Civic Intelligence

Freedom Ride Inc.

990 • Fiscal year 2018 • EIN 59-3498545

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

Organization ProfileWWW.FREEDOMRIDE.COM
1905 Lee RoadOrlando, FL 32810

(407) 293-0411

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,218

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$243,034

Up $43,531 (+22%) from 2017

Net Assets

Up

$235,176

Up $45,615 (+24%) from 2017

Liabilities

Down

$7,858

Down $2,084 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Down

$405,364

Down $27,348 (-6.3%) from 2017

Expenses

Up

$359,749

Up $30,916 (+9.4%) from 2017

Net Income

Down

$45,615

Down $58,264 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $69,864Liabilities 2012: $13,214Net Assets 2012: $56,6502012Assets 2013: $142,770Liabilities 2013: $14,900Net Assets 2013: $127,8702013Assets 2014: $95,859Liabilities 2014: $4,659Net Assets 2014: $91,2002014Assets 2015: $89,247Liabilities 2015: $6,332Net Assets 2015: $82,9152015Assets 2016: $93,984Liabilities 2016: $8,302Net Assets 2016: $85,6822016Assets 2017: $199,503Liabilities 2017: $9,942Net Assets 2017: $189,5612017Assets 2018: $243,034Liabilities 2018: $7,858Net Assets 2018: $235,1762018Assets 2019: $492,980Liabilities 2019: $7,118Net Assets 2019: $485,8622019Assets 2020: $1,254,454Liabilities 2020: $967Net Assets 2020: $1,253,4872020Assets 2021: $2,775,082Liabilities 2021: $1,368,391Net Assets 2021: $1,406,6912021Assets 2022: $3,080,461Liabilities 2022: $1,312,978Net Assets 2022: $1,767,4832022Assets 2023: $3,084,802Liabilities 2023: $1,234,545Net Assets 2023: $1,850,2572023Assets 2024: $2,960,212Liabilities 2024: $1,138,282Net Assets 2024: $1,821,9302024

Highlighted filing

2018

Assets$243,034
Liabilities$7,858
Net Assets$235,176
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $241,0222012Revenue 2013: $357,403Expenses 2013: $286,182Net Income 2013: $71,2212013Revenue 2014: $241,023Expenses 2014: $277,693Net Income 2014: -$36,6702014Revenue 2015: $298,315Expenses 2015: $306,600Net Income 2015: -$8,2852015Revenue 2016: $318,739Expenses 2016: $315,972Net Income 2016: $2,7672016Revenue 2017: $432,712Expenses 2017: $328,833Net Income 2017: $103,8792017Revenue 2018: $405,364Expenses 2018: $359,749Net Income 2018: $45,6152018Revenue 2019: $659,395Expenses 2019: $408,709Net Income 2019: $250,6862019Revenue 2020: $1,195,368Expenses 2020: $427,746Net Income 2020: $767,6222020Revenue 2021: $696,727Expenses 2021: $543,523Net Income 2021: $153,2042021Revenue 2022: $920,494Expenses 2022: $559,702Net Income 2022: $360,7922022Revenue 2023: $679,045Expenses 2023: $596,271Net Income 2023: $82,7742023Revenue 2024: $599,744Expenses 2024: $628,071Net Income 2024: -$28,3272024

Highlighted filing

2018

Revenue$405,364
Expenses$359,749
Net Income$45,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$442,104
Mission and Program Overview

Mission

To enrich the lives and experiences of children and adults with disabilities in the central florida area through therapeutic horesback riding and related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,126$164,731▲ $35,605
Cash and Non-Interest-Bearing Accounts$62,121$50,651▼ $11,470
Land, Buildings, and Equipment, Net$8,256$26,207▲ $17,951
Pledges and Grants Receivable-$1,445-
Total Assets$199,503$243,034▲ $43,531
Liabilities
Accounts Payable and Accrued Expenses$6,829$7,333▲ $504
Deferred Revenue$3,113$525▼ $2,588
Total Liabilities$9,942$7,858▼ $2,084
Net Assets / Fund Balance
Unrestricted Net Assets$79,957$123,213▲ $43,256
Temporarily Rstr Net Assets$109,604$111,963▲ $2,359
Total Net Assets Fund Balance$189,561$235,176▲ $45,615
Total Liabilities and Net Assets / Fund Balance$199,503$243,034▲ $43,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,498$88,776$94,274
Equipment$20,709$58,740$79,449
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne GrayExecutive DirectorFT$37,218$37,218

Board Members and Trustees

NameTitle
Pat MichaelsPresident
Brad DavisDirector
Catherine HarrisDirector
Dennis BooDirector
Richard CyrDirector
Tim HoumesDirector
Amy DalySecretary
Yvonne Loggins-colemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,952
Program Service Revenue
$107,750
Investment Income
$605
Other Revenue
$119,057
All Other Contributions
$174,992
Change in Net Assets
$45,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,740
Total Revenue per Audited Statements
$442,104
Total Revenue per Form 990
$405,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,547
Other Expenses$152,202
Total Fundraising Expense$2,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,145$31,108$2,294$207,547
Fees for Services Management$24,625--$24,625
Occupancy$22,384$1,368-$23,752
Other Expenses$5,511$10,486-$15,997
Office Expenses$777$13,539-$14,316
Fees for Services Accounting-$5,000-$5,000
Depreciation Depletion$3,443--$3,443
Insurance$2,890--$2,890
Total Functional Expenses$295,954$61,501$2,294$359,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$396,489
Expenses per Audited Statements$359,749
Total Expenses per Form 990$359,749
Expenses Not Reported on Form 990$36,740
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,727
Fundraising Direct Expenses$36,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$36,835$36,835$3,382$33,453
Magical Dining$16,712$16,712-$16,712
Total Events$154,727$154,727$36,740$117,987
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
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Staffing for freedom ride, inc. Is contracted through an employee leasing company to ensure compliance with employment law and to provide for employee costs at lower costs. Management and staff are under the direction of, and report directly to, the board of directors of freedom ride, inc. Accordingly, employee costs are reported in part ix statement of functional expenses as salaries and related costs.”

