Civic Intelligence

Family Nurturing Center of Florida Inc.

990 • Fiscal year 2014 • EIN 59-7004981

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 30, 2014

Organization ProfileWWW.FNCFLORIDA.ORG
2759 Bartley Circle32207

(904) 389-4244

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$74,104

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$193,063

Flat from 2014

Net Assets

Flat

$136,056

Flat from 2014

Liabilities

Flat

$57,007

Flat from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Flat

$308,362

Flat from 2014

Expenses

Flat

$390,594

Flat from 2014

Net Income

Flat

-$82,232

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2011: $297,177Liabilities 2011: $52,688Net Assets 2011: $244,4892011Assets 2012: $274,922Liabilities 2012: $44,762Net Assets 2012: $230,1602012Assets 2013: $271,987Liabilities 2013: $53,699Net Assets 2013: $218,2882013Assets 2014: $193,063Liabilities 2014: $57,007Net Assets 2014: $136,0562014Assets 2014: $193,063Liabilities 2014: $57,007Net Assets 2014: $136,0562014Assets 2015: $221,224Liabilities 2015: $38,706Net Assets 2015: $182,5182015Assets 2016: $203,138Liabilities 2016: $43,534Net Assets 2016: $159,6042016Assets 2017: $141,609Liabilities 2017: $4,402Net Assets 2017: $137,2072017Assets 2018: $144,807Liabilities 2018: $7,243Net Assets 2018: $137,5642018Assets 2019: $123,439Liabilities 2019: $6,899Net Assets 2019: $116,5402019Assets 2020: $146,295Liabilities 2020: $8,268Net Assets 2020: $138,0272020Assets 2021: $141,596Liabilities 2021: $8,268Net Assets 2021: $133,3282021Assets 2022: $128,685Liabilities 2022: $8,267Net Assets 2022: $120,4182022Assets 2023: $100,331Liabilities 2023: $8,270Net Assets 2023: $92,0612023

Highlighted filing

2014

Assets$193,063
Liabilities$57,007
Net Assets$136,056
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $300,763Expenses 2011: $277,106Net Income 2011: $23,6572011Expenses 2012: $291,6982012Expenses 2013: $410,6452013Revenue 2014: $308,362Expenses 2014: $390,594Net Income 2014: -$82,2322014Revenue 2014: $308,362Expenses 2014: $390,594Net Income 2014: -$82,2322014Revenue 2015: $309,072Expenses 2015: $262,610Net Income 2015: $46,4622015Revenue 2016: $231,377Expenses 2016: $254,291Net Income 2016: -$22,9142016Revenue 2017: $211,548Expenses 2017: $233,947Net Income 2017: -$22,3992017Revenue 2018: $235,791Expenses 2018: $235,434Net Income 2018: $3572018Revenue 2019: $245,624Expenses 2019: $266,648Net Income 2019: -$21,0242019Revenue 2020: $272,322Expenses 2020: $250,835Net Income 2020: $21,4872020Revenue 2021: $227,320Expenses 2021: $232,019Net Income 2021: -$4,6992021Revenue 2022: $254,273Expenses 2022: $267,183Net Income 2022: -$12,9102022Revenue 2023: $259,042Expenses 2023: $287,399Net Income 2023: -$28,3572023

Highlighted filing

2014

Revenue$308,362
Expenses$390,594
Net Income-$82,232
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 30, 2014
Return Version
2013v4.0
Gross Receipts
$318,606
Mission and Program Overview

Mission

To provide a nurturing environment for families impacted by divorce, custody battles, and domestic violence, by keeping children safe during these challenging times and helping parents foster positive relationships with their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,715$168,108▼ $7,607
Savings and Temporary Cash Investments$84,336$16,453▼ $67,883
Prepaid Expenses and Deferred Charges$4,304$5,192▲ $888
Accounts Receivable$7,632$3,310▼ $4,322
Total Assets$271,987$193,063▼ $78,924
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,139$34,383▼ $756
Accounts Payable and Accrued Expenses$18,560$22,624▲ $4,064
Total Liabilities$53,699$57,007▲ $3,308
Net Assets / Fund Balance
Unrestricted Net Assets$216,983$134,751▼ $82,232
Temporarily Rstr Net Assets$1,305$1,305→ $0
Total Net Assets Fund Balance$218,288$136,056▼ $82,232
Total Liabilities and Net Assets / Fund Balance$271,987$193,063▼ $78,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,235$67,046$168,281
Buildings$56,613$20,587$77,200
Land$10,260-$10,260
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stella JohnsonExec DirectorFT$70,000$4,104$74,104

