Civic Intelligence

Gator Wilderness Camp School Inc.

990 • Fiscal year 2016 • EIN 65-0704638

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 26, 2016

Organization ProfileWWW.GATORWILDERNESSCAMP.COM
44930 Farabee RoadPunta Gorda, FL 33982

(941) 639-7722

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$38,708

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,789,880

Up $160,907 (+9.9%) from 2015

Net Assets

Up

$1,729,212

Up $202,230 (+13%) from 2015

Liabilities

Down

$60,668

Down $41,323 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin79th percentile

Revenue

Up

$1,041,330

Up $170,489 (+20%) from 2015

Expenses

Up

$839,101

Up $94,684 (+13%) from 2015

Net Income

Up

$202,229

Up $75,805 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,146,111Liabilities 2011: $164,049Net Assets 2011: $982,0622011Assets 2012: $1,229,994Liabilities 2012: $140,733Net Assets 2012: $1,089,2612012Assets 2013: $1,313,048Liabilities 2013: $130,652Net Assets 2013: $1,182,3962013Assets 2014: $1,493,869Liabilities 2014: $107,711Net Assets 2014: $1,386,1582014Assets 2015: $1,628,973Liabilities 2015: $101,991Net Assets 2015: $1,526,9822015Assets 2016: $1,789,880Liabilities 2016: $60,668Net Assets 2016: $1,729,2122016Assets 2017: $2,008,747Liabilities 2017: $27,309Net Assets 2017: $1,981,4382017Assets 2018: $2,371,951Liabilities 2018: $42,022Net Assets 2018: $2,329,9292018Assets 2019: $2,714,131Liabilities 2019: $45,746Net Assets 2019: $2,668,3852019Assets 2020: $3,188,232Liabilities 2020: $52,503Net Assets 2020: $3,135,7292020Assets 2021: $4,001,076Liabilities 2021: $65,202Net Assets 2021: $3,935,8742021Assets 2022: $4,783,161Liabilities 2022: $77,406Net Assets 2022: $4,705,7552022Assets 2023: $5,312,488Liabilities 2023: $111,084Net Assets 2023: $5,201,4042023Assets 2024: $5,709,207Liabilities 2024: $130,692Net Assets 2024: $5,578,5152024Assets 2025: $6,080,000Liabilities 2025: $151,361Net Assets 2025: $5,928,6392025

Highlighted filing

2016

Assets$1,789,880
Liabilities$60,668
Net Assets$1,729,212
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $357,0542011Expenses 2012: $457,2462012Expenses 2013: $580,2452013Revenue 2014: $858,734Expenses 2014: $688,465Net Income 2014: $170,2692014Revenue 2015: $870,841Expenses 2015: $744,417Net Income 2015: $126,4242015Revenue 2016: $1,041,330Expenses 2016: $839,101Net Income 2016: $202,2292016Revenue 2017: $1,141,277Expenses 2017: $889,051Net Income 2017: $252,2262017Revenue 2018: $1,282,482Expenses 2018: $933,991Net Income 2018: $348,4912018Revenue 2019: $1,313,216Expenses 2019: $974,759Net Income 2019: $338,4572019Revenue 2020: $1,468,863Expenses 2020: $1,001,519Net Income 2020: $467,3442020Revenue 2021: $1,879,745Expenses 2021: $1,079,600Net Income 2021: $800,1452021Revenue 2022: $2,074,342Expenses 2022: $1,304,461Net Income 2022: $769,8812022Revenue 2023: $1,959,053Expenses 2023: $1,466,654Net Income 2023: $492,3992023Revenue 2024: $1,990,767Expenses 2024: $1,613,656Net Income 2024: $377,1112024Revenue 2025: $2,046,581Expenses 2025: $1,702,575Net Income 2025: $344,0062025

Highlighted filing

2016

Revenue$1,041,330
Expenses$839,101
Net Income$202,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,041,330
Mission and Program Overview

Mission

Gator wilderness camp school serves males ages 10-15 years old who are significantly struggling to be successful in their homes, schools, and communities. All participants in the program must choose to enter the program as a step one in recognition of their need for help and positive change in their lives.

