Civic Intelligence

Suncoast Epilepsy Association Inc.

990 • Fiscal year 2016 • EIN 23-7300934

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.suncoastepilepsy.org
5700 - 54th Ave NSt Petersburg, FL 33709

(727) 546-2856

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,305

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$283,004

Down $43,796 (-13%) from 2015

Net Assets

Down

$264,742

Down $41,958 (-14%) from 2015

Liabilities

Down

$18,262

Down $1,838 (-9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Down

$298,655

Down $135,659 (-31%) from 2015

Expenses

Down

$340,613

Down $31,758 (-8.5%) from 2015

Net Income

Down

-$41,958

Down $103,901 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2015: $326,800Liabilities 2015: $20,100Net Assets 2015: $306,7002015Assets 2016: $283,004Liabilities 2016: $18,262Net Assets 2016: $264,7422016Assets 2017: $235,566Liabilities 2017: $14,557Net Assets 2017: $221,0092017Assets 2018: $251,633Liabilities 2018: $12,814Net Assets 2018: $238,8192018Assets 2019: $254,368Liabilities 2019: $16,374Net Assets 2019: $237,9942019Assets 2020: $347,685Liabilities 2020: $7,671Net Assets 2020: $340,0142020Assets 2021: $383,034Liabilities 2021: $5,747Net Assets 2021: $377,2872021Assets 2022: $153,274Liabilities 2022: $7,832Net Assets 2022: $145,4422022Assets 2023: $19,461Liabilities 2023: $6,894Net Assets 2023: $12,5672023

Highlighted filing

2016

Assets$283,004
Liabilities$18,262
Net Assets$264,742
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2015: $434,314Expenses 2015: $372,371Net Income 2015: $61,9432015Revenue 2016: $298,655Expenses 2016: $340,613Net Income 2016: -$41,9582016Revenue 2017: $306,059Expenses 2017: $349,042Net Income 2017: -$42,9832017Revenue 2018: $287,097Expenses 2018: $269,287Net Income 2018: $17,8102018Revenue 2019: $271,939Expenses 2019: $272,764Net Income 2019: -$8252019Revenue 2020: $365,731Expenses 2020: $269,641Net Income 2020: $96,0902020Revenue 2021: $255,513Expenses 2021: $218,240Net Income 2021: $37,2732021Revenue 2022: $2,444Expenses 2022: $234,289Net Income 2022: -$231,8452022Revenue 2023: $4,459Expenses 2023: $137,334Net Income 2023: -$132,8752023

Highlighted filing

2016

Revenue$298,655
Expenses$340,613
Net Income-$41,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$298,655
Mission and Program Overview

Mission

Suncoast Epilepsy Association, Inc. is

Suncoast Epilepsy Association, Inc. is a not-for-profit organization committed to assisting people affected by epilepsy through a variety of community based services; striving to reduce barriers and providing the opportunity for clients to attain their maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$134,169$129,620▼ $4,549
Cash and Non-Interest-Bearing Accounts$67,427$59,448▼ $7,979
Pledges and Grants Receivable$79,906$46,243▼ $33,663
Savings and Temporary Cash Investments$29,967$29,717▼ $250
Prepaid Expenses and Deferred Charges$10,791$13,436▲ $2,645
Total Assets$326,800$283,004▼ $43,796
Other Assets Total$4,540$4,540→ $0
Liabilities
Other Liabilities$13,940$15,993▲ $2,053
Accounts Payable and Accrued Expenses$6,160$2,269▼ $3,891
Total Liabilities$20,100$18,262▼ $1,838
Net Assets / Fund Balance
Unrestricted Net Assets$274,537$237,316▼ $37,221
Temporarily Rstr Net Assets$32,163$27,426▼ $4,737
Total Net Assets Fund Balance$306,700$264,742▼ $41,958
Total Liabilities and Net Assets / Fund Balance$326,800$283,004▼ $43,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,404$83,261$159,665
Land$53,216-$53,216
Equipment-$47,644$47,644
Other Assets Org$3,875--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FinchExecutive DirectorFT$57,305$57,305

Board Members and Trustees

NameTitle
Ann BellerChair
Ron SkaggsVice Chair
Gregory RoeBoard Member
Josephine MansurBoard Member
Martin BellerSecretary
Robert LeichtfussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,582
Program Service Revenue
$66
Investment Income
$7
Other Revenue
$0
All Other Contributions
$31,310
Change in Net Assets
$-41,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,655
Revenue Not Reported on Form 990
$178,758
Total Revenue per Audited Statements
$477,413
Total Revenue per Form 990
$298,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,421
Other Expenses$122,192
Total Fundraising Expense$4,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,176$4,399$0$103,575
Current Officers, Directors, Trustees, and Key Employees$46,906$8,277$0$55,183
Other Employee Benefits$42,885$3,722$0$46,607
All Other Expenses$13,944$1,003$3,990$18,937
Fees for Services Other$13,349$702$0$14,051
Insurance$13,248$697$0$13,945
Payroll Taxes$12,012$1,044$0$13,056
Depreciation Depletion$4,322$227$0$4,549
Other Expenses$2,793$147$0$2,940
Occupancy$2,400$0$0$2,400
Travel$1,810$79$130$2,019
Total Functional Expenses$315,816$20,677$4,120$340,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$519,371
Expenses per Audited Statements$340,613
Total Expenses per Form 990$340,613
Expenses Not Reported on Form 990$178,758
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued benefits$12,987
Accrued payroll$3,006
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 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
Filing and Contact Details

Filer

Filer Name
Suncoast Epilepsy Association Inc
EIN
23-7300934
Phone
7275462856
Address
5700 - 54th Ave N, St Petersburg, FL 33709

Signing Officer

Name
Michael Finch
Title
Executive Director
Phone
7275462856
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Finch
Formed
1973
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
20

Preparer

Firm
Ellen Fontana CPA LLC
Address
2471 N MCMULLEN BOOTH RD 308, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board members Ann Beller and Martin Beller are married.”