Board Members and Trustees

NameTitle
Sharon JohnsonPresident
Corrine BylundDirector
Gary HallDirector
Karen MillardDirector
Steven WhittingtonDirector
Ashlee LaneSecretary
Jennifer M KoopmanTreasurer
James KeenenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$111,253
Program Service Revenue
$159,148
Investment Income
$0
Other Revenue
$37,961
All Other Contributions
$70,451
Change in Net Assets
$-82,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,362
Revenue Not Reported on Form 990
$48,360
Total Revenue per Audited Statements
$356,722
Total Revenue per Form 990
$308,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,167
Other Expenses$65,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,194$68,937-$296,131
Payroll Taxes$16,111$4,888-$20,999
Occupancy$12,372$3,754-$16,126
Insurance$7,180$2,179-$9,359
Fees for Services Accounting$6,676$2,025-$8,701
Other Employee Benefits$6,166$1,871-$8,037
Depreciation Depletion$5,837$1,772-$7,609
Advertising$3,683$1,117-$4,800
All Other Expenses$2,980$905-$3,885
Other Expenses$1,524$463-$1,987
Conferences and Meetings$1,157$352-$1,509
Interest$1,012$307-$1,319
Total Functional Expenses$299,665$90,929$0$390,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$438,954
Expenses per Audited Statements$390,594
Total Expenses per Form 990$390,594
Expenses Not Reported on Form 990$48,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,480
Fundraising Direct Expenses$10,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,480$44,480$10,244$34,236
Total Events$44,480$44,480$10,244$34,236
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sharon johnson gary hall president director married”

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

“No review was or will be conducted.”

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

“All board members sign a conflict of interest policy stating that any board member having an actual or perceived conflict shall inform the executive director and/or board chair, who will determine if it is necessary to make a disclosure to the full board. Board members who have an actual or potential conflict of interest should not participate in discussions or vote on matters affecting transactions between the organization and the other group. Additionally, any board member who serves as counsel for a client using fnc services shall endeavor to ensure that his or her position as a board member is not used to garner special treatment, unfair advantage, or other special privilege while providing professional services to clients. Board members who represent clients of fnc shall use their discretion with regard to disclosing the relationship to their client, opposing counsel, and the courts.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors used comparable salary schedules with regard to determining the compensation for fnc's executive director.”

Form 990, Page 6, Part VI, Line 19

“The tax forms are available by email upon request and they are also listed on guidestar.”

Filing and Contact Details

Filer

EIN
59-7004981
Phone
9043894244

Signing Officer

Name
Stella Johnson
Title
Executive Director
Phone
9043894244
Signed
2014-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stella Johnson
Formed
1993
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
35

