Civic Intelligence

Serenity Educational Programs Inc

990 • Fiscal year 2014 • EIN 13-4204944

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization Profilewww.serenityeps.org
3647 W Waters AveTampa, FL 33614

(813) 760-4639

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

116.05x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-150744%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,585

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 45329.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$282,620

Down $71,834 (-20%) from 2013

Net Assets

Down

$277,862

Down $67,790 (-20%) from 2013

Liabilities

Down

$4,758

Down $4,044 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$41

Down $7,710 (-99%) from 2013

Expenses

Down

$61,846

Down $6,566 (-9.6%) from 2013

Net Income

Down

-$61,805

Down $1,144 (-1.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2011: $382,863Liabilities 2011: $17,101Net Assets 2011: $365,7622011Assets 2012: $413,502Liabilities 2012: $15,197Net Assets 2012: $398,3052012Assets 2013: $354,454Liabilities 2013: $8,802Net Assets 2013: $345,6522013Assets 2014: $282,620Liabilities 2014: $4,758Net Assets 2014: $277,8622014Assets 2015: $253,488Liabilities 2015: $13,506Net Assets 2015: $239,9822015Assets 2016: $194,611Liabilities 2016: $9,070Net Assets 2016: $185,5412016Assets 2018: $136,512Liabilities 2018: $0Net Assets 2018: $136,5122018

Highlighted filing

2014

Assets$282,620
Liabilities$4,758
Net Assets$277,862
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $8,1762011Revenue 2012: $40,141Expenses 2012: $9,595Net Income 2012: $30,5462012Revenue 2013: $7,751Expenses 2013: $68,412Net Income 2013: -$60,6612013Revenue 2014: $41Expenses 2014: $61,846Net Income 2014: -$61,8052014Revenue 2015: $7,345Expenses 2015: $45,225Net Income 2015: -$37,8802015Revenue 2016: $4,874Expenses 2016: $59,315Net Income 2016: -$54,4412016Revenue 2018: $0Expenses 2018: $33,218Net Income 2018: -$33,2182018

Highlighted filing

2014

Revenue$41
Expenses$61,846
Net Income-$61,805
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$41
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$271,692$225,306▼ $46,386
Cash and Non-Interest-Bearing Accounts$63,947$35,962▼ $27,985
Land, Buildings, and Equipment, Net$4,804$5,141▲ $337
Total Assets$354,454$282,620▼ $71,834
Other Assets Total$14,011$16,211▲ $2,200
Liabilities
Other Liabilities$8,802$4,758▼ $4,044
Total Liabilities$8,802$4,758▼ $4,044
Net Assets / Fund Balance
Unrestricted Net Assets$345,652$277,862▼ $67,790
Total Net Assets Fund Balance$345,652$277,862▼ $67,790
Total Liabilities and Net Assets / Fund Balance$354,454$282,620▼ $71,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,213--
Equipment$928$1,916-
Other Assets Org$16,211--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howell DonaladsonVice PresidentPT$18,585$18,585
Rosita DonaldsonPresidentPT$18,585$18,585

Board Members and Trustees

NameTitle
Nicole FielderDirector
Norva CarringtonDirector
Ruth RamberacDirector
Tamela HartsfieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$-61,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,184
Other Expenses$17,662
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$18,585$18,585-$37,170
Occupancy-$8,642-$8,642
Other Salaries and Wages-$3,869-$3,869
Payroll Taxes$1,430$1,715-$3,145
Other Expenses$1,876$1,230-$1,230
Travel-$1,220-$1,220
Office Expenses-$1,075-$1,075
Depreciation Depletion-$919-$919
Fees for Services Accounting-$704-$704
All Other Expenses-$481-$481
Advertising-$362-$362
Total Functional Expenses$21,891$39,955$0$61,846
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$4,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Officer directors etc family relationship Part VI line 2

“Form 990, Part VI, Line 2 - Related Party information Among OfficersRosita Donaldson Howell DonaldsonPresident Vice PresidentWife/Husband”

Form 990 governing body review Part VI line 11

“Governing documents are made available to the public upon request”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Serenity Educational Programs Inc
EIN
13-4204944
Address
3647 W Waters Ave, Tampa, FL 33614

Signing Officer

Name
Rosita Donaldson
Title
President
Phone
8137604639
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosita Donaldson
Formed
2003
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
3

