Civic Intelligence

Foundation for Dreams Inc.

990 • Fiscal year 2015 • EIN 65-0704986

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 07, 2016

Organization ProfileWWW.FOUNDATIONFORDREAMS.ORG
16110 Dream Oaks PlaceBradenton, FL 34212

(941) 746-5659

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,930

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,548,711

Up $75,725 (+5.1%) from 2013

Net Assets

Up

$1,476,617

Up $92,294 (+6.7%) from 2013

Liabilities

Down

$72,094

Down $16,569 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$469,211

Down $32,807 (-6.5%) from 2013

Expenses

Up

$546,821

Up $12,878 (+2.4%) from 2013

Net Income

Down

-$77,610

Down $45,685 (-143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,468,346Liabilities 2011: $88,226Net Assets 2011: $1,380,1202011Assets 2012: $1,534,291Liabilities 2012: $118,043Net Assets 2012: $1,416,2482012Assets 2013: $1,472,986Liabilities 2013: $88,663Net Assets 2013: $1,384,3232013Assets 2015: $1,548,711Liabilities 2015: $72,094Net Assets 2015: $1,476,6172015Assets 2016: $1,586,004Liabilities 2016: $57,467Net Assets 2016: $1,528,5372016Assets 2017: $1,653,400Liabilities 2017: $41,179Net Assets 2017: $1,612,2212017Assets 2018: $1,688,786Liabilities 2018: $18,672Net Assets 2018: $1,670,1142018Assets 2019: $1,769,532Liabilities 2019: $13,177Net Assets 2019: $1,756,3552019Assets 2020: $1,744,457Liabilities 2020: $10,027Net Assets 2020: $1,734,4302020Assets 2021: $1,849,433Liabilities 2021: $28,790Net Assets 2021: $1,820,6432021Assets 2022: $2,175,063Liabilities 2022: $70,151Net Assets 2022: $2,104,9122022Assets 2023: $2,033,418Liabilities 2023: $66,541Net Assets 2023: $1,966,8772023Assets 2024: $2,770,114Liabilities 2024: $54,347Net Assets 2024: $2,715,7672024

Highlighted filing

2015

Assets$1,548,711
Liabilities$72,094
Net Assets$1,476,617
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $360,467Expenses 2011: $469,771Net Income 2011: -$109,3042011Revenue 2012: $511,972Expenses 2012: $475,844Net Income 2012: $36,1282012Revenue 2013: $502,018Expenses 2013: $533,943Net Income 2013: -$31,9252013Revenue 2015: $469,211Expenses 2015: $546,821Net Income 2015: -$77,6102015Revenue 2016: $578,764Expenses 2016: $526,844Net Income 2016: $51,9202016Revenue 2017: $753,947Expenses 2017: $670,263Net Income 2017: $83,6842017Revenue 2018: $731,892Expenses 2018: $673,999Net Income 2018: $57,8932018Revenue 2019: $853,610Expenses 2019: $767,369Net Income 2019: $86,2412019Revenue 2020: $704,568Expenses 2020: $726,493Net Income 2020: -$21,9252020Revenue 2021: $839,770Expenses 2021: $753,557Net Income 2021: $86,2132021Revenue 2022: $1,047,867Expenses 2022: $763,598Net Income 2022: $284,2692022Revenue 2023: $763,319Expenses 2023: $901,354Net Income 2023: -$138,0352023Revenue 2024: $1,671,703Expenses 2024: $922,813Net Income 2024: $748,8902024

Highlighted filing

2015

Revenue$469,211
Expenses$546,821
Net Income-$77,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 7, 2016
Return Version
2014v6.0
Gross Receipts
$495,929
Mission and Program Overview

Mission

To celebrate the abilities and develop the strengths of children with special needs and chronic illnesses ages 7-17 by collaborating with families to provide individualized result-based goals, family support, and recreation in a camp environment.

