Civic Intelligence

Katie Caples Foundation Inc.

990 • Fiscal year 2017 • EIN 59-3580838

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

910 S 8th Street Ste 101Fernandina Beach, FL 32034

(904) 491-0811

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Up

$394,310

Up $15,217 (+4.0%) from 2016

Net Assets

Up

$390,386

Up $19,184 (+5.2%) from 2016

Liabilities

Down

$3,924

Down $3,967 (-50%) from 2016

Revenue

Down

$107,029

Down $59,749 (-36%) from 2016

Expenses

Down

$96,783

Down $185,206 (-66%) from 2016

Net Income

Up

$10,246

Up $125,457 (+109%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $332,972Liabilities 2010: $02010Assets 2011: $417,214Liabilities 2011: $11,854Net Assets 2011: $405,3602011Assets 2012: $487,482Liabilities 2012: $17,015Net Assets 2012: $470,4672012Assets 2013: $539,235Liabilities 2013: $8,064Net Assets 2013: $531,1712013Assets 2014: $661,727Liabilities 2014: $5,211Net Assets 2014: $656,5162014Assets 2015: $525,495Liabilities 2015: $22,612Net Assets 2015: $502,8832015Assets 2016: $379,093Liabilities 2016: $7,891Net Assets 2016: $371,2022016Assets 2017: $394,310Liabilities 2017: $3,924Net Assets 2017: $390,3862017Assets 2018: $429,751Liabilities 2018: $2,421Net Assets 2018: $427,3302018Assets 2019: $489,197Liabilities 2019: $1,256Net Assets 2019: $487,9412019Assets 2020: $462,475Liabilities 2020: $6,973Net Assets 2020: $455,5022020Assets 2021: $471,676Liabilities 2021: $5,094Net Assets 2021: $466,5822021Assets 2022: $525,744Liabilities 2022: $5,094Net Assets 2022: $520,6502022Assets 2023: $534,043Liabilities 2023: $0Net Assets 2023: $534,0432023Assets 2024: $490,683Liabilities 2024: $0Net Assets 2024: $490,6832024

Highlighted filing

2017

Assets$394,310
Liabilities$3,924
Net Assets$390,386

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $97,434Expenses 2010: $69,189Net Income 2010: $28,2452010Revenue 2011: $251,747Expenses 2011: $208,427Net Income 2011: $43,3202011Revenue 2012: $319,151Expenses 2012: $254,044Net Income 2012: $65,1072012Revenue 2013: $366,308Expenses 2013: $288,236Net Income 2013: $78,0722013Revenue 2014: $154,292Expenses 2014: $83,032Net Income 2014: $71,2602014Revenue 2015: $303,301Expenses 2015: $383,964Net Income 2015: -$80,6632015Revenue 2016: $166,778Expenses 2016: $281,989Net Income 2016: -$115,2112016Revenue 2017: $107,029Expenses 2017: $96,783Net Income 2017: $10,2462017Revenue 2018: $79,716Expenses 2018: $43,575Net Income 2018: $36,1412018Revenue 2019: $94,261Expenses 2019: $22,922Net Income 2019: $71,3392019Revenue 2020: $35,269Expenses 2020: $47,879Net Income 2020: -$12,6102020Revenue 2021: $40,402Expenses 2021: $68,779Net Income 2021: -$28,3772021Revenue 2022: $34,305Expenses 2022: $41,249Net Income 2022: -$6,9442022Revenue 2023: $28,802Expenses 2023: $15,409Net Income 2023: $13,3932023Revenue 2024: $78,624Expenses 2024: $13,830Net Income 2024: $64,7942024

Highlighted filing

2017

Revenue$107,029
Expenses$96,783
Net Income$10,246
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$274,477
Mission and Program Overview

Mission

The katie caples foundation is committed to increasing the number of registered organ donors and eliminating the wait for those on the national transplant waiting list. The foundation pursues achievement of this mission through organ donor registration awareness and educational presentations, which inform and encourage audiences to register to become an organ donor. Partnerships with regional and national healthcare facilities, universities, and nonprofit organizations have allowed the foundation to expand its awareness raising campaigns and organ donor educational programming resulting in a significant increase in the number of registered organ donors in the areas the foundation serves. Additionally, the foundation awards academic scholarships to deserving young people in the north florida region. These scholarships are funded through private donations and the katie invitational.

