Civic Intelligence

Florence Villa Community Development Corporation

990 • Fiscal year 2022 • EIN 59-3378972

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileN/A
111 Avenue R NortheastWinter Haven, FL 33881

(863) 299-3263

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

88th percentile

$175,927

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 92.1% of source-year revenue.

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

Asset Growth

21st percentile

-9.1%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,434,257

Down $243,322 (-9.1%) from 2021

Net Assets

Down

$2,401,678

Down $223,822 (-8.5%) from 2021

Liabilities

Down

$32,579

Down $19,500 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin7th percentile

Revenue

Down

$190,998

Down $4,363 (-2.2%) from 2021

Expenses

Up

$279,802

Up $33,941 (+14%) from 2021

Net Income

Down

-$88,804

Down $38,304 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $630,210Liabilities 2011: $497,478Net Assets 2011: $132,7322011Assets 2012: $649,186Liabilities 2012: $501,946Net Assets 2012: $147,2402012Assets 2013: $661,650Liabilities 2013: $503,427Net Assets 2013: $158,2232013Assets 2014: $652,479Liabilities 2014: $491,363Net Assets 2014: $161,1162014Assets 2015: $654,954Liabilities 2015: $484,250Net Assets 2015: $170,7042015Assets 2016: $670,473Liabilities 2016: $483,450Net Assets 2016: $187,0232016Assets 2017: $666,412Liabilities 2017: $468,275Net Assets 2017: $198,1372017Assets 2018: $669,722Liabilities 2018: $467,662Net Assets 2018: $202,0602018Assets 2019: $955,911Liabilities 2019: $278,385Net Assets 2019: $677,5262019Assets 2020: $2,835,498Liabilities 2020: $226,079Net Assets 2020: $2,609,4192020Assets 2021: $2,677,579Liabilities 2021: $52,079Net Assets 2021: $2,625,5002021Assets 2022: $2,434,257Liabilities 2022: $32,579Net Assets 2022: $2,401,6782022Assets 2023: $2,818,012Liabilities 2023: $297,044Net Assets 2023: $2,520,9682023Assets 2024: $3,012,850Liabilities 2024: $380,053Net Assets 2024: $2,632,7972024

Highlighted filing

2022

Assets$2,434,257
Liabilities$32,579
Net Assets$2,401,678
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $86,3532011Expenses 2012: $95,2472012Expenses 2013: $219,1912013Revenue 2014: $218,463Expenses 2014: $215,563Net Income 2014: $2,9002014Revenue 2015: $198,247Expenses 2015: $188,659Net Income 2015: $9,5882015Revenue 2016: $172,764Expenses 2016: $156,445Net Income 2016: $16,3192016Revenue 2017: $172,141Expenses 2017: $161,027Net Income 2017: $11,1142017Revenue 2018: $161,832Expenses 2018: $157,582Net Income 2018: $4,2502018Revenue 2019: $642,506Expenses 2019: $167,040Net Income 2019: $475,4662019Revenue 2020: $2,977,719Expenses 2020: $1,045,826Net Income 2020: $1,931,8932020Revenue 2021: $195,361Expenses 2021: $245,861Net Income 2021: -$50,5002021Revenue 2022: $190,998Expenses 2022: $279,802Net Income 2022: -$88,8042022Revenue 2023: $352,472Expenses 2023: $297,960Net Income 2023: $54,5122023Revenue 2024: $434,221Expenses 2024: $413,669Net Income 2024: $20,5522024

Highlighted filing

2022

Revenue$190,998
Expenses$279,802
Net Income-$88,804
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$726,597
Mission and Program Overview

Mission

The mission of the florence villa community development corporation is to create and maximize opportunities that raise the economic, educational, housing, cultural, and health standards of the residents of the winter haven community.

