Civic Intelligence

Snell Foundation Inc C/O Piltz Williams Larosa & Co

990 • Fiscal year 2023 • EIN 94-6071849

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 02, 2024

Organization ProfileWWW.SMF.ORG

View Organization Page

1077 Tommy Munro DrBiloxi, MS 39531

(432) 362-3800

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-117%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$155,190

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,662,481

Down $265,457 (-9.1%) from 2022

Net Assets

Down

$2,510,454

Down $337,680 (-12%) from 2022

Liabilities

Up

$152,027

Up $72,223 (+91%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin3rd percentile

Revenue

Down

$601,470

Down $1,901,091 (-76%) from 2022

Expenses

Down

$1,307,887

Down $57,343 (-4.2%) from 2022

Net Income

Down

-$706,417

Down $1,843,748 (-162%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,451,160Liabilities 2011: $112,453Net Assets 2011: $4,338,7072011Assets 2012: $4,350,161Liabilities 2012: $132,066Net Assets 2012: $4,218,0952012Assets 2013: $4,201,880Liabilities 2013: $144,479Net Assets 2013: $4,057,4012013Assets 2014: $4,278,539Liabilities 2014: $173,377Net Assets 2014: $4,105,1622014Assets 2015: $3,799,000Liabilities 2015: $175,417Net Assets 2015: $3,623,5832015Assets 2016: $3,752,738Liabilities 2016: $183,978Net Assets 2016: $3,568,7602016Assets 2017: $3,708,324Liabilities 2017: $192,083Net Assets 2017: $3,516,2412017Assets 2018: $3,608,292Liabilities 2018: $191,952Net Assets 2018: $3,416,3402018Assets 2019: $3,189,286Liabilities 2019: $236,283Net Assets 2019: $2,953,0032019Assets 2021: $3,848,629Liabilities 2021: $150,447Net Assets 2021: $3,698,1822021Assets 2022: $2,927,938Liabilities 2022: $79,804Net Assets 2022: $2,848,1342022Assets 2023: $2,662,481Liabilities 2023: $152,027Net Assets 2023: $2,510,4542023Assets 2024: $3,046,168Liabilities 2024: $152,476Net Assets 2024: $2,893,6922024Assets 2025: $3,502,121Liabilities 2025: $108,763Net Assets 2025: $3,393,3582025

Highlighted filing

2023

Assets$2,662,481
Liabilities$152,027
Net Assets$2,510,454
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,437,728Expenses 2011: $1,508,507Net Income 2011: -$70,7792011Revenue 2012: $1,245,927Expenses 2012: $1,494,381Net Income 2012: -$248,4542012Revenue 2013: $1,144,689Expenses 2013: $1,539,799Net Income 2013: -$395,1102013Revenue 2014: $1,395,706Expenses 2014: $1,493,790Net Income 2014: -$98,0842014Revenue 2015: $1,320,631Expenses 2015: $1,572,071Net Income 2015: -$251,4402015Revenue 2016: $1,245,118Expenses 2016: $1,477,255Net Income 2016: -$232,1372016Revenue 2017: $1,232,422Expenses 2017: $1,502,824Net Income 2017: -$270,4022017Revenue 2018: $1,243,924Expenses 2018: $1,434,483Net Income 2018: -$190,5592018Revenue 2019: $1,131,684Expenses 2019: $1,448,531Net Income 2019: -$316,8472019Revenue 2021: $1,656,850Expenses 2021: $1,357,325Net Income 2021: $299,5252021Revenue 2022: $2,502,561Expenses 2022: $1,365,230Net Income 2022: $1,137,3312022Revenue 2023: $601,470Expenses 2023: $1,307,887Net Income 2023: -$706,4172023Revenue 2024: $1,218,394Expenses 2024: $1,249,281Net Income 2024: -$30,8872024Revenue 2025: $1,639,402Expenses 2025: $1,237,544Net Income 2025: $401,8582025

Highlighted filing

2023

Revenue$601,470
Expenses$1,307,887
Net Income-$706,417
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$1,507,641
Mission and Program Overview

Mission

Safety testing and research

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,613,403$2,476,064▼ $137,339
Cash and Non-Interest-Bearing Accounts$173,171$103,537▼ $69,634
Inventories for Sale or Use$36,999$34,767▼ $2,232
Accounts Receivable$18,770$13,218▼ $5,552
Prepaid Expenses and Deferred Charges$1,263$12,309▲ $11,046
Land, Buildings, and Equipment, Net$17,301$7,287▼ $10,014
Savings and Temporary Cash Investments$54,671$2,939▼ $51,732
Total Assets$2,927,938$2,662,481▼ $265,457
Other Assets Total$12,360$12,360→ $0
Liabilities
Other Liabilities$60,078$103,301▲ $43,223
Accounts Payable and Accrued Expenses$19,726$48,726▲ $29,000
Total Liabilities$79,804$152,027▲ $72,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,848,134$2,510,454▼ $337,680
Total Net Assets Fund Balance$2,848,134$2,510,454▼ $337,680
Total Liabilities and Net Assets / Fund Balance$2,927,938$2,662,481▼ $265,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,287$1,555,804$1,563,091
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen JohnsonGeneral Mgr.FT$155,190$155,190
Denis AnishchenkoResearchFT$154,675$154,675
Qiahong ZhangEd. DirectorFT$143,343$143,343
Daniel J Thomas MdPresidentPT$40,000$40,000
Edward B Becker MeSecretaryFT$30,000$30,000
William H Muzzy IiiTreasurer-$30,000$30,000

