Civic Intelligence

Florida Cattlemans Foundation Inc.

990 • Fiscal year 2018 • EIN 59-3606331

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileWWW.FLORIDACATTLEMEN.ORG/FOUNDATION.HTML
800 Shakerag RoadKissimmee, FL 34744

(407) 846-6221

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$136,471

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$740,767

Up $39,954 (+5.7%) from 2017

Net Assets

Up

$737,260

Up $38,802 (+5.6%) from 2017

Liabilities

Up

$3,507

Up $1,152 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin71st percentile

Revenue

Up

$374,030

Up $61,329 (+20%) from 2017

Expenses

Up

$321,229

Up $13,197 (+4.3%) from 2017

Net Income

Up

$52,801

Up $48,132 (+1031%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $216,570Liabilities 2011: $25,553Net Assets 2011: $191,0172011Assets 2012: $271,345Liabilities 2012: $36,286Net Assets 2012: $235,0592012Assets 2013: $468,333Liabilities 2013: $2,694Net Assets 2013: $465,6392013Assets 2014: $572,008Liabilities 2014: $20,920Net Assets 2014: $551,0882014Assets 2015: $690,908Liabilities 2015: -$357Net Assets 2015: $691,2652015Assets 2016: $703,868Liabilities 2016: $10,079Net Assets 2016: $693,7892016Assets 2017: $700,813Liabilities 2017: $2,355Net Assets 2017: $698,4582017Assets 2018: $740,767Liabilities 2018: $3,507Net Assets 2018: $737,2602018Assets 2019: $828,623Liabilities 2019: -$2,099Net Assets 2019: $830,7222019Assets 2020: $793,296Liabilities 2020: $26,353Net Assets 2020: $766,9432020Assets 2021: $833,630Liabilities 2021: $34,335Net Assets 2021: $799,2952021Assets 2022: $988,604Liabilities 2022: $3,671Net Assets 2022: $984,9332022Assets 2023: $1,048,761Liabilities 2023: $6,808Net Assets 2023: $1,041,9532023Assets 2024: $1,548,714Liabilities 2024: $470Net Assets 2024: $1,548,2442024

Highlighted filing

2018

Assets$740,767
Liabilities$3,507
Net Assets$737,260
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $144,203Expenses 2011: $266,237Net Income 2011: -$122,0342011Expenses 2012: $208,4342012Revenue 2013: $480,428Expenses 2013: $249,848Net Income 2013: $230,5802013Revenue 2014: $469,850Expenses 2014: $384,401Net Income 2014: $85,4492014Revenue 2015: $402,840Expenses 2015: $262,663Net Income 2015: $140,1772015Revenue 2016: $306,046Expenses 2016: $303,522Net Income 2016: $2,5242016Revenue 2017: $312,701Expenses 2017: $308,032Net Income 2017: $4,6692017Revenue 2018: $374,030Expenses 2018: $321,229Net Income 2018: $52,8012018Revenue 2019: $394,064Expenses 2019: $332,104Net Income 2019: $61,9602019Revenue 2020: $192,226Expenses 2020: $232,158Net Income 2020: -$39,9322020Revenue 2021: $203,165Expenses 2021: $239,318Net Income 2021: -$36,1532021Revenue 2022: $614,424Expenses 2022: $366,511Net Income 2022: $247,9132022Revenue 2023: $231,105Expenses 2023: $174,085Net Income 2023: $57,0202023Revenue 2024: $949,784Expenses 2024: $443,493Net Income 2024: $506,2912024

Highlighted filing

2018

Revenue$374,030
Expenses$321,229
Net Income$52,801
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$374,448
Mission and Program Overview

Mission

The organization's primary mission is to help sustain the history, heritage and objectives of the florida cattle industry, enhance beef production and marketing programs.

