Civic Intelligence

Manatee Memorial Foundation Inc.

990 • Fiscal year 2020 • EIN 65-0392921

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 15, 2021

Organization ProfileMANATEEMEMORIAL.COM/MMH-FOUNDATION-INC
206 2nd Street EastBradenton, FL 34208

(941) 745-7306

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-4.8%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,419,773

Down $14,362 (-1.0%) from 2019

Net Assets

Up

$1,170,404

Up $27,441 (+2.4%) from 2019

Liabilities

Down

$249,369

Down $41,803 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Down

$818,029

Down $41,506 (-4.8%) from 2019

Expenses

Up

$790,589

Up $12,641 (+1.6%) from 2019

Net Income

Down

$27,440

Down $54,147 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $959,902Liabilities 2011: $3,544Net Assets 2011: $956,3582011Assets 2012: $911,492Liabilities 2012: $4,078Net Assets 2012: $907,4142012Assets 2013: $971,726Liabilities 2013: $15,718Net Assets 2013: $956,0082013Assets 2014: $1,487,870Liabilities 2014: $580,537Net Assets 2014: $907,3332014Assets 2015: $1,441,240Liabilities 2015: $536,549Net Assets 2015: $904,6912015Assets 2016: $1,400,158Liabilities 2016: $496,696Net Assets 2016: $903,4622016Assets 2017: $1,420,801Liabilities 2017: $437,771Net Assets 2017: $983,0302017Assets 2018: $1,436,020Liabilities 2018: $376,143Net Assets 2018: $1,059,8772018Assets 2019: $1,434,135Liabilities 2019: $291,172Net Assets 2019: $1,142,9632019Assets 2020: $1,419,773Liabilities 2020: $249,369Net Assets 2020: $1,170,4042020Assets 2021: $1,555,051Liabilities 2021: $150,349Net Assets 2021: $1,404,7022021Assets 2022: $1,602,062Liabilities 2022: $5,775Net Assets 2022: $1,596,2872022Assets 2023: $1,663,260Liabilities 2023: $5,739Net Assets 2023: $1,657,5212023Assets 2024: $1,662,576Liabilities 2024: $112Net Assets 2024: $1,662,4642024Assets 2025: $1,670,363Liabilities 2025: $6,646Net Assets 2025: $1,663,7172025

Highlighted filing

2020

Assets$1,419,773
Liabilities$249,369
Net Assets$1,170,404
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $607,616Expenses 2011: $517,636Net Income 2011: $89,9802011Expenses 2012: $630,5822012Expenses 2013: $613,7132013Revenue 2014: $610,109Expenses 2014: $658,782Net Income 2014: -$48,6732014Revenue 2015: $682,139Expenses 2015: $684,781Net Income 2015: -$2,6422015Revenue 2016: $664,091Expenses 2016: $665,320Net Income 2016: -$1,2292016Revenue 2017: $750,930Expenses 2017: $676,363Net Income 2017: $74,5672017Revenue 2018: $782,931Expenses 2018: $706,084Net Income 2018: $76,8472018Revenue 2019: $859,535Expenses 2019: $777,948Net Income 2019: $81,5872019Revenue 2020: $818,029Expenses 2020: $790,589Net Income 2020: $27,4402020Revenue 2021: $1,027,650Expenses 2021: $793,353Net Income 2021: $234,2972021Revenue 2022: $1,152,308Expenses 2022: $960,723Net Income 2022: $191,5852022Revenue 2023: $1,218,110Expenses 2023: $1,127,876Net Income 2023: $90,2342023Revenue 2024: $1,236,512Expenses 2024: $1,231,569Net Income 2024: $4,9432024Revenue 2025: $1,379,638Expenses 2025: $1,378,385Net Income 2025: $1,2532025

Highlighted filing

2020

Revenue$818,029
Expenses$790,589
Net Income$27,440
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,346,331
Mission and Program Overview

