Civic Intelligence

Florida Institute of Certified Public

990 • Fiscal year 2016 • EIN 59-6152454

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

PO Box 5437Tallahassee, FL 32314

(800) 342-3197

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$271,343

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 83.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,201,605

Up $86,530 (+4.1%) from 2015

Net Assets

Up

$2,046,280

Up $109,165 (+5.6%) from 2015

Liabilities

Down

$155,325

Down $22,635 (-13%) from 2015

Revenue

Up

$324,661

Up $131,611 (+68%) from 2015

Expenses

Up

$221,909

Up $12,792 (+6.1%) from 2015

Net Income

Up

$102,752

Up $118,819 (+740%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,803,415Liabilities 2010: $383,373Net Assets 2010: $1,420,0422010Assets 2011: $2,044,188Liabilities 2011: $217,386Net Assets 2011: $1,826,8022011Assets 2012: $1,935,886Liabilities 2012: $230,330Net Assets 2012: $1,705,5562012Assets 2013: $1,946,002Liabilities 2013: $202,469Net Assets 2013: $1,743,5332013Assets 2014: $2,113,193Liabilities 2014: $182,895Net Assets 2014: $1,930,2982014Assets 2015: $2,115,075Liabilities 2015: $177,960Net Assets 2015: $1,937,1152015Assets 2016: $2,201,605Liabilities 2016: $155,325Net Assets 2016: $2,046,2802016Assets 2018: $2,513,660Liabilities 2018: $174,234Net Assets 2018: $2,339,4262018Assets 2019: $2,665,961Liabilities 2019: $180,568Net Assets 2019: $2,485,3932019Assets 2020: $2,685,413Liabilities 2020: $191,576Net Assets 2020: $2,493,8372020Assets 2021: $3,319,754Liabilities 2021: $198,954Net Assets 2021: $3,120,8002021Assets 2022: $3,024,093Liabilities 2022: $267,695Net Assets 2022: $2,756,3982022Assets 2023: $3,218,198Liabilities 2023: $219,022Net Assets 2023: $2,999,1762023Assets 2024: $3,521,690Liabilities 2024: $233,279Net Assets 2024: $3,288,4112024

Highlighted filing

2016

Assets$2,201,605
Liabilities$155,325
Net Assets$2,046,280

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $543,2132010Expenses 2011: $318,9262011Expenses 2012: $360,6632012Expenses 2013: $245,3922013Revenue 2014: $232,137Expenses 2014: $206,741Net Income 2014: $25,3962014Revenue 2015: $193,050Expenses 2015: $209,117Net Income 2015: -$16,0672015Revenue 2016: $324,661Expenses 2016: $221,909Net Income 2016: $102,7522016Revenue 2018: $185,877Expenses 2018: $213,972Net Income 2018: -$28,0952018Revenue 2019: $231,678Expenses 2019: $229,212Net Income 2019: $2,4662019Revenue 2020: $209,718Expenses 2020: $215,536Net Income 2020: -$5,8182020Revenue 2021: $279,961Expenses 2021: $237,820Net Income 2021: $42,1412021Revenue 2022: $317,584Expenses 2022: $265,268Net Income 2022: $52,3162022Revenue 2023: $778,643Expenses 2023: $226,348Net Income 2023: $552,2952023Revenue 2024: $297,648Expenses 2024: $241,174Net Income 2024: $56,4742024

Highlighted filing

2016

Revenue$324,661
Expenses$221,909
Net Income$102,752
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$762,721
Mission and Program Overview

Mission

To facilitate access to the resources necessary to support programs that develop current and future accounting professionals, enhance life-long learning and to serve as good stewards of the funds entrusted to us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,651,590$1,739,560▲ $87,970
Savings and Temporary Cash Investments$361,717$280,024▼ $81,693
Pledges and Grants Receivable$38,949$122,419▲ $83,470
Accounts Receivable$48,365$46,517▼ $1,848
Prepaid Expenses and Deferred Charges$14,454$13,085▼ $1,369
Total Assets$2,115,075$2,201,605▲ $86,530
Liabilities
Accounts Payable and Accrued Expenses$144,610$130,650▼ $13,960
Deferred Revenue$33,350$24,675▼ $8,675
Total Liabilities$177,960$155,325▼ $22,635
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,267,557$1,382,444▲ $114,887
Unrestricted Net Assets$472,475$441,678▼ $30,797
Temporarily Rstr Net Assets$197,083$222,158▲ $25,075
Total Net Assets Fund Balance$1,937,115$2,046,280▲ $109,165
Total Liabilities and Net Assets / Fund Balance$2,115,075$2,201,605▲ $86,530

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,267,557$119,082▼ $4,195-$1,382,444
2015$1,215,619$59,231▼ $7,293-$1,267,557
2014$1,012,451$80,728▲ $122,440-$1,215,619
2013$810,175$195,732▲ $6,544-$1,012,451
2012$779,084$27,304▲ $3,787-$810,175
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$233,783
Program Service Revenue
$19,357
Investment Income
$60,416
Other Revenue
$11,105
All Other Contributions
$190,223
Change in Net Assets
$102,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,304
Revenue Not Reported on Financial Statements
$19,357
Revenue Not Reported on Form 990
$239,227
Other Revenue Adjustments
$19,357
Total Revenue per Audited Statements
$544,531
Total Revenue per Form 990
$324,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,000
Other Expenses$86,909
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$135,000--$135,000
Fees for Services Other-$38,950-$38,950
Fees for Services Accounting-$15,100-$15,100
Travel$6,597$3,858-$10,455
Office Expenses$81$2,282-$2,363
Other Expenses$49$1,768-$1,817
Fees for Services Legal-$633-$633
Advertising-$166-$166
All Other Expenses-$123-$123
Total Functional Expenses$149,271$72,638$0$221,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$435,366
Expenses Not Reported on Form 990$233,001
Total Expenses per Form 990$221,909
Expenses per Audited Statements$202,365
Expenses Not Reported on Financial Statements$19,544
Other Expense Adjustments$19,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,574
Fundraising Direct Expenses$176,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1040 K Run$89,045$89,045$68,723$20,322
Golf Tournament$61,553$61,553$26,907$34,646
Total Events$187,573$187,573$177,396$10,177
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
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 6

A member is any person who has made a contribution during the year. There are five level of memberships: annual, life, fellow, diamond life, and platinum members. Each member is entitled to one vote.