Board Members and Trustees

NameTitle
Randal P Ching PhdVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$632,546
Investment Income
$-31,076
Other Revenue
$0
Change in Net Assets
$-706,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$907,333
Other Expenses$400,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$312,714$140,495-$453,209
Other Salaries and Wages$251,331--$251,331
Comp Disqual Persons-$118,000-$118,000
Occupancy$117,920--$117,920
Payroll Taxes$44,016$10,343-$54,359
Fees for Services Accounting-$46,925-$46,925
All Other Expenses$21,349$9,100-$30,449
Other Employee Benefits$30,434--$30,434
Fees for Services Legal-$30,000-$30,000
Travel$16,084$13,364-$29,448
Insurance$11,322$17,406-$28,728
Other Expenses$14,748--$14,748
Depreciation Depletion$8,669--$8,669
Conferences and Meetings$3,863$1,619-$5,482
Information Technology$655--$655
Total Functional Expenses$920,635$387,252$0$1,307,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$103,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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

“Organization's process to review form 990: the return is prepared by certified public accountants from financial statements then sent to william h muzzy iii to review, sign and mail.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: the organization's governing documents, any written policies, and/or financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Snell Foundation Inc
EIN
94-6071849
Phone
4323623800
Address
1077 TOMMY MUNRO DR, BILOXI, MS 39531

Signing Officer

Name
William H Muzzy Iii
Title
Treasurer
Phone
9857073911
Signed
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Thomas Md
Formed
1957
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Piltz Williams Larosa & Co
Address
PO BOX 231, BILOXI, MS 39533
Preparer
Jordan R Church CPA
Phone
2283744141
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Financial statements are compiled monthly by piltz, williams, larosa and company.”

Raw XML AppendixShowing 400 of 441 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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-706417
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0632546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02939
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01555804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01563091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07287
IRS990ScheduleD/TotalLiabilityAmt0103301
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENIS ANISHCHENKO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MGR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1RESEARCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE RETURN IS PREPARED BY CERTIFIED PUBLIC ACCOUNTANTS FROM FINANCIAL STATEMENTS THEN SENT TO WILLIAM H MUZZY III TO REVIEW, SIGN AND MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION'S GOVERNING DOCUMENTS, ANY WRITTEN POLICIES, AND/OR FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE COMPILED MONTHLY BY PILTZ, WILLIAMS, LAROSA AND COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SNELL RESEARCH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061475968
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02626 JBS PARKWAY SUITE A-200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ODESSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079761
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02927938
IRS990/TotalAssetsEOYAmt02662481
IRS990/TotalAssetsGrp/BOYAmt02927938
IRS990/TotalAssetsGrp/EOYAmt02662481
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0387252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0920635
IRS990/TotalFunctionalExpensesGrp/TotalAmt01307887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079804
IRS990/TotalLiabilitiesEOYAmt0152027
IRS990/TotalLiabilitiesGrp/BOYAmt079804
IRS990/TotalLiabilitiesGrp/EOYAmt0152027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02848134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02510454
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0920635
IRS990/TotalProgramServiceRevenueAmt0632546
IRS990/TotalReportableCompFromOrgAmt0553208
IRS990/TotalRevenueGrp/ExclusionAmt0-31076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0632546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02927938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02662481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013364
IRS990/TravelGrp/ProgramServicesAmt016084
IRS990/TravelGrp/TotalAmt029448
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037 PORT ROYAL WAY
IRS990/USAddress/CityNm0PENSACOLA

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,662,481
Liabilities
$152,027
Net assets
$2,510,454
Revenue
$601,470
Expenses
$1,307,887
Net income
-$706,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.50$0.11$3.39$1.64$1.24$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.15$2.89$1.22$1.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.15$2.51$0.60$1.31$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.08$2.85$2.50$1.37$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.15$3.70$1.66$1.36$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.24$2.95$1.13$1.45$0.32
2018Summary only. Only limited summary data is available for this year.$3.61$0.19$3.42$1.24$1.43$0.19
2017Summary only. Only limited summary data is available for this year.$3.71$0.19$3.52$1.23$1.50$0.27
2016Summary only. Only limited summary data is available for this year.$3.75$0.18$3.57$1.25$1.48$0.23
2015Summary only. Only limited summary data is available for this year.$3.80$0.18$3.62$1.32$1.57$0.25
2014Summary only. Only limited summary data is available for this year.$4.28$0.17$4.11$1.40$1.49$0.10
2013Summary only. Only limited summary data is available for this year.$4.20$0.14$4.06$1.14$1.54$0.40
2012Summary only. Only limited summary data is available for this year.$4.35$0.13$4.22$1.25$1.49$0.25
2011Summary only. Only limited summary data is available for this year.$4.45$0.11$4.34$1.44$1.51$0.07