Civic Intelligence

Alpha Omega Miracle Home Inc.

990 • Fiscal year 2016 • EIN 65-0318958

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

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

(904) 823-8588

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,306,701

Up $155,064 (+13%) from 2015

Net Assets

Up

$991,725

Up $7,941 (+0.8%) from 2015

Liabilities

Up

$314,976

Up $147,123 (+88%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Down

$819,969

Down $121,606 (-13%) from 2015

Expenses

Up

$812,028

Up $160,309 (+25%) from 2015

Net Income

Down

$7,941

Down $281,915 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$1,306,701
Liabilities$314,976
Net Assets$991,725
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$819,969
Expenses$812,028
Net Income$7,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$869,569
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 housing, counseling and education to expectant single mothers, single mothers and older women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$829,506$1,148,454▲ $318,948
Cash and Non-Interest-Bearing Accounts$272,305$101,454▼ $170,851
Accounts Receivable$19,858$26,951▲ $7,093
Prepaid Expenses and Deferred Charges$6,517$12,891▲ $6,374
Intangible Assets$2,221$2,142▼ $79
Total Assets$1,151,637$1,306,701▲ $155,064
Other Assets Total$21,230$14,809▼ $6,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,008$281,507▲ $155,499
Accounts Payable and Accrued Expenses$9,388$21,375▲ $11,987
Other Liabilities$32,457$12,094▼ $20,363
Total Liabilities$167,853$314,976▲ $147,123
Net Assets / Fund Balance
Unrestricted Net Assets$958,784$991,725▲ $32,941
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$983,784$991,725▲ $7,941
Total Liabilities and Net Assets / Fund Balance$1,151,637$1,306,701▲ $155,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$788,651$202,201$990,852
Land$329,163-$329,163
Equipment$30,640$91,687$122,327
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Clay MurphyPresident
Arthur CooperDirector
Carol CharlesDirector
Conley LemonsDirector
Darlene GodwinDirector
David NicholsDirector
Gina Marie AnthonyDirector
John RuggeriDirector
Lisa PayneDirector
Steven AlexanderDirector
Connie CarrollTresurer
Lisa FranklinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$375,496
Program Service Revenue
$391,533
Investment Income
$0
Other Revenue
$52,940
All Other Contributions
$243,580
Change in Net Assets
$7,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,570
Revenue Not Reported on Financial Statements
$-49,601
Other Revenue Adjustments
$-49,601
Total Revenue per Audited Statements
$869,570
Total Revenue per Form 990
$819,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,905
Salaries, Compensation, and Employee Benefits$348,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,752$12,164-$276,916
Occupancy$163,589$8,400-$171,989
Depreciation Depletion$53,473$1,311-$54,784
Current Officers, Directors, Trustees, and Key Employees-$44,200-$44,200
All Other Expenses$36,614$1,579-$38,193
Insurance$29,468$3,300-$32,768
Payroll Taxes$20,439$6,568-$27,007
Other Expenses$13,434$3,864-$13,434
Interest$10,467$414-$10,881
Fees for Services Accounting$1,135$6,976-$8,111
Office Expenses$4,533$3,173-$7,706
Advertising$6,318--$6,318
Fees for Services Other$1,938$2,227-$4,165
Travel$1,207$183-$1,390
Fees for Services Legal-$1,232-$1,232
Total Functional Expenses$716,311$95,717$0$812,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$861,629
Total Expenses per Audited Statements$861,629
Total Expenses per Form 990$812,028
Expenses Not Reported on Financial Statements$-49,601
Other Expense Adjustments$-49,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,540
Fundraising Direct Expenses$49,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$52,455$52,455$14,203$38,252
Family Feet$22,619$22,619$19,478$3,141
Total Events$92,739$92,739$46,897$45,842
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$6,964
Resident Escrow Accounts$3,080
Security Deposits$2,050
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 annually to discuss and address potential confilicts 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 AUGUSTINE, FL 32084

Signing Officer

Name
Clay Murphy
Title
President
Phone
9048238588
Signed
2017-08-16

Organization Details

Principal Officer
Clay Murphy
Formed
1997
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
21

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 49,601 special event costs -49,601”

Financial Statement Notes

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

“Special event costs -49,601”

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

“Special event costs -49,601”

Raw XML AppendixShowing 400 of 468 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/OtherExpensesGrp/TotalAmt144707
IRS990/OtherExpensesGrp/TotalAmt222825
IRS990/OtherExpensesGrp/TotalAmt313434
IRS990/OtherLiabilitiesGrp/BOYAmt032457
IRS990/OtherLiabilitiesGrp/EOYAmt012094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276916
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06568
IRS990/PayrollTaxesGrp/ProgramServicesAmt020439
IRS990/PayrollTaxesGrp/TotalAmt027007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012891
IRS990/PrincipalOfficerNm0CLAY MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0398578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0361071
IRS990/PYOtherRevenueAmt0230294
IRS990/PYProgramServiceRevenueAmt0312703
IRS990/PYRevenuesLessExpensesAmt0289856
IRS990/PYSalariesCompEmpBnftPaidAmt0290648
IRS990/PYTotalExpensesAmt0651719
IRS990/PYTotalRevenueAmt0941575
IRS990/ReconcilationRevenueExpnssAmt07941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0398578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0543420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0416451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01857204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0494073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0604518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0395046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0335919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0327970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02157526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01622
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt04014730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0869569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01003096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0938466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0752370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451229
IRS990ScheduleA/Total509Grp/TotalAmt04014730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0869569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01003096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0938466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0752370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0452851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04016352
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/BookValueAmt0788651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0990852
IRS990ScheduleD/EquipmentGrp/BookValueAmt030640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122327
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-49601
IRS990ScheduleD/ExpensesSubtotalAmt0861629
IRS990ScheduleD/LandGrp/BookValueAmt0329163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0329163
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-49601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT ESCROW ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-49601
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-49601
IRS990ScheduleD/RevenueSubtotalAmt0869570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT COSTS -49,601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT COSTS -49,601
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01148454
IRS990ScheduleD/TotalExpensesPerForm990Amt0812028
IRS990ScheduleD/TotalLiabilityAmt012094
IRS990ScheduleD/TotalRevenuePerForm990Amt0819969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0869570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0861629
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046897
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07239
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07539
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY FEET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0538
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092739
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY PRESIDENT AND BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEETS ANNUALLY TO DISCUSS AND ADDRESS POTENTIAL CONFILICTS 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 49,601 SPECIAL EVENT COSTS -49,601
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/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01151637
IRS990/TotalAssetsEOYAmt01306701
IRS990/TotalAssetsGrp/BOYAmt01151637
IRS990/TotalAssetsGrp/EOYAmt01306701

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,306,701
Liabilities
$314,976
Net assets
$991,725
Revenue
$819,969
Expenses
$812,028
Net income
$7,941
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