To provide a camp with fun, educational, recreational experiences to enhance the lives of children ages 7-17 with physical disabilities and serious illnesses. The organization provides a special place for children and gives them the opportunity to bond with others, build steps toward a greater self confidence, as well as strengthen activities of daily living and life skills, while giving the parents and/or caregivers a much needed break from the daily routine of caring for a child with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,498,209$1,440,789▼ $57,420
Cash and Non-Interest-Bearing Accounts$34,506$68,557▲ $34,051
Pledges and Grants Receivable$1,498$19,551▲ $18,053
Savings and Temporary Cash Investments$13,526$13,524▼ $2
Prepaid Expenses and Deferred Charges$14,133$6,290▼ $7,843
Total Assets$1,561,872$1,548,711▼ $13,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$45,000▲ $45,000
Accounts Payable and Accrued Expenses$7,645$27,094▲ $19,449
Total Liabilities$7,645$72,094▲ $64,449
Net Assets / Fund Balance
Unrestricted Net Assets$1,554,227$1,466,117▼ $88,110
Temporarily Rstr Net Assets-$10,500-
Total Net Assets Fund Balance$1,554,227$1,476,617▼ $77,610
Total Liabilities and Net Assets / Fund Balance$1,561,872$1,548,711▼ $13,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,309,608$525,252$1,834,860
Equipment$21,204$112,979$134,183
Land$96,000-$96,000
Other Land Buildings$13,977$62,018$75,995
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susannah CripeFormer Executive DirectorFT$69,740$1,190$70,930
Elena CassellaExecutive DirectorFT$64,336$1,917$66,253

Board Members and Trustees

NameTitle
Josh BeyerChairman
Amanda Goodhue1st Vice Chair
Kirk Bell2nd Vice Chair
Annamaria CarletonDirector
Chris NagleDirector
Chris SmithDirector
Daniel HagerDirector
Eddie MulockDirector
Fran PadgettDirector
Jeb MulockDirector
Jeff DejonghDirector
Joe MillerDirector
Terry WellsDirector
Walter MillerDirector
Kara McallisterSecretary
Joe WestendorfTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,040
Program Service Revenue
$78,678
Investment Income
$0
Other Revenue
$127,493
All Other Contributions
$263,040
Change in Net Assets
$-77,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,718
Total Revenue per Audited Statements
$495,929
Total Revenue per Form 990
$469,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,653
Other Expenses$215,168
Total Fundraising Expense$37,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,438$20,092$13,540$158,070
Current Officers, Directors, Trustees, and Key Employees$105,550$17,042$11,484$134,076
Depreciation Depletion$61,995$3,957-$65,952
Occupancy$28,854$1,885$963$31,702
Payroll Taxes$18,010$2,840$1,934$22,784
Insurance$12,300$2,903$1,730$16,933
Fees for Services Accounting$6,943$4,473$4,474$15,890
Other Employee Benefits$12,264--$12,264
Pension Plan Contributions$2,830$1,115$514$4,459
Office Expenses$3,144$543$331$4,018
Other Expenses$1,937$144$433$2,514
Advertising$1,656$333$500$2,489
Fees for Services Other-$1,800-$1,800
All Other Expenses$481$921-$1,402
Conferences and Meetings$563$561$150$1,274
Interest$323$500-$823
Travel$80-$21$101
Total Functional Expenses$448,544$61,133$37,144$546,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$573,539
Expenses per Audited Statements$546,821
Total Expenses per Form 990$546,821
Expenses Not Reported on Form 990$26,718
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,211
Fundraising Direct Expenses$26,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Fore Dreams Golf$79,009$79,009$174$78,835
Shamrock 5k Run$12,729$12,729$8,889$3,840
Total Events$154,211$154,211$26,718$127,493
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
Yes
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 A, Line 2

“Jeb and eddie mulock are related.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 was given to all board members for review and approval prior to its filing.”

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

“Any newly hired employee or elected board member must sign an agreement to adhere to the organization's conflict of interest policy. Any new vendors are reviewed for any possible conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“All key employee compensation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available to the general public via the giving partner website and upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Dreams Inc
EIN
65-0704986
Phone
9417465659
Address
16110 DREAM OAKS PLACE, BRADENTON, FL 34212

Signing Officer

Name
Elena Cassella
Title
Executive Director
Phone
9417465659
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elena Cassella
Formed
1996
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
54
Volunteers
16

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W SUITE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors reviews and approves the draft audited financial statements prior to their issuance. This process has not changed from the prior years.”

