Civic Intelligence

Historic Florida Keys Foundation Inc.

990 • Fiscal year 2014 • EIN 65-0135871

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization Profilewww.historicfloridakeys.org
510 Greene Street33040

(305) 292-6718

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$91,675

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,594,476

Up $202,662 (+3.8%) from 2013

Net Assets

Up

$5,541,896

Up $235,078 (+4.4%) from 2013

Liabilities

Down

$52,580

Down $32,416 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin91st percentile

Revenue

Up

$482,391

Up $37,965 (+8.5%) from 2013

Expenses

Up

$247,313

Up $80,991 (+49%) from 2013

Net Income

Down

$235,078

Down $43,026 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,187,357Liabilities 2012: $158,643Net Assets 2012: $5,028,7142012Assets 2013: $5,391,814Liabilities 2013: $84,996Net Assets 2013: $5,306,8182013Assets 2014: $5,594,476Liabilities 2014: $52,580Net Assets 2014: $5,541,8962014Assets 2015: $5,738,628Liabilities 2015: $976Net Assets 2015: $5,737,6522015Assets 2016: $5,807,287Liabilities 2016: $13,192Net Assets 2016: $5,794,0952016Assets 2017: $6,106,416Liabilities 2017: $32,803Net Assets 2017: $6,073,6132017Assets 2018: $6,100,616Liabilities 2018: $53,237Net Assets 2018: $6,047,3792018Assets 2019: $6,151,283Liabilities 2019: $1,275Net Assets 2019: $6,150,0082019Assets 2020: $6,299,148Liabilities 2020: $20,997Net Assets 2020: $6,278,1512020Assets 2021: $6,475,928Liabilities 2021: $2,393Net Assets 2021: $6,473,5352021Assets 2022: $6,671,047Liabilities 2022: $4,113Net Assets 2022: $6,666,9342022Assets 2023: $6,802,905Liabilities 2023: $4,070Net Assets 2023: $6,798,8352023Assets 2024: $6,808,714Liabilities 2024: $3,812Net Assets 2024: $6,804,9022024Assets 2025: $7,046,588Liabilities 2025: $5,502Net Assets 2025: $7,041,0862025

Highlighted filing

2014

Assets$5,594,476
Liabilities$52,580
Net Assets$5,541,896
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $442,031Expenses 2012: $121,898Net Income 2012: $320,1332012Revenue 2013: $444,426Expenses 2013: $166,322Net Income 2013: $278,1042013Revenue 2014: $482,391Expenses 2014: $247,313Net Income 2014: $235,0782014Revenue 2015: $422,161Expenses 2015: $226,405Net Income 2015: $195,7562015Revenue 2016: $504,782Expenses 2016: $448,339Net Income 2016: $56,4432016Revenue 2017: $513,558Expenses 2017: $234,040Net Income 2017: $279,5182017Revenue 2018: $421,021Expenses 2018: $447,255Net Income 2018: -$26,2342018Revenue 2019: $680,140Expenses 2019: $577,511Net Income 2019: $102,6292019Revenue 2020: $429,578Expenses 2020: $301,435Net Income 2020: $128,1432020Revenue 2021: $371,431Expenses 2021: $176,047Net Income 2021: $195,3842021Revenue 2022: $372,298Expenses 2022: $178,899Net Income 2022: $193,3992022Revenue 2023: $521,797Expenses 2023: $376,734Net Income 2023: $145,0632023Revenue 2024: $609,812Expenses 2024: $603,745Net Income 2024: $6,0672024Revenue 2025: $473,536Expenses 2025: $237,352Net Income 2025: $236,1842025

Highlighted filing

2014

Revenue$482,391
Expenses$247,313
Net Income$235,078
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$536,221
Mission and Program Overview

