Civic Intelligence

Palmtrail Inc.

990 • Fiscal year 2022 • EIN 65-0324017

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

Organization ProfileN/A
7100 SW 75th AveMiami, FL 33143

(786) 268-8310

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.70x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$8,410

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,662,358

Up $6,220 (+0.2%) from 2021

Net Assets

Up

$1,960,074

Up $103,908 (+5.6%) from 2021

Liabilities

Down

$702,284

Down $97,688 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin83rd percentile

Revenue

Down

$412,711

Down $96,437 (-19%) from 2021

Expenses

Down

$267,954

Down $96,856 (-27%) from 2021

Net Income

Up

$144,757

Up $419 (+0.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,252,187Liabilities 2010: $407,062Net Assets 2010: $845,1252010Assets 2011: $1,215,912Liabilities 2011: $382,463Net Assets 2011: $833,4492011Assets 2012: $1,111,114Liabilities 2012: $355,713Net Assets 2012: $755,4012012Assets 2013: $1,096,327Liabilities 2013: $345,494Net Assets 2013: $750,8332013Assets 2014: $1,063,164Liabilities 2014: $334,958Net Assets 2014: $728,2062014Assets 2015: $1,019,167Liabilities 2015: $317,948Net Assets 2015: $701,2192015Assets 2016: $987,052Liabilities 2016: $334,021Net Assets 2016: $653,0312016Assets 2017: $1,537,934Liabilities 2017: $395,955Net Assets 2017: $1,141,9792017Assets 2018: $1,692,318Liabilities 2018: $385,071Net Assets 2018: $1,307,2472018Assets 2019: $1,830,803Liabilities 2019: $369,727Net Assets 2019: $1,461,0762019Assets 2020: $2,047,325Liabilities 2020: $452,644Net Assets 2020: $1,594,6812020Assets 2021: $2,656,138Liabilities 2021: $799,972Net Assets 2021: $1,856,1662021Assets 2022: $2,662,358Liabilities 2022: $702,284Net Assets 2022: $1,960,0742022Assets 2023: $2,681,524Liabilities 2023: $684,419Net Assets 2023: $1,997,1052023Assets 2024: $3,018,057Liabilities 2024: $652,865Net Assets 2024: $2,365,1922024

Highlighted filing

2022

Assets$2,662,358
Liabilities$702,284
Net Assets$1,960,074
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $248,217Expenses 2010: $274,738Net Income 2010: -$26,5212010Revenue 2011: $322,199Expenses 2011: $333,875Net Income 2011: -$11,6762011Expenses 2012: $393,9492012Revenue 2013: $363,513Expenses 2013: $368,794Net Income 2013: -$5,2812013Revenue 2014: $347,815Expenses 2014: $370,442Net Income 2014: -$22,6272014Revenue 2015: $341,877Expenses 2015: $368,864Net Income 2015: -$26,9872015Revenue 2016: $335,592Expenses 2016: $383,780Net Income 2016: -$48,1882016Revenue 2017: $743,429Expenses 2017: $254,481Net Income 2017: $488,9482017Revenue 2018: $373,508Expenses 2018: $208,240Net Income 2018: $165,2682018Revenue 2019: $412,043Expenses 2019: $202,809Net Income 2019: $209,2342019Revenue 2020: $463,847Expenses 2020: $309,297Net Income 2020: $154,5502020Revenue 2021: $509,148Expenses 2021: $364,810Net Income 2021: $144,3382021Revenue 2022: $412,711Expenses 2022: $267,954Net Income 2022: $144,7572022Revenue 2023: $333,601Expenses 2023: $286,863Net Income 2023: $46,7382023Revenue 2024: $466,887Expenses 2024: $512,429Net Income 2024: -$45,5422024

Highlighted filing

2022

Revenue$412,711
Expenses$267,954
Net Income$144,757
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$412,711
Mission and Program Overview

