Civic Intelligence

Gillespie Services Inc.

990 • Fiscal year 2017 • EIN 59-3411728

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

Organization ProfileN/A
PO Box 411659Melbourne, FL 32941

(321) 917-1905

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.09x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$97,247

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$479,172

Down $18,596 (-3.7%) from 2016

Net Assets

Up

$410,757

Up $393 (+0.1%) from 2016

Liabilities

Down

$68,415

Down $18,989 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Down

$803,785

Down $192,475 (-19%) from 2016

Expenses

Down

$803,392

Down $170,114 (-17%) from 2016

Net Income

Down

$393

Down $22,361 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2010: $530,772Liabilities 2010: $168,998Net Assets 2010: $361,7742010Assets 2011: $526,227Liabilities 2011: $149,892Net Assets 2011: $376,3352011Assets 2012: $528,588Liabilities 2012: $128,427Net Assets 2012: $400,1612012Assets 2013: $473,244Liabilities 2013: $95,562Net Assets 2013: $377,6822013Assets 2014: $461,448Liabilities 2014: $115,957Net Assets 2014: $345,4912014Assets 2015: $488,826Liabilities 2015: $101,216Net Assets 2015: $387,6102015Assets 2016: $497,768Liabilities 2016: $87,404Net Assets 2016: $410,3642016Assets 2017: $479,172Liabilities 2017: $68,415Net Assets 2017: $410,7572017Assets 2018: $452,305Liabilities 2018: $55,420Net Assets 2018: $396,8852018Assets 2019: $426,845Liabilities 2019: $52,629Net Assets 2019: $374,2162019Assets 2020: $511,263Liabilities 2020: $164,788Net Assets 2020: $346,4752020Assets 2021: $536,503Liabilities 2021: $71,856Net Assets 2021: $464,6472021Assets 2022: $772,862Liabilities 2022: $313,675Net Assets 2022: $459,1872022Assets 2023: $562,731Liabilities 2023: $85,049Net Assets 2023: $477,6822023Assets 2024: $869,199Liabilities 2024: $404,253Net Assets 2024: $464,9462024

Highlighted filing

2017

Assets$479,172
Liabilities$68,415
Net Assets$410,757
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $734,1852010Expenses 2011: $700,2932011Expenses 2012: $693,6032012Revenue 2013: $695,618Expenses 2013: $718,097Net Income 2013: -$22,4792013Revenue 2014: $699,290Expenses 2014: $731,480Net Income 2014: -$32,1902014Revenue 2015: $760,182Expenses 2015: $718,063Net Income 2015: $42,1192015Revenue 2016: $996,260Expenses 2016: $973,506Net Income 2016: $22,7542016Revenue 2017: $803,785Expenses 2017: $803,392Net Income 2017: $3932017Revenue 2018: $826,009Expenses 2018: $839,881Net Income 2018: -$13,8722018Revenue 2019: $830,830Expenses 2019: $853,499Net Income 2019: -$22,6692019Revenue 2020: $933,189Expenses 2020: $960,930Net Income 2020: -$27,7412020Revenue 2021: $1,082,065Expenses 2021: $978,190Net Income 2021: $103,8752021Revenue 2022: $1,336,124Expenses 2022: $1,341,584Net Income 2022: -$5,4602022Revenue 2023: $1,405,064Expenses 2023: $1,386,569Net Income 2023: $18,4952023Revenue 2024: $1,230,615Expenses 2024: $1,243,351Net Income 2024: -$12,7362024

Highlighted filing

2017

Revenue$803,785
Expenses$803,392
Net Income$393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$803,785
Mission and Program Overview

