Civic Intelligence

Upper Pinellas County District

EIN 59-3050191 • 501(c)3 • Clearwater, FL

View Organization Page

Profile

To cloth, feed, and care for the homeless and poor.

23399 US Hwy 19Clearwater, FL 33765

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$81,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,768,545

Up $46,483 (+2.7%) from 2023

Liabilities

Down

$126,001

Down $46,698 (-27%) from 2023

Net Assets

Up

$1,642,544

Up $93,181 (+6.0%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$1,227,418

Up $210,827 (+21%) from 2023

Expenses

Up

$1,134,237

Up $210,240 (+23%) from 2023

Net Income

Up

$93,181

Up $587 (+0.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,634,253Liabilities 2011: $22,522Net Assets 2011: $1,611,7312011Assets 2012: $1,644,990Liabilities 2012: $32,288Net Assets 2012: $1,612,7022012Assets 2013: $1,965,370Liabilities 2013: $40,494Net Assets 2013: $1,924,8762013Assets 2014: $1,857,131Liabilities 2014: $8,478Net Assets 2014: $1,848,6532014Assets 2015: $1,816,408Liabilities 2015: $8,551Net Assets 2015: $1,807,8572015Assets 2016: $1,718,748Liabilities 2016: $21,700Net Assets 2016: $1,697,0482016Assets 2017: $1,644,913Liabilities 2017: $14,201Net Assets 2017: $1,630,7122017Assets 2018: $1,538,595Liabilities 2018: $16,133Net Assets 2018: $1,522,4622018Assets 2019: $1,458,461Liabilities 2019: $13,199Net Assets 2019: $1,445,2622019Assets 2020: $1,403,768Liabilities 2020: $86,823Net Assets 2020: $1,316,9452020Assets 2021: $1,382,521Liabilities 2021: $32,807Net Assets 2021: $1,349,7142021Assets 2022: $1,578,553Liabilities 2022: $113,868Net Assets 2022: $1,464,6852022Assets 2023: $1,722,062Liabilities 2023: $172,699Net Assets 2023: $1,549,3632023Assets 2024: $1,768,545Liabilities 2024: $126,001Net Assets 2024: $1,642,5442024

Highlighted filing

2024

Assets$1,768,545
Liabilities$126,001
Net Assets$1,642,544
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $534,326Expenses 2011: $492,214Net Income 2011: $42,1122011Revenue 2012: $511,983Expenses 2012: $511,012Net Income 2012: $9712012Revenue 2013: $865,407Expenses 2013: $553,233Net Income 2013: $312,1742013Revenue 2014: $464,786Expenses 2014: $550,774Net Income 2014: -$85,9882014Revenue 2015: $605,803Expenses 2015: $601,884Net Income 2015: $3,9192015Revenue 2016: $536,378Expenses 2016: $639,829Net Income 2016: -$103,4512016Revenue 2017: $481,505Expenses 2017: $550,091Net Income 2017: -$68,5862017Revenue 2018: $473,329Expenses 2018: $581,635Net Income 2018: -$108,3062018Revenue 2019: $684,278Expenses 2019: $755,472Net Income 2019: -$71,1942019Revenue 2020: $556,948Expenses 2020: $676,069Net Income 2020: -$119,1212020Revenue 2021: $810,801Expenses 2021: $778,032Net Income 2021: $32,7692021Revenue 2022: $1,027,828Expenses 2022: $912,857Net Income 2022: $114,9712022Revenue 2023: $1,016,591Expenses 2023: $923,997Net Income 2023: $92,5942023Revenue 2024: $1,227,418Expenses 2024: $1,134,237Net Income 2024: $93,1812024

Highlighted filing

2024

Revenue$1,227,418
Expenses$1,134,237
Net Income$93,181
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,768,545
Liabilities
$126,001
Net assets
$1,642,544
Revenue
$1,227,418
Expenses
$1,134,237
Net income
$93,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.13$1.64$1.23$1.13$0.09
2023Summary only. Only limited summary data is available for this year.$1.72$0.17$1.55$1.02$0.92$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.11$1.46$1.03$0.91$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$0.81$0.78$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.09$1.32$0.56$0.68$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$0.68$0.76$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$0.47$0.58$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$0.48$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.54$0.64$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.61$0.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.46$0.55$0.09
2013Summary only. Only limited summary data is available for this year.$1.97$0.04$1.92$0.87$0.55$0.31
2012Summary only. Only limited summary data is available for this year.$1.64$0.03$1.61$0.51$0.51$0.00
2011Summary only. Only limited summary data is available for this year.$1.63$0.02$1.61$0.53$0.49$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,252,011
Mission and Program Overview