Mission

Historic building preservation and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$964,925$1,032,330▲ $67,405
Land, Buildings, and Equipment, Net$414,497$398,525▼ $15,972
Cash and Non-Interest-Bearing Accounts$2,884$28,543▲ $25,659
Pledges and Grants Receivable$28,500$28,500→ $0
Other Notes and Loans Receivable, Net$15,199$0▼ $15,199
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,391,814$5,594,476▲ $202,662
Other Assets Total$3,965,809$4,106,578▲ $140,769
Liabilities
Other Liabilities$84,927$51,129▼ $33,798
Accounts Payable and Accrued Expenses$69$1,451▲ $1,382
Total Liabilities$84,996$52,580▼ $32,416
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,969,639$4,106,578▲ $136,939
Unrestricted Net Assets$1,337,179$1,435,318▲ $98,139
Total Net Assets Fund Balance$5,306,818$5,541,896▲ $235,078
Total Liabilities and Net Assets / Fund Balance$5,391,814$5,594,476▲ $202,662

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$398,525$73,036$471,561
Equipment-$16,050$16,050
Other Assets Org$4,106,578--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane E SilviaExecutive DirectorFT$91,675$91,675

Board Members and Trustees

NameTitle
Melissa KendrickChairperson
David RiceVice Chair
Brian SchmittDirector
Deanna LloydDirector
Gordon SmithDirector
Jerry WilkinsonDirector
Steven JohnsonDirector
Thomas PopeDirector
Alice AllenDirector Emeritus
Dona MerrittDirector Emeritus
Jim ClupperDirector Emeritus
Daniel P ToppinoSecretary
Kirsti MadeoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,414
Program Service Revenue
$21,236
Investment Income
$1,710
Other Revenue
$290,031
All Other Contributions
$140,914
Change in Net Assets
$235,078

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$140,769Dcf Model
Total Noncash Contributions1$140,769-

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,391
Revenue Not Reported on Form 990
$355,750
Total Revenue per Audited Statements
$838,141
Total Revenue per Form 990
$482,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Salaries, Compensation, and Employee Benefits$81,841
Other Expenses$65,472
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Current Officers, Directors, Trustees, and Key Employees$47,500$28,500-$76,000
Fees for Services Accounting-$17,545-$17,545
Payroll Taxes$3,651$2,190-$5,841
Other Expenses$7,864$5,151-$5,151
Insurance-$5,009-$5,009
Office Expenses-$3,150-$3,150
All Other Expenses-$1,190-$1,190
Travel-$943-$943
Advertising-$250-$250
Fees for Services Legal-$125-$125
Total Functional Expenses$181,098$66,215$0$247,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$603,063
Expenses Not Reported on Form 990$355,750
Expenses per Audited Statements$247,313
Total Expenses per Form 990$247,313
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
65-0648968-501(c)(3)Further exempt goals of the charity$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$50,000
Sales Tax Payable$1,026
Payroll Liabilities$103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by an independent certified public accountant. The Form is provided to the Board of Directors for review and discussion prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors annually reviews the organization's contracts for conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors (BOD) determines the compensation of the Executive Director based on studies of comparable wages among other executive directors in the market. The BOD reviews the job performance of the Executive Director on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents and financial statements available to the public upon request thereof.”

Filing and Contact Details

Filer

EIN
65-0135871
Phone
3052926718

Signing Officer

Name
Diane E Silvia
Title
Executive Director
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Preparer
Herbert Spahn Iii
Phone
3054457956
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The organization for the first time, made a contribution to the Community Foundation of the Florida Keys, Inc. (CFFK) a non-profit 501(c)(3) organization EIN#65-0648968. As detailed in Part III line 4a of this Form. The establishment of a Non-Endowed fund will allow the organization further resources and a larger network to further their charitable mission; to preserve historic buildings and educate the public concerning the significance of their mission. The fund is owned by CFFK and enhanced by donations. The Historic Florida Keys Foundation, Inc. has input regarding its ultimate disposition.”

