Civic Intelligence

Grandmas Place Inc.

990 • Fiscal year 2014 • EIN 65-0821321

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 27, 2015

Organization Profilewww.grandmasplacepb.org

View Organization Page

184 Sparrow Drive33411

(561) 753-2226

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$62,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$969,446

Up $239,099 (+33%) from 2013

Net Assets

Up

$965,737

Up $246,264 (+34%) from 2013

Liabilities

Down

$3,709

Down $7,165 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin81st percentile

Revenue

$875,756

No earlier filing loaded for comparison.

Expenses

Up

$657,403

Up $164,516 (+33%) from 2013

Net Income

$218,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $527,990Liabilities 2011: $7,654Net Assets 2011: $520,3362011Assets 2012: $571,494Liabilities 2012: $33,104Net Assets 2012: $538,3902012Assets 2013: $730,347Liabilities 2013: $10,874Net Assets 2013: $719,4732013Assets 2014: $969,446Liabilities 2014: $3,709Net Assets 2014: $965,7372014Assets 2015: $1,084,056Liabilities 2015: $16,324Net Assets 2015: $1,067,7322015Assets 2016: $1,062,627Liabilities 2016: $13,016Net Assets 2016: $1,049,6112016Assets 2017: $1,159,072Liabilities 2017: $9,418Net Assets 2017: $1,149,6542017Assets 2018: $1,390,360Liabilities 2018: $29,452Net Assets 2018: $1,360,9082018Assets 2019: $1,420,058Liabilities 2019: $27,042Net Assets 2019: $1,393,0162019Assets 2020: $1,655,804Liabilities 2020: $130,963Net Assets 2020: $1,524,8412020Assets 2021: $1,955,304Liabilities 2021: $29,471Net Assets 2021: $1,925,8332021Assets 2022: $2,086,351Liabilities 2022: $5,213Net Assets 2022: $2,081,1382022Assets 2023: $2,336,457Liabilities 2023: $3,565Net Assets 2023: $2,332,8922023Assets 2024: $2,510,582Liabilities 2024: $20,739Net Assets 2024: $2,489,8432024Assets 2025: $2,656,343Liabilities 2025: $20,076Net Assets 2025: $2,636,2672025

Highlighted filing

2014

Assets$969,446
Liabilities$3,709
Net Assets$965,737
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $417,7182011Expenses 2012: $463,0322012Expenses 2013: $492,8872013Revenue 2014: $875,756Expenses 2014: $657,403Net Income 2014: $218,3532014Revenue 2015: $928,721Expenses 2015: $826,728Net Income 2015: $101,9932015Revenue 2016: $905,500Expenses 2016: $923,621Net Income 2016: -$18,1212016Revenue 2017: $911,050Expenses 2017: $811,007Net Income 2017: $100,0432017Revenue 2018: $919,602Expenses 2018: $731,945Net Income 2018: $187,6572018Revenue 2019: $782,156Expenses 2019: $770,358Net Income 2019: $11,7982019Revenue 2020: $857,126Expenses 2020: $734,321Net Income 2020: $122,8052020Revenue 2021: $933,468Expenses 2021: $678,030Net Income 2021: $255,4382021Revenue 2022: $1,168,651Expenses 2022: $772,281Net Income 2022: $396,3702022Revenue 2023: $1,043,295Expenses 2023: $905,042Net Income 2023: $138,2532023Revenue 2024: $1,111,709Expenses 2024: $1,091,696Net Income 2024: $20,0132024Revenue 2025: $1,193,906Expenses 2025: $1,137,888Net Income 2025: $56,0182025

Highlighted filing

2014

Revenue$875,756
Expenses$657,403
Net Income$218,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 27, 2015
Return Version
2013v4.0
Gross Receipts
$903,630
Mission and Program Overview

Mission

The mission of Grandma's Place is to provide housing, compassionate loving care, educational opportunities and support to the most vulnerable children and families.

