Civic Intelligence

Keep Tampa Bay Beautiful Inc.

990 • Fiscal year 2016 • EIN 59-3150612

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 09, 2017

Organization ProfileWWW.KEEPTAMPABAYBEAUTIFUL.ORG

View Organization Page

730 West Emma StreetTampa, FL 33603

(813) 221-8733

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$111,846

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$438,417

Up $28,377 (+6.9%) from 2015

Net Assets

Up

$430,497

Up $45,412 (+12%) from 2015

Liabilities

Down

$7,920

Down $17,035 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin46th percentile

Revenue

Down

$666,091

Down $352,117 (-35%) from 2015

Expenses

Down

$656,679

Down $387,204 (-37%) from 2015

Net Income

Up

$9,412

Up $35,087 (+137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $177,966Liabilities 2011: $35,419Net Assets 2011: $142,5472011Assets 2012: $153,040Liabilities 2012: $38,780Net Assets 2012: $114,2602012Assets 2013: $277,204Liabilities 2013: $8,741Net Assets 2013: $268,4632013Assets 2014: $446,765Liabilities 2014: $18,005Net Assets 2014: $428,7602014Assets 2015: $410,040Liabilities 2015: $24,955Net Assets 2015: $385,0852015Assets 2016: $438,417Liabilities 2016: $7,920Net Assets 2016: $430,4972016Assets 2017: $712,684Liabilities 2017: $7,983Net Assets 2017: $704,7012017Assets 2018: $747,221Liabilities 2018: $19,613Net Assets 2018: $727,6082018Assets 2019: $887,995Liabilities 2019: $12,741Net Assets 2019: $875,2542019Assets 2020: $1,009,850Liabilities 2020: $52,941Net Assets 2020: $956,9092020Assets 2021: $1,042,267Liabilities 2021: $43,896Net Assets 2021: $998,3712021Assets 2022: $1,259,553Liabilities 2022: $31,592Net Assets 2022: $1,227,9612022Assets 2023: $1,241,695Liabilities 2023: $64,910Net Assets 2023: $1,176,7852023Assets 2024: $1,279,623Liabilities 2024: $71,238Net Assets 2024: $1,208,3852024

Highlighted filing

2016

Assets$438,417
Liabilities$7,920
Net Assets$430,497
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $660,874Expenses 2011: $608,871Net Income 2011: $52,0032011Expenses 2012: $614,8122012Expenses 2013: $709,9732013Revenue 2014: $944,299Expenses 2014: $766,002Net Income 2014: $178,2972014Revenue 2015: $1,018,208Expenses 2015: $1,043,883Net Income 2015: -$25,6752015Revenue 2016: $666,091Expenses 2016: $656,679Net Income 2016: $9,4122016Revenue 2017: $1,036,889Expenses 2017: $744,685Net Income 2017: $292,2042017Revenue 2018: $736,358Expenses 2018: $695,451Net Income 2018: $40,9072018Revenue 2019: $669,143Expenses 2019: $599,997Net Income 2019: $69,1462019Revenue 2020: $678,722Expenses 2020: $569,091Net Income 2020: $109,6312020Revenue 2021: $680,013Expenses 2021: $599,730Net Income 2021: $80,2832021Revenue 2022: $868,000Expenses 2022: $638,410Net Income 2022: $229,5902022Revenue 2023: $692,092Expenses 2023: $722,565Net Income 2023: -$30,4732023Revenue 2024: $927,979Expenses 2024: $896,379Net Income 2024: $31,6002024

Highlighted filing

2016

Revenue$666,091
Expenses$656,679
Net Income$9,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$762,479
Mission and Program Overview

Mission

To promote a culture of environmental stewardship through volunteer and educational opportunities.

We foster personal inspiration through environmental motivation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$313,130$288,748▼ $24,382
Pledges and Grants Receivable$61,630$120,869▲ $59,239
Land, Buildings, and Equipment, Net$33,900$24,838▼ $9,062
Prepaid Expenses and Deferred Charges$1,380$3,962▲ $2,582
Total Assets$410,040$438,417▲ $28,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,111--
Accounts Payable and Accrued Expenses$5,844$7,920▲ $2,076
Total Liabilities$24,955$7,920▼ $17,035
Net Assets / Fund Balance
Unrestricted Net Assets$369,085$373,997▲ $4,912
Temporarily Rstr Net Assets$16,000$56,500▲ $40,500
Total Net Assets Fund Balance$385,085$430,497▲ $45,412
Total Liabilities and Net Assets / Fund Balance$410,040$438,417▲ $28,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,838$20,655$45,493
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra EvensonExecutive DirectorFT$89,302$22,544$111,846

