Civic Intelligence

Alpha Omega Miracle Home Inc.

990 • Fiscal year 2014 • EIN 65-0318958

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.AOMH.ORG
1797 Old Moultrie Road Suite 107St Agusutine, FL 32084

(904) 823-8588

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$44,200

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$843,939

Up $307,355 (+57%) from 2013

Net Assets

Up

$693,928

Up $269,146 (+63%) from 2013

Liabilities

Up

$150,011

Up $38,209 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin85th percentile

Revenue

Up

$844,050

Up $91,680 (+12%) from 2013

Expenses

Up

$574,904

Up $26,312 (+4.8%) from 2013

Net Income

Up

$269,146

Up $65,368 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2010: $324,376Liabilities 2010: $114,114Net Assets 2010: $210,2622010Assets 2011: $335,958Liabilities 2011: $111,695Net Assets 2011: $224,2632011Assets 2012: $330,870Liabilities 2012: $109,866Net Assets 2012: $221,0042012Assets 2013: $536,584Liabilities 2013: $111,802Net Assets 2013: $424,7822013Assets 2014: $843,939Liabilities 2014: $150,011Net Assets 2014: $693,9282014Assets 2015: $1,151,637Liabilities 2015: $167,853Net Assets 2015: $983,7842015Assets 2016: $1,306,701Liabilities 2016: $314,976Net Assets 2016: $991,7252016Assets 2017: $1,347,905Liabilities 2017: $410,169Net Assets 2017: $937,7362017Assets 2018: $1,654,434Liabilities 2018: $284,715Net Assets 2018: $1,369,7192018Assets 2019: $1,965,470Liabilities 2019: $374,086Net Assets 2019: $1,591,3842019Assets 2020: $2,760,696Liabilities 2020: $405,818Net Assets 2020: $2,354,8782020Assets 2021: $3,390,658Liabilities 2021: $210,579Net Assets 2021: $3,180,0792021Assets 2022: $3,959,890Liabilities 2022: $379,331Net Assets 2022: $3,580,5592022Assets 2023: $7,005,294Liabilities 2023: $1,300,636Net Assets 2023: $5,704,6582023Assets 2024: $10,139,444Liabilities 2024: $1,254,396Net Assets 2024: $8,885,0482024

Highlighted filing

2014

Assets$843,939
Liabilities$150,011
Net Assets$693,928
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $324,7732010Revenue 2011: $448,571Expenses 2011: $434,570Net Income 2011: $14,0012011Expenses 2012: $454,4882012Revenue 2013: $752,370Expenses 2013: $548,592Net Income 2013: $203,7782013Revenue 2014: $844,050Expenses 2014: $574,904Net Income 2014: $269,1462014Revenue 2015: $941,575Expenses 2015: $651,719Net Income 2015: $289,8562015Revenue 2016: $819,969Expenses 2016: $812,028Net Income 2016: $7,9412016Revenue 2017: $899,650Expenses 2017: $953,639Net Income 2017: -$53,9892017Revenue 2018: $1,370,920Expenses 2018: $938,937Net Income 2018: $431,9832018Revenue 2019: $1,305,176Expenses 2019: $1,083,501Net Income 2019: $221,6752019Revenue 2020: $2,139,506Expenses 2020: $1,146,014Net Income 2020: $993,4922020Revenue 2021: $2,134,007Expenses 2021: $1,314,257Net Income 2021: $819,7502021Revenue 2022: $1,661,863Expenses 2022: $1,255,633Net Income 2022: $406,2302022Revenue 2023: $3,866,721Expenses 2023: $1,742,622Net Income 2023: $2,124,0992023Revenue 2024: $5,332,709Expenses 2024: $2,070,347Net Income 2024: $3,262,3622024

Highlighted filing

2014

Revenue$844,050
Expenses$574,904
Net Income$269,146
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$938,466
Mission and Program Overview

Mission

To share christ's love through housing and services to single mothers, their children, and senior women over 60 years of age.

To provide a christian home and rehabilitation for nwed and expectant mother as well as loder women with congnitive challenges

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,359$452,819▼ $28,540
Cash and Non-Interest-Bearing Accounts$28,606$47,722▲ $19,116
Accounts Receivable$17,249$15,311▼ $1,938
Prepaid Expenses and Deferred Charges$5,096$5,516▲ $420
Intangible Assets$3,074$2,300▼ $774
Total Assets$536,584$843,939▲ $307,355
Other Assets Total$1,200$320,271▲ $319,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,218$137,188▲ $37,970
Accounts Payable and Accrued Expenses$12,584$8,743▼ $3,841
Other Liabilities-$4,080-
Total Liabilities$111,802$150,011▲ $38,209
Net Assets / Fund Balance
Unrestricted Net Assets$424,782$693,928▲ $269,146
Total Net Assets Fund Balance$424,782$693,928▲ $269,146
Total Liabilities and Net Assets / Fund Balance$536,584$843,939▲ $307,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,614$115,941$373,555
Land$179,964-$179,964
Equipment$15,241$85,983$101,224
Other Assets Org$2,200--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa FranklinPresidentFT$44,200$44,200