Provide care for children who have been removed from their homes, because of neglect, abuse or abandonment in Palm Beach County until reunited with their families or adopted

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,767$418,515▲ $81,748
Savings and Temporary Cash Investments$188,028$308,442▲ $120,414
Pledges and Grants Receivable$41,280$111,940▲ $70,660
Cash and Non-Interest-Bearing Accounts$150,273$89,914▼ $60,359
Prepaid Expenses and Deferred Charges$12,961$35,038▲ $22,077
Intangible Assets$1,038$5,597▲ $4,559
Total Assets$730,347$969,446▲ $239,099
Liabilities
Accounts Payable and Accrued Expenses$10,874$3,709▼ $7,165
Total Liabilities$10,874$3,709▼ $7,165
Net Assets / Fund Balance
Unrestricted Net Assets$712,352$958,616▲ $246,264
Temporarily Rstr Net Assets$7,121$7,121→ $0
Total Net Assets Fund Balance$719,473$965,737▲ $246,264
Total Liabilities and Net Assets / Fund Balance$730,347$969,446▲ $239,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,103$93,817$385,920
Other Land Buildings$59,494$28,429$87,923
Equipment$17,018$35,689$52,707
Land$49,900-$49,900
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alverez JacquelineManager--COOFT$62,000$62,000
Taggart LouiseExecutive Director--CEOFT$37,400$37,400

Board Members and Trustees

NameTitle
Vaughan KarenPresident
Siefert ValerieVice President
Chester SallyDirector
Fiessinger BettinaDirector
Liguori MarySecretary
Poole MicheleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,474
Program Service Revenue
$603,960
Investment Income
$7,331
Other Revenue
$42,991
All Other Contributions
$221,474
Change in Net Assets
$218,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,756
Revenue Not Reported on Form 990
$27,874
Total Revenue per Audited Statements
$903,630
Total Revenue per Form 990
$875,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,162
Other Expenses$201,906
Total Fundraising Expense$33,936
Professional Fundraising Fees$20,335
Grants and Similar Amounts Paid$16,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,927$45,649-$382,576
Insurance$37,016$7,198-$44,214
Occupancy$37,534--$37,534
Payroll Taxes$31,135$5,451-$36,586
Fees for Services Other$25,274--$25,274
Depreciation Depletion$19,976$476-$20,452
Fees for Services Professional Fundraising--$20,335$20,335
Grants to Domestic Orgs$16,000--$16,000
Fees for Services Management--$13,601$13,601
Travel$10,309--$10,309
Information Technology$8,334$852-$9,186
Fees for Services Accounting$2,548$6,000-$8,548
Advertising$6,315--$6,315
Conferences and Meetings$6,144--$6,144
Office Expenses$3,682$697-$4,379
Other Expenses$3,682$506-$506
Total Functional Expenses$556,229$67,239$33,936$657,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$657,403
Total Expenses per Audited Statements$646,482
Expenses per Audited Statements$646,481
Expenses Not Reported on Financial Statements$10,922
Other Expense Adjustments$10,922
Expenses Not Reported on Form 990$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-2249862-501c3Grant/Donation for Comparable Emergency Child Care Programs$16,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,652
Fundraising Direct Expenses$27,874
Professional Fundraising Fees$20,335

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,652$63,652$6,000$57,652
Total Events$63,652$63,652$27,874$35,778
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The Form 990 is circulated to all board members for their careful review and presented at a board meeting for approval and submission to the IRS.”

Form 990, Part VI, Section B, Line 19

“The Form 990 for the prior year was made available upon request to all who requested a copy. The same policy will be followed with this the current Form 990. The information is provided to the State of Florida.”

