR CO-ED MIDDLE AND HIGH SCHOOL COMPETITIVE ROWING TEAM AND TEACH ROWING TO COMMUNITY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE OFTEN UTILIZED TO MANAGE REGATTAS AND RACES HOSTED AT OUR FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFTS OF THE TAX RETURN ARE PROVIDED TO BOARD MEMBERS UPON ALL REVISIONS. FURTHERMORE, THE ROWING DIRECTOR THOROUGHLY REVIEWS ALL FINANCIAL STATEMENTS AND TAX FILINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUTY TO DISCLOSE - RELATED TO ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST. THE BOARD OF DIRECTORS SHALL PROVIDE THE INTERESTED PERSON WITH AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND COMMITTEES WITH GOVERNING BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT THAT POSES A POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR ROWING DIRECTOR APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01152503
IRS990/TotalAssetsEOYAmt01253577
IRS990/TotalAssetsGrp/BOYAmt01152503
IRS990/TotalAssetsGrp/EOYAmt01253577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015073
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06532
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225741
IRS990/TotalLiabilitiesEOYAmt0278569
IRS990/TotalLiabilitiesGrp/BOYAmt0225741
IRS990/TotalLiabilitiesGrp/EOYAmt0278569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0926762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975008
IRS990/TotalProgramServiceExpensesAmt0335831
IRS990/TotalProgramServiceRevenueAmt0383321
IRS990/TotalReportableCompFromOrgAmt050875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420112
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01152503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01253577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt076 LAURA STREET
IRS990/USAddress/AddressLine2Txt01701
IRS990/USAddress/CityNm0JACKSONVILLE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,253,577
Liabilities
$278,569
Net assets
$975,008
Revenue
$420,112
Expenses
$371,866
Net income
$48,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.26$1.20$0.33$0.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.27$1.03$0.53$0.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.98$0.42$0.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.83$0.31$0.38$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$0.48$0.29$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.42$0.72$0.18$0.28$0.10
2018Summary only. Only limited summary data is available for this year.$1.20$0.39$0.81$0.24$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.39$1.12$0.18$0.20$0.02
2016Summary only. Only limited summary data is available for this year.$1.53$0.39$1.14$0.16$0.21$0.04
2015Summary only. Only limited summary data is available for this year.$2.03$0.39$1.65$0.08$0.18$0.10
2014Summary only. Only limited summary data is available for this year.$1.16$0.39$0.77$0.26$0.31$0.05
2013Summary only. Only limited summary data is available for this year.$1.31$0.29$1.01$0.22$0.22$0.00
2012Summary only. Only limited summary data is available for this year.$1.29$0.29$1.00$0.13$0.21$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.29$1.20$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.25