Civic Intelligence

The Morgan Project Inc

990 • Fiscal year 2018 • EIN 59-3744749

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

Organization ProfileWWW.THEMORGANPROJECT.ORG
4241 North Highway US 1Melbourne, FL 32935

(321) 506-2707

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

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

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.

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

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$400,781

Down $68,408 (-15%) from 2017

Net Assets

Down

$206,583

Down $64,291 (-24%) from 2017

Liabilities

Down

$194,198

Down $4,117 (-2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$86,502

Down $219,464 (-72%) from 2017

Expenses

Up

$150,793

Up $37,034 (+33%) from 2017

Net Income

Down

-$64,291

Down $256,498 (-133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2010: $114,493Net Assets 2010: $114,4932010Assets 2011: $96,507Liabilities 2011: $140Net Assets 2011: $96,3672011Assets 2012: $130,801Liabilities 2012: $81Net Assets 2012: $130,7202012Assets 2013: $119,347Liabilities 2013: $1,996Net Assets 2013: $117,3512013Assets 2014: $99,533Liabilities 2014: $0Net Assets 2014: $99,5332014Assets 2015: $92,873Liabilities 2015: $837Net Assets 2015: $92,0362015Assets 2016: $286,148Liabilities 2016: $207,481Net Assets 2016: $78,6672016Assets 2017: $469,189Liabilities 2017: $198,315Net Assets 2017: $270,8742017Assets 2018: $400,781Liabilities 2018: $194,198Net Assets 2018: $206,5832018Assets 2019: $390,028Liabilities 2019: $189,485Net Assets 2019: $200,5432019Assets 2020: $308,685Liabilities 2020: $11,126Net Assets 2020: $297,5592020Assets 2021: $296,336Liabilities 2021: $4,119Net Assets 2021: $292,2172021Assets 2022: $300,141Liabilities 2022: $9,228Net Assets 2022: $290,9132022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$400,781
Liabilities$194,198
Net Assets$206,583
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $79,470Expenses 2010: $46,833Net Income 2010: $32,6372010Revenue 2011: $57,099Expenses 2011: $75,225Net Income 2011: -$18,1262011Revenue 2012: $121,922Expenses 2012: $87,569Net Income 2012: $34,3532012Revenue 2013: $50,851Expenses 2013: $64,220Net Income 2013: -$13,3692013Revenue 2014: $71,786Expenses 2014: $89,604Net Income 2014: -$17,8182014Revenue 2015: $98,205Expenses 2015: $105,702Net Income 2015: -$7,4972015Revenue 2016: $80,744Expenses 2016: $94,113Net Income 2016: -$13,3692016Revenue 2017: $305,966Expenses 2017: $113,759Net Income 2017: $192,2072017Revenue 2018: $86,502Expenses 2018: $150,793Net Income 2018: -$64,2912018Revenue 2019: $111,715Expenses 2019: $117,755Net Income 2019: -$6,0402019Revenue 2020: $203,535Expenses 2020: $106,519Net Income 2020: $97,0162020Revenue 2021: $59,357Expenses 2021: $64,699Net Income 2021: -$5,3422021Revenue 2022: $40,197Expenses 2022: $41,497Net Income 2022: -$1,3002022Revenue 2023: $4,802Expenses 2023: $295,710Net Income 2023: -$290,9082023

Highlighted filing

2018

Revenue$86,502
Expenses$150,793
Net Income-$64,291
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$104,849
Mission and Program Overview

Mission

The m o r g a n project is a national, community-based organization whose goal is to promote awareness and facilitate support of individuals with special health care needs, and to enhance the quality-of-life for these special families. Our mission is to provide the tools for a therapeutic and fun experience to those with physical and developmental needs. Our organization is not disease-specific and has been created to support families caring for their loved ones with disabilities, regardless of the underlying disease or disorder, all at no cost to the families. In order to achieve our mision, the m o r g a n project has implemented programs which offer both access to necessary disability equipment and funding for products and and services nercessary to enhance the lives of medically fragile individuals.

