Civic Intelligence

Resource Depot Inc.

990 • Fiscal year 2016 • EIN 65-0964759

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 23, 2017

Organization ProfileWWW.RESOURCEDEPOT.NET
2510 Florida AvenueWest Palm Beach, FL 33401

(561) 882-0090

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$70,200

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$127,527

Down $38,964 (-23%) from 2015

Net Assets

Down

$108,302

Down $34,472 (-24%) from 2015

Liabilities

Down

$19,225

Down $4,492 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Down

$405,211

Down $33,138 (-7.6%) from 2015

Expenses

Up

$439,683

Up $7,144 (+1.7%) from 2015

Net Income

Down

-$34,472

Down $40,282 (-693%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2010: $38,392Liabilities 2010: $18,521Net Assets 2010: $19,8712010Assets 2011: $42,252Liabilities 2011: $15,145Net Assets 2011: $27,1072011Assets 2012: $49,112Liabilities 2012: $5,934Net Assets 2012: $43,1782012Assets 2013: $86,636Liabilities 2013: $1,737Net Assets 2013: $84,8992013Assets 2014: $144,268Liabilities 2014: $7,304Net Assets 2014: $136,9642014Assets 2015: $166,491Liabilities 2015: $23,717Net Assets 2015: $142,7742015Assets 2016: $127,527Liabilities 2016: $19,225Net Assets 2016: $108,3022016Assets 2017: $172,605Liabilities 2017: $35,948Net Assets 2017: $136,6572017Assets 2018: $226,597Liabilities 2018: $23,959Net Assets 2018: $202,6382018Assets 2019: $274,602Liabilities 2019: $23,815Net Assets 2019: $250,7872019Assets 2020: $532,103Liabilities 2020: $245,665Net Assets 2020: $286,4382020Assets 2021: $491,487Liabilities 2021: $14,981Net Assets 2021: $476,5062021Assets 2022: $540,804Liabilities 2022: $15,434Net Assets 2022: $525,3702022Assets 2023: $596,356Liabilities 2023: $17,100Net Assets 2023: $579,2562023

Highlighted filing

2016

Assets$127,527
Liabilities$19,225
Net Assets$108,302
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $292,2032010Expenses 2011: $314,1012011Expenses 2012: $303,7252012Expenses 2013: $281,2192013Revenue 2014: $404,709Expenses 2014: $352,644Net Income 2014: $52,0652014Revenue 2015: $438,349Expenses 2015: $432,539Net Income 2015: $5,8102015Revenue 2016: $405,211Expenses 2016: $439,683Net Income 2016: -$34,4722016Revenue 2017: $508,413Expenses 2017: $480,058Net Income 2017: $28,3552017Revenue 2018: $513,451Expenses 2018: $447,469Net Income 2018: $65,9822018Revenue 2019: $533,884Expenses 2019: $488,346Net Income 2019: $45,5382019Revenue 2020: $582,674Expenses 2020: $547,022Net Income 2020: $35,6522020Revenue 2021: $660,914Expenses 2021: $470,845Net Income 2021: $190,0692021Revenue 2022: $584,800Expenses 2022: $535,936Net Income 2022: $48,8642022Revenue 2023: $676,847Expenses 2023: $622,961Net Income 2023: $53,8862023

Highlighted filing

2016

Revenue$405,211
Expenses$439,683
Net Income-$34,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$420,391
Mission and Program Overview

Mission

Resource depots mission is to provide creative educational experiences for the community through the collection and redistibution of reusable materials while modeling environmental stability though waste stream management through workshops and public outreach events with hands-on opportunities for children and families.

