Civic Intelligence

Florida Introduces Physical Activity and Nutrition to Youth Inc

990 • Fiscal year 2020 • EIN 87-0743538

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

2860 W State Road 84 No 103Dania Beach, FL 33312

(954) 636-2388

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$162,635

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

96th percentile

122%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,359,044

Up $1,295,671 (+122%) from 2019

Net Assets

Up

$1,585,226

Up $924,153 (+140%) from 2019

Liabilities

Up

$773,818

Up $371,518 (+92%) from 2019

Revenue

Up

$6,731,633

Up $1,949,284 (+41%) from 2019

Expenses

Up

$5,807,480

Up $1,153,629 (+25%) from 2019

Net Income

Up

$924,153

Up $795,655 (+619%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $73,863Liabilities 2011: $1,834Net Assets 2011: $72,0292011Assets 2012: $174,448Liabilities 2012: $6,374Net Assets 2012: $168,0742012Assets 2013: $288,663Liabilities 2013: $203,626Net Assets 2013: $85,0372013Assets 2014: $429,997Liabilities 2014: $185,543Net Assets 2014: $244,4542014Assets 2015: $538,080Liabilities 2015: $278,973Net Assets 2015: $259,1072015Assets 2016: $564,205Liabilities 2016: $290,823Net Assets 2016: $273,3822016Assets 2017: $619,691Liabilities 2017: $335,742Net Assets 2017: $283,9492017Assets 2018: $915,946Liabilities 2018: $383,371Net Assets 2018: $532,5752018Assets 2019: $1,063,373Liabilities 2019: $402,300Net Assets 2019: $661,0732019Assets 2020: $2,359,044Liabilities 2020: $773,818Net Assets 2020: $1,585,2262020Assets 2021: $3,646,368Liabilities 2021: $1,324,006Net Assets 2021: $2,322,3622021Assets 2022: $2,865,808Liabilities 2022: $1,037,698Net Assets 2022: $1,828,1102022Assets 2023: $3,038,026Liabilities 2023: $1,314,120Net Assets 2023: $1,723,9062023Assets 2024: $3,506,333Liabilities 2024: $1,483,587Net Assets 2024: $2,022,7462024

Highlighted filing

2020

Assets$2,359,044
Liabilities$773,818
Net Assets$1,585,226

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $241,044Expenses 2011: $262,235Net Income 2011: -$21,1912011Revenue 2012: $426,714Expenses 2012: $330,669Net Income 2012: $96,0452012Revenue 2013: $1,133,918Expenses 2013: $1,084,637Net Income 2013: $49,2812013Revenue 2014: $1,871,210Expenses 2014: $1,711,793Net Income 2014: $159,4172014Revenue 2015: $2,673,474Expenses 2015: $2,658,821Net Income 2015: $14,6532015Revenue 2016: $3,090,320Expenses 2016: $3,076,047Net Income 2016: $14,2732016Revenue 2017: $3,521,294Expenses 2017: $3,535,727Net Income 2017: -$14,4332017Revenue 2018: $4,226,641Expenses 2018: $3,957,174Net Income 2018: $269,4672018Revenue 2019: $4,782,349Expenses 2019: $4,653,851Net Income 2019: $128,4982019Revenue 2020: $6,731,633Expenses 2020: $5,807,480Net Income 2020: $924,1532020Revenue 2021: $7,211,813Expenses 2021: $6,474,677Net Income 2021: $737,1362021Revenue 2022: $4,630,387Expenses 2022: $5,124,639Net Income 2022: -$494,2522022Revenue 2023: $5,857,644Expenses 2023: $5,961,848Net Income 2023: -$104,2042023Revenue 2024: $8,059,347Expenses 2024: $7,760,507Net Income 2024: $298,8402024

Highlighted filing

2020

Revenue$6,731,633
Expenses$5,807,480
Net Income$924,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.1
Gross Receipts
$6,742,374
Mission and Program Overview

Mission

Empower youth and adults through physical activity and nutrition programs while raising awareness and creating policy changes for healthier communities.