Mission

Support services for mentally challenged adults

Support services for developmentally delayed adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,462$372,984▲ $5,522
Accounts Receivable$54,735$52,264▼ $2,471
Cash and Non-Interest-Bearing Accounts$56,327$40,507▼ $15,820
Prepaid Expenses and Deferred Charges$19,244$13,417▼ $5,827
Total Assets$497,768$479,172▼ $18,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,849$40,354▼ $18,495
Accounts Payable and Accrued Expenses$28,555$26,381▼ $2,174
Escrow Account Liability-$1,680-
Total Liabilities$87,404$68,415▼ $18,989
Net Assets / Fund Balance
Unrestricted Net Assets$410,364$410,757▲ $393
Total Net Assets Fund Balance$410,364$410,757▲ $393
Total Liabilities and Net Assets / Fund Balance$497,768$479,172▼ $18,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,499$143,474$361,973
Equipment$52,875$139,302$192,177
Land$97,521-$97,521
Other Land Buildings$4,089$115$4,204
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GillespieExecutive DiFT$94,517$2,730$97,247
Pamela GillespieDirectorFT$86,423-$86,423
Alan David GillespieDirectorFT$60,081$1,905$61,986
Camilo Andres AlvarezDirectorFT$45,592$2,008$47,600
Nancy Jane WilliamsDirectorFT$23,267$6,563$29,830
Ryan Lavone CarrDirectorFT$25,534-$25,534
Danielle Nicole DerisoDirectorFT$24,425-$24,425
Jan GillespieDirector-$20,600-$20,600
Sarah Humphrey-steedDirectorFT$12,933$1,507$14,440
Kristen CabreraDirectorFT$12,235-$12,235
Sam DerisoDirector-$8,310-$8,310
Charlotte ArnoldiDirectorPT$3,560-$3,560
Darien HemmerleinDirectorPT$2,485-$2,485

Board Members and Trustees

NameTitle
Rachael MatthewsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$38,567
Program Service Revenue
$764,676
Investment Income
$0
Other Revenue
$542
All Other Contributions
$38,567
Change in Net Assets
$393

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 Amount
Food Inventory1$38,567
Total Noncash Contributions1$38,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,510
Other Expenses$323,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$327,344$107,331-$434,675
Occupancy$75,161$3,956-$79,117
Insurance$36,858$4,095-$40,953
Payroll Taxes$24,570$8,056-$32,626
Depreciation Depletion$29,026$1,528-$30,554
Fees for Services Accounting-$23,470-$23,470
Office Expenses-$17,369-$17,369
Other Employee Benefits$11,446$763-$12,209
Fees for Services Other-$2,626-$2,626
Interest-$2,615-$2,615
Other Expenses$1,960$3,665-$1,960
All Other Expenses$481$844-$1,325
Total Functional Expenses$627,074$176,318$0$803,392
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David GillespieFamily MemberCompensationNo$97,247
Pamela GillespieFamily MemberCompensationNo$86,423
Alan D GillespieFamily MemberCompensationNo$61,986
David GillespieOfficerRental of Real PropNo$27,600
Jan GillespieFamily MemberCompensationNo$20,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“David gillespie pamela gillespie exec dir director family relationship david gillespie jan m gillespie exec dir director family relationship david gillespie rachael dawn matthews exec dir director family relationship david gillespie alan d gillespie exec dir director family relationship”

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 is reviewed by the executive director and the accountant, then copies are provided to board members before filing the return.”

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

“Conflict of interest documents are signed and reviewed at the annual board meeting. When a board member has a conflict on a matter under discussion, they are excused from the discussion and the vote on the matter.”

Form 990, Page 6, Part VI, Line 19

“The organizing documents, conflict of interest policy and financial statements are available to the public at its office.”