Mission

Palmtrail is dedicated to helping women carry out the important mission of shaping society through their work and christian example. Through classes and activities geared toward character development and personal spiritual formation. Palmtrail promotes the dignity of women and family, enabling them to have a positive influence in the world.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,014,645$2,010,756▼ $3,889
Rtn Earn Endowment Incm Other Fnds$1,856,166$1,960,074▲ $103,908
Cash and Non-Interest-Bearing Accounts$416,622$501,063▲ $84,441
Savings and Temporary Cash Investments$83,405$83,422▲ $17
Other Notes and Loans Receivable, Net-$40,255-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,656,138$2,662,358▲ $6,220
Other Assets Total$141,466$26,862▼ $114,604
Liabilities
Other Liabilities$632,079$533,573▼ $98,506
Mortgage Notes Payable Secured by Investment Property$163,822$164,640▲ $818
Accounts Payable and Accrued Expenses$4,071$4,071→ $0
Total Liabilities$799,972$702,284▼ $97,688
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,856,166$1,960,074▲ $103,908
Total Liabilities and Net Assets / Fund Balance$2,656,138$2,662,358▲ $6,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,794,756$578,334$2,373,090
Land$216,000-$216,000
Other Land Buildings$0$72,079$72,079
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ines GortazarClerkPT$8,410$8,410
Jeannette Perez-gruberCEOPT$8,410$8,410

Board Members and Trustees

NameTitle
Anna Teresa RamirezPresident
Diane Bettesworth Diane BettesworthVice-president
Hortensia SegarraDirector
Maria Beatriz Donoso Maria BeatrizCFO
Jeanne SpellmanClerk
Maria Antonieta VarelaSecretary
Rosario M KeefeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,134
Program Service Revenue
$69,794
Investment Income
$17
Other Revenue
$12,766
All Other Contributions
$330,134
Change in Net Assets
$144,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,750
Salaries, Compensation, and Employee Benefits$55,204
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$84,817--$84,817
Current Officers, Directors, Trustees, and Key Employees$54,644--$54,644
Occupancy$32,337--$32,337
Grants to Domestic Orgs$15,000--$15,000
All Other Expenses$2,901$4,234-$7,135
Insurance-$6,840-$6,840
Other Expenses$14,164$5,683-$5,683
Fees for Services Management$715$172-$887
Other Salaries and Wages-$560-$560
Fees for Services Other-$297-$297
Total Functional Expenses$242,099$25,855$0$267,954
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rosemoore (unrestricted Donations)Ny, NY-For Personal Expenses (employees) Medical Room & Board Expenses$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$398,060
Other Accounts Payable$99,175
Auto Loan$27,616
Ppp Loan$5,100
Eidl Loan Advance$3,622
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 35% controlled entity
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
No
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 - ORGANIZATION'S PROCESS TO REVIEW FORM 990:

“Copies of these documents are available upon request from the organization.”

FORM 990 , PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY:

“To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodics reviews shall be conduct that include the subjects of reasonable compensation arrangements and benefits and whether arrangements with organizations conform to the corporations written policies and that these are properly recorded to ensure the charitable purposes. Also the corporation may use outside advisors when needed to conduct the periodic reviews.”

FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION:

“Business office / bookkeeping upon request. Ot/prog services mgt & general fundraising food $9,862 $8,069 0 uncat exp $5,683 0 0 total $15,545 $8,069 0”

Form 990, Part VI, Section B, Line 11B

“SEE SCHEDULE O”

Form 990, Part VI, Section B, Line 12C

“Form 990, part vi, line 12c see enforcement of confilct policies in part vi, line 12c”

Form 990, Part VI, Section C, Line 19

“Business office / bookkeeper upon request.”

Filing and Contact Details

Filer

Filer Name
Palmtrail Inc
EIN
65-0324017
Phone
7862688310
Address
7100 SW 75TH AVE, MIAMI, FL 33143

Signing Officer

Name
Jeannette Perez-gruber
Title
CEO
Phone
7862688310
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette Perez-gruber
Formed
1993
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
20

Preparer

Firm
Carr Riggs & Ingram LLC
Address
5805 BLUE LAGOON DR STE 200, MIAMI, FL 33126
Preparer
Domingo Alonso
Phone
3054483898
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION:

“Palmtrail is dedicated to helping women carry out the important mission of shaping society through their work and christian example. Through classes and activities geared toward character development and personal spiritual formation. Palmtrail promotes the dignity of women and family, enabling them to have a positive influence in the world.”