The organization is dedicated to the preservation of the history, heritage and ideals of florida cattlemen and to the enhancement of beef production and marketing practices for future generations. The foundation's support of education, research, and facilitation of leadership programs will ensure and enhance the florida beef industry. It will keep the rich heritage of cattle ranching viable and progressive in the years and generations to come through a variety of methods such as research funding, environmental stewardship, land management promotion, youth educational scholarships, historic artifact preservation and youth leadership programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$682,709$693,529▲ $10,820
Accounts Receivable$11,460$32,921▲ $21,461
Prepaid Expenses and Deferred Charges$2,483--
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$700,813$740,767▲ $39,954
Other Assets Total$4,160$14,317▲ $10,157
Liabilities
Accounts Payable and Accrued Expenses$1,355$3,007▲ $1,652
Deferred Revenue$1,000$500▼ $500
Total Liabilities$2,355$3,507▲ $1,152
Net Assets / Fund Balance
Unrestricted Net Assets$582,240$609,202▲ $26,962
Temporarily Rstr Net Assets$116,218$128,058▲ $11,840
Total Net Assets Fund Balance$698,458$737,260▲ $38,802
Total Liabilities and Net Assets / Fund Balance$700,813$740,767▲ $39,954

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$116,218$25,000-$13,160$128,058
2017$122,218--$6,000$116,218
2016$148,197---$122,218
2015$121,000$27,197--$148,197
2014$176,000--$55,000$121,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Jim HandleyExecutive Director$136,471$136,471

Board Members and Trustees

NameTitle
Tommy HarperRegion 2 Chairman
Beth HuntFcw Past President
Alan HitchcockDirector
Cheney SimmonsDirector
David LangfordDirector
Dykes EverettDirector
Grace LarsonDirector
Jamey McclennyDirector
Jim StricklandDirector
Kay RichardsonDirector
Ken BryantDirector
Millie BolinDirector
Sarah ChildsDirector
Wade GrigsbyDirector
Gene LollisFca 1st Vice Pres
Cliff CoddingtonFca 2nd Vice Pres
Pat DurdenFca Secretary
Wes CarltonFca Treasurer
Susannah BorgRegion 1
Chuck SyfrettRegion 4
Revenue and Support

Revenue Composition

Contributions and Grants
$116,946
Program Service Revenue
$199,973
Investment Income
$5,282
Other Revenue
$51,829
All Other Contributions
$116,946
Change in Net Assets
$52,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,741
Salaries, Compensation, and Employee Benefits$39,488
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$39,488-$39,488
Fees for Services Other-$17,260-$17,260
Grants to Domestic Orgs$6,000--$6,000
Travel$4,719--$4,719
Conferences and Meetings$3,930--$3,930
Other Expenses$3,750--$3,750
Grants to Domestic Individuals$3,000--$3,000
Office Expenses$2,983--$2,983
All Other Expenses$2,062--$2,062
Fees for Services Accounting-$1,669-$1,669
Insurance$1,233--$1,233
Information Technology$982--$982
Total Functional Expenses$262,812$58,417$0$321,229
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ufifas AdvancementGainesville, FL501(c)(3)Contribution to Beef Teaching Unit Building$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,217
Fundraising Direct Expenses$418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$52,217$52,217$418$51,799
Total Events$52,217$52,217$418$51,799
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The annual 990 is reviewed by the board members and accounting staff before it is filed.”

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

“The conflict of interest policy is regularly reviewed and monitored for compliance.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
FLORIDA CATTLEMEN'S FOUNDATION INC
EIN
59-3606331
Phone
4078466221
Address
800 SHAKERAG ROAD, KISSIMMEE, FL 34744

Signing Officer

Name
James Handley
Title
Executive Director
Phone
4078466221
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Handley
Formed
1999
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
110