Board Members and Trustees

NameTitle
Bryant O JohnsonBoard President
Nathan CarneyBoard Vice President
Mary MilneBoard Secretary
Paul HaysBoard Treasurer
Alan DonnDirector
Barbara HeinekenDirector
Bob BerkhahnDirector
Cam ObertingDirector
Chris CooleyDirector
David CrawleyDirector
David KarlenDirector
Don GermaiseDirector
Eric RiceDirector
Evangeline BestDirector
Jan PlattDirector
Jason LeblancDirector
Joe GrossDirector
Joe RitchieDirector
Lori GiesekingDirector
Nikki FosterDirector
Paul GassenDirector
Stuart MaslanikDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$694,574
Program Service Revenue
$0
Investment Income
$993
Other Revenue
$-29,476
All Other Contributions
$174,248
Change in Net Assets
$9,412

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table131$71,417Fair Market Value (FMV)
Other Non Cash Contri Table48$40,745Fair Market Value (FMV)
Other Non Cash Contri Table10$19,106Fair Market Value (FMV)
Total Noncash Contributions189$131,268-

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,000
Total Revenue per Audited Statements
$720,091
Total Revenue per Form 990
$666,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,156
Other Expenses$284,041
Total Fundraising Expense$16,554
Grants and Similar Amounts Paid$8,482
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,371$7,391$6,245$201,007
Current Officers, Directors, Trustees, and Key Employees$106,477$3,226$5,804$115,507
Other Employee Benefits$21,441$1,570$825$23,836
Payroll Taxes$21,906$948$952$23,806
Advertising$19,257-$1,291$20,548
Office Expenses$13,981$3,167$457$17,605
Fees for Services Accounting$14,997$788-$15,785
Conferences and Meetings$12,010-$559$12,569
Travel$9,629$86$226$9,941
Depreciation Depletion$8,430$634-$9,064
Grants to Domestic Individuals$8,482--$8,482
Information Technology$7,499$305$38$7,842
Occupancy$6,658$307-$6,965
Insurance$2,446$1,259$56$3,761
Fees for Services Other$3,168$101$101$3,370
Other Expenses$1,161--$1,161
Interest$384--$384
Total Functional Expenses$620,343$19,782$16,554$656,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$674,679
Expenses per Audited Statements$656,679
Total Expenses per Form 990$656,679
Expenses Not Reported on Form 990$18,000
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 Direct Expenses$96,388
Fundraising Gross Income$66,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tropical Nights$245,085$66,912$3,840$63,072
Total Events$245,085$66,912$96,388$-29,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section A, Line 1

“The executive committee shall consist of the president, vice president, secretary, treasurer, the immediate past president, and the city and county officials mentioned in the bylaws and shall, between regular meetings, have and exercise all powers of the board of trustees as may be lawfully delegated by the board. The executive committee shall meet on the call of the president or two (2) executive committee members. Three (3) executive committee members shall constitute a quorum.”

Form 990, Part VI, Section B, Line 11

“A complete copy of the form 990 will be provided to the entire board of directors for review before it is filed to ensure accuracy.”

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

“Any board of trustee member or member of his/her family who has a direct or indirect financial interest in any contract or other transaction with ktbb must disclose to the board, in advance, such interest. The board of trustee member concerned may participate in discussions at board meetings related to the subject of their interest, but may not vote. Any matter of question or interpretation that arises relating to the conflict of interest policy should be referred to the president of ktbb for decision and/or referral to the board of trustees for decision where appropriate.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees determines the compensation to the executive director. The board will compare to other local nonprofits to determine appropriate compsenation. No officers of the organization receive compensation. The executive director presents to the executive committee to determine the salary for staff of the organization. Salaries are compared to other nonprofit organizations in the area. At the time of the budget, the board of trustees will review all salary compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keep Tampa Bay Beautiful
EIN
59-3150612
Phone
8132218733
Address
730 WEST EMMA STREET, TAMPA, FL 33603

Signing Officer

Name
Debra Evenson
Title
Executive Director
Phone
8132218733
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Evenson
Formed
1992
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
12
Volunteers
16,000

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N FRANKLIN ST SUITE 2500, TAMPA, FL 33602
Preparer
Lauren Ballard
Phone
8133842700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service (irs) has determined that the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization is a not-for-profit florida corporation and is not subject to state income taxes. The organization is treated as a public supported organization and not as a private foundation. Management is not aware of any activities that would jeopardize the organization's tax-exempt status. The organization follows the income tax standard for uncertain tax positions. The organization is not required to recognize a liability for uncertain tax positions.”

