Civic Intelligence

Riverwalk Fort Lauderdale Inc.

990 • Fiscal year 2014 • EIN 65-0112666

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 02, 2015

Organization Profilewww.GoRiverwalk.com

View Organization Page

305 S Andrews Avenue33301

(954) 468-1541

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

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

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

97th percentile

$83,577

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$192,942

Up $27,998 (+17%) from 2013

Net Assets

Down

$142,301

Down $4,085 (-2.8%) from 2013

Liabilities

Up

$50,641

Up $32,083 (+173%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

$310,215

No earlier filing loaded for comparison.

Expenses

Up

$314,300

Up $7,488 (+2.4%) from 2013

Net Income

-$4,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2010: $153,653Liabilities 2010: $13,189Net Assets 2010: $140,4642010Assets 2011: $85,987Liabilities 2011: $5,038Net Assets 2011: $80,9492011Assets 2012: $139,053Liabilities 2012: $9,023Net Assets 2012: $130,0302012Assets 2013: $164,944Liabilities 2013: $18,558Net Assets 2013: $146,3862013Assets 2014: $192,942Liabilities 2014: $50,641Net Assets 2014: $142,3012014Assets 2015: $421,803Liabilities 2015: $56,996Net Assets 2015: $364,8072015Assets 2016: $510,387Liabilities 2016: $44,139Net Assets 2016: $466,2482016Assets 2017: $542,799Liabilities 2017: $61,034Net Assets 2017: $481,7652017Assets 2018: $531,103Liabilities 2018: $37,437Net Assets 2018: $493,6662018Assets 2019: $471,282Liabilities 2019: $44,869Net Assets 2019: $426,4132019Assets 2020: $355,141Liabilities 2020: $17,688Net Assets 2020: $337,4532020Assets 2021: $412,188Liabilities 2021: $15,024Net Assets 2021: $397,1642021Assets 2022: $530,708Liabilities 2022: $28,807Net Assets 2022: $501,9012022Assets 2023: $712,974Liabilities 2023: $194,658Net Assets 2023: $518,3162023Assets 2024: $578,473Liabilities 2024: $146,234Net Assets 2024: $432,2392024

Highlighted filing

2014

Assets$192,942
Liabilities$50,641
Net Assets$142,301
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $323,3592010Expenses 2011: $319,7412011Expenses 2012: $307,1862012Expenses 2013: $306,8122013Revenue 2014: $310,215Expenses 2014: $314,300Net Income 2014: -$4,0852014Revenue 2015: $602,285Expenses 2015: $379,779Net Income 2015: $222,5062015Revenue 2016: $544,553Expenses 2016: $443,112Net Income 2016: $101,4412016Revenue 2017: $589,441Expenses 2017: $573,925Net Income 2017: $15,5162017Revenue 2018: $682,385Expenses 2018: $670,484Net Income 2018: $11,9012018Revenue 2019: $637,468Expenses 2019: $704,722Net Income 2019: -$67,2542019Revenue 2020: $546,674Expenses 2020: $635,631Net Income 2020: -$88,9572020Revenue 2021: $501,771Expenses 2021: $442,063Net Income 2021: $59,7082021Revenue 2022: $614,573Expenses 2022: $509,836Net Income 2022: $104,7372022Revenue 2023: $582,560Expenses 2023: $566,146Net Income 2023: $16,4142023Revenue 2024: $546,802Expenses 2024: $632,880Net Income 2024: -$86,0782024

Highlighted filing

2014

Revenue$310,215
Expenses$314,300
Net Income-$4,085
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$485,895
Mission and Program Overview

Mission

To be a catalyst in building and

To be a catalyst in building and nuturing riverwalk park in downtown fort lauderdale, fl, as a vibrant community connected by the new river.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,077$123,840▲ $17,763
Savings and Temporary Cash Investments$53,310$63,325▲ $10,015
Accounts Receivable$3,625$4,225▲ $600
Inventories for Sale or Use$1,232$1,232→ $0
Land, Buildings, and Equipment, Net$700$320▼ $380
Total Assets$164,944$192,942▲ $27,998
Liabilities
Deferred Revenue$17,656$37,637▲ $19,981
Accounts Payable and Accrued Expenses$902$13,004▲ $12,102
Total Liabilities$18,558$50,641▲ $32,083
Net Assets / Fund Balance
Unrestricted Net Assets$146,386$142,301▼ $4,085
Total Net Assets Fund Balance$146,386$142,301▼ $4,085
Total Liabilities and Net Assets / Fund Balance$164,944$192,942▲ $27,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$320$12,346$12,666
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugenia Duncan EllisPresident/CEOFT$83,577$83,577

