Civic Intelligence

Camp Wingmann Inc.

990 • Fiscal year 2019 • EIN 65-0846704

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.CAMPWINGMANN.ORG
3404 Wingmann RoadAvon Park, FL 33825

(863) 453-4800

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$34,666

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,117,784

Up $68,514 (+6.5%) from 2018

Net Assets

Up

$1,060,176

Up $64,778 (+6.5%) from 2018

Liabilities

Up

$57,608

Up $3,736 (+6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Down

$413,355

Down $208,701 (-34%) from 2018

Expenses

Up

$349,478

Up $19,114 (+5.8%) from 2018

Net Income

Down

$63,877

Down $227,815 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $698,026Liabilities 2010: $84,185Net Assets 2010: $613,8412010Assets 2011: $654,753Liabilities 2011: $74,876Net Assets 2011: $579,8772011Assets 2012: $645,811Liabilities 2012: $64,912Net Assets 2012: $580,8992012Assets 2013: $642,313Liabilities 2013: $111,815Net Assets 2013: $530,4982013Assets 2014: $858,410Liabilities 2014: $102,577Net Assets 2014: $755,8332014Assets 2015: $866,883Liabilities 2015: $78,443Net Assets 2015: $788,4402015Assets 2016: $807,750Liabilities 2016: $75,717Net Assets 2016: $732,0332016Assets 2017: $965,418Liabilities 2017: $261,712Net Assets 2017: $703,7062017Assets 2018: $1,049,270Liabilities 2018: $53,872Net Assets 2018: $995,3982018Assets 2019: $1,117,784Liabilities 2019: $57,608Net Assets 2019: $1,060,1762019Assets 2020: $1,190,819Liabilities 2020: $70,730Net Assets 2020: $1,120,0892020Assets 2021: $1,161,259Liabilities 2021: $12,439Net Assets 2021: $1,148,8202021Assets 2022: $1,118,521Liabilities 2022: $15,797Net Assets 2022: $1,102,7242022Assets 2023: $1,133,027Liabilities 2023: $45,597Net Assets 2023: $1,087,4302023Assets 2024: $171,339Liabilities 2024: $45,597Net Assets 2024: $125,7422024

Highlighted filing

2019

Assets$1,117,784
Liabilities$57,608
Net Assets$1,060,176
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $338,6392010Expenses 2011: $316,3992011Expenses 2012: $317,4302012Revenue 2013: $296,409Expenses 2013: $346,810Net Income 2013: -$50,4012013Revenue 2014: $657,621Expenses 2014: $432,286Net Income 2014: $225,3352014Revenue 2015: $377,922Expenses 2015: $361,769Net Income 2015: $16,1532015Revenue 2016: $316,659Expenses 2016: $373,066Net Income 2016: -$56,4072016Revenue 2017: $339,066Expenses 2017: $371,433Net Income 2017: -$32,3672017Revenue 2018: $622,056Expenses 2018: $330,364Net Income 2018: $291,6922018Revenue 2019: $413,355Expenses 2019: $349,478Net Income 2019: $63,8772019Revenue 2020: $366,390Expenses 2020: $306,477Net Income 2020: $59,9132020Revenue 2021: $474,813Expenses 2021: $446,082Net Income 2021: $28,7312021Revenue 2022: $455,946Expenses 2022: $497,165Net Income 2022: -$41,2192022Revenue 2023: $597,126Expenses 2023: $553,172Net Income 2023: $43,9542023Revenue 2024: $666,396Expenses 2024: $478,645Net Income 2024: $187,7512024

Highlighted filing

2019

Revenue$413,355
Expenses$349,478
Net Income$63,877
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$413,355
Mission and Program Overview

Mission

To provide a fun place where persons of all ages will meet jesus and where they will grow into the full stature of christ.