Resource depot's mission is to provide creative educational experiences for the community through the collection and redistribution of reusable supplies/materials while modeling environmental sustainability through waste stream management through memberships, workshops and field trips(both on and off-site), and public outreach events with hands-on activities for children and families, resource depot inspires individuals to rethink and recreate their was habits through innovation, imagination and creativity, in turn becoming responsible environmental stewards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,575$50,392▼ $41,183
Land, Buildings, and Equipment, Net$45,620$47,439▲ $1,819
Pledges and Grants Receivable$10,111$22,657▲ $12,546
Prepaid Expenses and Deferred Charges$5,108--
Total Assets$166,491$127,527▼ $38,964
Other Assets Total$14,077$7,039▼ $7,038
Liabilities
Unsecured Notes Loans Payable$20,194$14,160▼ $6,034
Accounts Payable and Accrued Expenses$3,523$5,065▲ $1,542
Total Liabilities$23,717$19,225▼ $4,492
Net Assets / Fund Balance
Unrestricted Net Assets$142,774$108,302▼ $34,472
Total Net Assets Fund Balance$142,774$108,302▼ $34,472
Total Liabilities and Net Assets / Fund Balance$166,491$127,527▼ $38,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,730$61,116-
Equipment$23,709$40,665-
Other Assets Org$7,039--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JENNIFER O'BRIENExecutive DirectorFT$70,200$70,200

Board Members and Trustees

NameTitle
Ashley MorsePast President
Pam SartoryPresident
Sue KadenbachVice President
Alexia SavageBoard Member
Elaine WeeksBoard Member
Aquanette ThomasDirector
Dina-mula PasakalukDirector
Mattew ChaitDirector
Patti HammondDirector
Stewart AuvilleDirector
Ronnye SandsSecretary
Marsha RabbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,021
Program Service Revenue
$20,910
Investment Income
$0
Other Revenue
$19,280
All Other Contributions
$365,021
Change in Net Assets
$-34,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,211
Total Revenue per Audited Statements
$405,211
Total Revenue per Form 990
$405,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,811
Other Expenses$209,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,305$12,589$0$125,894
All Other Expenses$107,889$9,725$0$117,614
Current Officers, Directors, Trustees, and Key Employees$63,180$7,020$0$70,200
Occupancy$48,360$12,090$0$60,450
Payroll Taxes$18,654$2,073$0$20,727
Other Employee Benefits$11,691$1,299$0$12,990
Depreciation Depletion$8,796$1,685$0$10,481
Office Expenses$8,951$0$0$8,951
Insurance$2,593$1,070$0$3,663
Other Expenses$1,202$0$0$1,202
Interest$875$0$0$875
Total Functional Expenses$391,945$47,738$0$439,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$439,683
Total Expenses per Audited Statements$439,683
Total Expenses per Form 990$439,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,460
Fundraising Direct Expenses$15,180
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
Resource Depot Inc
EIN
65-0964759
Phone
5618820090
Address
2510 FLORIDA AVENUE, WEST PALM BEACH, FL 33401

Signing Officer

Name
Jennifer Obrien
Title
Executive Director
Phone
5618820090
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JENNIFER O'BRIEN
Formed
1999
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
421

Preparer

Firm
Friedman Feldmesser and Karpeles CPA LLC
Address
641 UNIVERSITY BLVD STE 210, JUPITER, FL 33458
Preparer
Richard L Karpeles
Phone
5616229990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's executive board reviews the completed form 990, along with the audited”

Pt VI, Line 11B

“Financial statments. Changes are discussed with the audit firm. Final form 990 is”

Pt VI, Line 11B

“Presented to the full board of directors for approval and authorized signatures”

Pt VI, Line 12C

“The organization has a written conflict of interest policy for the board”

Pt VI, Line 12C

“Of directors and all employees. Regular monitoring at least annually”

Pt VI, Line 12C

“Is performed for compliance with the policy”

Pt VI, Line 19

“Documents are open to the public upon request”

Pt VI, Line 15A

“Executive director compensation reviewed by board”

Pt VI, Line 15B

“Key employees compensation reviewed by board”

Form 990, Part IX, Line 24E

“Program expenses 14847. 14847. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 6176. 4626. 1550. 0.”

Form 990, Part IX, Line 24E

“Telephone 2723. 2463. 260. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 14336. 14336. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 7929. 4839. 3090. 0.”

