Civic Intelligence

Youth Haven Foundation Inc.

990 • Fiscal year 2015 • EIN 65-0419424

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.YOUTHHAVENSWFL.ORG
5867 Whitaker RdNaples, FL 34112

(239) 774-2904

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$131,799

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 606.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,259,912

Up $354,154 (+39%) from 2014

Net Assets

Up

$1,256,115

Up $350,507 (+39%) from 2014

Liabilities

Up

$3,797

Up $3,647 (+2431%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Down

$21,738

Down $2,724 (-11%) from 2014

Expenses

Up

$3,647

Up $591 (+19%) from 2014

Net Income

Down

$18,091

Down $3,315 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $447,646Liabilities 2011: $0Net Assets 2011: $447,6462011Assets 2012: $777,350Liabilities 2012: $1,600Net Assets 2012: $775,7502012Assets 2013: $819,297Liabilities 2013: $70Net Assets 2013: $819,2272013Assets 2014: $905,758Liabilities 2014: $150Net Assets 2014: $905,6082014Assets 2015: $1,259,912Liabilities 2015: $3,797Net Assets 2015: $1,256,1152015Assets 2016: $1,246,132Liabilities 2016: $7,683Net Assets 2016: $1,238,4492016Assets 2017: $1,478,713Liabilities 2017: $4,193Net Assets 2017: $1,474,5202017Assets 2018: $1,599,038Liabilities 2018: -$4,814Net Assets 2018: $1,603,8522018Assets 2019: $1,695,904Liabilities 2019: $1,585Net Assets 2019: $1,694,3192019Assets 2020: $1,802,720Liabilities 2020: $7,111Net Assets 2020: $1,795,6092020Assets 2021: $2,136,095Liabilities 2021: $11,126Net Assets 2021: $2,124,9692021Assets 2022: $3,280,978Liabilities 2022: $1,594,240Net Assets 2022: $1,686,7382022Assets 2023: $3,554,460Liabilities 2023: $1,597,699Net Assets 2023: $1,956,7612023Assets 2024: $2,396,579Liabilities 2024: $0Net Assets 2024: $2,396,5792024

Highlighted filing

2015

Assets$1,259,912
Liabilities$3,797
Net Assets$1,256,115
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,730,9932011Expenses 2012: $22,6882012Expenses 2013: $37,3562013Revenue 2014: $24,462Expenses 2014: $3,056Net Income 2014: $21,4062014Revenue 2015: $21,738Expenses 2015: $3,647Net Income 2015: $18,0912015Revenue 2016: -$10,856Expenses 2016: $7,135Net Income 2016: -$17,9912016Revenue 2017: $5,421Expenses 2017: $7,633Net Income 2017: -$2,2122017Revenue 2018: $146,008Expenses 2018: $10,147Net Income 2018: $135,8612018Revenue 2019: $40,144Expenses 2019: $13,658Net Income 2019: $26,4862019Revenue 2020: $73,468Expenses 2020: $13,052Net Income 2020: $60,4162020Revenue 2021: $109,688Expenses 2021: $13,026Net Income 2021: $96,6622021Revenue 2022: $70,776Expenses 2022: $30,954Net Income 2022: $39,8222022Revenue 2023: -$113,228Expenses 2023: $17,921Net Income 2023: -$131,1492023Revenue 2024: $174,582Expenses 2024: $29,684Net Income 2024: $144,8982024

Highlighted filing

2015

Revenue$21,738
Expenses$3,647
Net Income$18,091
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$21,738
Mission and Program Overview

Mission

To secure youth haven's ability to provide its services long term to abused, abandoned and neglected children and fragile families in collier county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$494,661$501,015▲ $6,354
Investments Other Securities$316,848$316,848→ $0
Cash and Non-Interest-Bearing Accounts$83,318$98,659▲ $15,341
Savings and Temporary Cash Investments$10,931$10,974▲ $43
Total Assets$905,758$1,259,912▲ $354,154
Other Assets Total$0$332,416▲ $332,416
Liabilities
Other Liabilities$150$3,797▲ $3,647
Total Liabilities$150$3,797▲ $3,647
Net Assets / Fund Balance
Unrestricted Net Assets$752,471$770,562▲ $18,091
Temporarily Rstr Net Assets-$332,416-
Permanently Rstr Net Assets$153,137$153,137→ $0
Total Net Assets Fund Balance$905,608$1,256,115▲ $350,507
Total Liabilities and Net Assets / Fund Balance$905,758$1,259,912▲ $354,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$332,416--
Other Securities$316,848--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$153,137---$153,137
2013$153,137---$153,137
2012$153,137---$153,137
2011$153,137---$153,137
2010$153,137---$153,137
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Stephanie Jinx LiggettExecutive Director$131,799$131,799
Joyce E ZirkleDirector of Finance$95,605$95,605