To provide a place for kids and adults to get to know and grow in christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$614,702$619,164▲ $4,462
Savings and Temporary Cash Investments$335,570$456,137▲ $120,567
Cash and Non-Interest-Bearing Accounts$97,283$40,768▼ $56,515
Total Assets$1,049,270$1,117,784▲ $68,514
Other Assets Total$1,715$1,715→ $0
Liabilities
Other Liabilities$52,916$52,230▼ $686
Accounts Payable and Accrued Expenses$956$5,378▲ $4,422
Total Liabilities$53,872$57,608▲ $3,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$995,398$1,060,176▲ $64,778
Total Net Assets Fund Balance$995,398$1,060,176▲ $64,778
Total Liabilities and Net Assets / Fund Balance$1,049,270$1,117,784▲ $68,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,384$497,968$824,352
Land$247,267-$247,267
Equipment$20,135$134,613$154,748
Other Land Buildings$25,378$28,703$54,081
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua JosephDirectorFT$34,666$34,666
Vicar William J YatesManaging DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Rev Timothy C NunezPresident
Mrs Anna BourneDirector
Mrs Deborah BarberDirector
Mrs Sonya ShannonDirector
Rev Becky ToalsterDirector
Rev John MotisDirector
Rev Robert MosesDirector
Rev Tom Seitz Jr Thru 119Director
Mr John C WhiteSecretary
Mrs Phyllis BartleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,963
Program Service Revenue
$152,185
Investment Income
$652
Other Revenue
$3,555
All Other Contributions
$203,330
Change in Net Assets
$63,877

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$35,477Fair Market Value (FMV)
Total Noncash Contributions4$35,477-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,019
Salaries, Compensation, and Employee Benefits$153,459
Total Fundraising Expense$9,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,644$1,943$1,943$91,530
Occupancy$43,708$8,520$1,063$53,291
Current Officers, Directors, Trustees, and Key Employees$42,000$2,333$2,333$46,666
Depreciation Depletion$28,734$3,193-$31,927
Office Expenses$21,514$1,221$301$23,036
Payroll Taxes$9,447$525$525$10,497
Other Employee Benefits$4,766--$4,766
Information Technology$3,996$222$222$4,440
Other Expenses$600$346$3,430$4,376
Fees for Services Other$2,594--$2,594
Insurance$1,734--$1,734
All Other Expenses$1,229$137-$1,366
Travel$1,134$126-$1,260
Fees for Services Accounting$765$43$42$850
Total Functional Expenses$319,118$20,501$9,859$349,478
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angela PamphileFamily Member of Current DirectorCompensationNo$12,925
Joan E YatesFamily Member of Current DirectorCompensationNo$5,050
Philip NunezFamily Member of Current DirectorCompensationNo$1,907
Elizabeth NunezFamily Member of Current DirectorCompensationNo$75
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit for Hurricane Insurance Proceeds$52,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 11B

“The form 990 is reviewed by the board of directors after it is filed.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person understands and complies with the conflict of interest policy. Periodic reviews are conducted to determine whether compensation arrangements and benefits are reasonable, and whether partnerships, joint ventures and arrangements with management organizations conform to the organization's written policies.”

Form 990, Part VI, Section B, Line 15

“The board sets salary and benefits for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes form 1023 and 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Wingmann Inc
EIN
65-0846704
Phone
8634534800
Address
3404 WINGMANN ROAD, AVON PARK, FL 33825

Signing Officer

Name
Vicar William J Yates
Title
Managing Director
Phone
8634534800
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicar William J Yates
Formed
1998
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
70

Preparer

Firm
Baylis & Company Pa Cpas
Address
53 LAKE MORTON DRIVE, LAKELAND, FL 33801-5344
Preparer
Tracy Y Kimbrough
Phone
8636888841
Supplemental Narrative

Financial Statement Notes

Part 10, Section 1, Line 2

“Insurance proceeds received for hurricane irma damages will be used for repairs during 2020.”

