Civic Intelligence

Monroe County Education Foundation Inc.

990 • Fiscal year 2015 • EIN 65-0551178

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 03, 2015

Organization ProfileWWW.TAKESTOCKMONROE.ORG
241 Trumbo RoadKey West, FL 33040

(305) 293-1400

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

70th percentile

7.1%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,267,733

Up $350,043 (+7.1%) from 2014

Net Assets

Up

$5,214,662

Up $340,011 (+7.0%) from 2014

Liabilities

Up

$53,071

Up $10,032 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Down

$828,114

Down $656,669 (-44%) from 2014

Expenses

Up

$488,344

Up $200,908 (+70%) from 2014

Net Income

Down

$339,770

Down $857,577 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,904,834Liabilities 2010: $73,632Net Assets 2010: $2,831,2022010Assets 2011: $3,196,618Liabilities 2011: $163,693Net Assets 2011: $3,032,9252011Assets 2012: $3,308,988Liabilities 2012: $42,288Net Assets 2012: $3,266,7002012Assets 2013: $3,740,097Liabilities 2013: $63,088Net Assets 2013: $3,677,0092013Assets 2014: $4,917,690Liabilities 2014: $43,039Net Assets 2014: $4,874,6512014Assets 2015: $5,267,733Liabilities 2015: $53,071Net Assets 2015: $5,214,6622015Assets 2016: $13,125,050Liabilities 2016: $50,264Net Assets 2016: $13,074,7862016Assets 2017: $13,560,064Liabilities 2017: $43,297Net Assets 2017: $13,516,7672017Assets 2018: $13,419,332Liabilities 2018: $44,676Net Assets 2018: $13,374,6562018Assets 2019: $13,348,172Liabilities 2019: $42,546Net Assets 2019: $13,305,6262019Assets 2020: $14,708,448Liabilities 2020: $45,124Net Assets 2020: $14,663,3242020Assets 2021: $14,201,570Liabilities 2021: $4,125Net Assets 2021: $14,197,4452021Assets 2022: $14,476,181Liabilities 2022: $1,303Net Assets 2022: $14,474,8782022Assets 2023: $15,052,497Liabilities 2023: $1,345Net Assets 2023: $15,051,1522023Assets 2024: $15,776,474Liabilities 2024: $4,158Net Assets 2024: $15,772,3162024Assets 2025: $16,820,956Liabilities 2025: $2,206Net Assets 2025: $16,818,7502025

Highlighted filing

2015

Assets$5,267,733
Liabilities$53,071
Net Assets$5,214,662
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $405,7702010Expenses 2011: $616,6812011Expenses 2012: $635,7162012Expenses 2013: $553,0352013Revenue 2014: $1,484,783Expenses 2014: $287,436Net Income 2014: $1,197,3472014Revenue 2015: $828,114Expenses 2015: $488,344Net Income 2015: $339,7702015Revenue 2016: $1,614,138Expenses 2016: $1,149,437Net Income 2016: $464,7012016Revenue 2017: $1,667,417Expenses 2017: $1,575,494Net Income 2017: $91,9232017Revenue 2018: $2,085,048Expenses 2018: $2,359,584Net Income 2018: -$274,5362018Revenue 2019: $1,418,692Expenses 2019: $1,236,520Net Income 2019: $182,1722019Revenue 2020: $2,782,119Expenses 2020: $1,340,270Net Income 2020: $1,441,8492020Revenue 2021: $843,286Expenses 2021: $1,243,326Net Income 2021: -$400,0402021Revenue 2022: $1,896,279Expenses 2022: $1,403,940Net Income 2022: $492,3392022Revenue 2023: $2,225,345Expenses 2023: $1,463,524Net Income 2023: $761,8212023Revenue 2024: $2,426,808Expenses 2024: $1,518,291Net Income 2024: $908,5172024Revenue 2025: $2,363,490Expenses 2025: $1,606,305Net Income 2025: $757,1852025

Highlighted filing

2015

Revenue$828,114
Expenses$488,344
Net Income$339,770
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$828,114
Mission and Program Overview

Mission

To support activities that are directed toward aiding, supplementing, improving, enhancing and complementing the activities of the public school system and provide scholarships for monroe county students.