Board Members and Trustees

NameTitle
Jay CookImmediate Past President
James JesseePresident
BRENDA O'CONNORVice-president
Briana McdougallTrustee
Erin BrahmsTrustee
Mayela RosalesTrustee
Scott KoenigTrustee
Stephanie SpellTrustee
William GoldmanTrustee
Bradford K MarshallSecretary
John ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$21,738
Other Revenue
$0
Change in Net Assets
$18,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,000-$2,000
Fees for Services Management-$1,567-$1,567
Other Expenses-$80-$80
Total Functional Expenses$0$3,647$0$3,647
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
Due to Youth Haven, Inc.$3,797
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance director, executive director, board treasurer and finally by the executive committee, who has been granted such authority by the board, prior to electronic filing with the irs.”

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

“The conflict of interest policy requires covered members of the policy to disclose conflicts of interest annually and if any conflicts of interest arise during meetings, those members are not permitted to vote on the issues at hand.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Haven Foundation Inc
EIN
65-0419424
Phone
2397742904
Address
5867 WHITAKER RD, NAPLES, FL 34112

Signing Officer

Name
Stephanie Jinx Liggett
Title
Executive Director
Phone
2397742904
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Jinx Liggett
Formed
1993
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
4099 TAMIAMI TRAIL N STE 300, NAPLES, FL 34103
Preparer
Amelia Cooper CPA
Phone
2392628686
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The funds are meant to grow and yield investment returns to support future operating programs.”

PART X, LINE 2:

“The internal revenue service has determined the organization and the foundation are exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the organization and the foundation have been determined by the internal revenue service not to be private foundations within the meaning of section 509(a) of the code. Accordingly, no provision for income taxes has been made in these financial statements. The organization and the foundation follow the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The organization and the foundation evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2015 and 2014. The organization and the foundation's income tax returns are subject to review and examination by federal and state authorities. The organization and the foundation are not aware of any activities that would jeopardize its tax-exempt status. The organization and the foundation are not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

Raw XML AppendixShowing 400 of 438 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/PrincipalOfficerNm0STEPHANIE JINX LIGGETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024462
IRS990/PYOtherExpensesAmt03056
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021406
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024462
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010974
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237065187
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YOUTH HAVEN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0153137
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0153137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0153137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0153137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0153137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0153137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0153137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0153137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0153137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0153137
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0332416
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPLIT INTEREST AGREEMENTS AND FOUNDATION RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO YOUTH HAVEN, INC.
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0316848
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RHEIN MEDICAL STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE MEANT TO GROW AND YIELD INVESTMENT RETURNS TO SUPPORT FUTURE OPERATING PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION AND THE FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION AND THE FOUNDATION HAVE BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION AND THE FOUNDATION FOLLOW THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION AND THE FOUNDATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015 AND 2014. THE ORGANIZATION AND THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION AND THE FOUNDATION ARE NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION AND THE FOUNDATION ARE NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0332416
IRS990ScheduleD/TotalBookValueSecuritiesAmt0316848
IRS990ScheduleD/TotalLiabilityAmt03797
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR, BOARD TREASURER AND FINALLY BY THE EXECUTIVE COMMITTEE, WHO HAS BEEN GRANTED SUCH AUTHORITY BY THE BOARD, PRIOR TO ELECTRONIC FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY REQUIRES COVERED MEMBERS OF THE POLICY TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND IF ANY CONFLICTS OF INTEREST ARISE DURING MEETINGS, THOSE MEMBERS ARE NOT PERMITTED TO VOTE ON THE ISSUES AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YOUTH HAVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUTH HAVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237065187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05867 WHITAKER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NAPLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0332416
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0905758
IRS990/TotalAssetsEOYAmt01259912
IRS990/TotalAssetsGrp/BOYAmt0905758
IRS990/TotalAssetsGrp/EOYAmt01259912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150
IRS990/TotalLiabilitiesEOYAmt03797
IRS990/TotalLiabilitiesGrp/BOYAmt0150
IRS990/TotalLiabilitiesGrp/EOYAmt03797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0905608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01256115
IRS990/TotalOtherCompensationAmt015785
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01259912
IRS990/TotReportableCompRltdOrgAmt0211619
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0752471

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,912
Liabilities
$3,797
Net assets
$1,256,115
Revenue
$21,738
Expenses
$3,647
Net income
$18,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.17$0.03$0.14
2023Summary only. Only limited summary data is available for this year.$3.55$1.60$1.96$0.11$0.02$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.59$1.69$0.07$0.03$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.12$0.11$0.01$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.80$0.07$0.01$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.69$0.04$0.01$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.15$0.01$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.47$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.01$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.02$0.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$3.73