Gator wilderness camp school is a year-round camping program designed specifically to serve adolescent boys from the ages of 10-15 years old. This group of boys is significantly struggling to interpret a myriad of issues in their families, schools, and communities. We are a private, non- profit, 501(c)(3) organization dedicated to sharing christ's unconditional love with families and their sons. It is the goal of gator wilderness camp school to pursue relationships with those in need and to offer a navigational beacon of hope and healing in the name of christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,175,893$1,155,306▼ $20,587
Savings and Temporary Cash Investments$262,368$371,367▲ $108,999
Cash and Non-Interest-Bearing Accounts$100,345$81,859▼ $18,486
Loans From Officers Directors$50,000$25,000▼ $25,000
Prepaid Expenses and Deferred Charges$22,476$18,770▼ $3,706
Accounts Receivable$10,074$16,901▲ $6,827
Total Assets$1,628,973$1,789,880▲ $160,907
Other Assets Total$57,817$145,677▲ $87,860
Liabilities
Accounts Payable and Accrued Expenses$17,182$29,962▲ $12,780
Other Liabilities$34,809$5,706▼ $29,103
Total Liabilities$101,991$60,668▼ $41,323
Net Assets / Fund Balance
Unrestricted Net Assets$1,485,153$1,687,442▲ $202,289
Temporarily Rstr Net Assets$41,829$41,770▼ $59
Total Net Assets Fund Balance$1,526,982$1,729,212▲ $202,230
Total Liabilities and Net Assets / Fund Balance$1,628,973$1,789,880▲ $160,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$771,903-$771,903
Land$376,352-$376,352
Equipment$277,220-$277,220
Other Land Buildings$-325,477$452,279$126,802
Leasehold Improvements$55,308-$55,308
Other Assets Org$145,677--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory KanagyExecutive DiFT$37,208$1,500$38,708

Board Members and Trustees

NameTitle
Michael PopePresident
Bill MedredDirector
Kevin MillerDirector
Morris MillerDirector
Ray QuilesDirector
Vernon SommersDirector
Omer TroyerSecretary
Eric TroyerTreasurer
Ben YoderVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$781,038
Program Service Revenue
$0
Investment Income
$203
Other Revenue
$260,089
All Other Contributions
$781,038
Change in Net Assets
$202,229

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$63,614
Total Noncash Contributions3$63,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,153
Salaries, Compensation, and Employee Benefits$343,948
Total Fundraising Expense$73,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,337$38,781-$228,118
All Other Expenses$134,143$5,521-$139,664
Depreciation Depletion$55,219$9,745-$64,964
Other Employee Benefits$48,181$9,868-$58,049
Current Officers, Directors, Trustees, and Key Employees$30,883$6,325-$37,208
Other Expenses$35,886-$58,158$35,886
Insurance$17,336$17,336-$34,672
Payroll Taxes$17,075$3,498-$20,573
Office Expenses$1,842$2,361$7,649$11,852
Travel$9,993$1,108$60$11,161
Fees for Services Other$5,718-$2,500$8,218
Fees for Services Accounting$3,950$305-$4,255
Interest$735--$735
Total Functional Expenses$671,138$94,848$73,115$839,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$260,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey in the H$57,766$57,766-$57,766
Sarasota Banque$48,287$48,287-$48,287
Total Events$257,234$257,234-$257,234
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$25,000▼ $25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,925
Deferred Revenue$781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is reviewed at a meeting of the board”

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

“The chair of the board reviews annually.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation for officers and key employees of gator wilderness camp school includes a review and approval by the independent members of the entire board, as well as the executive committee. This includes a comparison of salaries and benefits to local nonprofit compensation and benefits.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining compensation for officers and key employees of gator wilderness camp school includes a review and approval by the independent members of the entire board, as well as the executive committee. This includes a comparison of salaries and benefits to local nonprofit compensation and benefits.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request”