The katie caples foundation is dedicated to inspiring and motivating individuals to register as organ, tissue, and eye donors to save and heal more lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,883$245,741▲ $123,858
Investments in Publicly Traded Securities$249,620$140,594▼ $109,026
Land, Buildings, and Equipment, Net$3,543$4,378▲ $835
Prepaid Expenses and Deferred Charges$4,047$2,017▼ $2,030
Total Assets$379,093$394,310▲ $15,217
Other Assets Total-$1,580-
Liabilities
Accounts Payable and Accrued Expenses$6,641$2,674▼ $3,967
Other Liabilities$1,250$1,250→ $0
Total Liabilities$7,891$3,924▼ $3,967
Net Assets / Fund Balance
Unrestricted Net Assets$371,202$390,386▲ $19,184
Total Net Assets Fund Balance$371,202$390,386▲ $19,184
Total Liabilities and Net Assets / Fund Balance$379,093$394,310▲ $15,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,378$1,525$5,903
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ann C McgrathPresident
David CaplesDirector
John CombsDirector
Judy WaltersDirector
Susan CaplesDirector
Tiffany DeanDirector
Tom ShouvlinDirector Eme
Ashley R PrattSecretary
Tom OdenTreasurer
Amy ReeseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$240,976
Program Service Revenue
$0
Investment Income
$4,208
Other Revenue
$-138,155
All Other Contributions
$28,200
Change in Net Assets
$10,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,442
Other Expenses$47,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,061--$33,061
Payroll Taxes$16,381--$16,381
Office Expenses$6,247--$6,247
Occupancy$6,163--$6,163
Travel$6,020--$6,020
Advertising$4,684--$4,684
Fees for Services Accounting$2,200--$2,200
Fees for Services Other$911--$911
Information Technology$773--$773
Insurance$744--$744
Depreciation Depletion$412--$412
Other Expenses$275--$275
All Other Expenses$61--$61
Interest$38--$38
Total Functional Expenses$96,783$0$0$96,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,459
Fundraising Gross Income$13,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Katie Invitatio$10,244$10,244$906$9,338
Katie Ride for$215,578$2,802$121,874$-119,072
Total Events$225,822$13,046$153,459$-140,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Scholarships$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 j. Caples susan l. Caples husband and wife

Form 990, Page 6, Part VI, Line 9

Tom oden 1889 ocean village drive fernandina beach, fl 32034

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

Form 990 is reviewed by the president of the organization before filing.

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

Officers and directors are required to routinely disclose any conflicts of interest in writing at regularly conducted board meetings.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Katie Caples Foundation Inc
EIN
59-3580838
Phone
9044910811
Address
910 S 8TH STREET STE 101, FERNANDINA BEACH, FL 32034

Signing Officer

Name
Ann C Mcgrath
Title
President
Phone
9044910811
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann C Mcgrath
Formed
1999
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
8
Employees
2
Volunteers
141

Preparer

Firm
Gunnchamberlain Pl
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224-3224
Preparer
Sonny F Martin
Phone
9042962024
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The katie caples foundation is committed to increasing the number of registered organ donors and eliminating the wait for those on the national transplant waiting list. The foundation pursues achievement of this mission through organ donor registration awareness campaigns and educational presentations, which inform and encourage audiences to register to become an organ donor. Partnerships with regional and national healthcare facilities, universities, and nonprofit organizations have allowed the foundation to expand its awareness raising campaigns and organ donor educational programming resulting in a significant increase in the number of registered organ donors in the areas the foundation serves. Currently these numbers exceed the national rate by more than 15%. Additionally, the foundation awards academic scholarships to deserving young people in the north florida region. These scholarships are funded through private donations and the katie invitational.

