Civic Intelligence

Crystal Springs Foundation Inc.

990 • Fiscal year 2018 • EIN 20-3036903

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileCRYSTALSPRINGSFOUNDATION.ORG
40 Ranch RoadThonotosassa, FL 33592

(813) 986-5788

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$76,403

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,738,877

Down $22,411 (-1.3%) from 2017

Net Assets

Down

$1,730,227

Down $31,061 (-1.8%) from 2017

Liabilities

Up

$8,650

Up $8,650 from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin38th percentile

Revenue

Down

$818,705

Down $17,262 (-2.1%) from 2017

Expenses

Down

$820,927

Down $23,268 (-2.8%) from 2017

Net Income

Up

-$2,222

Up $6,006 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $159,692Liabilities 2010: $0Net Assets 2010: $159,6922010Assets 2011: $149,358Liabilities 2011: $0Net Assets 2011: $149,3582011Assets 2012: $180,018Liabilities 2012: $0Net Assets 2012: $180,0182012Assets 2013: $706,928Liabilities 2013: $0Net Assets 2013: $706,9282013Assets 2014: $1,182,433Liabilities 2014: $0Net Assets 2014: $1,182,4332014Assets 2015: $1,692,657Liabilities 2015: $0Net Assets 2015: $1,692,6572015Assets 2016: $1,769,516Liabilities 2016: $0Net Assets 2016: $1,769,5162016Assets 2017: $1,761,288Liabilities 2017: $0Net Assets 2017: $1,761,2882017Assets 2018: $1,738,877Liabilities 2018: $8,650Net Assets 2018: $1,730,2272018Assets 2019: $1,747,328Liabilities 2019: $21,723Net Assets 2019: $1,725,6052019Assets 2020: $1,536,334Liabilities 2020: $0Net Assets 2020: $1,536,3342020Assets 2021: $1,657,312Liabilities 2021: $8,370Net Assets 2021: $1,648,9422021Assets 2022: $1,621,603Liabilities 2022: $417Net Assets 2022: $1,621,1862022Assets 2023: $1,689,269Liabilities 2023: $5,392Net Assets 2023: $1,683,8772023Assets 2024: $1,723,690Liabilities 2024: $559Net Assets 2024: $1,723,1312024

Highlighted filing

2018

Assets$1,738,877
Liabilities$8,650
Net Assets$1,730,227
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $242,1462010Expenses 2011: $443,4702011Expenses 2012: $294,9672012Revenue 2013: $1,168,505Expenses 2013: $792,920Net Income 2013: $375,5852013Revenue 2014: $1,356,625Expenses 2014: $881,120Net Income 2014: $475,5052014Revenue 2015: $1,300,603Expenses 2015: $919,276Net Income 2015: $381,3272015Revenue 2016: $894,695Expenses 2016: $817,836Net Income 2016: $76,8592016Revenue 2017: $835,967Expenses 2017: $844,195Net Income 2017: -$8,2282017Revenue 2018: $818,705Expenses 2018: $820,927Net Income 2018: -$2,2222018Revenue 2019: $746,449Expenses 2019: $748,862Net Income 2019: -$2,4132019Revenue 2020: $270,056Expenses 2020: $449,996Net Income 2020: -$179,9402020Revenue 2021: $350,188Expenses 2021: $237,568Net Income 2021: $112,6202021Revenue 2022: $209,147Expenses 2022: $236,608Net Income 2022: -$27,4612022Revenue 2023: $427,082Expenses 2023: $364,777Net Income 2023: $62,3052023Revenue 2024: $492,778Expenses 2024: $453,524Net Income 2024: $39,2542024

Highlighted filing

2018

Revenue$818,705
Expenses$820,927
Net Income-$2,222
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$818,705
Mission and Program Overview

Mission

Crystal springs foundation has been developed as florida's premier living laboratory. Crystal springs foundation is providing quality environmental education programs which empower students to make environmentally conscious decisions.

Environmental education and preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,559,963$1,528,902▼ $31,061
Cash and Non-Interest-Bearing Accounts$1,588,443$1,250,265▼ $338,178
Savings and Temporary Cash Investments-$314,855-
Pd in Cap Srpls Land Bldg Eqp Fund$201,325$201,325→ $0
Land, Buildings, and Equipment, Net$159,060$150,348▼ $8,712
Accounts Receivable-$9,522-
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,761,288$1,738,877▼ $22,411
Other Assets Total$13,785$13,887▲ $102
Liabilities
Accounts Payable and Accrued Expenses-$8,650-
Total Liabilities$0$8,650▲ $8,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,761,288$1,730,227▼ $31,061
Total Liabilities and Net Assets / Fund Balance$1,761,288$1,738,877▼ $22,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,710$106,086$131,796
Buildings$108,073$15,465$123,538
Leasehold Improvements$15,752$23,298$39,050
Other Land Buildings$813$7,425$8,238
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen H PateVice President/exec DirectorFT$76,403$76,403