Filing and Contact Details

Filer

Filer Name
Gator Wilderness Camp School Inc
EIN
65-0704638
Phone
9416397722
Address
44930 FARABEE ROAD, PUNTA GORDA, FL 33982

Signing Officer

Name
Gregory Kanagy
Title
Executive Director
Phone
9416397722
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Kanagy
Formed
1996
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
250

Preparer

Firm
Pellegrino Honick Mcfarland & Miller Pa
Address
1800 2ND ST STE 810, SARASOTA, FL 34236-5987
Preparer
Marc a Miller
Phone
9413651172
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Gator wilderness camp school is a year-round camping program designed specifically to serve adolescent boys from the ages of 10-15 years old. This group of boys is significantly struggling to interpret a myriad of issues in their families, schools, and communities. We are a private, non- profit, 501(c)(3) organization dedicated to sharing christ's unconditional love with families and their sons. It is the goal of gator wilderness camp school to pursue relationships with those in need and to offer a navigational beacon of hope and healing in the name of christ.”

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

“Many of the boys enrolled are given the opportunity to experience academic success and achievemnet, which is rewarding. Gator wilderness is recognized by the charlotte county school district as a private school and offers title 1 reading tutoring, as needed, to all students. The school has been a member of the florida mckay scholarship program and step up for students since 2010. While in the camp program, students have the opportunity to plan and build their own living structures through the use of hand tools and they plan multiple week canoe and/or backpack trips to geographical areas of specific group interest including the everglades, suwannee river, and the southern appalachians. Currently, the camp program is serving 25 boys from southwest florida with 120 boys graduating from the program since its opening in september, 2009.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 33,911 0 0 utilities 33,000 0 0 farming 15,783 0 0 fuel 14,132 0 0 dues and subscriptions 6,699 3,634 0 bad debts 6,710 0 0 telephone 6,381 0 0 property tax 5,474 0 0 vehicle expense 5,097 0 0 miscelleaneous 2,889 0 0 staff training 2,570 136 0 licenses 1,497 0 0 donations 0 1,000 0 bank fees 0 749 0 rounding 0 2 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 in-kind expenditures -14,028 total -14,027”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization qualifies as a tax-exempt organization under internal revenue code section 501(c)(3). The organizations's status as a tax exempt not-for-profit entity is considered a tax position subject to reporting requirements under fasb accounting standards codification 740-10. Entities are required to examine all tax positions and determine if it is more likely than not that the positions would be sustained upon examination by taxing authorities. The organization has not recorded any accruals for uncertain income tax positions at march 31,2016.”

