Civic Intelligence

Ldg & Lpr Charitable Foundation

990 • Fiscal year 2022 • EIN 82-2426938

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 28, 2023

Organization ProfileN/A
4300 S US Hwy 1 Ste 203-339Jupiter, FL 33477-1125

(561) 745-7000

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

1st percentile

-1292%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

27th percentile

$56,402

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 55.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$7,176,422

Down $4,025,767 (-36%) from 2021

Net Assets

Down

$7,160,869

Down $4,042,439 (-36%) from 2021

Liabilities

Up

$15,553

Up $16,672 (+1490%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin1st percentile

Revenue

Down

$101,457

Down $2,083,171 (-95%) from 2021

Expenses

Down

$1,412,513

Down $977,864 (-41%) from 2021

Net Income

Down

-$1,311,056

Down $1,105,307 (-537%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2017: $132,357Liabilities 2017: $0Net Assets 2017: $132,3572017Assets 2018: $4,726,281Liabilities 2018: $442,814Net Assets 2018: $4,283,4672018Assets 2019: $8,147,769Liabilities 2019: $4,024Net Assets 2019: $8,143,7452019Assets 2020: $10,681,380Liabilities 2020: $1,259Net Assets 2020: $10,680,1212020Assets 2021: $11,202,189Liabilities 2021: -$1,119Net Assets 2021: $11,203,3082021Assets 2022: $7,176,422Liabilities 2022: $15,553Net Assets 2022: $7,160,8692022Assets 2023: $7,999,432Liabilities 2023: $224Net Assets 2023: $7,999,2082023Assets 2024: $6,708,461Liabilities 2024: $20Net Assets 2024: $6,708,4412024

Highlighted filing

2022

Assets$7,176,422
Liabilities$15,553
Net Assets$7,160,869
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $284,892Expenses 2017: $152,535Net Income 2017: $132,3572017Revenue 2018: $4,457,072Expenses 2018: $277,903Net Income 2018: $4,179,1692018Revenue 2019: $5,821,304Expenses 2019: $1,535,014Net Income 2019: $4,286,2902019Revenue 2020: $3,194,356Expenses 2020: $889,853Net Income 2020: $2,304,5032020Revenue 2021: $2,184,628Expenses 2021: $2,390,377Net Income 2021: -$205,7492021Revenue 2022: $101,457Expenses 2022: $1,412,513Net Income 2022: -$1,311,0562022Revenue 2023: $406,567Expenses 2023: $2,167,438Net Income 2023: -$1,760,8712023Revenue 2024: $1,416,344Expenses 2024: $2,533,880Net Income 2024: -$1,117,5362024

Highlighted filing

2022

Revenue$101,457
Expenses$1,412,513
Net Income-$1,311,056
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 28, 2023
Return Version
2022v5.0
Gross Receipts
$3,247,940
Mission and Program Overview

Mission

The mission of the foundation is driven by the desire to provide a better life for ill and at risk children, and to provide support for scholastic and arts education to expand their life choices. The second focus will be social support for the families of these at risk and needy children, the homeless and other people unable to help themselves find the necessities to life.

The mission of the foundation is to provide a better life for ill and at risk children, support scholastic education, and provide social support for families of at risk children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,276,110$3,427,181▼ $1,848,929
Cash and Non-Interest-Bearing Accounts$2,164,007$1,942,312▼ $221,695
Investments Other Securities$3,668,739$1,803,946▼ $1,864,793
Receivables From Officers Etc$76,114$0▼ $76,114
Intangible Assets$17,219$2,983▼ $14,236
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$11,202,189$7,176,422▼ $4,025,767
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$-1,119$15,553▲ $16,672
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$-1,119$15,553▲ $16,672
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,332,861$5,737,630▼ $595,231
Net Assets Without Donor Restrictions$4,870,447$1,423,239▼ $3,447,208
Total Net Assets Fund Balance$11,203,308$7,160,869▼ $4,042,439
Total Liabilities and Net Assets / Fund Balance$11,202,189$7,176,422▼ $4,025,767

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$1,803,946--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleBaseTotal
Lorena Patricia Perozo RochaPresident,Secretary,Treasurer$56,402$56,402

Board Members and Trustees

NameTitle
Lawrence F DeGeorgeChair and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$231,838
Program Service Revenue
$0
Investment Income
$-130,381
Other Revenue
$0
All Other Contributions
$231,838
Change in Net Assets
$-1,311,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,113,102
Other Expenses$234,367
Salaries, Compensation, and Employee Benefits$65,044
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$740,917--$740,917
Foreign Grants$299,169--$299,169
Grants to Domestic Individuals$73,016--$73,016
Current Officers, Directors, Trustees, and Key Employees-$43,893-$43,893
Payroll Taxes-$18,038-$18,038
Depreciation Depletion$14,236--$14,236
Fees for Services Legal-$7,789-$7,789
Office Expenses-$5,977-$5,977
Fees for Services Management-$4,604-$4,604
Fees for Services Accounting-$4,400-$4,400
Other Salaries and Wages-$3,113-$3,113
Other Expenses-$2,783-$2,783
Travel-$1,406-$1,406
All Other Expenses-$635-$635
Interest-$11-$11
Total Functional Expenses$1,127,338$285,175$0$1,412,513
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nicklaus Children's HospitalMiami, FL-Charitable$715,909
St Jude Research HospitalMemphis, TN-Charitable$25,008

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$76,114$0▼ $76,114
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$14,353
Due to Wells Fargo$1,200
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
No
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 A, Question 8B

“Any committee shall, to the extent provided in a resolution of the Board of Trustees and subject to the limitations contained in the Delaware General Corporation Law, have and may exercise all the powers and authority of the Board of Trustees in the management of the business and affairs of the Foundation affairs.”