To foster healthy lives through nutrition education, physical activities, and wellness initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$581,254$1,012,899▲ $431,645
Cash and Non-Interest-Bearing Accounts$427,306$831,711▲ $404,405
Savings and Temporary Cash Investments-$381,840-
Land, Buildings, and Equipment, Net$22,210$41,423▲ $19,213
Prepaid Expenses and Deferred Charges$29,603$28,171▼ $1,432
Total Assets$1,063,373$2,359,044▲ $1,295,671
Other Assets Total$3,000$63,000▲ $60,000
Liabilities
Accounts Payable and Accrued Expenses$389,284$769,684▲ $380,400
Other Liabilities$5,623$0▼ $5,623
Deferred Revenue$7,393$4,134▼ $3,259
Total Liabilities$402,300$773,818▲ $371,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$661,073$1,585,226▲ $924,153
Total Net Assets Fund Balance$661,073$1,585,226▲ $924,153
Total Liabilities and Net Assets / Fund Balance$1,063,373$2,359,044▲ $1,295,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,423$20,209$61,632
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne KuninsPresident and CEOFT$157,898$4,737$162,635

Board Members and Trustees

NameTitle
Dr Kathy LudwigChair
Ana ElvirDirector
Kurt StrohmeyerDirector
Morgan MillovanDirector
John MullinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Exquisite Catering By Robert INCCatering Services1800 NE 150TH STREET, North Miami, FL 33181$1,451,690
2 Taste CateringCatering Services13321 NE 17TH AVENUE, North Miami, FL 33181$1,127,630
Pepsico Foundation INCCatering Services7701 LEGACY DRIVE, Plano, TX 75024$593,866
Only Devotion Catering INCCatering Services1541 SE 12TH AVENUE SUITE 11, Homestead, FL 33034$351,356
Auntie Rose's Soul Food Kitchen INCCatering Services306 SW 10TH STREET, Belle Glade, FL 33430$236,122
Revenue and Support

Revenue Composition

Contributions and Grants
$805,221
Program Service Revenue
$5,922,243
Investment Income
$519
Other Revenue
$3,650
All Other Contributions
$590,521
Change in Net Assets
$924,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,731,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,640
Total Revenue per Audited Statements
$6,746,273
Total Revenue per Form 990
$6,731,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,536,775
Salaries, Compensation, and Employee Benefits$1,270,705
Total Fundraising Expense$259,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$682,446$122,848$168,836$974,130
Fees for Services Other$253,034-$850$253,884
Current Officers, Directors, Trustees, and Key Employees$133,361$11,385$17,890$162,636
Occupancy$79,316$8,021$12,604$99,941
Payroll Taxes$68,961$5,887$9,251$84,099
Office Expenses$35,230$5,987$6,035$47,252
Other Employee Benefits$32,350$2,762$4,340$39,452
Travel$24,685$10,438$3,345$38,468
Information Technology$22,625$127$11,796$34,548
Fees for Services Accounting-$22,750-$22,750
Insurance$9,843$8,571$1,918$20,332
Advertising$8,101$853$10,900$19,854
Other Expenses$18,738$28,469$10,147$18,738
Pension Plan Contributions$8,518$727$1,143$10,388
Depreciation Depletion$9,435--$9,435
Total Functional Expenses$5,319,600$228,825$259,055$5,807,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,822,120
Expenses per Audited Statements$5,807,480
Total Expenses per Form 990$5,807,480
Expenses Not Reported on Form 990$14,640
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,391
Fundraising Direct Expenses$10,741
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
Backup withholding compliance
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
Yes
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

Prior to filing, the board is provided with a copy of the form 990 for review and is given time to provide comments.

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

The conflict of interest policy is renewed and signed annually by each member of the board of directors.

Form 990, Part VI, Section B, Line 15A

The board approves the salary of the president on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Florida Introduces Physical Activity and
EIN
87-0743538
Phone
9546362388
Address
2860 W STATE ROAD 84 NO 103, DANIA BEACH, FL 33312
Doing Business As
Flipany Inc

Signing Officer

Name
Lynne Kunins
Title
President
Phone
9546362388
Signed
2021-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Kunins
Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
55

Preparer

Firm
Msl Pa
Address
500 E BROWARD BLVD SUITE 1550, FORT LAUDERDALE, FL 33394
Preparer
Courtney Hogben
Phone
9548478910
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of directors is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.

