Civic Intelligence

Greater Palm River Point Community Development Corporation

990 • Fiscal year 2021 • EIN 59-3441012

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 23, 2021

Organization Profilewww.palmriverfamilyservices.org
7454 Palm River RoadTampa, FL 33619

(813) 628-9179

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-318%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,393

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 55.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-75%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$87,059

Down $208,957 (-71%) from 2020

Net Assets

Down

$53,938

Down $207,841 (-79%) from 2020

Liabilities

Down

$33,121

Down $1,116 (-3.3%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Down

$65,280

Down $200,346 (-75%) from 2020

Expenses

Up

$273,121

Up $17,535 (+6.9%) from 2020

Net Income

Down

-$207,841

Down $217,881 (-2170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500KAssets 2012: $420,577Liabilities 2012: $603,924Net Assets 2012: -$183,3472012Assets 2013: $388,251Liabilities 2013: $598,575Net Assets 2013: -$210,3242013Assets 2014: $357,305Liabilities 2014: $603,935Net Assets 2014: -$246,6302014Assets 2015: $335,182Liabilities 2015: $595,457Net Assets 2015: -$260,2752015Assets 2016: $308,017Liabilities 2016: $618,890Net Assets 2016: -$310,8732016Assets 2017: $213,793Liabilities 2017: $5,437Net Assets 2017: $208,3562017Assets 2019: $257,966Liabilities 2019: $6,227Net Assets 2019: $251,7392019Assets 2020: $296,016Liabilities 2020: $34,237Net Assets 2020: $261,7792020Assets 2021: $87,059Liabilities 2021: $33,121Net Assets 2021: $53,9382021Assets 2022: $56,261Liabilities 2022: $7,450Net Assets 2022: $48,8112022Assets 2024: $41,640Liabilities 2024: $8,991Net Assets 2024: $32,6492024

Highlighted filing

2021

Assets$87,059
Liabilities$33,121
Net Assets$53,938
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $165,5162012Revenue 2013: $158,250Expenses 2013: $185,227Net Income 2013: -$26,9772013Revenue 2014: $197,430Expenses 2014: $233,736Net Income 2014: -$36,3062014Revenue 2015: $205,969Expenses 2015: $227,621Net Income 2015: -$21,6522015Revenue 2016: $209,061Expenses 2016: $259,659Net Income 2016: -$50,5982016Revenue 2017: $687,567Expenses 2017: $198,570Net Income 2017: $488,9972017Revenue 2019: $322,050Expenses 2019: $252,560Net Income 2019: $69,4902019Revenue 2020: $265,626Expenses 2020: $255,586Net Income 2020: $10,0402020Revenue 2021: $65,280Expenses 2021: $273,121Net Income 2021: -$207,8412021Revenue 2022: $418,805Expenses 2022: $423,932Net Income 2022: -$5,1272022Revenue 2024: $128,346Expenses 2024: $165,398Net Income 2024: -$37,0522024

Highlighted filing

2021

Revenue$65,280
Expenses$273,121
Net Income-$207,841
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 23, 2021
Return Version
2020v4.1
Gross Receipts
$65,280
Mission and Program Overview

Mission

To build a better community for residents in the Greater Palm River area by investing in people through networks of creative and committed partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$169,870--
Savings and Temporary Cash Investments-$70,197-
Pledges and Grants Receivable$48,508--
Land, Buildings, and Equipment, Net$7,137$6,193▼ $944
Cash and Non-Interest-Bearing Accounts$66,090$6,027▼ $60,063
Prepaid Expenses and Deferred Charges$4,411$4,642▲ $231
Total Assets$296,016$87,059▼ $208,957
Liabilities
Unsecured Notes Loans Payable$26,300$26,300→ $0
Accounts Payable and Accrued Expenses$7,937$6,821▼ $1,116
Total Liabilities$34,237$33,121▼ $1,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,779$53,938▼ $207,841
Total Net Assets Fund Balance$261,779$53,938▼ $207,841
Total Liabilities and Net Assets / Fund Balance$296,016$87,059▼ $208,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,193$11,346$17,539
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie SmirlockExecutive DirectorFT$36,393$36,393
Catherine SchroderInterim Exec. DirectorFT$27,570$27,570

Board Members and Trustees

NameTitle
Pat OdorChairman
Patricia PearsonVice Chairman
Brad MonroeBoard Member
Henry SmithBoard Member
Marcia McKingleyBoard Member
Pastor Aaron HarrisBoard Member
Tony AltmanExecutive Director
Valerie WilkersonSecretary
Mike McNabbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,099
Program Service Revenue
$0
Investment Income
$1,181
Other Revenue
$0
All Other Contributions
$12,500
Change in Net Assets
$-207,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,832
Salaries, Compensation, and Employee Benefits$119,289
Total Fundraising Expense$16,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,774$20,319$14,092$67,185
Occupancy$48,598$316$0$48,914
All Other Expenses$3,153$43,823$175$47,151
Other Salaries and Wages$39,377$102$71$39,550
Other Expenses$18,213$0$0$18,213
Fees for Services Accounting$0$11,752$0$11,752
Payroll Taxes$5,511$1,560$1,082$8,153
Pension Plan Contributions$1,785$505$350$2,640
Insurance$768$1,439$0$2,207
Other Employee Benefits$1,190$337$234$1,761
Advertising$1,052$101$390$1,543
Depreciation Depletion$0$944$0$944
Travel$304$0$0$304
Interest$0$5$0$5
Total Functional Expenses$174,164$82,563$16,394$273,121
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Greater Palm River Community Development Corporation
EIN
59-3441012
Phone
8136289179
Address
7454 Palm River Road, Tampa, FL 33619