Raw XML AppendixShowing 400 of 526 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/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2346
IRS990/OtherExpensesGrp/ProgramServicesAmt034274
IRS990/OtherExpensesGrp/ProgramServicesAmt124601
IRS990/OtherExpensesGrp/ProgramServicesAmt210378
IRS990/OtherExpensesGrp/ProgramServicesAmt3600
IRS990/OtherExpensesGrp/TotalAmt035013
IRS990/OtherExpensesGrp/TotalAmt124601
IRS990/OtherExpensesGrp/TotalAmt211531
IRS990/OtherExpensesGrp/TotalAmt34376
IRS990/OtherLiabilitiesGrp/BOYAmt052916
IRS990/OtherLiabilitiesGrp/EOYAmt052230
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03555
IRS990/OtherRevenueTotalAmt03555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087644
IRS990/OtherSalariesAndWagesGrp/TotalAmt091530
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0525
IRS990/PayrollTaxesGrp/ProgramServicesAmt09447
IRS990/PayrollTaxesGrp/TotalAmt010497
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICAR WILLIAM J YATES
IRS990/PriorPeriodAdjustmentsAmt0901
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP & RETREAT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0358
IRS990/PYOtherExpensesAmt0191711
IRS990/PYOtherRevenueAmt0107291
IRS990/PYProgramServiceRevenueAmt0187090
IRS990/PYRevenuesLessExpensesAmt0291692
IRS990/PYSalariesCompEmpBnftPaidAmt0138653
IRS990/PYTotalExpensesAmt0330364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0622056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt053633
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456137
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CORPORATION EXISTS TO PROVIDE A FUN PLACE WHERE PERSONS OF ALL AGES, BUT ESPECIALLY CHILDREN AND YOUTH WILL MEET JESUS; WHERE THEY WILL GROW INTO THE FULL STATURE OF CHRIST. THE CORPORATION ACKNOWLEDGES ITS ALLEGIANCE TO BE DUE TO THE ONE, HOLY, CATHOLIC AND APOSTOLIC CHURCH OF CHRIST; AND RECOGNIZING THE BODY KNOWN AS THE PROTESTANT EPISCOPAL CHURCH IN THE UNITED STATES OF AMERICA OTHERWISE KNOWN AS THE EPISCOPAL CHURCH, AND THE EPISCOPAL DIOCESE OF CENTRAL FLORIDA, TO BE A TRUE BRANCH OF SAID CHURCH, HAVING RIGHTFUL JURISDICTION AS PROVIDED IN THE CONSTITUTIONS AND CANONS OF THIS CHURCH. THE CORPORATION ACCEDES TO THE DOCTRINE, DISCIPLINE AND WORSHIP OF THIS CHURCH, AND TO THE CONSTITUTION AND CANONS SET FORTH BY THE GENERAL CONVENTION, AND TO THE CONSTITUTION AND CANONS OF THE DIOCESE OF CENTRAL FLORIDA. CAMP WINGMANN SERVES AS THE SUMMER CHURCH CAMP AND YOUTH RETREAT CENTER FOR THE CHURCHES OF THE DIOCESE OF CENTRAL FLORIDA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION E. 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596168979
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DIOCESE OF CENTRAL FLORIDA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt0326384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0497968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0824352
IRS990ScheduleD/EquipmentGrp/BookValueAmt020135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154748
IRS990ScheduleD/LandGrp/BookValueAmt0247267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT FOR HURRICANE INSURANCE PROCEEDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS RECEIVED FOR HURRICANE IRMA DAMAGES WILL BE USED FOR REPAIRS DURING 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 10, SECTION 1, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619164
IRS990ScheduleD/TotalLiabilityAmt052230
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOAN E YATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANGELA PAMPHILE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ELIZABETH NUNEZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3PHILIP NUNEZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF CURRENT DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF CURRENT DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER OF CURRENT DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBER OF CURRENT DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05050
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112925
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt275
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31907
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt035477
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt04 POSITIONS OF PUBLICLY TRADED SECURITIES WERE RECEIVED
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1A THIRD PARTY INVESTMENT SERVICES PROVIDER IS USED TO RECEIVE DONATIONS OF STOCK, ON BEHALF OF THE ORGANIZATION, WHICH ARE HELD IN AN INVESTMENT ACCOUNT AS TEMPORARY INVESTMENTS. THIS THIRD PARTY THEN PROCESSES THE SALE OF THESE TEMPORARY INVESTMENTS AS REQUESTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON UNDERSTANDS AND COMPLIES WITH THE CONFLICT OF INTEREST POLICY. PERIODIC REVIEWS ARE CONDUCTED TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, AND WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,784
Liabilities
$57,608
Net assets
$1,060,176
Revenue
$413,355
Expenses
$349,478
Net income
$63,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.13$0.67$0.48$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.09$0.60$0.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.46$0.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.47$0.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.37$0.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.41$0.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.62$0.33$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.70$0.34$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$0.32$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$0.38$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$0.66$0.43$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$0.30$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.58$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.07$0.58$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.08$0.61$0.34