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IRS990/Desc0GATOR WILDERNESS CAMP SCHOOL PROVIDES ESSENTIAL LIFE SKILLS AND ACADEMICS TO ADOLESCENT BOYS WHO ARE EXPERIENCING SIGNIFICANT STRUGGLES TO FUNCTION SUCCESSFULLY AND THRIVE IN THEIR HOMES, SCHOOLS, AND COMMUNITIES. AT GATOR WILDERNESS, EACH BOY MUST MAKE A PERSONAL DECISION TO ENROLL IN THE CAMP PROGRAM, THUS ACKNOWLEDGING HIS NEED TO RECEIVE HELP AND MAKE NEEDED CHANGES WHILE ENROLLED. DURING HIS STAY, HE LEARNS TO BUILD POSITIVE AND HEALTHY RELATIONSHIPS WITH PEERS AND ADULTS AND LEARNS PROBLEM SOLVING SKILLS IN ORDER TO FUNCTION APPROPRIATELY AND THRIVE. HE RECEIVES DAILY INSTRUCTION ON THE VALUE OF STRUCTURE IN ONE'S LIFE AND LEARNS HOW TO EFFECTIVELY EVALUATE AND LEARN FROM REAL LIFE SITUATIONS. BECAUSE ACADEMIC DIFFICULTIES ARE BOTH CHALLENGING AND PERSONALLY ENGAGING FOR ALL STUDENTS, MANY OF THE BOYS ENROLLED ARE GIVEN THE OPPORTUNITY TO EXPERIENCE ACADEMIC SUCCESS AND ACHIEVEMNET, WHICH IS REWARDING. GATOR WILDERNESS IS RECOGNIZED BY THE CHARLOTTE COUNTY SCHOOL DISTRICT AS A PRIVATE SCHOOL AND OFFERS TITLE 1 READING TUTORING, AS NEEDED, TO ALL STUDENTS. THE SCHOOL HAS BEEN A MEMBER OF THE FLORIDA MCKAY SCHOLARSHIP PROGRAM AND STEP UP FOR STUDENTS SINCE 2010. WHILE IN THE CAMP PROGRAM, STUDENTS HAVE THE OPPORTUNITY TO PLAN AND BUILD THEIR OWN LIVING STRUCTURES THROUGH THE USE OF HAND TOOLS AND THEY PLAN MULTIPLE WEEK CANOE AND/OR BACKPACK TRIPS TO GEOGRAPHICAL AREAS OF SPECIFIC GROUP INTEREST INCLUDING THE EVERGLADES, SUWANNEE RIVER, AND THE SOUTHERN APPALACHIANS. CURRENTLY, THE CAMP PROGRAM IS SERVING 25 BOYS FROM SOUTHWEST FLORIDA WITH 120 BOYS GRADUATING FROM THE PROGRAM SINCE ITS OPENING IN SEPTEMBER, 2009.
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IRS990/MissionDesc0GATOR WILDERNESS CAMP SCHOOL IS A YEAR-ROUND CAMPING PROGRAM DESIGNED SPECIFICALLY TO SERVE ADOLESCENT BOYS FROM THE AGES OF 10-15 YEARS OLD. THIS GROUP OF BOYS IS SIGNIFICANTLY STRUGGLING TO INTERPRET A MYRIAD OF ISSUES IN THEIR FAMILIES, SCHOOLS, AND COMMUNITIES. WE ARE A PRIVATE, NON- PROFIT, 501(C)(3) ORGANIZATION DEDICATED TO SHARING CHRIST'S UNCONDITIONAL LOVE WITH FAMILIES AND THEIR SONS. IT IS THE GOAL OF GATOR WILDERNESS CAMP SCHOOL TO PURSUE RELATIONSHIPS WITH THOSE IN NEED AND TO OFFER A NAVIGATIONAL BEACON OF HOPE AND HEALING IN THE NAME OF CHRIST.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATIONS'S STATUS AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY IS CONSIDERED A TAX POSITION SUBJECT TO REPORTING REQUIREMENTS UNDER FASB ACCOUNTING STANDARDS CODIFICATION 740-10. ENTITIES ARE REQUIRED TO EXAMINE ALL TAX POSITIONS AND DETERMINE IF IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS NOT RECORDED ANY ACCRUALS FOR UNCERTAIN INCOME TAX POSITIONS AT MARCH 31,2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GATOR WILDERNESS CAMP SCHOOL IS A YEAR-ROUND CAMPING PROGRAM DESIGNED SPECIFICALLY TO SERVE ADOLESCENT BOYS FROM THE AGES OF 10-15 YEARS OLD. THIS GROUP OF BOYS IS SIGNIFICANTLY STRUGGLING TO INTERPRET A MYRIAD OF ISSUES IN THEIR FAMILIES, SCHOOLS, AND COMMUNITIES. WE ARE A PRIVATE, NON- PROFIT, 501(C)(3) ORGANIZATION DEDICATED TO SHARING CHRIST'S UNCONDITIONAL LOVE WITH FAMILIES AND THEIR SONS. IT IS THE GOAL OF GATOR WILDERNESS CAMP SCHOOL TO PURSUE RELATIONSHIPS WITH