Civic Intelligence

Gulf Coast Junior Golf Tour Inc DBA

990 • Fiscal year 2015 • EIN 65-0477835

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

Organization ProfileWWW.THEFIRSTTEENAPLESCOLLIER.ORG
5121 Castello DriveNaples, FL 34103

(239) 825-4851

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$90,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$657,023

Up $79,662 (+14%) from 2014

Net Assets

Up

$652,214

Up $78,928 (+14%) from 2014

Liabilities

Up

$4,809

Up $734 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin73rd percentile

Revenue

Up

$529,489

Up $21,755 (+4.3%) from 2014

Expenses

Up

$450,561

Up $82,933 (+23%) from 2014

Net Income

Down

$78,928

Down $61,178 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2011: $298,839Liabilities 2011: $2,814Net Assets 2011: $296,0252011Assets 2012: $325,004Liabilities 2012: $3,356Net Assets 2012: $321,6482012Assets 2013: $436,721Liabilities 2013: $3,541Net Assets 2013: $433,1802013Assets 2014: $577,361Liabilities 2014: $4,075Net Assets 2014: $573,2862014Assets 2015: $657,023Liabilities 2015: $4,809Net Assets 2015: $652,2142015Assets 2016: $764,902Liabilities 2016: $7,509Net Assets 2016: $757,3932016Assets 2017: $855,507Liabilities 2017: $3,276Net Assets 2017: $852,2312017Assets 2018: $1,104,605Liabilities 2018: $4,947Net Assets 2018: $1,099,6582018Assets 2019: $1,159,342Liabilities 2019: $12,609Net Assets 2019: $1,146,7332019Assets 2020: $1,208,275Liabilities 2020: $49,392Net Assets 2020: $1,158,8832020Assets 2021: $2,055,653Liabilities 2021: $12,929Net Assets 2021: $2,042,7242021Assets 2022: $4,630,924Liabilities 2022: $78,335Net Assets 2022: $4,552,5892022Assets 2023: $7,008,358Liabilities 2023: $36,925Net Assets 2023: $6,971,4332023Assets 2024: $9,969,724Liabilities 2024: $76,389Net Assets 2024: $9,893,3352024

Highlighted filing

2015

Assets$657,023
Liabilities$4,809
Net Assets$652,214
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $276,1532011Expenses 2012: $323,1082012Revenue 2013: $387,350Expenses 2013: $332,376Net Income 2013: $54,9742013Revenue 2014: $507,734Expenses 2014: $367,628Net Income 2014: $140,1062014Revenue 2015: $529,489Expenses 2015: $450,561Net Income 2015: $78,9282015Revenue 2016: $573,692Expenses 2016: $468,512Net Income 2016: $105,1802016Revenue 2017: $578,874Expenses 2017: $483,288Net Income 2017: $95,5862017Revenue 2018: $620,984Expenses 2018: $373,555Net Income 2018: $247,4292018Revenue 2019: $535,514Expenses 2019: $488,439Net Income 2019: $47,0752019Revenue 2020: $607,181Expenses 2020: $599,779Net Income 2020: $7,4022020Revenue 2021: $1,279,885Expenses 2021: $497,535Net Income 2021: $782,3502021Revenue 2022: $3,040,560Expenses 2022: $522,327Net Income 2022: $2,518,2332022Revenue 2023: $3,021,481Expenses 2023: $611,550Net Income 2023: $2,409,9312023Revenue 2024: $3,649,312Expenses 2024: $727,410Net Income 2024: $2,921,9022024

Highlighted filing

2015

Revenue$529,489
Expenses$450,561
Net Income$78,928
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$566,614
Mission and Program Overview

Mission

To impact the lives of young people by providing learning facilities and educational programs that promote character development and life enhancing values (honesty, integrity, sportsmanship, courtesy, respect, confidence, responsibility, perseverance, judgment) through the game of golf.