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IRS990/Desc0KEEP TAMPA BAY BEAUTIFUL, INC PROVIDES ENVIRONMENTAL EDUCATION AND OPPORTUNITIES FOR VOLUNTEERS TO GIVE BACK TO THEIR COMMUNITY THROUGH CONSERVATION, WASTE REDUCTION AND BEAUTIFICATION EFFORTS. KEEP TAMPA BAY BEAUTIFUL FORMS PARTNERSHIPS WITH LOCAL GOVERNMENTS, CORPORATIONS, SCHOOLS, GRASSROOTS AND NEIGHBORHOOD ORGANIZATIONS TO PROMOTE A CULTURE OF ENVIRONMENTAL STEWARDSHIP. PROGRAMS INCLUDE MAJOR CLEANUPS (GREAT AMERICAN CLEANUP AND HILLSBOROUGH RIVER & COASTAL CLEANUP), PEOPLE GARDENS (THE FLORIDA LEARNING GARDEN) AND ENVIRONMENTAL EDUCATION INITIATIVES (INCLUDING THE TRASHY FLASHY FASHION SHOW, AMBASSADORS AND HANDS-ON LEARNING AT THE FLORIDA LEARNING GARDEN).
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2289302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0178173
IRS990/FundraisingDirectExpensesAmt096388
IRS990/FundraisingGrossIncomeAmt066912
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0342153
IRS990/GrantAmt08482
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08482
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08482
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0762479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt038
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0305
IRS990/InformationTechnologyGrp/ProgramServicesAmt07499
IRS990/InformationTechnologyGrp/TotalAmt07842
IRS990/InsuranceGrp/FundraisingAmt056
IRS990/InsuranceGrp/ManagementAndGeneralAmt01259
IRS990/InsuranceGrp/ProgramServicesAmt02446
IRS990/InsuranceGrp/TotalAmt03761
IRS990/InterestGrp/ProgramServicesAmt0384
IRS990/InterestGrp/TotalAmt0384
IRS990/InvestmentIncomeGrp/ExclusionAmt0993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0993
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024838
IRS990/LandBldgEquipCostOrOtherBssAmt045493
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENVIRONMENTAL EDUCATION AND VOLUNTEER OPPORTUNITIES THAT DEVELOP INDIVIDUAL RESPONSIBILITY AND ENVIRONMENTAL STEWARDSHIP. OUR FOUR AREAS OF FOCUS ARE CONSERVATION, LITTER PREVENTION, WASTE REDUCTION AND BEAUTIFICATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019111
IRS990/NetAssetsOrFundBalancesBOYAmt0385085
IRS990/NetAssetsOrFundBalancesEOYAmt0430497
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0131268
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0307
IRS990/OccupancyGrp/ProgramServicesAmt06658
IRS990/OccupancyGrp/TotalAmt06965
IRS990/OfficeExpensesGrp/FundraisingAmt0457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03167
IRS990/OfficeExpensesGrp/ProgramServicesAmt013981
IRS990/OfficeExpensesGrp/TotalAmt017605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0825
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023836
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0175046
IRS990/OtherExpensesGrp/ProgramServicesAmt11161
IRS990/OtherExpensesGrp/TotalAmt0175046
IRS990/OtherExpensesGrp/TotalAmt11161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201007
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0948
IRS990/PayrollTaxesGrp/ProgramServicesAmt021906
IRS990/PayrollTaxesGrp/TotalAmt023806
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120869
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03962
IRS990/PrincipalOfficerNm0DEBRA EVENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01033578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0586
IRS990/PYOtherExpensesAmt0724048
IRS990/PYOtherRevenueAmt0-15956
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25675
IRS990/PYSalariesCompEmpBnftPaidAmt0319835
IRS990/PYTotalExpensesAmt01043883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01018208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288748
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2013 AMOUNT: $ 54,662. 2014 AMOUNT: $ 57,915. 2015 AMOUNT: $ 66,912.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0694574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01031228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0986963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0828387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04127677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95790
IRS990ScheduleA/PublicSupportPY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt04127677

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,417
Liabilities
$7,920
Net assets
$430,497
Revenue
$666,091
Expenses
$656,679
Net income
$9,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.07$1.21$0.93$0.90$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.06$1.18$0.69$0.72$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$0.87$0.64$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.04$1.00$0.68$0.60$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$0.68$0.57$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.67$0.60$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.74$0.70$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$1.04$0.74$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.67$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.02$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.94$0.77$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.61
2011Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.66$0.61$0.05