Financial Statement Notes

Part X : FIN48 Footnote

“FASB ASC 740 Income Taxes provides the accounting standard for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax exempt status of the Foundation and positions related to the potential unrelated business taxable income (UBIT). At June 30, 2014, there were no unrecognized tax benefits identified or recorded as liabilities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1David Rice
IRS990/Form990PartVIISectionAGrp/PersonNm2Deanna Lloyd
IRS990/Form990PartVIISectionAGrp/PersonNm3Alice Allen
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Clupper
IRS990/Form990PartVIISectionAGrp/PersonNm5Kirsti Madeo
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IRS990/Form990PartVIISectionAGrp/PersonNm7Gordon Smith
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IRS990/Form990PartVIISectionAGrp/PersonNm10Steven Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas Pope
IRS990/Form990PartVIISectionAGrp/PersonNm12Dona Merritt
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE E SILVIA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir. Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIR.
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0487611
IRS990/LegalDomicileStateCd0FL
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Historic Building Preservation and Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05306818
IRS990/NetAssetsOrFundBalancesEOYAmt05541896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0290031
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0290031
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0140769
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03150
IRS990/OfficeExpensesGrp/TotalAmt03150
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03965809
IRS990/OtherAssetsTotalGrp/EOYAmt04106578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc1Other Miscellanous
IRS990/OtherExpensesGrp/Desc2Cemetery
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15151
IRS990/OtherExpensesGrp/ProgramServicesAmt015693
IRS990/OtherExpensesGrp/ProgramServicesAmt16390
IRS990/OtherExpensesGrp/ProgramServicesAmt27864
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IRS990/OtherExpensesGrp/TotalAmt18552
IRS990/OtherExpensesGrp/TotalAmt27864
IRS990/OtherExpensesGrp/TotalAmt35151
IRS990/OtherLiabilitiesGrp/BOYAmt084927
IRS990/OtherLiabilitiesGrp/EOYAmt051129
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015199
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02190
IRS990/PayrollTaxesGrp/ProgramServicesAmt03651
IRS990/PayrollTaxesGrp/TotalAmt05841
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Cemetery
IRS990/ProgramServiceRevenueGrp/Desc1Historical Preservation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117327
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization provides restoration of historic structures throughout the Florida Keys and educates the general public in the areas of architecture, black history, and maritime history of the Florida Keys. The Organization maintains the Key West cemetery.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02248
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093073
IRS990/PYOtherRevenueAmt0277110
IRS990/PYProgramServiceRevenueAmt01378
IRS990/PYRevenuesLessExpensesAmt0278104
IRS990/PYSalariesCompEmpBnftPaidAmt073249
IRS990/PYTotalExpensesAmt0166322
IRS990/PYTotalRevenueAmt0444426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0235078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0290031
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0964925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01032330
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178996
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0496664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0479703
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0463639
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0448275
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0433566
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02321847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0291741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0276948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0281816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01312200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65590
IRS990ScheduleA/PublicSupportPY170Pct00.63140
IRS990ScheduleA/PublicSupportTotal170Amt02500843
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0512865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02500843
IRS990ScheduleA/TotalSupportAmt03813043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0355750
IRS990ScheduleD/DonatedServicesUseFcltsAmt0355750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016050

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,594,476
Liabilities
$52,580
Net assets
$5,541,896
Revenue
$482,391
Expenses
$247,313
Net income
$235,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.05$0.01$7.04$0.47$0.24$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.00$6.80$0.61$0.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.52$0.38$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.37$0.18$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.47$0.37$0.18$0.20
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.02$6.28$0.43$0.30$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.68$0.58$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.10$0.05$6.05$0.42$0.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.03$6.07$0.51$0.23$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.81$0.01$5.79$0.50$0.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.42$0.23$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.05$5.54$0.48$0.25$0.24
2013Summary only. Only limited summary data is available for this year.$5.39$0.08$5.31$0.44$0.17$0.28
2012Summary only. Only limited summary data is available for this year.$5.19$0.16$5.03$0.44$0.12$0.32