Preparer

Preparer
Kevin M Fritz
Phone
9047300440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a nurturing environment for families impacted by divorce, custody battles, and domestic violence, by keeping children safe during these challenging times and helping parents foster positive relationships with their children.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt090648
IRS990/PYOtherRevenueAmt017232
IRS990/PYProgramServiceRevenueAmt0203442
IRS990/PYRevenuesLessExpensesAmt0-11872
IRS990/PYSalariesCompEmpBnftPaidAmt0319997
IRS990/PYTotalExpensesAmt0410645
IRS990/PYTotalRevenueAmt0398773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016453
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 50,305
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0877816
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt034500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt020125
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0180625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0481
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94460
IRS990ScheduleA/PublicSupportPY170Pct00.89860
IRS990ScheduleA/PublicSupportTotal170Amt01047811
IRS990ScheduleA/SubstantialContributorsTotAmt010630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01058441
IRS990ScheduleA/TotalSupportAmt01109227
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/BuildingsGrp/BookValueAmt056613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077200
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048360
IRS990ScheduleD/DonatedServicesUseFcltsAmt048360
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168281
IRS990ScheduleD/ExpensesNotReportedAmt048360
IRS990ScheduleD/ExpensesSubtotalAmt0390594
IRS990ScheduleD/LandGrp/BookValueAmt010260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010260
IRS990ScheduleD/RevenueNotReportedAmt048360
IRS990ScheduleD/RevenueSubtotalAmt0308362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168108
IRS990ScheduleD/TotalExpensesPerForm990Amt0390594
IRS990ScheduleD/TotalRevenuePerForm990Amt0308362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0356722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044480
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHOCOLATE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A NURTURING ENVIRONMENT FOR FAMILIES IMPACTED BY DIVORCE, CUSTODY BATTLES, AND DOMESTIC VIOLENCE, BY KEEPING CHILDREN SAFE DURING THESE CHALLENGING TIMES AND HELPING PARENTS FOSTER POSITIVE RELATIONSHIPS WITH THEIR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHARON JOHNSON GARY HALL PRESIDENT DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY STATING THAT ANY BOARD MEMBER HAVING AN ACTUAL OR PERCEIVED CONFLICT SHALL INFORM THE EXECUTIVE DIRECTOR AND/OR BOARD CHAIR, WHO WILL DETERMINE IF IT IS NECESSARY TO MAKE A DISCLOSURE TO THE FULL BOARD. BOARD MEMBERS WHO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHOULD NOT PARTICIPATE IN DISCUSSIONS OR VOTE ON MATTERS AFFECTING TRANSACTIONS BETWEEN THE ORGANIZATION AND THE OTHER GROUP. ADDITIONALLY, ANY BOARD MEMBER WHO SERVES AS COUNSEL FOR A CLIENT USING FNC SERVICES SHALL ENDEAVOR TO ENSURE THAT HIS OR HER POSITION AS A BOARD MEMBER IS NOT USED TO GARNER SPECIAL TREATMENT, UNFAIR ADVANTAGE, OR OTHER SPECIAL PRIVILEGE WHILE PROVIDING PROFESSIONAL SERVICES TO CLIENTS. BOARD MEMBERS WHO REPRESENT CLIENTS OF FNC SHALL USE THEIR DISCRETION WITH REGARD TO DISCLOSING THE RELATIONSHIP TO THEIR CLIENT, OPPOSING COUNSEL, AND THE COURTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS USED COMPARABLE SALARY SCHEDULES WITH REGARD TO DETERMINING THE COMPENSATION FOR FNC'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TAX FORMS ARE AVAILABLE BY EMAIL UPON REQUEST AND THEY ARE ALSO LISTED ON GUIDESTAR.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01305
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01305
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271987
IRS990/TotalAssetsEOYAmt0193063
IRS990/TotalAssetsGrp/BOYAmt0271987
IRS990/TotalAssetsGrp/EOYAmt0193063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111253
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053699
IRS990/TotalLiabilitiesEOYAmt057007
IRS990/TotalLiabilitiesGrp/BOYAmt053699
IRS990/TotalLiabilitiesGrp/EOYAmt057007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136056
IRS990/TotalOtherCompensationAmt04104
IRS990/TotalProgramServiceExpensesAmt0299665
IRS990/TotalProgramServiceRevenueAmt0159148
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt034236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308362
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216983
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134751

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,063
Liabilities
$57,007
Net assets
$136,056
Revenue
$308,362
Expenses
$390,594
Net income
-$82,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.00$0.08$0.92$2.59$2.87$0.28
2022Summary only. Only limited summary data is available for this year.$1.29$0.08$1.20$2.54$2.67$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.08$1.33$2.27$2.32$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.08$1.38$2.72$2.51$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.07$1.17$2.46$2.67$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.07$1.38$2.36$2.35$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.04$1.37$2.12$2.34$0.22
2016Summary only. Only limited summary data is available for this year.$2.03$0.44$1.60$2.31$2.54$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.39$1.83$3.09$2.63$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.57$1.36$3.08$3.91$0.82
2014Summary only. Only limited summary data is available for this year.$1.93$0.57$1.36$3.08$3.91$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.54$2.18$4.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.45$2.30$2.92
2011Summary only. Only limited summary data is available for this year.$2.97$0.53$2.44$3.01$2.77$0.24