Preparer

Firm
Davis Group Pa
Address
518 S MAGNOLIA AVE SUITE 110, ORLANDO, FL 32801
Preparer
Sharon Sturgill
Phone
4074347900
Raw XML AppendixShowing 400 of 572 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/ActivityOrMissionDesc0THE ORGANIZATION IS DEDICATED TO THE PRESERVATION OF THE HISTORY, HERITAGE AND IDEALS OF FLORIDA CATTLEMEN AND TO THE ENHANCEMENT OF BEEF PRODUCTION AND MARKETING PRACTICES FOR FUTURE GENERATIONS. THE FOUNDATION'S SUPPORT OF EDUCATION, RESEARCH, AND FACILITATION OF LEADERSHIP PROGRAMS WILL ENSURE AND ENHANCE THE FLORIDA BEEF INDUSTRY. IT WILL KEEP THE RICH HERITAGE OF CATTLE RANCHING VIABLE AND PROGRESSIVE IN THE YEARS AND GENERATIONS TO COME THROUGH A VARIETY OF METHODS SUCH AS RESEARCH FUNDING, ENVIRONMENTAL STEWARDSHIP, LAND MANAGEMENT PROMOTION, YOUTH EDUCATIONAL SCHOLARSHIPS, HISTORIC ARTIFACT PRESERVATION AND YOUTH LEADERSHIP PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0REGION 1
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGION 2 CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6FCA TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION 4
IRS990/Form990PartVIISectionAGrp/TitleTxt12FCA 1ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt13FCA 2ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FCW PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FCA SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0418
IRS990/FundraisingGrossIncomeAmt052217
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0374448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0982
IRS990/InformationTechnologyGrp/TotalAmt0982
IRS990/InsuranceGrp/ProgramServicesAmt01233
IRS990/InsuranceGrp/TotalAmt01233
IRS990/InvestmentIncomeGrp/ExclusionAmt05282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05282
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO HELP SUSTAIN THE HISTORY, HERITAGE AND OBJECTIVES OF THE FLORIDA CATTLE INDUSTRY, ENHANCE BEEF PRODUCTION AND MARKETING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0698458
IRS990/NetAssetsOrFundBalancesEOYAmt0737260
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13999
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02983
IRS990/OfficeExpensesGrp/TotalAmt02983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04160
IRS990/OtherAssetsTotalGrp/EOYAmt014317
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RODEO EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2DISASTER RELIEF
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0107033
IRS990/OtherExpensesGrp/ProgramServicesAmt174195
IRS990/OtherExpensesGrp/ProgramServicesAmt252925
IRS990/OtherExpensesGrp/ProgramServicesAmt33750
IRS990/OtherExpensesGrp/TotalAmt0107033
IRS990/OtherExpensesGrp/TotalAmt174195
IRS990/OtherExpensesGrp/TotalAmt252925
IRS990/OtherExpensesGrp/TotalAmt33750
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039488
IRS990/OtherSalariesAndWagesGrp/TotalAmt039488
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02483
IRS990/PrincipalOfficerNm0JAMES HANDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0RODEO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199973
IRS990/ProgSrvcAccomActy2Grp/Desc0THESE COSTS ARE ASSOCIATED WITH DEVELOPING MANAGEMENT SKILLS TO LEAD THE CATTLE INDUSTRY INTO THE NEXT GENERATION OF RANCHERS BENEFITING ALL CHOOSING TO FOLLOW THIS PROFESSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01435
IRS990/ProgSrvcAccomActy3Grp/Desc0COSTS ARE USED TO SPONSOR PROGRAMS TO EDUCATE AND AID THE CATTLE AND RANCH INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074195
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080149
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023000
IRS990/PYInvestmentIncomeAmt0587
IRS990/PYOtherExpensesAmt0249345
IRS990/PYOtherRevenueAmt039997
IRS990/PYProgramServiceRevenueAmt0195894
IRS990/PYRevenuesLessExpensesAmt04669
IRS990/PYSalariesCompEmpBnftPaidAmt035687
IRS990/PYTotalExpensesAmt0308032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312701
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0682709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0693529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0513628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0305071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01154839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06373
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027512
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0190681
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89440
IRS990ScheduleA/PublicSupportPY509Pct00.88250
IRS990ScheduleA/PublicSupportTotal509Amt01668467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442282
IRS990ScheduleA/Total509Grp/TotalAmt01668467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469850

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$740,767
Liabilities
$3,507
Net assets
$737,260
Revenue
$374,030
Expenses
$321,229
Net income
$52,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.95$0.44$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.23$0.17$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.98$0.61$0.37$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$0.20$0.24$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.77$0.19$0.23$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.39$0.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.37$0.32$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.31$0.31$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.31$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.40$0.26$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.47$0.38$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.48$0.25$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.24$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.14$0.27$0.12
Peer Organizations

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