Mission

The mission of the manatee memorial hospital foundation is to offer support to individuals directly or indirectly that have health-related situations, support other not-for-profit agencies in reaching their fullest potential, and assist individuals to obtain their educational training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,142,963$1,170,404▲ $27,441
Land, Buildings, and Equipment, Net$1,013,021$978,664▼ $34,357
Savings and Temporary Cash Investments$259,016$318,919▲ $59,903
Inventories for Sale or Use$111,000$91,385▼ $19,615
Investments Program Related$24,500$24,500→ $0
Other Notes and Loans Receivable, Net$10,373$4,399▼ $5,974
Cash and Non-Interest-Bearing Accounts$14,320$1▼ $14,319
Total Assets$1,434,135$1,419,773▼ $14,362
Other Assets Total$1,905$1,905→ $0
Liabilities
Other Liabilities$291,172$249,369▼ $41,803
Total Liabilities$291,172$249,369▼ $41,803
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,142,963$1,170,404▲ $27,441
Total Liabilities and Net Assets / Fund Balance$1,434,135$1,419,773▼ $14,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,281$389,841$1,074,122
Land$202,919-$202,919
Leasehold Improvements$86,986$78,525$165,511
Equipment$4,478$129,312$133,790
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Body BruceVice Chairma
Gross RichardDirector/CHA
Desear VernonExecutive Di
Richardson CarolynSecretary
Freije WilliamTreasurer
Revels RobertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,895
Program Service Revenue
$0
Investment Income
$361
Other Revenue
$296,773
All Other Contributions
$520,895
Change in Net Assets
$27,440

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$422,904
Total Noncash Contributions$422,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$394,363
Other Expenses$289,395
Grants and Similar Amounts Paid$251,513
Salaries, Compensation, and Employee Benefits$249,681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,996-$209,685$249,681
Grants to Domestic Orgs$142,181--$142,181
Grants to Domestic Individuals$109,332--$109,332
All Other Expenses$20,360$1,920$51,673$73,953
Occupancy--$36,485$36,485
Depreciation Depletion$34,357--$34,357
Advertising$19,701--$19,701
Other Expenses$17,081-$16,606$16,606
Fees for Services Accounting-$11,298-$11,298
Interest--$10,554$10,554
Insurance--$9,118$9,118
Total Functional Expenses$383,008$13,218$394,363$790,589
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Grants 2500 or LessBradenton, FL--$61,856
Meals on Wheels Bradenton FlBradenton, FL--$20,000
Manatee Education FoundationBradenton, FL501c3Charity$11,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,740
Fundraising Direct Expenses$20,656
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
N/p Harbor Community Bank$218,188
Eidl Grant$28,900
Sales Tax Payable$2,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Ceo reviews draft and makes changes as needed.”

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

“Regular board meetings include inquiries and discussion of potential conflict of interest matters.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Manatee Memorial Foundation Inc
EIN
65-0392921
Phone
9417457306
Address
206 2ND STREET EAST, BRADENTON, FL 34208

Signing Officer

Name
Desear Vernon
Title
Executive Director
Phone
9417457306
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desear Vernon
Formed
1991
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
14
Employees
4

Preparer

Firm
CPA Consultants Pa
Address
240 S PINEAPPLE AVE STE 710, SARASOTA, FL 34236-6724
Preparer
Cecil Ray Burnett Iii
Phone
9419571040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the manatee memorial hospital foundation is to offer support to individuals directly or indirectly that have health-related situations, support other not-for-profit agencies in reaching their fullest potential, and assist individuals to obtain their educational training.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with fundraising activities”

Form 990, Page 2, Part III, Line 4D

“Manatee memorial foundation raises funds from events to give to medical related 501c3 organizations in manatee and sarasota counties.”