Mission

To clothe, feed, and care for the homeless and poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,176,339$1,341,172▲ $164,833
Cash and Non-Interest-Bearing Accounts$404,656$204,501▼ $200,155
Savings and Temporary Cash Investments-$102,214-
Loans From Officers Directors$85,833$75,833▼ $10,000
Pledges and Grants Receivable$12,500$23,779▲ $11,279
Accounts Receivable$8,431$4,019▼ $4,412
Prepaid Expenses and Deferred Charges$384$360▼ $24
Total Assets$1,722,062$1,768,545▲ $46,483
Other Assets Total$119,752$92,500▼ $27,252
Liabilities
Accounts Payable and Accrued Expenses$76,827$37,536▼ $39,291
Deferred Revenue$10,039$12,632▲ $2,593
Total Liabilities$172,699$126,001▼ $46,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,515,313$1,642,544▲ $127,231
Net Assets With Donor Restrictions$34,050$0▼ $34,050
Total Net Assets Fund Balance$1,549,363$1,642,544▲ $93,181
Total Liabilities and Net Assets / Fund Balance$1,722,062$1,768,545▲ $46,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,134$637,128$1,331,262
Land$561,357-$561,357
Equipment$65,142$196,025$261,167
Other Land Buildings$20,539$78,925$99,464
Other Assets Org$92,500--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine BondExecutive DirectorFT$81,000$81,000

Board Members and Trustees

NameTitle
Carol PurcellPresident
John SiehVice President
Anthony DamianakisBoard Member
Gina MassottoBoard Member
Jerry GehrandBoard Member
John SierraBoard Member
Patrick AhernBoard Member
Scott HuangBoard Member
Ann RoodSecretary
Maureen LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,520
Program Service Revenue
$0
Investment Income
$2,178
Other Revenue
$617,720
All Other Contributions
$354,326
Change in Net Assets
$93,181

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$133,510Avg Price per Pound
Clothing and Household Goods$63,821Thrift Store Value
Total Noncash Contributions$197,331-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,380
Total Revenue per Audited Statements
$1,264,798
Total Revenue per Form 990
$1,227,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,508
Salaries, Compensation, and Employee Benefits$420,249
Grants and Similar Amounts Paid$197,480
Total Fundraising Expense$2,447
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,234$21,726-$307,960
Grants to Domestic Individuals$197,480--$197,480
Occupancy$113,875--$113,875
Current Officers, Directors, Trustees, and Key Employees$75,286$5,714-$81,000
Depreciation Depletion$57,156$1,489-$58,645
Insurance$1,392$47,563-$48,955
Office Expenses$36,116$6,454-$42,570
Payroll Taxes$30,195$1,094-$31,289
Travel-$22,774-$22,774
Fees for Services Accounting-$19,750-$19,750
Information Technology-$10,495-$10,495
Advertising--$2,447$2,447
Conferences and Meetings-$1,506-$1,506
Other Expenses$12,701$112-$112
Total Functional Expenses$912,446$219,344$2,447$1,134,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,171,617
Expenses per Audited Statements$1,134,237
Total Expenses per Form 990$1,134,237
Expenses Not Reported on Form 990$37,380
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,383
Fundraising Direct Expenses$2,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Mailer 2023$34,883$34,883$2,035$32,848
Royal Caribbean Cruise Fundraiser$2,500$2,500-$2,500
Total Events$37,383$37,383$2,035$35,348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$85,833$75,833▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization did not contemporaneously document the meetings held or written actions undertaken during the year by each committee with authority to act for the governing body due to there being no committee.”

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

“The Organization passes out the 990 to the Board of Directors and they review and discuss its contents before filing.”

Form 990, Part VI, Section B, line 12C

“It is the policy of the Society of St. Vincent De Paul that national council members, board of directors, committee members, and national office staff will disclose any activities that could result in a possible conflict of interest. Procedure: 1. National council members, board of directors, committee members, and national office staff will be given a copy of the conflict of interest policy and procedures upon election/appointment/or initiation of employment. 2. The executive director will ensure that all national council members, board of directors, committee members, and national office staff complete the conflict of interest questionnaire during the first month of their appointment/employment. 3. Any individual having a conflict of interest or possible conflict of interest as discovered through the conflict of interest questionnaire or subsequently should not vote or use personal influence on the matter. Minutes of meeting should reflect that a disclosure was made and note the abstention from voting. 4. Any conflict of interest or possible conflict of interest on the part of an individual should be disclosed to the council leadership when it becomes a matter of possible national council action. 5. The forgoing requirement should not be construed as to prevent an individual from briefly stating his/her position in the matter since his/her knowledge may be of assistance to the council. 6. The conflict of interest statements will be renewed annually. Any conflict of interest should be disclosed when it occurs. Failure to comply will exclude the member from national and regional votes.”