Filing and Contact Details

Filer

Filer Name
Gillespie Services Inc
EIN
59-3411728
Phone
3219171905
Address
PO BOX 411659, MELBOURNE, FL 32941

Signing Officer

Name
David Gillespie
Title
Executive Director
Phone
3219171905
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gillespie
Formed
1996
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
3
Employees
13

Preparer

Firm
Lark Janes CPA LLC
Address
100 RIALTO PLACE STE 720, MELBOURNE, FL 32901-3002
Preparer
Lark Janes
Phone
3215411264
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Management holds clients' personal funds for use at clients' discretion.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt012209
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03665
IRS990/OtherExpensesGrp/ProgramServicesAmt088103
IRS990/OtherExpensesGrp/ProgramServicesAmt132125
IRS990/OtherExpensesGrp/ProgramServicesAmt21960
IRS990/OtherExpensesGrp/TotalAmt088103
IRS990/OtherExpensesGrp/TotalAmt132125
IRS990/OtherExpensesGrp/TotalAmt23665
IRS990/OtherExpensesGrp/TotalAmt31960
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0542
IRS990/OtherRevenueTotalAmt0542
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08056
IRS990/PayrollTaxesGrp/ProgramServicesAmt024570
IRS990/PayrollTaxesGrp/TotalAmt032626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013417
IRS990/PrincipalOfficerNm0DAVID GILLESPIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SECURITY DISABILITY
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0594996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0594996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0541612
IRS990/PYOtherRevenueAmt01869
IRS990/PYProgramServiceRevenueAmt0766873
IRS990/PYRevenuesLessExpensesAmt022754
IRS990/PYSalariesCompEmpBnftPaidAmt0431894
IRS990/PYTotalExpensesAmt0973506
IRS990/PYTotalRevenueAmt0996260
IRS990/ReconcilationRevenueExpnssAmt0393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0764676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0764676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0351608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351608
IRS990ScheduleA/TotalSupportAmt0351834
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361973
IRS990ScheduleD/EquipmentGrp/BookValueAmt052875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192177
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt097521
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097521
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HOLDS CLIENTS' PERSONAL FUNDS FOR USE AT CLIENTS' DISCRETION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372984
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID GILLESPIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVID GILLESPIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2PAMELA GILLESPIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JAN GILLESPIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4ALAN D GILLESPIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt097247
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt286423
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt320600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt461986
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL OF REAL PROP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4COMPENSATION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt038567
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DISCOUNTED RENT
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID GILLESPIE PAMELA GILLESPIE EXEC DIR DIRECTOR FAMILY RELATIONSHIP DAVID GILLESPIE JAN M GILLESPIE EXEC DIR DIRECTOR FAMILY RELATIONSHIP DAVID GILLESPIE RACHAEL DAWN MATTHEWS EXEC DIR DIRECTOR FAMILY RELATIONSHIP DAVID GILLESPIE ALAN D GILLESPIE EXEC DIR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT, THEN COPIES ARE PROVIDED TO BOARD MEMBERS BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST DOCUMENTS ARE SIGNED AND REVIEWED AT THE ANNUAL BOARD MEETING. WHEN A BOARD MEMBER HAS A CONFLICT ON A MATTER UNDER DISCUSSION, THEY ARE EXCUSED FROM THE DISCUSSION AND THE VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497768
IRS990/TotalAssetsEOYAmt0479172
IRS990/TotalAssetsGrp/BOYAmt0497768
IRS990/TotalAssetsGrp/EOYAmt0479172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038567
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0803392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087404
IRS990/TotalLiabilitiesEOYAmt068415
IRS990/TotalLiabilitiesGrp/BOYAmt087404
IRS990/TotalLiabilitiesGrp/EOYAmt068415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410757
IRS990/TotalOtherCompensationAmt014713

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,172
Liabilities
$68,415
Net assets
$410,757
Revenue
$803,785
Expenses
$803,392
Net income
$393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.40$0.46$1.23$1.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.48$1.41$1.39$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.31$0.46$1.34$1.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.46$1.08$0.98$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$0.93$0.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.37$0.83$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.40$0.83$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.80$0.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$1.00$0.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.76$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.35$0.70$0.73$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.38$0.70$0.72$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.13$0.40$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.38$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.17$0.36$0.73