Financial Statement Notes

PART X, LINE 2:

Flipany is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes has been included in the financial statements.

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IRS990/InvestmentIncomeGrp/ExclusionAmt0519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0519
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041423
IRS990/LandBldgEquipCostOrOtherBssAmt061632
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FLIPANY'S MISSION IS TO EMPOWER YOUTH AND ADULTS THROUGH NUTRITION AND PHYSICAL ACTIVITY PROGRAMS WHILE RAISING AWARENESS AND CREATING POLICIES FOR A HEALTHIER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0661073
IRS990/NetAssetsOrFundBalancesEOYAmt01585226
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0661073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01585226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012604
IRS990/OccupancyGrp/ManagementAndGeneralAmt08021
IRS990/OccupancyGrp/ProgramServicesAmt079316
IRS990/OccupancyGrp/TotalAmt099941
IRS990/OfficeExpensesGrp/FundraisingAmt06035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05987
IRS990/OfficeExpensesGrp/ProgramServicesAmt035230
IRS990/OfficeExpensesGrp/TotalAmt047252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt063000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039452
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt010147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028469
IRS990/OtherExpensesGrp/ProgramServicesAmt03931012
IRS990/OtherExpensesGrp/ProgramServicesAmt11945
IRS990/OtherExpensesGrp/ProgramServicesAmt218738
IRS990/OtherExpensesGrp/TotalAmt03931012
IRS990/OtherExpensesGrp/TotalAmt140561
IRS990/OtherExpensesGrp/TotalAmt218738
IRS990/OtherLiabilitiesGrp/BOYAmt05623
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0682446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0974130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05887
IRS990/PayrollTaxesGrp/ProgramServicesAmt068961
IRS990/PayrollTaxesGrp/TotalAmt084099
IRS990/PensionPlanContributionsGrp/FundraisingAmt01143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0727
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08518
IRS990/PensionPlanContributionsGrp/TotalAmt010388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0581254
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01012899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028171
IRS990/PrincipalOfficerNm0LYNNE KUNINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FITNESS AND NUTRITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05922243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05922243
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION EDUCATION: FLIPANY'S TEAM OF HEALTH AND WELLNESS PROFESSIONALS DELIVERED LIFE-CHANGING EVIDENCE BASED NUTRITION EDUCATION TO OVER 40,000 LOW-INCOME FLORIDA RESIDENTS AT OVER 300 LOCATIONS. FLIPANY'S TEAMS OF CHEF INSTRUCTORS AND NUTRITION EDUCATORS DELIVER HIGHLY INTERACTIVE, HANDS-ON HEALTHY FOOD EXPERIENCES TO LOW-INCOME SENIORS, PRE-SCHOOL TEACHERS, PARENTS, AND KIDS OF ALL AGES. THE LINK BETWEEN A HIGH QUALITY OF LIFE AND A HIGH QUALITY DIET IS INDISPUTABLE, AND LOW-INCOME NEIGHBORHOODS HAVE THE LEAST ACCESS TO FRESH PRODUCE AND OTHER WHOLE FOODS. FLIPANY'S NUTRITION EDUCATION PROGRAMS ARE IMPORTANT TOOLS IN THE EFFORT TO GIVE EVERYONE A CHANCE TO LIVE A HEALTHY LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0351168
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0447776
IRS990/ProgSrvcAccomActy3Grp/Desc0PHYSICAL ACTIVITY: IN 2020 FLIPANY DELIVERED EVIDENCE BASED PHYSICAL ACTIVITY PROGRAMS TO OVER 130 SITES IN BROWARD, PALM BEACH, AND MIAMI-DADE COUNTIES. THROUGH INNOVATIVE PARTNERSHIPS WITH LOCAL AGENCIES AND NATIONAL PROGRAMS, FLIPANY BRINGS HIGH QUALITY FITNESS ACTIVITIES TO LOW-INCOME COMMUNITIES AT NO COST TO PARTICIPANTS. FLIPANY'S YOUTH SOCCER PROGRAMS ARE SUPPORTED IN PART BY THE U.S. SOCCER FOUNDATION, AND FLIPANY'S ANNUAL WALK/RUN/PADDLE 5K RACE RAISES FUNDS FOR COUCH TO 5K COACHING PROGRAMS FOR YOUTH. YOUTH CAN EARN-A-BIKE THORUGH A HANDS-ON COURSE OF BIKE MECHANICS AND CAN LEARN TO RIDE SOUTH FLORIDA'S BIKING TRAILS AT FLIPANY'S MOUNTAIN BIKE CAMP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0319993
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0345625