The mission of the first tee program is to give young people of all backgrounds an opportunity to develop life enhancing values such as honesty, integrity and sportsmanship through golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$577,361$657,023▲ $79,662
Rtn Earn Endowment Incm Other Fnds$573,286$652,214▲ $78,928
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$577,361$657,023▲ $79,662
Liabilities
Accounts Payable and Accrued Expenses$4,075$4,809▲ $734
Total Liabilities$4,075$4,809▲ $734
Net Assets / Fund Balance
Total Net Assets Fund Balance$573,286$652,214▲ $78,928
Total Liabilities and Net Assets / Fund Balance$577,361$657,023▲ $79,662
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia DarlandExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Chris GrayChairman
Kevin JohnsonVice President
Bob RadunzDirector
Hector ManleyDirector
Paul ManleyDirector
Terri FisherDirector
Van BilletTreasurer/director
Mark AdamczykSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$339,586
Program Service Revenue
$91,923
Investment Income
$735
Other Revenue
$97,245
All Other Contributions
$223,336
Change in Net Assets
$78,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,389
Salaries, Compensation, and Employee Benefits$206,172
Grants and Similar Amounts Paid$11,000
Total Fundraising Expense$9,628
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,000$4,500$4,500$90,000
Other Salaries and Wages$83,194--$83,194
Fees for Services Other$31,027$18,930$3,750$53,707
All Other Expenses$35,678-$928$36,606
Occupancy-$32,110-$32,110
Fees for Services Accounting-$24,915-$24,915
Other Employee Benefits-$17,638-$17,638
Payroll Taxes-$15,340-$15,340
Grants to Domestic Individuals$11,000--$11,000
Other Expenses$8,792-$450$8,792
Office Expenses-$6,776-$6,776
Travel-$6,737-$6,737
Information Technology-$5,323-$5,323
Insurance-$5,072-$5,072
Advertising-$2,560-$2,560
Conferences and Meetings-$1,385-$1,385
Interest-$22-$22
Total Functional Expenses$299,625$141,308$9,628$450,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,370
Fundraising Direct Expenses$37,125
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The controller prepares form 990 after the financial information is approved by board members. The return is reviewed with the executive director for completeness.”

Form 990, Part VI, Section C, Line 19

“The organizations form 990 is made availble to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gulf Coast Junior Golf Tour Dba
EIN
65-0477835
Phone
2398254851
Address
5121 CASTELLO DRIVE, NAPLES, FL 34103

Signing Officer

Name
Terri L Bass
Title
Treasurer
Phone
2392628444
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Darland
Formed
1995
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bass & Associates LLC
Address
5121 CASTELLO DRIVE SUITE 1, NAPLES, FL 34103
Phone
2392628444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 30,000. Management and general expenses 3,750. Fundraising expenses 3,750. Total expenses 37,500. Coaches: program service expenses 1,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,027. Meals and entertainment: program service expenses 0. Management and general expenses 614. Fundraising expenses 0. Total expenses 614. Background checks: program service expenses 0. Management and general expenses 1,487. Fundraising expenses 0. Total expenses 1,487. Supplies: program service expenses 0. Management and general expenses 2,298. Fundraising expenses 0. Total expenses 2,298. Website: program service expenses 0. Management and general expenses 174. Fundraising expenses 0. Total expenses 174. Facility planning: program service expenses 0. Management and general expenses 1,460. Fundraising expenses 0. Total expenses 1,460. Mileage reimbursement: program service expenses 0. Management and general expenses 9,147. Fundraising expenses 0. Total expenses 9,147.”