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IRS990/OtherExpensesGrp/TotalAmt3275
IRS990/OtherLiabilitiesGrp/BOYAmt01250
IRS990/OtherLiabilitiesGrp/EOYAmt01250
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02258
IRS990/OtherRevenueTotalAmt02258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033061
IRS990/OtherSalariesAndWagesGrp/TotalAmt033061
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016381
IRS990/PayrollTaxesGrp/TotalAmt016381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02017
IRS990/PrincipalOfficerNm0ANN C MCGRATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328603
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IRS990/PYInvestmentIncomeAmt04917
IRS990/PYOtherExpensesAmt0183709
IRS990/PYOtherRevenueAmt0-166742
IRS990/PYRevenuesLessExpensesAmt0-115211
IRS990/PYSalariesCompEmpBnftPaidAmt098280
IRS990/PYTotalExpensesAmt0281989
IRS990/PYTotalRevenueAmt0166778
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010246
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0663110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0368104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0362483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01101107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042106
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97670
IRS990ScheduleA/PublicSupportPY509Pct00.97830
IRS990ScheduleA/PublicSupportTotal509Amt01764217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0456921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317968
IRS990ScheduleA/Total509Grp/TotalAmt01764217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0379447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0469630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01806323
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/BookValueAmt04378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR SCHOLARSHIPS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04378
IRS990ScheduleD/TotalLiabilityAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0212776
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0212776
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0153459
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08436
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08436
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KATIE RIDE FOR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KATIE INVITATIO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04758
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0215578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013046
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-140413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0122780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0121874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0906
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017485
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KATIE CAPLES FOUNDATION IS COMMITTED TO INCREASING THE NUMBER OF REGISTERED ORGAN DONORS AND ELIMINATING THE WAIT FOR THOSE ON THE NATIONAL TRANSPLANT WAITING LIST. THE FOUNDATION PURSUES ACHIEVEMENT OF THIS MISSION THROUGH ORGAN DONOR REGISTRATION AWARENESS CAMPAIGNS AND EDUCATIONAL PRESENTATIONS, WHICH INFORM AND ENCOURAGE AUDIENCES TO REGISTER TO BECOME AN ORGAN DONOR. PARTNERSHIPS WITH REGIONAL AND NATIONAL HEALTHCARE FACILITIES, UNIVERSITIES, AND NONPROFIT ORGANIZATIONS HAVE ALLOWED THE FOUNDATION TO EXPAND ITS AWARENESS RAISING CAMPAIGNS AND ORGAN DONOR EDUCATIONAL PROGRAMMING RESULTING IN A SIGNIFICANT INCREASE IN THE NUMBER OF REGISTERED ORGAN DONORS IN THE AREAS THE FOUNDATION SERVES. CURRENTLY THESE NUMBERS EXCEED THE NATIONAL RATE BY MORE THAN 15%. ADDITIONALLY, THE FOUNDATION AWARDS ACADEMIC SCHOLARSHIPS TO DESERVING YOUNG PEOPLE IN THE NORTH FLORIDA REGION. THESE SCHOLARSHIPS ARE FUNDED THROUGH PRIVATE DONATIONS AND THE KATIE INVITATIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID J. CAPLES SUSAN L. CAPLES HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOM ODEN 1889 OCEAN VILLAGE DRIVE FERNANDINA BEACH, FL 32034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS ARE REQUIRED TO ROUTINELY DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING AT REGULARLY CONDUCTED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379093
IRS990/TotalAssetsEOYAmt0394310
IRS990/TotalAssetsGrp/BOYAmt0379093
IRS990/TotalAssetsGrp/EOYAmt0394310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240976
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096783
IRS990/TotalFunctionalExpensesGrp/TotalAmt096783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07891
IRS990/TotalLiabilitiesEOYAmt03924
IRS990/TotalLiabilitiesGrp/BOYAmt07891
IRS990/TotalLiabilitiesGrp/EOYAmt03924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390386
IRS990/TotalProgramServiceExpensesAmt096783
IRS990/TotalRevenueGrp/ExclusionAmt06049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107029
IRS990/TotalVolunteersCnt0141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394310
IRS990/TravelGrp/ProgramServicesAmt06020
IRS990/TravelGrp/TotalAmt06020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0371202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0390386

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.79$0.14$0.65
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.29$0.15$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.05$5.21$0.34$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.05$4.67$0.40$0.69$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.07$4.56$0.35$0.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$0.94$0.23$0.71
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.02$4.27$0.80$0.44$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.04$3.90$1.07$0.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.08$3.71$1.67$2.82$1.15
2015Summary only. Only limited summary data is available for this year.$5.25$0.23$5.03$3.03$3.84$0.81
2014Summary only. Only limited summary data is available for this year.$6.62$0.05$6.57$1.54$0.83$0.71
2013Summary only. Only limited summary data is available for this year.$5.39$0.08$5.31$3.66$2.88$0.78
2012Summary only. Only limited summary data is available for this year.$4.87$0.17$4.70$3.19$2.54$0.65
2011Summary only. Only limited summary data is available for this year.$4.17$0.12$4.05$2.52$2.08$0.43
2010Summary only. Only limited summary data is available for this year.$3.33$0.00$0.97$0.69$0.28