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10 accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included with revenue on 990 26,718.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included with revenue on 990 26,718.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026718
IRS990/FundraisingGrossIncomeAmt0154211
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0495929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01730
IRS990/InsuranceGrp/ManagementAndGeneralAmt02903
IRS990/InsuranceGrp/ProgramServicesAmt012300
IRS990/InsuranceGrp/TotalAmt016933
IRS990/InterestGrp/ManagementAndGeneralAmt0500
IRS990/InterestGrp/ProgramServicesAmt0323
IRS990/InterestGrp/TotalAmt0823
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0700249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01498209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01440789
IRS990/LandBldgEquipCostOrOtherBssAmt02141038
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CAMP WITH FUN, EDUCATIONAL, RECREATIONAL EXPERIENCES TO ENHANCE THE LIVES OF CHILDREN AGES 7-17 WITH PHYSICAL DISABILITIES AND SERIOUS ILLNESSES. THE ORGANIZATION PROVIDES A SPECIAL PLACE FOR CHILDREN AND GIVES THEM THE OPPORTUNITY TO BOND WITH OTHERS, BUILD STEPS TOWARD A GREATER SELF CONFIDENCE, AS WELL AS STRENGTHEN ACTIVITIES OF DAILY LIVING AND LIFE SKILLS, WHILE GIVING THE PARENTS AND/OR CAREGIVERS A MUCH NEEDED BREAK FROM THE DAILY ROUTINE OF CARING FOR A CHILD WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045000
IRS990/NetAssetsOrFundBalancesBOYAmt01554227
IRS990/NetAssetsOrFundBalancesEOYAmt01476617
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010135
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0963
IRS990/OccupancyGrp/ManagementAndGeneralAmt01885
IRS990/OccupancyGrp/ProgramServicesAmt028854
IRS990/OccupancyGrp/TotalAmt031702
IRS990/OfficeExpensesGrp/FundraisingAmt0331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0543
IRS990/OfficeExpensesGrp/ProgramServicesAmt03144
IRS990/OfficeExpensesGrp/TotalAmt04018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012264
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0685
IRS990/OtherExpensesGrp/FundraisingAmt1385
IRS990/OtherExpensesGrp/FundraisingAmt2433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3144
IRS990/OtherExpensesGrp/ProgramServicesAmt047110
IRS990/OtherExpensesGrp/ProgramServicesAmt114667
IRS990/OtherExpensesGrp/ProgramServicesAmt25399
IRS990/OtherExpensesGrp/ProgramServicesAmt31937
IRS990/OtherExpensesGrp/TotalAmt048398
IRS990/OtherExpensesGrp/TotalAmt115332
IRS990/OtherExpensesGrp/TotalAmt26540
IRS990/OtherExpensesGrp/TotalAmt32514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158070
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01934
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02840
IRS990/PayrollTaxesGrp/ProgramServicesAmt018010
IRS990/PayrollTaxesGrp/TotalAmt022784
IRS990/PensionPlanContributionsGrp/FundraisingAmt0514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02830
IRS990/PensionPlanContributionsGrp/TotalAmt04459
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06290
IRS990/PrincipalOfficerNm0ELENA CASSELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0527494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0268
IRS990/PYOtherExpensesAmt0235953
IRS990/PYOtherRevenueAmt096924
IRS990/PYProgramServiceRevenueAmt071708
IRS990/PYRevenuesLessExpensesAmt0169903
IRS990/PYSalariesCompEmpBnftPaidAmt0290538
IRS990/PYTotalExpensesAmt0526491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0696394
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013524
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2010 AMOUNT: $ 4,621.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01524000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01087918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04621
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt01524000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01524000
IRS990ScheduleA/TotalSupportAmt01529289
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/BuildingsGrp/BookValueAmt01309608

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,548,711
Liabilities
$72,094
Net assets
$1,476,617
Revenue
$469,211
Expenses
$546,821
Net income
-$77,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.05$2.72$1.67$0.92$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.07$1.97$0.76$0.90$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.10$1.05$0.76$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.84$0.75$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.70$0.73$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.85$0.77$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.73$0.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$0.75$0.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$0.58$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$0.47$0.55$0.08
2013Summary only. Only limited summary data is available for this year.$1.47$0.09$1.38$0.50$0.53$0.03
2012Summary only. Only limited summary data is available for this year.$1.53$0.12$1.42$0.51$0.48$0.04
2011Summary only. Only limited summary data is available for this year.$1.47$0.09$1.38$0.36$0.47$0.11