Raw XML AppendixShowing 400 of 446 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/RelatedOrExemptFuncIncomeAmt29095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46400
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MIDDLE SCHOOL GOLF TEAM PROGRAM ACHIEVES ITS PURPOSE OF PROVIDING THE YOUTH ON-COURSE EXPERIENCE PLAYING TIME AND LIFE SKILLS DEVELOPMENT TO MIDDLE SCHOOL CHILDREN IN COLLIER COUNTY.THE CHILDREN LEARN THE FIRST TEE NINE CORE VALUES WHILE PLAYING GOLF IN A COMPETITIVE ENVIRONMENT FOR THEIR SCHOOL. THERE IS A $80.00 PROGRAM FEE PER CHILD. OF THE MORE THAN 100 CHILDREN INVOLVED, SOME WERE ADMITTED FREE DUE TO THEIR POOR SOCIOECONOMIC STATUS. TEAMS EARN TROPHIES AT THE END OF PLAYING SEASON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011141
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09095
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FIRST TEE LIFE SKILLS PROGRAM IS DESIGNED AROUND TEACHING YOUNG PEOPLE THE GAME OF GOLF, AS WELL AS HELPING THEM UNDERSTAND AND ULTIMATELY DEVELOP THE FIRST TEE NINE CORE VALUES: HONESTY,INTEGRITY, SPORTSMANSHIP, RESPECT, CONFIDENCE, RESPONSIBILITY, PERSEVERANCE, COURTESY AND JUDGMENT.THE FIRST TEE LIFE SKILLS CURRICULUM WAS DEVELOPED BY EXPERTS IN THE FIELD OF POSITIVE YOUTH DEVELOPMENT THROUGH SPORTS AND IS DELIVERED BY CARING COACHES WHO HAVE BEEN FORMALLY TRAINED BY THE FIRST TEE.AT THE FIRST TEE LIFE SKILLS, GOLF AND LIFE LESSONS ARE SEAMLESSLY INCORPORATED INTO EACH EXPERIENCE. IN ADDITION TO COVERING FUNDAMENTALS OF THE GOLF SWING AND THE GAME, A SAMPLE OF LIFE SKILLS LESSONS INCLUDE:1. COMMUNICATION: HOW TO MAKE A PROPER INTRODUCTION WHEN MEETING SOMEONE NEW AND HOW TO EFFECTIVELY COMMUNICATE WITH OTHERS,2. SELF-MANAGEMENT: TECHNIQUES FOR MANAGING THOUGHTS AND EMOTIONS,3. GOAL SETTING: SETTING ATTAINABLE GOALS TO REACH DESIRED DREAMS,4. OVERCOMING CHALLENGES: STRATEGIES TO ADAPT MANAGE AND OVERCOME CHALLENGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037793
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047465
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0231113
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013000
IRS990/PYInvestmentIncomeAmt0657
IRS990/PYOtherExpensesAmt0220280
IRS990/PYOtherRevenueAmt020637
IRS990/PYProgramServiceRevenueAmt075159
IRS990/PYRevenuesLessExpensesAmt0140106
IRS990/PYSalariesCompEmpBnftPaidAmt0134348
IRS990/PYTotalExpensesAmt0367628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0507734
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078928
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04015
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0573286
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0652214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0657023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01846047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt01846047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01846047
IRS990ScheduleA/TotalSupportAmt01851172
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLORSHIPS TO FOUR CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CYNTHIA DARLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt090000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONTROLLER PREPARES FORM 990 AFTER THE FINANCIAL INFORMATION IS APPROVED BY BOARD MEMBERS. THE RETURN IS REVIEWED WITH THE EXECUTIVE DIRECTOR FOR COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS FORM 990 IS MADE AVAILBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 3,750. FUNDRAISING EXPENSES 3,750. TOTAL EXPENSES 37,500. COACHES: PROGRAM SERVICE EXPENSES 1,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,027. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 614. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,487. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,298. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174. FACILITY PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,460. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,147.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0577361
IRS990/TotalAssetsEOYAmt0657023
IRS990/TotalAssetsGrp/BOYAmt0577361
IRS990/TotalAssetsGrp/EOYAmt0657023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0339586
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09628
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04075
IRS990/TotalLiabilitiesEOYAmt04809
IRS990/TotalLiabilitiesGrp/BOYAmt04075
IRS990/TotalLiabilitiesGrp/EOYAmt04809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0652214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0231113
IRS990/TotalOtherProgSrvcRevenueAmt031348
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09218
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09218
IRS990/TotalProgramServiceExpensesAmt0299625
IRS990/TotalProgramServiceRevenueAmt091923
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt097980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$657,023
Liabilities
$4,809
Net assets
$652,214
Revenue
$529,489
Expenses
$450,561
Net income
$78,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$0.08$9.89$3.65$0.73$2.92
2023Summary only. Only limited summary data is available for this year.$7.01$0.04$6.97$3.02$0.61$2.41
2022Summary only. Only limited summary data is available for this year.$4.63$0.08$4.55$3.04$0.52$2.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.04$1.28$0.50$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.16$0.61$0.60$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$0.54$0.49$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.62$0.37$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.85$0.58$0.48$0.10
2016Summary only. Only limited summary data is available for this year.$0.76$0.01$0.76$0.57$0.47$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.53$0.45$0.08
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.57$0.51$0.37$0.14
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.43$0.39$0.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.28