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

“Effective in 2012, the outside accountant prepares the 990 draft based on input from the administrative assistant and the executive director. The executive director and the administrative assistant review the draft and provide any additional information or edits. The final 990 is reviewed by the board treasurer and approved for filing. The board president makes the final 990 available to board members for review.”

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

“Board members provide an annual statement regarding conflicts.”

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

“The board of directors determines the salary and benefits of the executive director. The annual salary is significantly below the community market levels and has not varied significantly over the past few years.”

Form 990, Part VI, Section C, Line 19

“Governing documents required to be disclosed are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Freedom Ride Inc
EIN
59-3498545
Phone
4072930411
Address
1905 LEE ROAD, ORLANDO, FL 32810

Signing Officer

Name
Pat Michaels
Title
President
Phone
4072930411
Signed
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Michaels
Formed
1998
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
234

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Christine Carter
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE TO PROCESS.”

Financial Statement Notes

PART X, LINE 2:

“Freedom ride has been granted an exemption from income taxes under internal revenue code, section 501(c)(3) as a not-for-profit corporation. Freedom ride is not aware of any uncertain tax positions that would require disclosure or accrual in accordance with generally accepted accounting principles.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in part viii line 8b”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherExpensesAmt0132657
IRS990/PYOtherRevenueAmt0142759
IRS990/PYProgramServiceRevenueAmt096980
IRS990/PYRevenuesLessExpensesAmt0103879
IRS990/PYSalariesCompEmpBnftPaidAmt0196176
IRS990/PYTotalExpensesAmt0328833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432712
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0404759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0456631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01510653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01487
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01521593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190415
IRS990ScheduleA/Total509Grp/TotalAmt01521593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0405364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0456631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01523080
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094274
IRS990ScheduleD/EquipmentGrp/BookValueAmt020709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079449
IRS990ScheduleD/ExpensesNotReportedAmt036740
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0359749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt036740
IRS990ScheduleD/OtherRevenueAmt036740
IRS990ScheduleD/RevenueNotReportedAmt036740
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0405364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FREEDOM RIDE HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C)(3) AS A NOT-FOR-PROFIT CORPORATION. FREEDOM RIDE IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ACCRUAL IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN PART VIII LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026207
IRS990ScheduleD/TotalExpensesPerForm990Amt0359749
IRS990ScheduleD/TotalRevenuePerForm990Amt0405364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0442104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396489
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAGICAL DINING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0101180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0101180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0117987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt033358
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAFFING FOR FREEDOM RIDE, INC. IS CONTRACTED THROUGH AN EMPLOYEE LEASING COMPANY TO ENSURE COMPLIANCE WITH EMPLOYMENT LAW AND TO PROVIDE FOR EMPLOYEE COSTS AT LOWER COSTS. MANAGEMENT AND STAFF ARE UNDER THE DIRECTION OF, AND REPORT DIRECTLY TO, THE BOARD OF DIRECTORS OF FREEDOM RIDE, INC. ACCORDINGLY, EMPLOYEE COSTS ARE REPORTED IN PART IX STATEMENT OF FUNCTIONAL EXPENSES AS SALARIES AND RELATED COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EFFECTIVE IN 2012, THE OUTSIDE ACCOUNTANT PREPARES THE 990 DRAFT BASED ON INPUT FROM THE ADMINISTRATIVE ASSISTANT AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND THE ADMINISTRATIVE ASSISTANT REVIEW THE DRAFT AND PROVIDE ANY ADDITIONAL INFORMATION OR EDITS. THE FINAL 990 IS REVIEWED BY THE BOARD TREASURER AND APPROVED FOR FILING. THE BOARD PRESIDENT MAKES THE FINAL 990 AVAILABLE TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS PROVIDE AN ANNUAL STATEMENT REGARDING CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR. THE ANNUAL SALARY IS SIGNIFICANTLY BELOW THE COMMUNITY MARKET LEVELS AND HAS NOT VARIED SIGNIFICANTLY OVER THE PAST FEW YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS REQUIRED TO BE DISCLOSED ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE TO PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0109604
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0111963
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199503
IRS990/TotalAssetsEOYAmt0243034
IRS990/TotalAssetsGrp/BOYAmt0199503
IRS990/TotalAssetsGrp/EOYAmt0243034
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177952
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09942
IRS990/TotalLiabilitiesEOYAmt07858
IRS990/TotalLiabilitiesGrp/BOYAmt09942
IRS990/TotalLiabilitiesGrp/EOYAmt07858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235176
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0295954
IRS990/TotalProgramServiceRevenueAmt0107750
IRS990/TotalReportableCompFromOrgAmt037218
IRS990/TotalRevenueGrp/ExclusionAmt0118592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243034

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,034
Liabilities
$7,858
Net assets
$235,176
Revenue
$405,364
Expenses
$359,749
Net income
$45,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$1.14$1.82$0.60$0.63$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.23$1.85$0.68$0.60$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.31$1.77$0.92$0.56$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.37$1.41$0.70$0.54$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.20$0.43$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.49$0.66$0.41$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.41$0.36$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.43$0.33$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.09$0.32$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.30$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.24$0.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.36$0.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.24