Form 990, Part VI, Section C, Line 18

“The 990 is also available on www.guidestar.org”

Filing and Contact Details

Filer

EIN
65-0821321
Phone
5617532226

Signing Officer

Name
Michele Poole
Title
Treasurer
Signed
2015-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bettina Fiessinger
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Preparer
Craig Kahle
Phone
5616891220
Supplemental Narrative

Financial Statement Notes

XI 2D

“Fundraising event direct expenses”

XII 2D

“Rounding differences”

XI 4D

“Depreciation for per tax is higher than depreciation per book”

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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/Desc0Grandmas Place is an emergency shelter for children from birth to 12 years old carring for children in a safe, home-like environment. Since its beginnings in 1998, Grandmas has been the home for over 2,000 boys and girls from Palm Beach County. Grandmas Place makes sure that every child receives individual attention while in residence and where appropriate makes sure that their schooling and activities are continued and in keeping with their circumstances. Grandmas Place has recently implemented a program to advance the exposure to many educational opportunities that children in foster care rerely have the opportunity to experience. We are currently building an Arts and Music program that each child will be able to participate in regardless of age or length of stay. We will be phasing in an environmental, science, and math program by the end of the 2015 fiscal year. Grandmas Board of Directors wants Grandmas Place to be a place all children will feel loved, wanted, and secure, no mater gender, ethnicity, age, or developmental stage. Grandmas Place is a Happy Place.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382576
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05451
IRS990/PayrollTaxesGrp/ProgramServicesAmt031135
IRS990/PayrollTaxesGrp/TotalAmt036586
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035038
IRS990/PrincipalOfficerNm0Bettina Fiessinger
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CFC Residential Fees Childrens Resid.
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0603960
IRS990/ProgSrvcAccomActy2Grp/Desc0Grant to joint participant in fundraising gala, St. Davids-in-the-Pines Episcopal Church, Inc. delivering programs with a mission similar to Grandmas Place, Inc. Specifically support for foster parents in the community who need temporary assistance not offered at the time by government agencies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017500
IRS990/PYInvestmentIncomeAmt04233
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115998
IRS990/PYOtherRevenueAmt060099
IRS990/PYProgramServiceRevenueAmt0480830
IRS990/PYRevenuesLessExpensesAmt0181083
IRS990/PYSalariesCompEmpBnftPaidAmt0332179
IRS990/PYTotalExpensesAmt0492887
IRS990/PYTotalProfFndrsngExpnsAmt027210
IRS990/PYTotalRevenueAmt0673970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0218353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0868425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0669884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02737274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt02737274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0868425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0669884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02737274
IRS990ScheduleA/TotalSupportAmt02758868
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385920
IRS990ScheduleD/EquipmentGrp/BookValueAmt017018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052707
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010922
IRS990ScheduleD/ExpensesSubtotalAmt0646481
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt049900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049900
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherExpensesNotIncludedAmt010922
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt027874
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt027874
IRS990ScheduleD/RevenueSubtotalAmt0875756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising event direct expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding differences
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Depreciation for per tax is higher than depreciation per book
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XI 4d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418515
IRS990ScheduleD/TotalExpensesPerForm990Amt0657403
IRS990ScheduleD/TotalRevenuePerForm990Amt0875756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0903630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0646482
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Various Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0180871
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0160536
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10Atlantic Development Associates LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020335
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1017634 62nd Road North
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0Loxahatchee
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode033470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027874
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020124
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063652
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gala Event
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0180871
IRS990ScheduleG/TotalNetToOrganizationAmt0160536
IRS990ScheduleG/TotalRetainedByContractorsAmt020335
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Grant/Donation for Comparable Emergency Child Care Programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10St David's in the Pines Episcopal Church Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0592249862

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,446
Liabilities
$3,709
Net assets
$965,737
Revenue
$875,756
Expenses
$657,403
Net income
$218,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$1.19$1.14$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$1.11$1.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.33$1.04$0.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$1.17$0.77$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.93$0.68$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.13$1.52$0.86$0.73$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.78$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.92$0.73$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.91$0.81$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.91$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.07$0.93$0.83$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.88$0.66$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.42