The fvcdc provides youth & business development programs, provide an after school intensive youth development program designed to develop skills, knowledge, and attitudes necessary for successful experiences in any employment setting for boys and girls 14-19 years old. Secondary educational programs are provided for students to concentrate on tutoring and mentoring for fcat preparation who are engaged to earn a graduate equivalency diploma in the near future. A nursery and lawn maintenance public service is offered that provides affordable landscaping and irrigation services, job skills development, and meaningful employment opportunities for residents of the community. The fvcdc provides adult computer classes, a program that paints and landscapes the homes of seniors, and veterans and a summer youth development program and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,152$1,023,454▲ $473,302
Investments in Publicly Traded Securities$1,657,121$1,016,935▼ $640,186
Savings and Temporary Cash Investments$396,406$375,581▼ $20,825
Cash and Non-Interest-Bearing Accounts$53,920--
Accounts Receivable$16,765$15,072▼ $1,693
Total Assets$2,677,579$2,434,257▼ $243,322
Other Assets Total$3,215$3,215→ $0
Liabilities
Other Liabilities$52,079$32,579▼ $19,500
Total Liabilities$52,079$32,579▼ $19,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,524,937$2,301,115▼ $223,822
Net Assets With Donor Restrictions$100,563$100,563→ $0
Total Net Assets Fund Balance$2,625,500$2,401,678▼ $223,822
Total Liabilities and Net Assets / Fund Balance$2,677,579$2,434,257▼ $243,322

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,442$1,962,204$2,016,646
Other Land Buildings$593,902-$593,902
Land$301,515-$301,515
Equipment$73,595$118,695$192,290
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathaniel J Birdsong JrExecutive DirectorFT$61,927$114,000$175,927

Board Members and Trustees

NameTitle
Robert FrazierPresident
Elizabeth ScaifeVice President
Charles DurrMember
Jacquline VincentMember
Kendra WilliamsMember
Lutricia GlennMember
Maxie HunterMember
Miriam TillmanMember
Patricia SalaryMember
Rev Deldrick LeonardMember
Valparisa BakerMember
Vaughn McashanMember
Yolanda BellMember
William ChamberlainSecretary
Lawrence ColstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,000
Program Service Revenue
$84,270
Investment Income
$10,551
Other Revenue
$58,177
Change in Net Assets
$-88,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,654
Other Expenses$123,380
Grants and Similar Amounts Paid$1,768
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,000$50,000-$75,000
Other Salaries and Wages$53,846$9,502-$63,348
Fees for Services Accounting$23,078$4,072-$27,150
Occupancy$19,361$3,416-$22,777
Depreciation Depletion$9,538$1,683-$11,221
Payroll Taxes$8,745$1,543-$10,288
Fees for Service Investment Mgmnt Fees$7,416$1,308-$8,724
Office Expenses$5,710$1,008-$6,718
Insurance$5,277$931-$6,208
All Other Expenses$5,248$927-$6,175
Other Employee Benefits$5,115$903-$6,018
Other Expenses$2,553$450-$3,003
Grants to Domestic Orgs$1,768--$1,768
Total Functional Expenses$199,348$80,454$0$279,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,086
Fundraising Gross Income$8,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$46,053$8,053$1,561$6,492
Total Events$46,053$8,053$13,086$-5,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$32,579
Governance and Compliance

Governance Checklist

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

“A copy of the form 990 is provided to the board for review prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request for the same period of disclosure as set forth in irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Florence Villa Community Development
EIN
59-3378972
Phone
8632993263
Address
111 AVENUE R NORTHEAST, WINTER HAVEN, FL 33881
Doing Business As
Florence Villa Cdc

Signing Officer

Name
Nathaniel Birdsong
Title
Executive Director
Phone
8632993263
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Birdsong
Formed
1996
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
55

