Civic Intelligence

North Broward - Psta Inc

990 • Fiscal year 2018 • EIN 26-1487342

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
7600 Lyons RoadCoconut Creek, FL 33073

(954) 247-0011

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$382,379

Up $41,937 (+12%) from 2017

Net Assets

Up

$352,039

Up $41,108 (+13%) from 2017

Liabilities

Up

$30,340

Up $829 (+2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

Down

$206,996

Down $106,078 (-34%) from 2017

Expenses

Down

$165,889

Down $124,879 (-43%) from 2017

Net Income

Up

$41,107

Up $18,801 (+84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2013: $174,736Liabilities 2013: $23,523Net Assets 2013: $151,2132013Assets 2014: $222,014Liabilities 2014: $21,226Net Assets 2014: $200,7882014Assets 2015: $246,425Liabilities 2015: $27,216Net Assets 2015: $219,2092015Assets 2016: $312,680Liabilities 2016: $24,055Net Assets 2016: $288,6252016Assets 2017: $340,442Liabilities 2017: $29,511Net Assets 2017: $310,9312017Assets 2018: $382,379Liabilities 2018: $30,340Net Assets 2018: $352,0392018Assets 2019: $450,747Liabilities 2019: $11,660Net Assets 2019: $439,0872019Assets 2020: $237,783Liabilities 2020: $5,601Net Assets 2020: $232,1822020Assets 2021: $186,849Liabilities 2021: $13,577Net Assets 2021: $173,2722021

Highlighted filing

2018

Assets$382,379
Liabilities$30,340
Net Assets$352,039
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200K-$400KExpenses 2013: $320,3822013Revenue 2014: $291,721Expenses 2014: $242,146Net Income 2014: $49,5752014Revenue 2015: $313,105Expenses 2015: $294,684Net Income 2015: $18,4212015Revenue 2016: $335,718Expenses 2016: $266,302Net Income 2016: $69,4162016Revenue 2017: $313,074Expenses 2017: $290,768Net Income 2017: $22,3062017Revenue 2018: $206,996Expenses 2018: $165,889Net Income 2018: $41,1072018Revenue 2019: $385,744Expenses 2019: $298,696Net Income 2019: $87,0482019Revenue 2020: $49,801Expenses 2020: $256,706Net Income 2020: -$206,9052020Revenue 2021: $32,408Expenses 2021: $91,318Net Income 2021: -$58,9102021

Highlighted filing

2018

Revenue$206,996
Expenses$165,889
Net Income$41,107
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$278,514
Mission and Program Overview

Mission

NONE

Provide enrichment to the north broward preparatory school community, which includes students, teachers, parents, administration, staff and neighbors, through ongoing programs and special events that enhance lives, extend learning and bring the community closer together by volunteer based fundraising, staffing and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,591$260,164▲ $38,573
Savings and Temporary Cash Investments$118,851$121,987▲ $3,136
Accounts Receivable-$228-
Total Assets$340,442$382,379▲ $41,937
Liabilities
Grants Payable$19,773$19,773→ $0
Accounts Payable and Accrued Expenses$9,738$10,567▲ $829
Total Liabilities$29,511$30,340▲ $829
Net Assets / Fund Balance
Unrestricted Net Assets$310,931$352,039▲ $41,108
Total Net Assets Fund Balance$310,931$352,039▲ $41,108
Total Liabilities and Net Assets / Fund Balance$340,442$382,379▲ $41,937
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christine BishopPresident
Vicki StrochakDirector
Dena DodgeAssistant Treasurer
Stacy FentonSecretary
Natalie LittleTreasurer
Renee HaubnerVP High School
Stacey AmelchenkoVP Lower School
Deanna MudloffVP Middle School
Kristen SinghVP New Family Relations
Ami SchreibmanVP Programs
Joy RabbiniVP Standing Committees
Abby ElmudesiVP Volunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$47,490
Program Service Revenue
$7,846
Investment Income
$98
Other Revenue
$151,562
All Other Contributions
$14,240
Change in Net Assets
$41,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,113--$33,113
Office Expenses$5,764$8,358-$14,122
Other Expenses$11,074--$11,074
Occupancy-$1,965-$1,965
Insurance-$585-$585
Information Technology-$300-$300
Total Functional Expenses$154,681$11,208$0$165,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,080
Fundraising Direct Expenses$71,518
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
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

“A draft of the form 990 is circulated to the treasurer and governing members prior to filing.”

Form 990, Part VI, Section C, Line 19

“A copy of the organization's form 990 is available upon request to the treasurer.”