Form 990, Part IX, Line 24E

“Professional fees 71603. 66778. 4825. 0.”

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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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/OccupancyGrp/TotalAmt060450
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08951
IRS990/OfficeExpensesGrp/TotalAmt08951
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014077
IRS990/OtherAssetsTotalGrp/EOYAmt07039
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012990
IRS990/OtherExpensesGrp/Desc0COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONFERENCE & STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3POSTAGE & PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02548
IRS990/OtherExpensesGrp/ProgramServicesAmt11506
IRS990/OtherExpensesGrp/ProgramServicesAmt22395
IRS990/OtherExpensesGrp/ProgramServicesAmt31202
IRS990/OtherExpensesGrp/TotalAmt02735
IRS990/OtherExpensesGrp/TotalAmt11506
IRS990/OtherExpensesGrp/TotalAmt22395
IRS990/OtherExpensesGrp/TotalAmt31202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125894
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02073
IRS990/PayrollTaxesGrp/ProgramServicesAmt018654
IRS990/PayrollTaxesGrp/TotalAmt020727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010111
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05108
IRS990/PrincipalOfficerNm0JENNIFER O'BRIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0198545
IRS990/PYRevenuesLessExpensesAmt023428
IRS990/PYSalariesCompEmpBnftPaidAmt0216376
IRS990/PYTotalExpensesAmt0414921
IRS990/PYTotalRevenueAmt0438349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01850683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01850683
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01850683
IRS990ScheduleA/TotalSupportAmt01850815
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040665
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064374
IRS990ScheduleD/ExpensesSubtotalAmt0439683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07039
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred marketing costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061116
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt084846
IRS990ScheduleD/RevenueSubtotalAmt0405211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047439
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07039
IRS990ScheduleD/TotalExpensesPerForm990Amt0439683
IRS990ScheduleD/TotalRevenuePerForm990Amt0405211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439683
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE BOARD REVIEWS THE COMPLETED FORM 990, ALONG WITH THE AUDITED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATMENTS. CHANGES ARE DISCUSSED WITH THE AUDIT FIRM. FINAL FORM 990 IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL AND AUTHORIZED SIGNATURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OF DIRECTORS AND ALL EMPLOYEES. REGULAR MONITORING AT LEAST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IS PERFORMED FOR COMPLIANCE WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE OPEN TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXECUTIVE DIRECTOR COMPENSATION REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8KEY EMPLOYEES COMPENSATION REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSES 14847. 14847. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 6176. 4626. 1550. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 2723. 2463. 260. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VEHICLE EXPENSES 14336. 14336. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 7929. 4839. 3090. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL FEES 71603. 66778. 4825. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166491
IRS990/TotalAssetsEOYAmt0127527
IRS990/TotalAssetsGrp/BOYAmt0166491
IRS990/TotalAssetsGrp/EOYAmt0127527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365021
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023717
IRS990/TotalLiabilitiesEOYAmt019225
IRS990/TotalLiabilitiesGrp/BOYAmt023717
IRS990/TotalLiabilitiesGrp/EOYAmt019225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108302
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020910
IRS990/TotalProgramServiceExpensesAmt0391945
IRS990/TotalProgramServiceRevenueAmt020910

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$127,527
Liabilities
$19,225
Net assets
$108,302
Revenue
$405,211
Expenses
$439,683
Net income
-$34,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.96$0.17$5.79$6.77$6.23$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.15$5.25$5.85$5.36$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.15$4.77$6.61$4.71$1.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$2.46$2.86$5.83$5.47$0.36
2019Summary only. Only limited summary data is available for this year.$2.75$0.24$2.51$5.34$4.88$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.24$2.03$5.13$4.47$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.36$1.37$5.08$4.80$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.19$1.08$4.05$4.40$0.34
2015Summary only. Only limited summary data is available for this year.$1.66$0.24$1.43$4.38$4.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$4.05$3.53$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.15$0.27$3.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.19$0.20$2.92
Peer Organizations

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