The m.o.r.g.a.n. Project is a national, community-based organization dedicated to promoting awareness and facilitating support of caregivers for individuals with developmental and physical disabilities, and thereby enhancing their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,067$255,444▲ $14,377
Rtn Earn Endowment Incm Other Fnds$270,874$206,583▼ $64,291
Cash and Non-Interest-Bearing Accounts$227,772$142,688▼ $85,084
Prepaid Expenses and Deferred Charges$2,064$4,363▲ $2,299
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0--
Accounts Receivable$-14$-14→ $0
Total Assets$469,189$400,781▼ $68,408
Other Assets Total$-1,700$-1,700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,150$194,196▼ $6,954
Accounts Payable and Accrued Expenses$-2,835$2▲ $2,837
Total Liabilities$198,315$194,198▼ $4,117
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,874$206,583▼ $64,291
Total Liabilities and Net Assets / Fund Balance$469,189$400,781▼ $68,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,091$13,407$237,498
Equipment$18,401$4,011$22,412
Other Land Buildings$12,952$2,543$15,495
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sharon JeavonsPresident & Board Chair
Brenda MarvinVice President
Adam BirdDirector
Bobbi KolehmainenDirector
Darren ScullyDirector
James StanleyDirector
Karen WarrDirector
Kristen MalfaraFounder/executive Director
Julian Edelschick MdSecretary
Mason WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,590
Program Service Revenue
$10,337
Investment Income
$69
Other Revenue
$25,506
All Other Contributions
$49,590
Change in Net Assets
$-64,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,687
Salaries, Compensation, and Employee Benefits$32,356
Grants and Similar Amounts Paid$750
Total Fundraising Expense$52
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,951$12,483-$43,434
Other Salaries and Wages$26,717$3,416-$30,133
Office Expenses$6,875$5,392$52$12,319
Depreciation Depletion-$12,162-$12,162
Fees for Services Other$5,582$245-$5,827
Insurance$4,534$504-$5,038
Information Technology$1,960$695-$2,655
Advertising$2,161--$2,161
Payroll Taxes$1,567$174-$1,741
Other Expenses$1,359$3,808-$1,359
Travel$1,125$175-$1,300
Fees for Services Accounting-$1,103-$1,103
Conferences and Meetings$797--$797
Grants to Domestic Individuals$750--$750
Other Employee Benefits-$482-$482
All Other Expenses$308$83-$391
Total Functional Expenses$110,019$40,722$52$150,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,354
Fundraising Direct Expenses$3,710
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
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 A, Line 2

“Kristen malfara, executive director, and sharon jeavons, president, have a family relationship.”

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

“The form 990 is prepared by an independent cpa firm, then reviewed by the executive director and the treasurer. Copies are available for review by the entire board upon request.”

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

“The organization annually discloses any conflicts that could give rise to conflict. The written conflict of interest policies are kept on file. The organization regularly and consistently monitors and enfoces compliance with the conflict of interst policy at monthly board meetings.”

Form 990, Part VI, Section C, Line 18

“Copies are available to the public upon request for the same period of disclosure as set forth in irc section 6104(d).”

Form 990, Part VI, Section C, Line 19

“Copies are available to the public upon request for the same period of disclosure as set forth in irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
The Morgan Project Inc
EIN
59-3744749
Phone
3215062707
Address
4241 NORTH HIGHWAY US 1, MELBOURNE, FL 32935

Signing Officer

Name
Kristen Malfara
Title
Executive Director
Phone
3215062707
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Malfara
Formed
2001
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
50