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PLACE, MELBOURNE, FL 32940-8229
Preparer
Juliana Kreul
Phone
3217516200
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038000
IRS990/FundraisingDirectExpensesAmt013086
IRS990/FundraisingGrossIncomeAmt08053
IRS990/GainOrLossGrp/SecuritiesAmt0-22513
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01768
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01768
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01768
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0500000
IRS990/GrossReceiptsAmt0726597
IRS990/GrossRentsGrp/RealAmt063210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0931
IRS990/InsuranceGrp/ProgramServicesAmt05277
IRS990/InsuranceGrp/TotalAmt06208
IRS990/InvestmentIncomeGrp/ExclusionAmt033064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033064
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01657121
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01016935
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02080899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01023454
IRS990/LandBldgEquipCostOrOtherBssAmt03104353
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0522513
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FLORENCE VILLA COMMUNITY DEVELOPMENT CORPORATION IS TO CREATE AND MAXIMIZE OPPORTUNITIES THAT RAISE THE ECONOMIC, EDUCATIONAL, HOUSING, CULTURAL, AND HEALTH STANDARDS OF THE RESIDENTS OF THE WINTER HAVEN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02625500
IRS990/NetAssetsOrFundBalancesEOYAmt02401678
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22513
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5033
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt063210
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-135018
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02524937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02301115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03416
IRS990/OccupancyGrp/ProgramServicesAmt019361
IRS990/OccupancyGrp/TotalAmt022777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01008
IRS990/OfficeExpensesGrp/ProgramServicesAmt05710
IRS990/OfficeExpensesGrp/TotalAmt06718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03215
IRS990/OtherAssetsTotalGrp/EOYAmt03215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06018
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc1LAWN MAINT. & NURSERY
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2450
IRS990/OtherExpensesGrp/ProgramServicesAmt016398
IRS990/OtherExpensesGrp/ProgramServicesAmt110295
IRS990/OtherExpensesGrp/ProgramServicesAmt22553
IRS990/OtherExpensesGrp/TotalAmt019292
IRS990/OtherExpensesGrp/TotalAmt112112
IRS990/OtherExpensesGrp/TotalAmt23003
IRS990/OtherLiabilitiesGrp/BOYAmt052079
IRS990/OtherLiabilitiesGrp/EOYAmt032579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053846
IRS990/OtherSalariesAndWagesGrp/TotalAmt063348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01543
IRS990/PayrollTaxesGrp/ProgramServicesAmt08745
IRS990/PayrollTaxesGrp/TotalAmt010288
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATHANIEL BIRDSONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/Desc0LAWN MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc1PLANT SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt083820
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0275
IRS990/PYInvestmentIncomeAmt021923
IRS990/PYOtherExpensesAmt0108864
IRS990/PYOtherRevenueAmt075637
IRS990/PYProgramServiceRevenueAmt074801
IRS990/PYRevenuesLessExpensesAmt0-50500
IRS990/PYSalariesCompEmpBnftPaidAmt0136722
IRS990/PYTotalExpensesAmt0245861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195361
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88804
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt063210
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375581
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION IS MAKING A CONTINUOUS EFFORT TO SOLICIT FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY. IN 2020, DUE TO COVID-19 THEY HAD TO CANCEL THEIR ANNUAL BANQUET. THE ORGANIZATION HAD AN UNUSUAL CAPITAL GAIN WINDFALL A COUPLE OF YEARS AGO WHICH HAS AFFECTED THE PERCENTAGE. THE ORGANIZATION ANTICIPATES BEING ABLE TO RESUME THEIR ANNUAL BANQUET TO INCREASE THEIR FUNDRAISING FROM THE GENERAL PUBLIC AND THE COMMUNITY, WHICH WILL INCREASE THE PUBLIC SUPPORT.IN ADDITION, WITH THE FUNDS RECEIVED FROM THE INVESTMENT SALE A COUPLE OF YEARS AGO, THEY ARE IN THE PROCESS OF DEVELOPING AFFORDABLE HOUSING UNITS. THE ORGANIZATION ANTICIPATES COLLECTING RENTAL INCOME FROM THE AFFORDABLE HOUSING UNITS IN THE NEXT YEAR OR TWO, WHICH WILL INCREASE THEIR PROGRAM SERVICE REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT REVENUE - 2017 AMOUNT: $ 8,511. 2018 AMOUNT: $ 7,408. FVCDC LAWN CARE DEBT FORGIVENESS - FEDERAL EMPLOYMENT TAX REFUND - MISCELLANEOUS INCOME - 2017 AMOUNT: $ 106. 2019 AMOUNT: $ 863. 2020 AMOUNT: $ 500. HHF LOAN FORGIVENESS - 2018 AMOUNT: $ 192,100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0453237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0771008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0199508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0209488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27120
IRS990ScheduleA/PublicSupportPY170Pct00.28930
IRS990ScheduleA/PublicSupportTotal170Amt0369515
IRS990ScheduleA/SubstantialContributorsTotAmt012745
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382260
IRS990ScheduleA/TotalSupportAmt01362756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt073595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192290
IRS990ScheduleD/LandGrp/BookValueAmt0301515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301515
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01962204
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02016646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0593902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0593902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01023454
IRS990ScheduleD/TotalLiabilityAmt032579

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,434,257
Liabilities
$32,579
Net assets
$2,401,678
Revenue
$190,998
Expenses
$279,802
Net income
-$88,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.38$2.63$0.43$0.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.30$2.52$0.35$0.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.40$0.19$0.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.05$2.63$0.20$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.23$2.61$2.98$1.05$1.93
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.68$0.64$0.17$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.47$0.20$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.47$0.20$0.17$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.48$0.19$0.17$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.48$0.17$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.49$0.16$0.22$0.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.50$0.16$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.50$0.15$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.50$0.13$0.09