Form 990, Part VI, Section C, line 19

“The organization makes the required documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Society of St Vincent De Paul
EIN
59-3050191
Phone
7274425306
Address
23399 US Hwy 19, Clearwater, FL 33765

Signing Officer

Name
Carol Purcell
Title
President
Phone
7274425306
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Purcell
Formed
1986
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
150

Preparer

Firm
Pdr Cpas Advisors Inc
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Mary Brown
Phone
7277854447
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organization's federal returns are generally open for examination for three years following the date filed.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold Fundraising Expenses”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold Fundraising Expense”

Raw XML AppendixShowing 400 of 525 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/Form990PartVIISectionAGrp/PersonNm4Patrick Ahern
IRS990/Form990PartVIISectionAGrp/PersonNm5Jerry Gehrand
IRS990/Form990PartVIISectionAGrp/PersonNm6John Sierra
IRS990/Form990PartVIISectionAGrp/PersonNm7Gina Massotto
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IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Huang
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt037383
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0253194
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01252011
IRS990/GrossSalesOfInventoryAmt0604413
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010495
IRS990/InformationTechnologyGrp/TotalAmt010495
IRS990/InsuranceGrp/ManagementAndGeneralAmt047563
IRS990/InsuranceGrp/ProgramServicesAmt01392
IRS990/InsuranceGrp/TotalAmt048955
IRS990/InvestmentIncomeGrp/ExclusionAmt02178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02178
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01341172
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt075833
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0To clothe, feed, and care for the homeless and poor.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035348
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0581855
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0581855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01515313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01642544
IRS990/NoncashContributionsAmt0197480
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06454
IRS990/OfficeExpensesGrp/ProgramServicesAmt036116
IRS990/OfficeExpensesGrp/TotalAmt042570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119752
IRS990/OtherAssetsTotalGrp/EOYAmt092500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Licenses and Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3112
IRS990/OtherExpensesGrp/ProgramServicesAmt0102011
IRS990/OtherExpensesGrp/ProgramServicesAmt112701
IRS990/OtherExpensesGrp/TotalAmt0175110
IRS990/OtherExpensesGrp/TotalAmt113711
IRS990/OtherExpensesGrp/TotalAmt26558
IRS990/OtherExpensesGrp/TotalAmt3112
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherRevenueTotalAmt0517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307960
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01094
IRS990/PayrollTaxesGrp/ProgramServicesAmt030195
IRS990/PayrollTaxesGrp/TotalAmt031289
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0360
IRS990/PrincipalOfficerNm0Carol Purcell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Kitchen - To provide counseling, meals, clothing, showers, laundry, transportation and cash assistance to indigent population. The organization's kitchen receives food and other donated items from members of the community. The donations received each year are innumerable and due to a mostly volunteer staff are not recorded as inventory. The donations are used to prepare daily meals, meet basic hygienic needs, and for transportation for the community's indigent population.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0133510
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0368045
IRS990/PYOtherRevenueAmt0522935
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0381369
IRS990/PYTotalExpensesAmt0923997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01016591
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt093181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0581855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102214
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0607520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0493500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0668756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0316789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02687454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01852
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0604413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0492716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0445454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01915915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04260
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99940
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0986216
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0810781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0548096
IRS990ScheduleA/Total509Grp/TotalAmt04603369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01214111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0986372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01046397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0810801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0549948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04607629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0694134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0637128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01331262
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012787
IRS990ScheduleD/DonatedServicesUseFcltsAmt012787
IRS990ScheduleD/EquipmentGrp/BookValueAmt065142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261167
IRS990ScheduleD/ExpensesNotReportedAmt037380
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01134237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0561357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0561357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherExpensesIncludedAmt024593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099464
IRS990ScheduleD/OtherRevenueAmt024593
IRS990ScheduleD/RevenueNotReportedAmt037380
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01227418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organization's federal returns are generally open for examination for three years following the date filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold Fundraising Expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01341172
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092500
IRS990ScheduleD/TotalExpensesPerForm990Amt01134237
IRS990ScheduleD/TotalRevenuePerForm990Amt01227418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01264798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01171617
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Mailer 2023
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Royal Caribbean Cruise Fundraiser

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