300to support activities that are directed toward aiding, supplementing, improving, enhancing and complementing the activities of the public school system & provide scholarships for monroe county students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,099$264,343▲ $131,244
Pledges and Grants Receivable$60,051$63,073▲ $3,022
Prepaid Expenses and Deferred Charges$17,155$8,897▼ $8,258
Investments in Publicly Traded Securities$1,619$982▼ $637
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,917,690$5,267,733▲ $350,043
Other Assets Total$4,705,766$4,930,438▲ $224,672
Liabilities
Accounts Payable and Accrued Expenses$43,039$53,071▲ $10,032
Total Liabilities$43,039$53,071▲ $10,032
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,758,506$4,960,565▲ $202,059
Unrestricted Net Assets$116,145$254,097▲ $137,952
Total Net Assets Fund Balance$4,874,651$5,214,662▲ $340,011
Total Liabilities and Net Assets / Fund Balance$4,917,690$5,267,733▲ $350,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$11,823$11,823
Other Assets Org$1,082,444--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Steven PribramskyPresident
John PadgetPresident Emeritus
Robert SilvermanVice President
Chuck LicisBoard Member
Edward PittsBoard Member
James DrakeBoard Member
Jay HolmesBoard Member
Jeff FrostBoard Member
Lawrence PlummerBoard Member
Mark PorterBoard Member
Nicole KrausBoard Member
Phyllis FosterBoard Member
Tom WilsonBoard Member
Mary ChambersSecretary
Todd GermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$827,887
Program Service Revenue
$0
Investment Income
$227
Other Revenue
$0
All Other Contributions
$649,356
Change in Net Assets
$339,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,467
Total Revenue per Audited Statements
$881,581
Total Revenue per Form 990
$828,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,141
Grants and Similar Amounts Paid$53,203
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,203--$53,203
Other Expenses$34,816--$34,816
All Other Expenses$28,088$348-$28,436
Travel$16,835--$16,835
Fees for Services Other-$16,500-$16,500
Advertising$5,464--$5,464
Office Expenses$3,093--$3,093
Insurance-$1,108-$1,108
Total Functional Expenses$470,388$17,956$0$488,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$541,570
Expenses per Audited Statements$488,344
Total Expenses per Form 990$488,344
Expenses Not Reported on Form 990$53,226
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Learning IncBrattleboro, VT501(c)(3)Donation - Ambassador Scholarship Program$53,203
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board of directors prior to filing. Amounts included in form 990 are agreed to amounts included on the audited financial statements.”

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

“Board members are required to disclose actual and/or potential conflict of interest matters at every board of directors meeting, as individual situations/transactions arise.”

Form 990, Part VI, Section C, Line 18

“They are available in the program coordinator's office as well as available at www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policy, governing documents and financial statements are available to the public upon request at the program coordinator's office.”

Filing and Contact Details

Filer

Filer Name
Monroe County Education Foundation Inc
EIN
65-0551178
Phone
3052931400
Address
241 TRUMBO ROAD, KEY WEST, FL 33040

Signing Officer

Name
Steven Pribramsky
Title
President
Phone
3052931400
Signed
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Pribramsky
Formed
1995
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
300

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Israel J Gomez
Phone
9547710896
Supplemental Narrative