FORM 990 - PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS:

“OTHER”

Raw XML AppendixShowing 400 of 464 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/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPIRITUAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2SPIRITUAL BOOK SALES R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104
IRS990/ProgSrvcAccomActy2Grp/Desc0PROCEEDS FROM THE DISTRIBUTION OF RELIGIOUS BOOKS AND LITERATURE INTEGRAL TO THE RELIGIOUS EDUCATION WE PROVIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0869
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED HOUSING, CULTURAL, EDUCATIONAL AND SPIRITUAL PROGRAMS AND COUNSELING TO RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129763
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0290
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041823
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0329715
IRS990/PYOtherRevenueAmt015212
IRS990/PYProgramServiceRevenueAmt031714
IRS990/PYRevenuesLessExpensesAmt0144338
IRS990/PYSalariesCompEmpBnftPaidAmt032095
IRS990/PYTotalExpensesAmt0364810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0509148
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01856166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01960074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01858213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96660
IRS990ScheduleA/PublicSupportTotal170Amt01858213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01858213
IRS990ScheduleA/TotalSupportAmt01922437
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01794756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0578334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02373090
IRS990ScheduleD/LandGrp/BookValueAmt0216000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0398060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt299175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt427616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4AUTO LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02010756
IRS990ScheduleD/TotalLiabilityAmt0533573
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt015000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0UNRESTRICTED DONATIONS TO FULFILL ROSEMOORE FOUNDATION MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR PERSONAL EXPENSES (EMPLOYEES) MEDICAL ROOM & BOARD EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROSEMOORE (UNRESTRICTED DONATIONS)
IRS990ScheduleI/RecipientTable/RecipientEIN0133281516
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1541
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0101561541
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PALMTRAIL IS DEDICATED TO HELPING WOMEN CARRY OUT THE IMPORTANT MISSION OF SHAPING SOCIETY THROUGH THEIR WORK AND CHRISTIAN EXAMPLE. THROUGH CLASSES AND ACTIVITIES GEARED TOWARD CHARACTER DEVELOPMENT AND PERSONAL SPIRITUAL FORMATION. PALMTRAIL PROMOTES THE DIGNITY OF WOMEN AND FAMILY, ENABLING THEM TO HAVE A POSITIVE INFLUENCE IN THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODICS REVIEWS SHALL BE CONDUCT THAT INCLUDE THE SUBJECTS OF REASONABLE COMPENSATION ARRANGEMENTS AND BENEFITS AND WHETHER ARRANGEMENTS WITH ORGANIZATIONS CONFORM TO THE CORPORATIONS WRITTEN POLICIES AND THAT THESE ARE PROPERLY RECORDED TO ENSURE THE CHARITABLE PURPOSES. ALSO THE CORPORATION MAY USE OUTSIDE ADVISORS WHEN NEEDED TO CONDUCT THE PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS OFFICE / BOOKKEEPING UPON REQUEST. OT/PROG SERVICES MGT & GENERAL FUNDRAISING FOOD $9,862 $8,069 0 UNCAT EXP $5,683 0 0 TOTAL $15,545 $8,069 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART VI, LINE 12C SEE ENFORCEMENT OF CONFILCT POLICIES IN PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS OFFICE / BOOKKEEPER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 - PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 , PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02656138
IRS990/TotalAssetsEOYAmt02662358
IRS990/TotalAssetsGrp/BOYAmt02656138
IRS990/TotalAssetsGrp/EOYAmt02662358
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0330134
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0799972
IRS990/TotalLiabilitiesEOYAmt0702284

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,662,358
Liabilities
$702,284
Net assets
$1,960,074
Revenue
$412,711
Expenses
$267,954
Net income
$144,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.65$2.37$0.47$0.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.68$2.00$0.33$0.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.70$1.96$0.41$0.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.80$1.86$0.51$0.36$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.45$1.59$0.46$0.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.37$1.46$0.41$0.20$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.39$1.31$0.37$0.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.40$1.14$0.74$0.25$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.33$0.65$0.34$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.32$0.70$0.34$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.33$0.73$0.35$0.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.35$0.75$0.36$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.36$0.76$0.39
2011Summary only. Only limited summary data is available for this year.$1.22$0.38$0.83$0.32$0.33$0.01
2010Summary only. Only limited summary data is available for this year.$1.25$0.41$0.85$0.25$0.27$0.03