Board Members and Trustees

NameTitle
Arthur CooperDirector
Carol CharlesDirector
Conley LemonsDirector
Debbie Young Bsn RnDirector
Dr Dennis RoarkDirector
Gina Marie AnthonyDirector
Steven AlexanderDirector
Connie CarrollTresurer
Clay MurphyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$543,420
Program Service Revenue
$304,188
Investment Income
$0
Other Revenue
$-3,558
All Other Contributions
$54,488
Change in Net Assets
$269,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,466
Revenue Not Reported on Financial Statements
$-94,416
Other Revenue Adjustments
$-94,416
Total Revenue per Audited Statements
$938,466
Total Revenue per Form 990
$844,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,334
Salaries, Compensation, and Employee Benefits$259,570
Total Fundraising Expense$3,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,088$3,679-$193,767
Occupancy$121,335$8,400-$129,735
All Other Expenses$41,884$7,073$418$49,375
Current Officers, Directors, Trustees, and Key Employees$7,500$36,700-$44,200
Insurance$17,090$5,861$855$23,806
Payroll Taxes$13,147$8,456-$21,603
Other Expenses$13,030$1,379$483$13,030
Interest$7,248--$7,248
Fees for Services Accounting$1,820$4,680-$6,500
Office Expenses$2,530$3,110$206$5,846
Advertising$411-$1,164$1,575
Travel$744$291-$1,035
Total Functional Expenses$491,992$79,786$3,126$574,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$669,320
Total Expenses per Audited Statements$669,320
Total Expenses per Form 990$574,904
Expenses Not Reported on Financial Statements$-94,416
Other Expense Adjustments$-94,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,416
Fundraising Gross Income$90,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mud Run$34,517$34,517$38,537$-4,020
Capital Campaig$33,000$33,000$54,888$-21,888
Total Events$81,209$81,209$93,783$-12,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Insurance Payable$4,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“990 is reviewed by president and board prior to filing”

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

“Board of directors meets annuall to discuss and address potential confilict of interest.”

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

“Conpensation of executive staff reviewed annually by board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Alpha-omega Miracle
EIN
65-0318958
Phone
9048238588
Address
1797 OLD MOULTRIE ROAD SUITE 107, ST AGUSUTINE, FL 32084

Signing Officer

Name
Lisa Franklin
Title
President
Phone
9048238588
Signed
2015-11-03

Organization Details

Principal Officer
Lisa Franklin
Formed
1997
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
22

Preparer

Firm
W H O'CONNELL & ASSOCIATES PA
Address
2825 LEWIS SPEEDWAY 104, ST AUGUSTINE, FL 32084
Preparer
W HENRY O'CONNELL CPA
Phone
9048290082
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event costs 94,416 special event costs -94,416”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Special event costs -94,416”

Schedule D, Page 4, Part XII, Line 4B

“Special event costs -94,416”

Raw XML AppendixShowing 400 of 458 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/PayrollTaxesGrp/ProgramServicesAmt013147
IRS990/PayrollTaxesGrp/TotalAmt021603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05516
IRS990/PrincipalOfficerNm0LISA FRANKLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0304610
IRS990/PYOtherRevenueAmt054715
IRS990/PYProgramServiceRevenueAmt0281204
IRS990/PYRevenuesLessExpensesAmt0203778
IRS990/PYSalariesCompEmpBnftPaidAmt0243982
IRS990/PYTotalExpensesAmt0548592
IRS990/PYTotalRevenueAmt0752370
IRS990/ReconcilationRevenueExpnssAmt0269146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0543420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0416451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01459568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0335919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0327970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01484513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013886
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt02944081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0938466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0752370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0451229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0464574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337442
IRS990ScheduleA/Total509Grp/TotalAmt02944081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0938466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0752370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0452851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0476838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02957967
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/BookValueAmt0257614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373555
IRS990ScheduleD/EquipmentGrp/BookValueAmt015241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101224
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-94416
IRS990ScheduleD/ExpensesSubtotalAmt0669320
IRS990ScheduleD/LandGrp/BookValueAmt0179964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0318071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-94416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM INSURANCE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-94416
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-94416
IRS990ScheduleD/RevenueSubtotalAmt0938466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT COSTS -94,416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT COSTS -94,416
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452819
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0320271
IRS990ScheduleD/TotalExpensesPerForm990Amt0574904
IRS990ScheduleD/TotalLiabilityAmt04080
IRS990ScheduleD/TotalRevenuePerForm990Amt0844050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0938466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0669320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUD RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAPITAL CAMPAIG
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0358
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081209
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt054888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY PRESIDENT AND BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEETS ANNUALL TO DISCUSS AND ADDRESS POTENTIAL CONFILICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONPENSATION OF EXECUTIVE STAFF REVIEWED ANNUALLY BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT COSTS 94,416 SPECIAL EVENT COSTS -94,416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0536584
IRS990/TotalAssetsEOYAmt0843939
IRS990/TotalAssetsGrp/BOYAmt0536584
IRS990/TotalAssetsGrp/EOYAmt0843939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0543420
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111802

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$843,939
Liabilities
$150,011
Net assets
$693,928
Revenue
$844,050
Expenses
$574,904
Net income
$269,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.25$8.89$5.33$2.07$3.26
2023Detailed filing. Detailed filing data is available for this year.$7.01$1.30$5.70$3.87$1.74$2.12
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.38$3.58$1.66$1.26$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.21$3.18$2.13$1.31$0.82
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.41$2.35$2.14$1.15$0.99
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.37$1.59$1.31$1.08$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.28$1.37$1.37$0.94$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.41$0.94$0.90$0.95$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.31$0.99$0.82$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.17$0.98$0.94$0.65$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.69$0.84$0.57$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.42$0.75$0.55$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.22$0.45
2011Summary only. Only limited summary data is available for this year.$0.34$0.11$0.22$0.45$0.43$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.21$0.32