Civic Intelligence

Stanton Rowing Foundation Inc.

990 • Fiscal year 2023 • EIN 59-3007855

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,297,942

Up $44,365 (+3.5%) from 2022

Net Assets

Up

$1,027,181

Up $52,173 (+5.4%) from 2022

Liabilities

Down

$270,761

Down $7,808 (-2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

Up

$528,973

Up $108,861 (+26%) from 2022

Expenses

Up

$476,800

Up $104,934 (+28%) from 2022

Net Income

Up

$52,173

Up $3,927 (+8.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$1,297,942
Liabilities$270,761
Net Assets$1,027,181
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$528,973
Expenses$476,800
Net Income$52,173
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$528,973
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$975,008$1,027,181▲ $52,173
Land, Buildings, and Equipment, Net$851,564$839,506▼ $12,058
Savings and Temporary Cash Investments$213,833$255,633▲ $41,800
Cash and Non-Interest-Bearing Accounts$50,971$65,409▲ $14,438
Prepaid Expenses and Deferred Charges-$185-
Total Assets$1,253,577$1,297,942▲ $44,365
Other Assets Total$137,209$137,209→ $0
Liabilities
Other Liabilities$277,060$269,683▼ $7,377
Accounts Payable and Accrued Expenses$1,509$1,078▼ $431
Total Liabilities$278,569$270,761▼ $7,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$975,008$1,027,181▲ $52,173
Total Liabilities and Net Assets / Fund Balance$1,253,577$1,297,942▲ $44,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,119$528,577$643,696
Buildings-$190,501-
Other Land Buildings$25,139$26,292-
Land$699,248--
Leasehold Improvements-$77,907-
Other Assets Org$137,209--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$143,408
Program Service Revenue
$310,017
Investment Income
$36,924
Other Revenue
$38,624
All Other Contributions
$143,408
Change in Net Assets
$52,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,694
Salaries, Compensation, and Employee Benefits$145,106
Total Fundraising Expense$170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,415--$124,415
Depreciation Depletion$82,809--$82,809
Travel$38,924--$38,924
All Other Expenses$26,538-$170$26,708
Other Expenses$22,720$29,503-$22,720
Other Employee Benefits$16,700--$16,700
Office Expenses$10,296--$10,296
Insurance$7,848--$7,848
Payroll Taxes$3,991--$3,991
Fees for Services Accounting$1,194--$1,194
Interest$318--$318
Total Functional Expenses$447,127$29,503$170$476,800
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$119,238
Bridge Loan$6,000
Wintech$3,859
Direct Deposits Payable$2,572
Payroll Liabilities$805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2024-05-15
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
5

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.”

Form 990, Page 2, Part III, Line 4D

“Our program's goals (and accomplishments) are: to provide through our coaching staff the highest quality instruction in the fundamentals of rowing to youth athletes; teach them responsibility; inspire persistence, determination and commitment; help them mature with character and to thrive with difficult training and competition; help them develop a sense of teamwork and shared purpose; and help them fulfill their potential within and beyond the sport of rowing.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124415
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IRS990/PayrollTaxesGrp/ProgramServicesAmt03991
IRS990/PayrollTaxesGrp/TotalAmt03991
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185
IRS990/PrincipalOfficerNm0GALEN BAUER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY ROWING
IRS990/ProgramServiceRevenueGrp/Desc1REGATTA INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182953
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24188
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR PROGRAM'S GOALS (AND ACCOMPLISHMENTS) ARE: TO PROVIDE THROUGH OUR COACHING STAFF THE HIGHEST QUALITY INSTRUCTION IN THE FUNDAMENTALS OF ROWING TO YOUTH ATHLETES; TEACH THEM RESPONSIBILITY; INSPIRE PERSISTENCE, DETERMINATION AND COMMITMENT; HELP THEM MATURE WITH CHARACTER AND TO THRIVE WITH DIFFICULT TRAINING AND COMPETITION; HELP THEM DEVELOP A SENSE OF TEAMWORK AND SHARED PURPOSE; AND HELP THEM FULFILL THEIR POTENTIAL WITHIN AND BEYOND THE SPORT OF ROWING.
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IRS990/PYSalariesCompEmpBnftPaidAmt0101012
IRS990/PYTotalExpensesAmt0371866
IRS990/PYTotalRevenueAmt0420112
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213833
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0111,658
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0345889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0404789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0293541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01393507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06448
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0111658
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111658
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92980
IRS990ScheduleA/PublicSupportPY509Pct00.86430
IRS990ScheduleA/PublicSupportTotal509Amt01564447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0489297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0419862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074061
IRS990ScheduleA/Total509Grp/TotalAmt01564447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01682553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190501
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0190501
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0528577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0643696
IRS990ScheduleD/LandGrp/BookValueAmt0699248
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0699248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077907
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt077907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026292
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt051431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1119238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BRIDGE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WINTECH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DIRECT DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839506
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137209
IRS990ScheduleD/TotalLiabilityAmt0269683
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/ExplanationTxt2OUR PROGRAM'S GOALS (AND ACCOMPLISHMENTS) ARE: TO PROVIDE THROUGH OUR COACHING STAFF THE HIGHEST QUALITY INSTRUCTION IN THE FUNDAMENTALS OF ROWING TO YOUTH ATHLETES; TEACH THEM RESPONSIBILITY; INSPIRE PERSISTENCE, DETERMINATION AND COMMITMENT; HELP THEM MATURE WITH CHARACTER AND TO THRIVE WITH DIFFICULT TRAINING AND COMPETITION; HELP THEM DEVELOP A SENSE OF TEAMWORK AND SHARED PURPOSE; AND HELP THEM FULFILL THEIR POTENTIAL WITHIN AND BEYOND THE SPORT OF ROWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFTS 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/ExplanationTxt4DUTY 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/ExplanationTxt5COMPENSATION FOR ROWING DIRECTOR APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO 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 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt01253577
IRS990/TotalAssetsEOYAmt01297942
IRS990/TotalAssetsGrp/BOYAmt01253577
IRS990/TotalAssetsGrp/EOYAmt01297942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143408
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278569
IRS990/TotalLiabilitiesEOYAmt0270761
IRS990/TotalLiabilitiesGrp/BOYAmt0278569
IRS990/TotalLiabilitiesGrp/EOYAmt0270761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0975008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01027181
IRS990/TotalOtherProgSrvcExpenseAmt059153
IRS990/TotalOtherProgSrvcRevenueAmt035488
IRS990/TotalProgramServiceExpensesAmt0447127
IRS990/TotalProgramServiceRevenueAmt0310017
IRS990/TotalRevenueGrp/ExclusionAmt04188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528973
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01253577

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,942
Liabilities
$270,761
Net assets
$1,027,181
Revenue
$528,973
Expenses
$476,800
Net income
$52,173
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