Preparer

Firm
Nakamura & Abraham CPAs PL
Address
10330 N Dale Mabry Hwy, Tampa, FL 33618
Preparer
John V Abraham CPA
Phone
8139635100
Raw XML Appendix335 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0362
IRS990/AdvertisingGrp/TotalAmt0362
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0481
IRS990/AllOtherExpensesGrp/TotalAmt0481
IRS990/BooksInCareOfDetail/PersonNm0Rosita Donaldson
IRS990/BooksInCareOfDetail/PhoneNum08137604639
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08321 Millwood Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033615
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063947
IRS990/CashNonInterestBearingGrp/EOYAmt035962
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018585
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018585
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037170
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt017662
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-61805
IRS990/CYSalariesCompEmpBnftPaidAmt044184
IRS990/CYTotalExpensesAmt061846
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0919
IRS990/DepreciationDepletionGrp/TotalAmt0919
IRS990/Desc0Provided job placement services to approximately 50 students
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021891
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0704
IRS990/FeesForServicesAccountingGrp/TotalAmt0704
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Tamela Hartsfield
IRS990/Form990PartVIISectionAGrp/PersonNm1Norva Carrington
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicole Fielder
IRS990/Form990PartVIISectionAGrp/PersonNm3Ruth Ramberac
IRS990/Form990PartVIISectionAGrp/PersonNm4Rosita Donaldson
IRS990/Form990PartVIISectionAGrp/PersonNm5Howell Donaladson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt418585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt518585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt041
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05141
IRS990/LandBldgEquipCostOrOtherBssAmt07057
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0345652
IRS990/NetAssetsOrFundBalancesEOYAmt0277862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08642
IRS990/OccupancyGrp/TotalAmt08642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01075
IRS990/OfficeExpensesGrp/TotalAmt01075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014011
IRS990/OtherAssetsTotalGrp/EOYAmt016211
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Service Charege
IRS990/OtherExpensesGrp/Desc1Contributions
IRS990/OtherExpensesGrp/Desc2Auto Expense
IRS990/OtherExpensesGrp/Desc3Payroll Processing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21230
IRS990/OtherExpensesGrp/ProgramServicesAmt01876
IRS990/OtherExpensesGrp/TotalAmt090
IRS990/OtherExpensesGrp/TotalAmt11876
IRS990/OtherExpensesGrp/TotalAmt21063
IRS990/OtherExpensesGrp/TotalAmt31230
IRS990/OtherLiabilitiesGrp/BOYAmt08802
IRS990/OtherLiabilitiesGrp/EOYAmt04758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03869
IRS990/OtherSalariesAndWagesGrp/TotalAmt03869
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0271692
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0225306
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01715
IRS990/PayrollTaxesGrp/ProgramServicesAmt01430
IRS990/PayrollTaxesGrp/TotalAmt03145
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rosita Donaldson
IRS990/PriorPeriodAdjustmentsAmt0-5985
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0658
IRS990/PYInvestmentIncomeAmt06356
IRS990/PYOtherExpensesAmt030333
IRS990/PYRevenuesLessExpensesAmt0-60661
IRS990/PYSalariesCompEmpBnftPaidAmt037421
IRS990/PYTotalExpensesAmt068412
IRS990/PYTotalRevenueAmt07751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61805
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01916
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016211
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Officer Loan
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04213
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05141
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016211
IRS990ScheduleD/TotalLiabilityAmt04758
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Line 2 - Related Party information Among OfficersRosita Donaldson Howell DonaldsonPresident Vice PresidentWife/Husband
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354454
IRS990/TotalAssetsEOYAmt0282620
IRS990/TotalAssetsGrp/BOYAmt0354454
IRS990/TotalAssetsGrp/EOYAmt0282620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021891
IRS990/TotalFunctionalExpensesGrp/TotalAmt061846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08802
IRS990/TotalLiabilitiesEOYAmt04758
IRS990/TotalLiabilitiesGrp/BOYAmt08802
IRS990/TotalLiabilitiesGrp/EOYAmt04758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021891
IRS990/TotalReportableCompFromOrgAmt037170
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282620
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01220
IRS990/TravelGrp/TotalAmt01220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0345652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0277862
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08321 Millwood Drive
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033615
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosita Donaldson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08137604639
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serenity Educational Programs Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0134204944
ReturnHeader/Filer/USAddress/AddressLine1Txt03647 W Waters Ave
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461400006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nakamura & Abraham CPAs PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010330 N Dale Mabry Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08139635100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John V Abraham CPA
ReturnHeader/ReturnTs02015-08-11T11:28:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,620
Liabilities
$4,758
Net assets
$277,862
Revenue
$41
Expenses
$61,846
Net income
-$61,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.00$0.33$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.09$1.86$0.05$0.59$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.14$2.40$0.07$0.45$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.05$2.78$0.00$0.62$0.62
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.09$3.46$0.08$0.68$0.61
2012Summary only. Only limited summary data is available for this year.$4.14$0.15$3.98$0.40$0.10$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.17$3.66$0.08