Pt VI, Line 11B

“Copies of Form 990 are emailed to the Board members for”

Pt VI, Line 11B

“review prior to filing.”

Pt VI, Line 12C

“A Board Member reviews the bank statement and cancelled”

Pt VI, Line 12C

“checks each month; therefore monitoring any payments”

Pt VI, Line 12C

“which may be conflicts of interest.”

Pt VI, Line 15A

“The Board reviews the Executive Director's compensation”

Pt VI, Line 15A

“and approves any raises. Salary is based on comparable”

Pt VI, Line 15A

“position for comparable Organization considering funding”

Pt VI, Line 15A

“constraints.”

Pt VI, Line 15B

“No other key employees or compensated officers.”

Pt VI, Line 19

“The documents referenced in Line 19 are available upon”

Pt VI, Line 19

“request.”

Form 990, Part IX, Line 24E

“Printing 2828. 2811. 17. 0.”

Form 990, Part IX, Line 24E

“Bldg repairs/maint. 2105. 1763. 342. 0.”

Form 990, Part IX, Line 24E

“Postage 2264. 2151. 113. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3415. 190. 0. 3225.”

Form 990, Part IX, Line 24E

“Payroll processing 3082. 2835. 247. 0.”

Form 990, Part IX, Line 24E

“Volunteer expense 594. 0. 0. 594.”

Form 990, Part IX, Line 24E

“Other 403. 160. 72. 171.”

Form 990, Part IX, Line 24E

“Utilities 4246. 4034. 212. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is subject to the accounting standards”

Pt X, Line 2

“on accounting for uncertainty in income taxes. Management”

Pt X, Line 2

“does not believe it has taken any tax positions that are”

Pt X, Line 2

“subject to a significant degree of uncertainty. The”

Pt X, Line 2

“Organization's federal returns are generally open for”

Pt X, Line 2

“examination for three years following the date filed.”

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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/ProgSrvcAccomActy2Grp/Desc0PREVENTION - THIS PROACTIVE PROGRAM SEEKS TO PREVENT SOME KINDS OF EPILEPSY BY TEACHING HOW TO AVOID KNOWN CAUSES AND PREVENT ADDITIONAL SEIZURES ONCE EPILEPSY HAS BEEN DIAGNOSED AND PREVENT SOCIAL AND PERSONAL PROBLEMS ASSOCIATED WITH EPILEPSY IN OUR SOCIETY.
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IRS990/PYRevenuesLessExpensesAmt061943
IRS990/PYSalariesCompEmpBnftPaidAmt0243806
IRS990/PYTotalExpensesAmt0372371
IRS990/PYTotalRevenueAmt0434314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01811365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05802
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01811365
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01811365
IRS990ScheduleA/TotalSupportAmt01811372
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesAmt01300
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Dues paid to an Organization that pays a lobbyist.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt01300
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159665
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0178758
IRS990ScheduleD/DonatedServicesUseFcltsAmt0178758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047644
IRS990ScheduleD/ExpensesNotReportedAmt0178758
IRS990ScheduleD/ExpensesSubtotalAmt0340613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13875
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Donated property
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll
IRS990ScheduleD/RevenueNotReportedAmt0178758
IRS990ScheduleD/RevenueSubtotalAmt0298655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is subject to the accounting standards
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1on accounting for uncertainty in income taxes. Management
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2does not believe it has taken any tax positions that are
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3subject to a significant degree of uncertainty. The
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Organization's federal returns are generally open for
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5examination for three years following the date filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129620
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04540
IRS990ScheduleD/TotalExpensesPerForm990Amt0340613
IRS990ScheduleD/TotalLiabilityAmt015993
IRS990ScheduleD/TotalRevenuePerForm990Amt0298655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0477413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0519371
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Ann Beller and Martin Beller are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of Form 990 are emailed to the Board members for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A Board Member reviews the bank statement and cancelled
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4checks each month; therefore monitoring any payments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5which may be conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board reviews the Executive Director's compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7and approves any raises. Salary is based on comparable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8position for comparable Organization considering funding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9constraints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10No other key employees or compensated officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The documents referenced in Line 19 are available upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing 2828. 2811. 17. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bldg repairs/maint. 2105. 1763. 342. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage 2264. 2151. 113. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues & subscriptions 3415. 190. 0. 3225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll processing 3082. 2835. 247. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Volunteer expense 594. 0. 0. 594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Other 403. 160. 72. 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Utilities 4246. 4034. 212. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,004
Liabilities
$18,262
Net assets
$264,742
Revenue
$298,655
Expenses
$340,613
Net income
-$41,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.13$0.04$1.37$1.33
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.45$0.02$2.34$2.32
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.06$3.77$2.56$2.18$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.08$3.40$3.66$2.70$0.96
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.16$2.38$2.72$2.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.13$2.39$2.87$2.69$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.15$2.21$3.06$3.49$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.18$2.65$2.99$3.41$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.20$3.07$4.34$3.72$0.62