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PL, MELBOURNE, FL 32940-8229
Preparer
Juliana Kreul
Phone
3217516200
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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/ActivityOrMissionDesc0THE M.O.R.G.A.N. PROJECT IS A NATIONAL, COMMUNITY-BASED ORGANIZATION DEDICATED TO PROMOTING AWARENESS AND FACILITATING SUPPORT OF CAREGIVERS FOR INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES, AND THEREBY ENHANCING THEIR QUALITY OF LIFE.
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IRS990/Desc0MORGAN'S PLACE - A UNIQUE ACCESSIBLE FACILITY THAT HAS BEEN CREATED SPECIFICALLY TO MEET THE NEEDS OF THOSE WITH VARIOUS SENSORY PROCESSING DISORDERS AND THAT ENABLES THOSE WITH LIMITED PHYSICAL ABILITIES AND DEVELOPMENTAL DELAY ISSUES TO ENJOY HEALTHY ACTIVITIES REGARDLESS OF THEIR INDIVIDUAL CIRCUMSTANCES. OUR STATE-OF-THE-ART WIRELESS INDOOR SENSORIUMS AND COMPANION OUTDOOR GARDEN SENSORIUM ARE ALTERNATIVES TO INACCESSIBLEPLAYGROUNDS OR PLAY PLACES, AND OFFER A MULTITUDE OF WIRELESSLY ACTIVATED SIGHTS, SOUNDS,SMELLS, MOVEMENT, AND TOUCH EQUIPMENT SPECIFICALLY DESIGNED FOR THOSE WITH SPECIAL NEEDS TO UTILIZE.
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IRS990/MissionDesc0THE M.O.R.G.A.N. PROJECT IS A NATIONAL, COMMUNITY-BASED ORGANIZATION OF VOLUNTEERS WHOSE GOAL IS TO PROMOTE AWARENESS AND FACILITATE SUPPORT OF PARENTS CARING FOR THEIR CHILDREN WITH SPECIAL HEALTH CARE NEEDS, AND TO ENHANCE THE QUALITY-OF-LIFE FOR THESE SPECIAL FAMILIES. OUR MISSION IS TO PROVIDE THE TOOLS FOR A THERAPEUTIC AND FUN EXPERIENCE TO THOSE WITH PHYSICAL AND DEVELOPMENTAL NEEDS.
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-1700
IRS990/OtherAssetsTotalGrp/EOYAmt0-1700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0482
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SENSORY GARDEN EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES: TRADI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03808
IRS990/OtherExpensesGrp/ProgramServicesAmt017830
IRS990/OtherExpensesGrp/ProgramServicesAmt17503
IRS990/OtherExpensesGrp/ProgramServicesAmt21359
IRS990/OtherExpensesGrp/TotalAmt017830
IRS990/OtherExpensesGrp/TotalAmt17503
IRS990/OtherExpensesGrp/TotalAmt23808
IRS990/OtherExpensesGrp/TotalAmt31359
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt020476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020476
IRS990/OtherRevenueTotalAmt020476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026717
IRS990/OtherSalariesAndWagesGrp/TotalAmt030133
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0174
IRS990/PayrollTaxesGrp/ProgramServicesAmt01567
IRS990/PayrollTaxesGrp/TotalAmt01741
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04363
IRS990/PrincipalOfficerNm0KRISTEN MALFARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0MORGAN'S PLACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010337
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENT RESOURCE & INFORMATIONAL PAMPHLET PROGRAM - HAVING IDENTIFIED CAREGIVER SUPPORT AS AN ESSENTIAL NEED, WE HAVE COMPILED AN EXTENSIVE RESOURCES DATABASE FOR THE PARENT THAT HAS JUST BEEN TOLD THAT THEY WILL NOW BE A LIFETIME CAREGIVER FOR THEIR CHILD. ACCESSIBLE FREE-OF-CHARGE OFF OF OUR WEBSITE, WITH DIRECT LINKS TO HUNDREDS OF OTHER ORGANIZATIONS THAT PROVIDE FUNDING, PRODUCTS AND SERVICES TO FAMILIES OF SPECIAL-NEEDS CHILDREN THAT WE DO NOT PROVIDE, ALONG WITH A PRINTED COMPANION PAMPHLET. WE HAVE DISSEMINATED OVER 5,000 PRINTED COPIES OF OUR PARENTING RESOURCES PAMPHLET SINCE 2007, ALL AT NO COST TO THE FAMILIES.FAMILY EDUCATION SEMINARS PROGRAM - OUR MEDICAL EDUCATION PROGRAM FOR FAMILIES OF RECENTLY DIAGNOSED CHILDREN WITH SPECIAL HEALTH CARE NEEDS, WITH TOPICS RANGING FROM HEALTH AND WELLNESS TO FINANCIAL PLANNING AND EVERYTHING IN-BETWEEN, AS WELL AS PROVIDING A NETWORKING TOOL FOR THE PARENTS OF CHILDREN WITH SPECIAL HEALTH CARE NEEDS IN BREVARD COUNTY. WE HOST ON AVERAGE 3 SEMINARS A YEAR, AND AVERAGE 12 PARENTS PER SEMINAR.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0-2614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt091654
IRS990/PYOtherRevenueAmt0176910
IRS990/PYProgramServiceRevenueAmt07753
IRS990/PYRevenuesLessExpensesAmt0192207
IRS990/PYSalariesCompEmpBnftPaidAmt021605
IRS990/PYTotalExpensesAmt0113759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010337
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0270874
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0206583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2017 AMOUNT: $ 150,000. 2018 AMOUNT: $ 20,476. MISC INCOME - 2017 AMOUNT: $ 400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0150400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0170876
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75650
IRS990ScheduleA/PublicSupportPY509Pct00.76870
IRS990ScheduleA/PublicSupportTotal509Amt0531290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078443
IRS990ScheduleA/Total509Grp/TotalAmt0531290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0702289
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237498
IRS990ScheduleD/EquipmentGrp/BookValueAmt018401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022412
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255444
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KRISTEN MALFARA, EXECUTIVE DIRECTOR, AND SHARON JEAVONS, PRESIDENT, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER. COPIES ARE AVAILABLE FOR REVIEW BY THE ENTIRE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY DISCLOSES ANY CONFLICTS THAT COULD GIVE RISE TO CONFLICT. THE WRITTEN CONFLICT OF INTEREST POLICIES ARE KEPT ON FILE. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFOCES COMPLIANCE WITH THE CONFLICT OF INTERST POLICY AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0469189
IRS990/TotalAssetsEOYAmt0400781
IRS990/TotalAssetsGrp/BOYAmt0469189
IRS990/TotalAssetsGrp/EOYAmt0400781
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050590
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052

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Filings

Displayed year

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

Open filing
Assets
$400,781
Liabilities
$194,198
Net assets
$206,583
Revenue
$86,502
Expenses
$150,793
Net income
-$64,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$2.96$2.91
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.09$2.91$0.40$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$0.59$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.11$2.98$2.04$1.07$0.97
2019Detailed filing. Detailed filing data is available for this year.$3.90$1.89$2.01$1.12$1.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.01$1.94$2.07$0.87$1.51$0.64
2017Detailed filing. Detailed filing data is available for this year.$4.69$1.98$2.71$3.06$1.14$1.92
2016Detailed filing. Detailed filing data is available for this year.$2.86$2.07$0.79$0.81$0.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.98$1.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.72$0.90$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.51$0.64$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.22$0.88$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.96$0.57$0.75$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.79$0.47$0.33