Board Members and Trustees

NameTitle
Courtney CrushChair
Greg OramVice Chair
Alexandria BrownDirector
Bob DuganDirector
Cathy Davis DanielleDirector
Chip LamarcaDirector
Chuck BlackDirector
Connie ChaneyDirector
Connie LoewenthalDirector
Dave DawsonDirector
Frank HerholdDirector
Gage CouchDirector
Jacqui HartnettDirector
Jeff FalkangerDirector
Ken KeechlDirector
Kevin BlairDirector
Lynn MandevilleDirector
M Kevin LawhonDirector
Mark BudwigDirector
Michael WeymouthDirector
Michelle KlymkoDirector
Ron CentamoreDirector
Pat DemosSecretary
Lacy R BrissonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,950
Program Service Revenue
$120,365
Investment Income
$14
Other Revenue
$121,886
All Other Contributions
$4,950
Change in Net Assets
$-4,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,250
Other Expenses$89,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$180,200$45,050$0$225,250
Occupancy$18,880$4,720$0$23,600
All Other Expenses$6,699$12,001$0$18,700
Insurance$0$8,089$0$8,089
Fees for Services Accounting$0$6,665$0$6,665
Information Technology$0$6,562$0$6,562
Office Expenses$0$5,705$0$5,705
Advertising$0$2,218$0$2,218
Other Expenses$0$2,182$0$2,182
Fees for Services Legal$0$1,085$0$1,085
Depreciation Depletion$304$76$0$380
Total Functional Expenses$206,083$108,217$0$314,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$297,566
Fundraising Direct Expenses$175,680
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
65-0112666
Phone
9544681541

Signing Officer

Name
Genia Duncan Ellis
Title
President
Phone
9544681541
Signed
2015-03-02

Organization Details

Principal Officer
Genia Duncan Ellis
Formed
1988
Legal Domicile
Fl
Voting Board Members
43
Independent Board Members
43
Employees
4
Volunteers
150

Preparer

Preparer
Jack Milbery
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The compensation committee meets to discuss as part of”

Pt VI, Line 15A

“The normal budget process to determine staff compensation”

Pt VI, Line 15B

“The ceo's compensation was determined based on merit and general”

Pt VI, Line 15B

“Discussion amoung the committee member based on other not for profits”

Pt VI, Line 19

“The bylaws and annual audited financial statements are maintained”

Pt VI, Line 19

“In the riverwalk offices and are available upon request.”

Pt VI, Line 11B

“Form 990 is reveiwed by two officers of the board of directors”

Pt VI, Line 11B

“And the president prior to filing.”

Pt V, Line 3B

“Organization did not have unrelated income over $ 1,000”

Pt VI, Line 8A

“Minutes taken during each meeting”

Pt VI, Line 8B

“Committees cannot act on behalf of governing body”

Pt VI, Line 12C

“Once annually the board of directors are required to review”

Pt VI, Line 12C

“The conflict of interest policy and disclose any conflicts”

Form 990, Part IX, Line 24F

“Dues and subscriptions 1350. 0. 1350. 0. Telephone 10651. 0. 10651. 0. Improvements 6699. 6699. 0. 0.”

Financial Statement Notes

Pt XI Line 2D

“Cost of goods sold reported seperately for tax purposes”

Pt XII Line 2D

“Cost of goods sold reported seperately for tax purposes”

Raw XML AppendixShowing 400 of 534 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/FormationYr01988
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0175680
IRS990/FundraisingGrossIncomeAmt0297566
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt043
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0485895
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt043
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06562
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt06562
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08089
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08089
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01232
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320
IRS990/LandBldgEquipCostOrOtherBssAmt012666
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt063000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE A CATALYST IN BUILDING AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0146386
IRS990/NetAssetsOrFundBalancesEOYAmt0142301
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0121886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121886
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04720
IRS990/OccupancyGrp/ProgramServicesAmt018880
IRS990/OccupancyGrp/TotalAmt023600
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05705
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MERCHANT CHARGES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3CASUAL LABOR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32182
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05194
IRS990/OtherExpensesGrp/TotalAmt16996
IRS990/OtherExpensesGrp/TotalAmt21674
IRS990/OtherExpensesGrp/TotalAmt32182
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GENIA DUNCAN ELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713000
IRS990/ProgramServiceRevenueGrp/BusinessCd1713000
IRS990/ProgramServiceRevenueGrp/BusinessCd2713000
IRS990/ProgramServiceRevenueGrp/Desc0BRICK SALES
IRS990/ProgramServiceRevenueGrp/Desc1CORPORATE BANNERS
IRS990/ProgramServiceRevenueGrp/Desc2MAGAZINE PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276800
IRS990/ProgSrvcAccomActy2Grp/Desc0RIVERWALK FORT LAUDERDALE HAS COMMUNITY PARTNERED EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021113
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056545
IRS990/ProgSrvcAccomActy3Grp/Desc0RIVERWALK FORT LAUDERDALE SPONSORS VARIOUS EVENTS TO PROMOTE THE RIVERWALK AREA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114678
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0297565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt080038
IRS990/PYOtherRevenueAmt0119113
IRS990/PYProgramServiceRevenueAmt0123215
IRS990/PYRevenuesLessExpensesAmt016356
IRS990/PYSalariesCompEmpBnftPaidAmt0226774
IRS990/PYTotalExpensesAmt0306812
IRS990/PYTotalRevenueAmt0323168
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0297412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0325692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0328297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0463035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01414436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03568
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99530

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$192,942
Liabilities
$50,641
Net assets
$142,301
Revenue
$310,215
Expenses
$314,300
Net income
-$4,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$1.46$4.32$5.47$6.33$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$1.95$5.18$5.83$5.66$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.29$5.02$6.15$5.10$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.15$3.97$5.02$4.42$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.18$3.37$5.47$6.36$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.45$4.26$6.37$7.05$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.37$4.94$6.82$6.70$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.61$4.82$5.89$5.74$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.44$4.66$5.45$4.43$1.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.57$3.65$6.02$3.80$2.23
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.51$1.42$3.10$3.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.19$1.46$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.09$1.30$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$3.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.13$1.40$3.23