Board Members and Trustees

NameTitle
Robert M ThomasChairman
Christina T SieversVice President/secretary
Brightman LoganBoard Member
Jessica WallenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$806,667
Program Service Revenue
$10,767
Investment Income
$1,271
Other Revenue
$0
All Other Contributions
$806,667
Change in Net Assets
$-2,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,516
Other Expenses$363,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$334,077$13,728-$347,805
Travel$136,258$29,711-$165,969
Current Officers, Directors, Trustees, and Key Employees$57,302$19,101-$76,403
Insurance$49,569--$49,569
Payroll Taxes$30,730$2,578-$33,308
Fees for Services Other$9,555--$9,555
Depreciation Depletion$6,534$2,178-$8,712
Office Expenses-$8,419-$8,419
Information Technology-$5,965-$5,965
All Other Expenses$3,423$2,503-$5,926
Fees for Services Accounting-$5,100-$5,100
Other Expenses$14,070$3,529-$3,529
Conferences and Meetings$3,125--$3,125
Total Functional Expenses$707,265$113,662$0$820,927
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert m. Thomas and christina sievers are siblings.”

Form 990, Part VI, Section A, Line 6

“The membership of the corporation is limited to the members of the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The affairs of the corporation are managed by the board of directors, members of which are elected annually by the board.”

Form 990, Part VI, Section A, Line 7B

“The governing body is the board of directors, which are also members of the corporation.”

Form 990, Part VI, Section A, Line 8B

“The corporation has no committees.”

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

“A copy of form 990 is provided to the full board of directors for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization has a policy that allows any person or organization access to its governing documents, conflict of interest policy, and financial statements. Upon request, these documents will be made available at the corporation's office in thonotosassa, florida.”

Filing and Contact Details

Filer

Filer Name
Crystal Springs Foundation Inc
EIN
20-3036903
Phone
8139865788
Address
40 RANCH ROAD, THONOTOSASSA, FL 33592

Signing Officer

Name
Robert M Thomas
Title
Chairman
Phone
8139865788
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Thomas
Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
2
Employees
13
Volunteers
4

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DR SUITE 400, CLEARWATER, FL 33762-5539
Preparer
Chris Smith
Phone
7275721400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nondeductible meals -29,711. Accrual to cash adjustment 10,792.”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01652
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04423279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0781667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0781667
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0817434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0835661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0894666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01300575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01356610
IRS990ScheduleA/Total509Grp/TotalAmt05204946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0818708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0835967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0894695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01300603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01356625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05206598
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123538
IRS990ScheduleD/EquipmentGrp/BookValueAmt025710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131796
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015752
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150348
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT M. THOMAS AND CHRISTINA SIEVERS ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP OF THE CORPORATION IS LIMITED TO THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AFFAIRS OF THE CORPORATION ARE MANAGED BY THE BOARD OF DIRECTORS, MEMBERS OF WHICH ARE ELECTED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY IS THE BOARD OF DIRECTORS, WHICH ARE ALSO MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A POLICY THAT ALLOWS ANY PERSON OR ORGANIZATION ACCESS TO ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. UPON REQUEST, THESE DOCUMENTS WILL BE MADE AVAILABLE AT THE CORPORATION'S OFFICE IN THONOTOSASSA, FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NONDEDUCTIBLE MEALS -29,711. ACCRUAL TO CASH ADJUSTMENT 10,792.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CRYSTAL SPRINGS FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AV OUTREACH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0383886546
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01270083
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDING FREE ENVIRONMENTAL EDUCATION SERVICES TO THE PUBLIC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt040 RANCH ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0THONOTOSASSA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033592
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01761288
IRS990/TotalAssetsEOYAmt01738877
IRS990/TotalAssetsGrp/BOYAmt01761288
IRS990/TotalAssetsGrp/EOYAmt01738877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0806667
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt08650
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01761288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01730227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0707265
IRS990/TotalProgramServiceRevenueAmt010767
IRS990/TotalReportableCompFromOrgAmt076403
IRS990/TotalRevenueGrp/ExclusionAmt01271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0818705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01761288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01738877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt029711
IRS990/TravelGrp/ProgramServicesAmt0136258
IRS990/TravelGrp/TotalAmt0165969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 RANCH ROAD
IRS990/USAddress/CityNm0THONOTOSASSA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033592
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0CRYSTALSPRINGSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08139865788
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRYSTAL SPRINGS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CRYS
ReturnHeader/Filer/EIN0203036903
ReturnHeader/Filer/PhoneNum08139865788
ReturnHeader/Filer/USAddress/AddressLine1Txt040 RANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0THONOTOSASSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033592
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.41.95.34
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,738,877
Liabilities
$8,650
Net assets
$1,730,227
Revenue
$818,705
Expenses
$820,927
Net income
-$2,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.49$0.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.43$0.36$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.21$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.35$0.24$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.27$0.45$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$0.75$0.75$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.82$0.82$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.84$0.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.89$0.82$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.30$0.92$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.36$0.88$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.17$0.79$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.24