Additional Explanations

From 990, Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 460 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03093
IRS990/OfficeExpensesGrp/TotalAmt03093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04705766
IRS990/OtherAssetsTotalGrp/EOYAmt04930438
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS AWARDED
IRS990/OtherExpensesGrp/Desc2STUDENT SUPPORT SERVICE
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP APPLICATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0178531
IRS990/OtherExpensesGrp/ProgramServicesAmt198708
IRS990/OtherExpensesGrp/ProgramServicesAmt251650
IRS990/OtherExpensesGrp/ProgramServicesAmt334816
IRS990/OtherExpensesGrp/TotalAmt0178531
IRS990/OtherExpensesGrp/TotalAmt198708
IRS990/OtherExpensesGrp/TotalAmt251650
IRS990/OtherExpensesGrp/TotalAmt334816
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08897
IRS990/PrincipalOfficerNm0STEVEN PRIBRAMSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT ACTIVITIES THAT ARE DIRECTED TOWARD AIDING, SUPPLEMENTING, IMPROVING, ENHANCING AND COMPLEMENTING THE ACTIVITIES OF THE PUBLIC SCHOOL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063760
IRS990/ProgSrvcAccomActy2Grp/GrantAmt053203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0837333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055625
IRS990/PYInvestmentIncomeAmt0325
IRS990/PYOtherExpensesAmt0231811
IRS990/PYOtherRevenueAmt043312
IRS990/PYProgramServiceRevenueAmt0603813
IRS990/PYRevenuesLessExpensesAmt01197347
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0287436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01484783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0339770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NON-OPERATING REVENUE - 2013 AMOUNT: $ 603,813.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0827887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0880645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0945743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0860768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0814657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04329700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0603813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0603813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87680
IRS990ScheduleA/PublicSupportPY170Pct00.87100
IRS990ScheduleA/PublicSupportTotal170Amt04329700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0827887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0880645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0945743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0860768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0814657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04329700
IRS990ScheduleA/TotalSupportAmt04937793
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/DonatedServicesAndUseFcltsAmt053226
IRS990ScheduleD/DonatedServicesUseFcltsAmt053226
IRS990ScheduleD/ExpensesNotReportedAmt053226
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0488344
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0241
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03847994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11082444
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID SCHOLARSHIPS AND LOCAL FEE PLANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID DORMITORY PLANS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011823
IRS990ScheduleD/RevenueNotReportedAmt053467
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0828114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04930438
IRS990ScheduleD/TotalExpensesPerForm990Amt0488344
IRS990ScheduleD/TotalRevenuePerForm990Amt0828114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541570
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt053203
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION - AMBASSADOR SCHOLARSHIP PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WORLD LEARNING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0030179592
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 KIPLING ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRATTLEBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd005302
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDING IS BASED ON SPECIFIED CRITERIA AS DETERMINED AND MONITORED ANNUALLY BY MANAGEMENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. AMOUNTS INCLUDED IN FORM 990 ARE AGREED TO AMOUNTS INCLUDED ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ACTUAL AND/OR POTENTIAL CONFLICT OF INTEREST MATTERS AT EVERY BOARD OF DIRECTORS MEETING, AS INDIVIDUAL SITUATIONS/TRANSACTIONS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE AVAILABLE IN THE PROGRAM COORDINATOR'S OFFICE AS WELL AS AVAILABLE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE PROGRAM COORDINATOR'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FROM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04758506
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04960565
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04917690
IRS990/TotalAssetsEOYAmt05267733
IRS990/TotalAssetsGrp/BOYAmt04917690
IRS990/TotalAssetsGrp/EOYAmt05267733
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0827887
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488344
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,267,733
Liabilities
$53,071
Net assets
$5,214,662
Revenue
$828,114
Expenses
$488,344
Net income
$339,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$2.36$1.61$0.76
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$2.43$1.52$0.91
2023Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$2.23$1.46$0.76
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$1.90$1.40$0.49
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.84$1.24$0.40
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.05$14.7$2.78$1.34$1.44
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.04$13.3$1.42$1.24$0.18
2018Detailed filing. Detailed filing data is available for this year.$13.4$0.04$13.4$2.09$2.36$0.27
2017Detailed filing. Detailed filing data is available for this year.$13.6$0.04$13.5$1.67$1.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.05$13.1$1.61$1.15$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.05$5.21$0.83$0.49$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.92$0.04$4.87$1.48$0.29$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.06$3.68$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.04$3.27$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.16$3.03$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.07$2.83$0.41