Form 990, Part VI, Section B, Question 11B

“The 990 return is reviewed by the directors before filing.”

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

“Every year, any director, officer, or member of a committee with powers delegated by the Board of Directors (the "Board") who has either (a) a Financial Interest in; or (b) a Fiduciary Responsibility to another organization must discolse any actual or possible conflicts of interest and provide the existence and nature of his or her Financial Interest or Fiduciary Responsibility and all material facts related thereto to the Board and any members of relevant committees with Board-delegated powers.”

Form 990, Part VI, Section C, Question 19

“The organization makes its governing documents, conflict of interest statement and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ldg & Lpr Charitable Foundation
EIN
82-2426938
In Care Of
% LAWRENCE F DEGEORGE
Phone
5617457000
Address
4300 S US Hwy 1 Ste 203-339, JUPITER, FL 33477-1125
Doing Business As
Findaway4kids

Signing Officer

Name
Lawrence Degeorge
Title
Director
Phone
5617457000
Signed
2023-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Degeorge
Formed
2017
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
2

Preparer

Firm
Bdo USA
Address
1601 FORUM PLACE 9TH FLOOR, WEST PALM BEACH, FL 33401
Preparer
Lori B Myers
Phone
5616881600
Supplemental Narrative

Additional Explanations

Form 990, Part IX - Other Expenses

“(A) (B) (C) (D) Total Program Management Fundraising Description Expenses Service Exp. and General Expenses ----------- -------- ----------- ---------- ---------- OTHER EXPENSES 635. 635. ------------ ------- ------- ------- ------ Totals 635. 635.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAWRENCE DEGEORGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR SCHOLASTIC AND ARTS EDUCATION TO EXPAND LIFE CHOICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073016
IRS990/ProgSrvcAccomActy2Grp/GrantAmt073016
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL SUPPORT FOR RISK AND NEEDY FAMILIES, CHILDREN, THE HOMELESS AND OTHER PEOPLE UNABLE TO HELP THEMSELVES FIND THE NECESSITIES TO LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0313405
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0299169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01043756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02005557
IRS990/PYInvestmentIncomeAmt01140872
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0384820
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-205749
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02390377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02184628
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt076114
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1311056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01043756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02547936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05330659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04119158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013273347
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0396029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0898926
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49635
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07034431
IRS990ScheduleA/SubstantialContributorsTotAmt06238916
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01043756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02547936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05330659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04119158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013273347
IRS990ScheduleA/TotalSupportAmt014172273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CloselyHeldEquityInterestsGrp/BookValueAmt01803946
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WELLS FARGO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueSecuritiesAmt01803946
IRS990ScheduleD/TotalLiabilityAmt015553
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0299169
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt073016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0JONATHAN HIGGINS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt0715909
IRS990ScheduleI/RecipientTable/CashGrantAmt125008
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Nicklaus Children's Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1St Jude Research Hospital
IRS990ScheduleI/RecipientTable/RecipientEIN0590638499
IRS990ScheduleI/RecipientTable/RecipientEIN1620646012
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03100 SW 62ND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1262 DANNY THOMAS PLACE MAIL STOP 76
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Memphis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033155
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138105
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP PROVIDED TO FUFILL PROGRAM SUPPORT OF SCHOLASTIC AND ARTS EDUCATION TO EXPAND LIFE CHOICES OF RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART III
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any committee shall, to the extent provided in a resolution of the Board of Trustees and subject to the limitations contained in the Delaware General Corporation Law, have and may exercise all the powers and authority of the Board of Trustees in the management of the business and affairs of the Foundation affairs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS REVIEWED BY THE DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every year, any director, officer, or member of a committee with powers delegated by the Board of Directors (the "Board") who has either (a) a Financial Interest in; or (b) a Fiduciary Responsibility to another organization must discolse any actual or possible conflicts of interest and provide the existence and nature of his or her Financial Interest or Fiduciary Responsibility and all material facts related thereto to the Board and any members of relevant committees with Board-delegated powers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4(A) (B) (C) (D) Total Program Management Fundraising Description Expenses Service Exp. and General Expenses ----------- -------- ----------- ---------- ---------- OTHER EXPENSES 635. 635. ------------ ------- ------- ------- ------ Totals 635. 635.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, QUESTION 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, QUESTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, QUESTION 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011202189
IRS990/TotalAssetsEOYAmt07176422
IRS990/TotalAssetsGrp/BOYAmt011202189
IRS990/TotalAssetsGrp/EOYAmt07176422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231838
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01127338
IRS990/TotalFunctionalExpensesGrp/TotalAmt01412513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1119
IRS990/TotalLiabilitiesEOYAmt015553
IRS990/TotalLiabilitiesGrp/BOYAmt0-1119
IRS990/TotalLiabilitiesGrp/EOYAmt015553

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,176,422
Liabilities
$15,553
Net assets
$7,160,869
Revenue
$101,457
Expenses
$1,412,513
Net income
-$1,311,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$1.42$2.53$1.12
2023Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.41$2.17$1.76
2022Detailed filing. Detailed filing data is available for this year.$7.18$0.02$7.16$0.10$1.41$1.31
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$2.18$2.39$0.21
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$3.19$0.89$2.30
2019Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.14$5.82$1.54$4.29
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.44$4.28$4.46$0.28$4.18
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.28$0.15$0.13