Form 990, Part VI, Section A, Line 7A

A nominating committee elects the governing body.

Form 990, Part VI, Section B, Line 11

A small subcommittee reviews form 990 in detail and then the full board has a chance to review in draft form before filed.

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

Annually, the organization asks all the trustees to review the policy and sign that they have done so. If there are any conflicts, that should be notated.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Florida Institute of Cpas Educational
EIN
59-6152454
Phone
8003423197
Address
PO BOX 5437, TALLAHASSEE, FL 32314

Signing Officer

Name
Deborah Curry
Title
Secretary-treasurer
Phone
8003423197
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Curry
Formed
1959
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
33

Preparer

Firm
Withumsmithbrown Pc
Address
1417 E CONCORD STREET, ORLANDO, FL 32803
Preparer
Edward a Hofma CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees : program service expenses 0. Management and general expenses 38,950. Fundraising expenses 0. Total expenses 38,950.

FORM 990, PART XI, LINE 9:

BAD DEBT EXPENSE 187.

Form 990, Part XII, Line 2C

There have been no changes in the process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from taxes on income other than unrelated business income under section 501 (c)(3) of the internal revenue code. The foundation experienced no taxes as a result of unrelated business income for the years ended june 30, 2016 and 2015. The foundation is not classified as a private foundation by the internal revenue service. Accounting principles generally accepted in the united states of america prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the foundation in its tax returns. The foundation's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the internal revenue code, the sustainability of some income tax positions taken by the foundation in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the foundation has any material uncertain tax positions at june 30, 2016. In the event interest and penalties were due relating to an unsustainable tax position, they would treated as a component of income tax expense. The federal income tax returns (form 990) of the foundation for fiscal years 2013 through 2016 are open to examination by the internal revenue service, generally for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 176,649.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Registration fees 19,357.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 176,649.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Registration fees 19,357. Bad debt expense 187.

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IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLES D RIGGS III
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD D SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22GORDON F SPOOR
IRS990/Form990PartVIISectionAGrp/PersonNm23KENNETH J STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm24PAOLA D SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm25RONALD THOMPKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4238347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0176649
IRS990/FundraisingGrossIncomeAmt0187574
IRS990/GainOrLossGrp/SecuritiesAmt022545
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0135000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0135000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0135000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0283956
IRS990/GrossReceiptsAmt0762721
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt037871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037871
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01651590
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01739560
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0261411
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE ACCESS TO THE RESOURCES NECESSARY TO SUPPORT PROGRAMS THAT DEVELOP CURRENT AND FUTURE ACCOUNTING PROFESSIONALS, ENHANCE LIFE-LONG LEARNING AND TO SERVE AS GOOD STEWARDS OF THE FUNDS ENTRUSTED TO US.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01937115
IRS990/NetAssetsOrFundBalancesEOYAmt02046280
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06226
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02282
IRS990/OfficeExpensesGrp/ProgramServicesAmt081
IRS990/OfficeExpensesGrp/TotalAmt02363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0187
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2FACILITY AND ADMINISTRA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31768
IRS990/OtherExpensesGrp/ProgramServicesAmt05980
IRS990/OtherExpensesGrp/ProgramServicesAmt1116
IRS990/OtherExpensesGrp/ProgramServicesAmt21448
IRS990/OtherExpensesGrp/ProgramServicesAmt349
IRS990/OtherExpensesGrp/TotalAmt010726
IRS990/OtherExpensesGrp/TotalAmt13389
IRS990/OtherExpensesGrp/TotalAmt23187
IRS990/OtherExpensesGrp/TotalAmt31817
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180
IRS990/OtherRevenueTotalAmt0180
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01267557
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01382444
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038949
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013085
IRS990/PrincipalOfficerNm0DEBORAH CURRY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123688
IRS990/PYInvestmentIncomeAmt033570
IRS990/PYOtherExpensesAmt085222
IRS990/PYOtherRevenueAmt019071
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16067
IRS990/PYSalariesCompEmpBnftPaidAmt0207
IRS990/PYTotalExpensesAmt0209117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193050
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0102752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt043560
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017518
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt069738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2011 AMOUNT: $ 82,663. 2012 AMOUNT: $ 11,172. 2013 AMOUNT: $ 149,223. 2014 AMOUNT: $ 174,423. 2015 AMOUNT: $ 116,961.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.23$3.29$0.30$0.24$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.22$3.00$0.78$0.23$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.27$2.76$0.32$0.27$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.20$3.12$0.28$0.24$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.19$2.49$0.21$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.18$2.49$0.23$0.23$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.17$2.34$0.19$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.16$2.05$0.32$0.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.18$1.94$0.19$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.18$1.93$0.23$0.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.20$1.74$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.23$1.71$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.22$1.83$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.38$1.42$0.54