Form 990, Part XI, Line 9

“BOOK TAX DEPREC ADJ 0”

Raw XML AppendixShowing 400 of 433 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/ProgSrvcAccomActy2Grp/Desc0EDUCATE THE PUBLIC AND PROVIDE CONFERENCES ON VARIOUS HEALTH TOPICS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUED EFFORTS TO IMPROVE HOSPITAL PATIENTS' STAYS WITH HOLIDAY DECORATIONS, HEALTH-RELATED GIFTS, READING MATERIALS, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANATEE MEMORIAL FOUNDATION RAISES FUNDS FROM EVENTS TO GIVE TO MEDICAL RELATED 501C3 ORGANIZATIONS IN MANATEE AND SARASOTA COUNTIES.
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01142963
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01170404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318919
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT SHOP SALES DONATED ITEMS 2,418,028
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02245892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0662659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0673381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0649480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0545434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0549733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03080687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42040
IRS990ScheduleA/PublicSupportPY170Pct00.41360
IRS990ScheduleA/PublicSupportTotal170Amt02245892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02245892
IRS990ScheduleA/TotalSupportAmt05342354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01647
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0684281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0389841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01074122
IRS990ScheduleD/EquipmentGrp/BookValueAmt04478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133790
IRS990ScheduleD/LandGrp/BookValueAmt0202919
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202919
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086986
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P HARBOR COMMUNITY BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0978664
IRS990ScheduleD/TotalLiabilityAmt0249369
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0454
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt157581
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt224205
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt327092
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONTRIBUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DONATION TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DONATIONS TO MEMORIALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MISCELLANEOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4PILLOWS AND FABRIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SCHOLARSHIP CAREER EDGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7SHOE PROJECT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8WANDEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt231
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt314
IRS990ScheduleI/RecipientTable/CashGrantAmt011500
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt261856
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MANATEE EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MEALS ON WHEELS BRADENTON FL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OTHER GRANTS 2500 OR LESS
IRS990ScheduleI/RecipientTable/RecipientEIN0591420986
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0206 2ND ST E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1811 23RD AVE E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2206 2ND ST E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRADENTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BRADENTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BRADENTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd234208
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0422904
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE MANATEE MEMORIAL HOSPITAL FOUNDATION IS TO OFFER SUPPORT TO INDIVIDUALS DIRECTLY OR INDIRECTLY THAT HAVE HEALTH-RELATED SITUATIONS, SUPPORT OTHER NOT-FOR-PROFIT AGENCIES IN REACHING THEIR FULLEST POTENTIAL, AND ASSIST INDIVIDUALS TO OBTAIN THEIR EDUCATIONAL TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH FUNDRAISING ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANATEE MEMORIAL FOUNDATION RAISES FUNDS FROM EVENTS TO GIVE TO MEDICAL RELATED 501C3 ORGANIZATIONS IN MANATEE AND SARASOTA COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO REVIEWS DRAFT AND MAKES CHANGES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGULAR BOARD MEETINGS INCLUDE INQUIRIES AND DISCUSSION OF POTENTIAL CONFLICT OF INTEREST MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK TAX DEPREC ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01434135
IRS990/TotalAssetsEOYAmt01419773
IRS990/TotalAssetsGrp/BOYAmt01434135
IRS990/TotalAssetsGrp/EOYAmt01419773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0520895
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0394363
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790589
IRS990/TotalGrossUBIAmt048845
IRS990/TotalLiabilitiesBOYAmt0291172
IRS990/TotalLiabilitiesEOYAmt0249369
IRS990/TotalLiabilitiesGrp/BOYAmt0291172
IRS990/TotalLiabilitiesGrp/EOYAmt0249369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01142963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01170404
IRS990/TotalOtherProgSrvcExpenseAmt071798
IRS990/TotalProgramServiceExpensesAmt0383008
IRS990/TotalRevenueGrp/ExclusionAmt0248289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0818029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01434135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01419773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0206 2ND ST EAST
IRS990/USAddress/CityNm0BRADENTON
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,773
Liabilities
$249,369
Net assets
$1,170,404
Revenue
$818,029
Expenses
$790,589
Net income
$27,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$1.38$1.38$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.24$1.23$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.66$1.22$1.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$1.15$0.96$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.15$1.40$1.03$0.79$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.25$1.17$0.82$0.79$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.29$1.14$0.86$0.78$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.38$1.06$0.78$0.71$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.44$0.98$0.75$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.50$0.90$0.66$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.54$0.90$0.68$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.58$0.91$0.61$0.66$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.96$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.63
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.61$0.52$0.09