Signing Officer

Name
Tony Altman
Title
Executive Director
Phone
8136289179
Signed
2021-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Altman
Formed
1996
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
11

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is emailed to all Board Members for review prior to filing.”

Pt VI, Line 15A

“Board members approve the Executive Directors compensation based on salaries at comparable size nonprofits.”

Pt VI, Line 15B

“No key employees or compensated officers.”

Pt VI, Line 19

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

Pt VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with their conflict of interest policy. The organization requires disclosure of any conflicts, developed procedures for addressing the conflicts and has procedures for any violation of the conflict of interest policy. All minutes are recorded and the organization also has compensation committees. Each director, principal, officer, and committee member is required to annually sign a statement regarding the conflict of interest policy. The organization also has periodic reviews to ensure the Corporation operates in a manner consistent with its charitable purposes and reviews for any conflicts of interest.”

Form 990, Part IX, Line 24E

“Background checks 162. 162. 0. 0.”

Form 990, Part IX, Line 24E

“Outreach & community activites 1366. 1366. 0. 0.”

Form 990, Part IX, Line 24E

“Contractual services 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Loss on sale of asset 38822. 0. 38822. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 3463. 0. 3463. 0.”

Form 990, Part IX, Line 24E

“Bank charges 263. 0. 263. 0.”

Form 990, Part IX, Line 24E

“Board and staff meals 757. 0. 757. 0.”

Form 990, Part IX, Line 24E

“Fees & licenses 370. 0. 195. 175.”

Form 990, Part IX, Line 24E

“Computer supplies 491. 491. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 297. 13. 284. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 960. 921. 39. 0.”

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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/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01560
IRS990/PayrollTaxesGrp/ProgramServicesAmt05511
IRS990/PayrollTaxesGrp/TotalAmt08153
IRS990/PensionPlanContributionsGrp/FundraisingAmt0350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01785
IRS990/PensionPlanContributionsGrp/TotalAmt02640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04642
IRS990/PrincipalOfficerNm0Tony Altman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07092
IRS990/PYOtherExpensesAmt093109
IRS990/PYOtherRevenueAmt0124
IRS990/PYRevenuesLessExpensesAmt010040
IRS990/PYSalariesCompEmpBnftPaidAmt0162477
IRS990/PYTotalExpensesAmt0255586
IRS990/PYTotalRevenueAmt0265626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-207841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070197
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2018: 80. 2019: 124.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01477983
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013027
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt01477983
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01477983
IRS990ScheduleA/TotalSupportAmt01491214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017539
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06193
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Mortgage Receivable
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-11-19
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0262240950
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0169870
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0C corp
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Discount on note
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Masonry Construction Services
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt013542 N Florida Ave 211-A
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Tampa
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd033613
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to all Board Members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members approve the Executive Directors compensation based on salaries at comparable size nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No key employees or compensated officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization regularly and consistently monitors and enforces compliance with their conflict of interest policy. The organization requires disclosure of any conflicts, developed procedures for addressing the conflicts and has procedures for any violation of the conflict of interest policy. All minutes are recorded and the organization also has compensation committees. Each director, principal, officer, and committee member is required to annually sign a statement regarding the conflict of interest policy. The organization also has periodic reviews to ensure the Corporation operates in a manner consistent with its charitable purposes and reviews for any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Background checks 162. 162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outreach & community activites 1366. 1366. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contractual services 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loss on sale of asset 38822. 0. 38822. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll processing 3463. 0. 3463. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges 263. 0. 263. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Board and staff meals 757. 0. 757. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fees & licenses 370. 0. 195. 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computer supplies 491. 491. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues & subscriptions 297. 13. 284. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous 960. 921. 39. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,059
Liabilities
$33,121
Net assets
$53,938
Revenue
$65,280
Expenses
$273,121
Net income
-$207,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.09$0.33$1.28$1.65$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.07$0.49$4.19$4.24$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.33$0.54$0.65$2.73$2.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.34$2.62$2.66$2.56$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.06$2.52$3.22$2.53$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.05$2.08$6.88$1.99$4.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$6.19$3.11$2.09$2.60$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.35$5.95$2.60$2.06$2.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.57$6.04$2.47$1.97$2.34$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$5.99$2.10$1.58$1.85$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$6.04$1.83$1.66
Peer Organizations

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