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH AFTER SCHOOL (YAS) IS AN AFTER SCHOOL AND SUMMER PROGRAM OFFERING K-5 STUDENTS A UNIQUE CURRICULUM OF ACADEMICS, ARTS, AND WELLNESS UNDER THE SUPERVISION OF TALENTED AND CARING PROFESSIONAL STAFF. BOTH ENGLISH AND SPANISH LITERACY SKILLS ARE ENCOURAGED AND SUPPORTED. THROUGH FUN DAILY ACTIVITIES IN FILMMAKING, READING, HOMEWORK SUPPORT, HEALTHY SNACKS, CHORUS, DANCE, AND SPORTS, EVERY STUDENT WILL SHOW MEASURABLE IMPROVEMENTS IN: ACADEMIC SKILLS (UNDER THE SUPERVISION OF A CERTIFIED TEACHER); FITNESS; SOCIAL SKILLS; NUTRITION EDUCATION; AND CREATIVE SELF-EXPRESSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087024
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0111023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016721
IRS990/PYInvestmentIncomeAmt03340
IRS990/PYOtherExpensesAmt03507203
IRS990/PYOtherRevenueAmt034522
IRS990/PYProgramServiceRevenueAmt04449709
IRS990/PYRevenuesLessExpensesAmt0128498
IRS990/PYSalariesCompEmpBnftPaidAmt01129927
IRS990/PYTotalExpensesAmt04653851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04782349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0924153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05017819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381840
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVES FUNDING VIA CONTRACTS AND GRANTS FROM VARIOUS GOVERNMENTAL AGENCIES. THIS REPRESENTS THE MAJORITY OF ITS TOTAL SUPPORT AND REVENUE AND IS, THEREFORE, INCLUDED IN SCHEDULE A, PART II LINE 1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06727464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04744487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04174561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03242181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02869704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021758397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0213831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0159618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0433338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.96970
IRS990ScheduleA/PublicSupportTotal170Amt021758397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06727464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04744487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04174561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03242181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02869704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021758397
IRS990ScheduleA/TotalSupportAmt022195602
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/DonatedServicesAndUseFcltsAmt014640
IRS990ScheduleD/DonatedServicesUseFcltsAmt014640
IRS990ScheduleD/EquipmentGrp/BookValueAmt041423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061632
IRS990ScheduleD/ExpensesNotReportedAmt014640
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05807480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt014640
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06731633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FLIPANY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041423
IRS990ScheduleD/TotalExpensesPerForm990Amt05807480
IRS990ScheduleD/TotalRevenuePerForm990Amt06731633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06746273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05822120
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNNE KUNINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.48$2.02$8.06$7.76$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.04$1.31$1.72$5.86$5.96$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.87$1.04$1.83$4.63$5.12$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.65$1.32$2.32$7.21$6.47$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.77$1.59$6.73$5.81$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.40$0.66$4.78$4.65$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.38$0.53$4.23$3.96$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.34$0.28$3.52$3.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.29$0.27$3.09$3.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.28$0.26$2.67$2.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$1.87$1.71$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$1.13$1.08$0.05
2012Summary only. Only limited summary data is available for this year.$0.17$0.01$0.17$0.43$0.33$0.10
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.24$0.26$0.02