Filing and Contact Details

Filer

Filer Name
North Broward - Psta Inc
EIN
26-1487342
Phone
9542470011
Address
7600 LYONS ROAD, COCONUT CREEK, FL 33073

Signing Officer

Name
Natalie Little
Title
Treasurer
Phone
9542470011
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Little
Formed
2007
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
200

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Louis R Proietto
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Faculty classroom supply cards: program service expenses 9,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,000. Bank and credit card fees: program service expenses 5,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,147. Ambassador programs: program service expenses 3,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,901. Tailgate party: program service expenses 3,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,556. Membership drive: program service expenses 3,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,034. Faculty concert: program service expenses 2,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,320. Grandparent's day: program service expenses 2,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,284. Volunteer appreciation: program service expenses 2,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,264. Soaring eagle awards: program service expenses 1,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,595. Miscellaneous: program service expenses 12. Management and general expenses 0. Fundraising expenses 0. Total expenses 12.”

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IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0160439
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0136373
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0136373
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0136373
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt08020
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0136373
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0136373
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0154681
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0154681
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0216515
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0283894
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt068994
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0371196
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0154681
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0216515
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0352888
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0154681
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0136373
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0140724
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt013957
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0154681
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ARTICLE VI OF NORTH BROWARD - PSTA, INC.'S BYLAWS STATE THAT THE HEADMASTER OF THE SCHOOL OR AN APPOINTED REPRESENTATIVE BE PART OF THE NORTH BROWARD - PSTA, INC.'S EXECUTIVE BOARD. ANNUALLY, NORTH BROWARD PSTA, INC. INVITES THE TEACHERS AND ADMINISTRATION OF NORTH BROWARD PREPARATORY SCHOOL TO AN ALLOCATION MEETING WHERE ALL REQUESTS FOR FUNDING ARE PRESENTED. ALL FUNDRAISING ACTIVITY AND PROGRAMS PERFORMED ARE APPROVED BY THE NORTH BROWARD PREPARATORY SCHOOL ADMINISTRATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ARTICLE II OF NORTH BROWARD - PSTA, INC.'S BYLAWS STATES THAT THE PURPOSES OF NORTH BROWARD - PSTA, INC ARE: * TO PROMOTE THE WELFARE OF THE NORTH BROWARD PREPARATORY SCHOOL STUDENTS IN HOME, SCHOOL, AND COMMUNITY. * TO COORDINATE VOLUNTEER EFFORTS OF THE NORTH BROWARD PREPARATORY SCHOOL PARENTS * TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THE PARENTS, STUDENTS, AND TEACHERS OF NORTH BROWARD PREPARATORY SCHOOL SO AS THEY MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF THEIR STUDENTS * TO DEVELOP BETWEEN EDUCATORS AND THE NORTH BROWARD PREPARATORY SCHOOL COMMUNITY SUCH UNIFIED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN EDUCATION. NORTH BROWARD-PSTA, INC.'S HAS BEEN COORDINATING FUNDRAISING EFFORTS TO SUPPORT THE EDUCATIONAL PROGRAMS OF NORTH BROWARD PREPARATORY SCHOOL SINCE ITS INCEPTION IN 2007.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV; SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 1
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0246403
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0232642
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0246403
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0232642
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt03696
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt03490
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0242707
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0229152
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt08495
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt08020
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0246403
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0232642
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt08495
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt08020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0650586106
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0154681
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTH BROWARD PREPATORY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0154681
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS CIRCULATED TO THE TREASURER AND GOVERNING MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACULTY CLASSROOM SUPPLY CARDS: PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 5,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,147. AMBASSADOR PROGRAMS: PROGRAM SERVICE EXPENSES 3,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,901. TAILGATE PARTY: PROGRAM SERVICE EXPENSES 3,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,556. MEMBERSHIP DRIVE: PROGRAM SERVICE EXPENSES 3,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,034. FACULTY CONCERT: PROGRAM SERVICE EXPENSES 2,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,320. GRANDPARENT'S DAY: PROGRAM SERVICE EXPENSES 2,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,284. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 2,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,264. SOARING EAGLE AWARDS: PROGRAM SERVICE EXPENSES 1,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,595. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 12. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12.
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 IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0340442
IRS990/TotalAssetsEOYAmt0382379
IRS990/TotalAssetsGrp/BOYAmt0340442
IRS990/TotalAssetsGrp/EOYAmt0382379
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029511
IRS990/TotalLiabilitiesEOYAmt030340
IRS990/TotalLiabilitiesGrp/BOYAmt029511
IRS990/TotalLiabilitiesGrp/EOYAmt030340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$382,379
Liabilities
$30,340
Net assets
$352,039
Revenue
$206,996
Expenses
$165,889
Net income
$41,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.14$1.73$0.32$0.91$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.06$2.32$0.50$2.57$2.07
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.12$4.39$3.86$2.99$0.87
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.30$3.52$2.07$1.66$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.30$3.11$3.13$2.91$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.24$2.89$3.36$2.66$0.69
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.27$2.19$3.13$2.95$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.21$2.01$2.92$2.42$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.24$1.51$3.20