Civic Intelligence

Taylor'S Closet Foundation Inc

990 • Fiscal year 2015 • EIN 77-0667869

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 11, 2016

Organization ProfileWWW.TAYLORSCLOSET.ORG
200 NE 2nd StreetPompano Beach, FL 33060

(954) 531-4584

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$59,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$339,206

Down $145,050 (-30%) from 2014

Net Assets

Down

$313,013

Down $156,309 (-33%) from 2014

Liabilities

Up

$26,193

Up $11,259 (+75%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Down

$389,184

Down $93,548 (-19%) from 2014

Expenses

Up

$545,493

Up $3,495 (+0.6%) from 2014

Net Income

Down

-$156,309

Down $97,043 (-164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2011: $919,355Liabilities 2011: $3,893Net Assets 2011: $915,4622011Assets 2012: $470,059Liabilities 2012: $12,858Net Assets 2012: $457,2012012Assets 2013: $532,277Liabilities 2013: $3,689Net Assets 2013: $528,5882013Assets 2014: $484,256Liabilities 2014: $14,934Net Assets 2014: $469,3222014Assets 2015: $339,206Liabilities 2015: $26,193Net Assets 2015: $313,0132015Assets 2016: $363,605Liabilities 2016: $5,814Net Assets 2016: $357,7912016Assets 2017: $374,864Liabilities 2017: $14,313Net Assets 2017: $360,5512017Assets 2018: $261,120Liabilities 2018: $10,459Net Assets 2018: $250,6612018Assets 2019: $171,585Liabilities 2019: $5,140Net Assets 2019: $166,4452019Assets 2020: $83,998Liabilities 2020: $2,620Net Assets 2020: $81,3782020Assets 2021: $104,198Liabilities 2021: $2,561Net Assets 2021: $101,6372021Assets 2022: $70,834Liabilities 2022: $460Net Assets 2022: $70,3742022Assets 2023: $47,302Liabilities 2023: $14,365Net Assets 2023: $32,9372023Assets 2024: $24,263Liabilities 2024: $19,920Net Assets 2024: $4,3432024

Highlighted filing

2015

Assets$339,206
Liabilities$26,193
Net Assets$313,013
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $393,533Expenses 2011: $745,464Net Income 2011: -$351,9312011Expenses 2012: $876,1652012Revenue 2013: $656,195Expenses 2013: $584,808Net Income 2013: $71,3872013Revenue 2014: $482,732Expenses 2014: $541,998Net Income 2014: -$59,2662014Revenue 2015: $389,184Expenses 2015: $545,493Net Income 2015: -$156,3092015Revenue 2016: $578,130Expenses 2016: $533,352Net Income 2016: $44,7782016Revenue 2017: $504,104Expenses 2017: $501,344Net Income 2017: $2,7602017Revenue 2018: $296,387Expenses 2018: $406,277Net Income 2018: -$109,8902018Revenue 2019: $343,472Expenses 2019: $427,688Net Income 2019: -$84,2162019Revenue 2020: $196,711Expenses 2020: $281,778Net Income 2020: -$85,0672020Revenue 2021: $219,464Expenses 2021: $199,205Net Income 2021: $20,2592021Revenue 2022: $186,915Expenses 2022: $218,178Net Income 2022: -$31,2632022Revenue 2023: $143,155Expenses 2023: $180,592Net Income 2023: -$37,4372023Revenue 2024: $108,926Expenses 2024: $137,520Net Income 2024: -$28,5942024

Highlighted filing

2015

Revenue$389,184
Expenses$545,493
Net Income-$156,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 11, 2016
Return Version
2015v2.1
Gross Receipts
$402,125
Mission and Program Overview

Mission

Taylor's closet exists to bring love and hope to teenage girls to help them understand their worth, know their value, and realize their god-given destiny.

To bring love and hope to teenage foster and at-risk girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,351$223,558▼ $24,793
Inventories for Sale or Use$191,799$113,141▼ $78,658
Cash and Non-Interest-Bearing Accounts$44,106$2,507▼ $41,599
Total Assets$484,256$339,206▼ $145,050
Liabilities
Other Liabilities$12,002$26,193▲ $14,191
Accounts Payable and Accrued Expenses$2,932--
Total Liabilities$14,934$26,193▲ $11,259
Net Assets / Fund Balance
Unrestricted Net Assets$469,322$313,013▼ $156,309
Total Net Assets Fund Balance$469,322$313,013▼ $156,309
Total Liabilities and Net Assets / Fund Balance$484,256$339,206▼ $145,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$223,558$155,563$379,121
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda GiambattistaExecutive DirectorFT$59,000$59,000
Lindsay GiambattistaSecretaryPT$20,736$20,736

Board Members and Trustees

NameTitle
Lee ArmfieldChairman
Barbara SchechterBoard Member
Dawn Demarco BookBoard Member
Donna GolikBoard Member
Greg MartinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$369,124
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,060
All Other Contributions
$239,925
Change in Net Assets
$-156,309