THOSE IN NEED AND TO OFFER A NAVIGATIONAL BEACON OF HOPE AND HEALING IN THE NAME OF CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANY OF THE BOYS ENROLLED ARE GIVEN THE OPPORTUNITY TO EXPERIENCE ACADEMIC SUCCESS AND ACHIEVEMNET, WHICH IS REWARDING. GATOR WILDERNESS IS RECOGNIZED BY THE CHARLOTTE COUNTY SCHOOL DISTRICT AS A PRIVATE SCHOOL AND OFFERS TITLE 1 READING TUTORING, AS NEEDED, TO ALL STUDENTS. THE SCHOOL HAS BEEN A MEMBER OF THE FLORIDA MCKAY SCHOLARSHIP PROGRAM AND STEP UP FOR STUDENTS SINCE 2010. WHILE IN THE CAMP PROGRAM, STUDENTS HAVE THE OPPORTUNITY TO PLAN AND BUILD THEIR OWN LIVING STRUCTURES THROUGH THE USE OF HAND TOOLS AND THEY PLAN MULTIPLE WEEK CANOE AND/OR BACKPACK TRIPS TO GEOGRAPHICAL AREAS OF SPECIFIC GROUP INTEREST INCLUDING THE EVERGLADES, SUWANNEE RIVER, AND THE SOUTHERN APPALACHIANS. CURRENTLY, THE CAMP PROGRAM IS SERVING 25 BOYS FROM SOUTHWEST FLORIDA WITH 120 BOYS GRADUATING FROM THE PROGRAM SINCE ITS OPENING IN SEPTEMBER, 2009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AT A MEETING OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIR OF THE BOARD REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OF GATOR WILDERNESS CAMP SCHOOL INCLUDES A REVIEW AND APPROVAL BY THE INDEPENDENT MEMBERS OF THE ENTIRE BOARD, AS WELL AS THE EXECUTIVE COMMITTEE. THIS INCLUDES A COMPARISON OF SALARIES AND BENEFITS TO LOCAL NONPROFIT COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OF GATOR WILDERNESS CAMP SCHOOL INCLUDES A REVIEW AND APPROVAL BY THE INDEPENDENT MEMBERS OF THE ENTIRE BOARD, AS WELL AS THE EXECUTIVE COMMITTEE. THIS INCLUDES A COMPARISON OF SALARIES AND BENEFITS TO LOCAL NONPROFIT COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE 33,911 0 0 UTILITIES 33,000 0 0 FARMING 15,783 0 0 FUEL 14,132 0 0 DUES AND SUBSCRIPTIONS 6,699 3,634 0 BAD DEBTS 6,710 0 0 TELEPHONE 6,381 0 0 PROPERTY TAX 5,474 0 0 VEHICLE EXPENSE 5,097 0 0 MISCELLEANEOUS 2,889 0 0 STAFF TRAINING 2,570 136 0 LICENSES 1,497 0 0 DONATIONS 0 1,000 0 BANK FEES 0 749 0 ROUNDING 0 2 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 1 IN-KIND EXPENDITURES -14,028 TOTAL -14,027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,789,880
Liabilities
$60,668
Net assets
$1,729,212
Revenue
$1,041,330
Expenses
$839,101
Net income
$202,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.08$0.15$5.93$2.05$1.70$0.34
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.13$5.58$1.99$1.61$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.31$0.11$5.20$1.96$1.47$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.08$4.71$2.07$1.30$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.07$3.94$1.88$1.08$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.05$3.14$1.47$1.00$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.67$1.31$0.97$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.33$1.28$0.93$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$1.14$0.89$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$1.04$0.84$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$0.87$0.74$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.39$0.86$0.69$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.13$1.18$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.14$1.09$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.16$0.98$0.36