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$133,345Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions$133,345-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$204,227
Salaries, Compensation, and Employee Benefits$189,460
Other Expenses$151,806
Total Fundraising Expense$77,147
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,380--$104,380
Grants to Domestic Individuals$99,847--$99,847
Other Salaries and Wages$82,872$4,153$6,698$93,723
Current Officers, Directors, Trustees, and Key Employees$19,934$29,901$29,901$79,736
Depreciation Depletion$23,474$1,677$1,677$26,828
Fees for Services Other$2,300$9,598$6,187$18,085
Payroll Taxes$8,061$2,670$2,870$13,601
Other Expenses$6,968$3,125$492$10,585
Insurance$8,497$607$607$9,711
Advertising--$9,678$9,678
All Other Expenses$7,303--$7,303
Occupancy$4,375$312$312$4,999
Conferences and Meetings-$4,879-$4,879
Office Expenses$3,651$261$261$4,173
Other Employee Benefits$2,400--$2,400
Travel$2,098--$2,098
Fees for Services Accounting-$2,000-$2,000
Interest$753--$753
Total Functional Expenses$409,163$59,183$77,147$545,493
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
4kids of South FloridaLighthouse Point, FL3To Provide Clothing for Low Income or Foster Care Children-
All Other-3To Provide Clothing for Low Income or Foster Care Children-
Food for the PoorCoconut Creek, FL3To Provide Clothing for Low Income or Foster Care Children-
His HouseGoshen, IN3To Provide Clothing for Low Income or Foster Care Children-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,001
Fundraising Direct Expenses$12,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$106,179$21,000$100$20,900
Golf Tournament$44,021$1-$1
Total Events$162,200$33,001$12,941$20,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$19,536
Payroll Liability$6,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 2

“The executive director, linda giabattista, is the mother of lindsay giambattista, a board member and employee of the organization.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed at the board meeting.”

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

“Policy is reviewed and discussed by board members and employees at meetings and any possible conflicts that arise are required to be disclosed.”

Form 990, Part VI, Section B, Line 15

“Compensation options are discussed, reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
TAYLOR'S CLOSET FOUNDATION INC
EIN
77-0667869
Phone
9545314584
Address
200 NE 2ND STREET, POMPANO BEACH, FL 33060

Signing Officer

Name
Linda Giambattista
Title
Executive Director
Phone
9545314584
Signed
2016-03-11

Organization Details

Principal Officer
Linda Giambattista
Formed
2007
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
Jd Gilbert & Company Cpas
Address
350 JIM MORAN BLVD STE 220, DEERFIELD BEACH, FL 33442
Preparer
Douglas T Walker
Phone
9544191000
Raw XML AppendixShowing 400 of 463 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/PYGrantsAndSimilarPaidAmt0220255
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0146170
IRS990/PYOtherRevenueAmt017270
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-59266
IRS990/PYSalariesCompEmpBnftPaidAmt0175573
IRS990/PYTotalExpensesAmt0541998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0482732
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-156309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02381479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02381479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02381479
IRS990ScheduleA/TotalSupportAmt02381479
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/OtherLandBuildingsGrp/BookValueAmt0223558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0379121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223558
IRS990ScheduleD/TotalLiabilityAmt026193
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0129199
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085179
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08585
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04256
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04256
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE CLOTHING TO LOW INCOME OR FOSTER CARE CHILDREN.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt03790
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt19505
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt270610
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt320475
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CLOTHING
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1CLOTHING
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2CLOTHING
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3CLOTHING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE CLOTHING FOR LOW INCOME OR FOSTER CARE CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE CLOTHING FOR LOW INCOME OR FOSTER CARE CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE CLOTHING FOR LOW INCOME OR FOSTER CARE CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE CLOTHING FOR LOW INCOME OR FOSTER CARE CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIS HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14KIDS OF SOUTH FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOOD FOR THE POOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ALL OTHER
IRS990ScheduleI/RecipientTable/RecipientEIN0650145994
IRS990ScheduleI/RecipientTable/RecipientEIN1611416525
IRS990ScheduleI/RecipientTable/RecipientEIN2592174510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01405 S 10TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 50187
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26401 LYONS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GOSHEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LIGHTHOUSE POINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COCONUT CREEK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046526
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133074
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233073
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV AT DATE OF DONATION
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0133345
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, LINDA GIABATTISTA, IS THE MOTHER OF LINDSAY GIAMBATTISTA, A BOARD MEMBER AND EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OPTIONS ARE DISCUSSED, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0484256
IRS990/TotalAssetsEOYAmt0339206
IRS990/TotalAssetsGrp/BOYAmt0484256
IRS990/TotalAssetsGrp/EOYAmt0339206
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0369124
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077147
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059183

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$339,206
Liabilities
$26,193
Net assets
$313,013
Revenue
$389,184
Expenses
$545,493
Net income
-$156,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.04$1.09$1.38$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$1.43$1.81$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$1.87$2.18$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.02$2.19$1.99$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$1.97$2.82$0.85
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.66$3.43$4.28$0.84
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.10$2.51$2.96$4.06$1.10
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.14$3.61$5.04$5.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.06$3.58$5.78$5.33$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.26$3.13$3.89$5.45$1.56
2014Detailed filing. Detailed filing data is available for this year.$4.84$0.15$4.69$4.83$5.42$0.59
2013Detailed filing. Detailed filing data is available for this year.$5.32$0.04$5.29$6.56$5.85$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.13$4.57$8.76
2011Summary only. Only limited summary data is available for this year.$9.19$0.04$9.15$3.94$7.45$3.52