Civic Intelligence

Bright Community Trust Inc.

990 • Fiscal year 2016 • EIN 26-2352365

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profilebctfl.org

View Organization Page

2605 Enterprise Rd East No 230Clearwater, FL 33759

(727) 475-1366

Siviq Scores

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

Liabilities / Assets

49th percentile

0.22x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

5.00x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$64,693

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$18,231,440

Up $628,272 (+3.6%) from 2015

Net Assets

Down

$14,157,823

Down $277,217 (-1.9%) from 2015

Liabilities

Up

$4,073,617

Up $905,489 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Down

$814,040

Down $212,091 (-21%) from 2015

Expenses

Up

$1,092,349

Up $180,829 (+20%) from 2015

Net Income

Down

-$278,309

Down $392,920 (-343%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,771,613Liabilities 2011: $900Net Assets 2011: $9,770,7132011Assets 2012: $14,627,566Liabilities 2012: $2,322,327Net Assets 2012: $12,305,2392012Assets 2014: $15,881,545Liabilities 2014: $1,514,344Net Assets 2014: $14,367,2012014Assets 2015: $17,603,168Liabilities 2015: $3,168,128Net Assets 2015: $14,435,0402015Assets 2016: $18,231,440Liabilities 2016: $4,073,617Net Assets 2016: $14,157,8232016Assets 2017: $17,835,724Liabilities 2017: $3,624,380Net Assets 2017: $14,211,3442017Assets 2018: $17,688,680Liabilities 2018: $3,783,510Net Assets 2018: $13,905,1702018Assets 2019: $16,422,065Liabilities 2019: $3,679,533Net Assets 2019: $12,742,5322019Assets 2020: $16,614,843Liabilities 2020: $4,043,401Net Assets 2020: $12,571,4422020Assets 2021: $17,021,807Liabilities 2021: $3,401,863Net Assets 2021: $13,619,9442021Assets 2022: $16,706,810Liabilities 2022: $3,479,596Net Assets 2022: $13,227,2142022Assets 2023: $14,886,531Liabilities 2023: $750,281Net Assets 2023: $14,136,2502023Assets 2024: $15,554,573Liabilities 2024: $1,600,728Net Assets 2024: $13,953,8452024Assets 2025: $15,336,263Liabilities 2025: $1,193,055Net Assets 2025: $14,143,2082025

Highlighted filing

2016

Assets$18,231,440
Liabilities$4,073,617
Net Assets$14,157,823
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $28,7892011Expenses 2012: $45,9132012Revenue 2014: $1,414,559Expenses 2014: $1,441,979Net Income 2014: -$27,4202014Revenue 2015: $1,026,131Expenses 2015: $911,520Net Income 2015: $114,6112015Revenue 2016: $814,040Expenses 2016: $1,092,349Net Income 2016: -$278,3092016Revenue 2017: $1,130,478Expenses 2017: $1,076,957Net Income 2017: $53,5212017Revenue 2018: $853,583Expenses 2018: $1,159,757Net Income 2018: -$306,1742018Revenue 2019: $1,223,598Expenses 2019: $2,386,236Net Income 2019: -$1,162,6382019Revenue 2020: $1,281,633Expenses 2020: $1,452,723Net Income 2020: -$171,0902020Revenue 2021: $2,241,118Expenses 2021: $1,192,616Net Income 2021: $1,048,5022021Revenue 2022: $1,307,420Expenses 2022: $1,700,150Net Income 2022: -$392,7302022Revenue 2023: $2,078,755Expenses 2023: $1,169,719Net Income 2023: $909,0362023Revenue 2024: $635,170Expenses 2024: $596,518Net Income 2024: $38,6522024Revenue 2025: $550,758Expenses 2025: $361,395Net Income 2025: $189,3632025

Highlighted filing

2016

Revenue$814,040
Expenses$1,092,349
Net Income-$278,309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$814,040
Mission and Program Overview

Mission

To utilize land trusts as a vehicle to facilitate the ownership and development of affordable housing projects within the state of florida.

Utilize land trusts as a vehicle to facilitate ownership and development of affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,081,752$18,088,272▲ $1,006,520
Cash and Non-Interest-Bearing Accounts$388,950$90,005▼ $298,945
Accounts Receivable$81,133$37,568▼ $43,565
Savings and Temporary Cash Investments$18,320$0▼ $18,320
Loans From Officers Directors-$17,000-
Prepaid Expenses and Deferred Charges$19,965$2,094▼ $17,871
Total Assets$17,603,168$18,231,440▲ $628,272
Other Assets Total$13,048$13,501▲ $453
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,860,666$3,826,274▲ $965,608
Other Liabilities$191,521$157,420▼ $34,101
Accounts Payable and Accrued Expenses$115,941$72,923▼ $43,018
Total Liabilities$3,168,128$4,073,617▲ $905,489
Net Assets / Fund Balance
Unrestricted Net Assets$14,427,040$14,157,823▼ $269,217
Temporarily Rstr Net Assets$8,000$0▼ $8,000
Total Net Assets Fund Balance$14,435,040$14,157,823▼ $277,217
Total Liabilities and Net Assets / Fund Balance$17,603,168$18,231,440▲ $628,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,624,752$303,362$16,928,114
Land$1,463,520-$1,463,520
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony JonesChief Executive OfficerFT$64,693$64,693

Board Members and Trustees

NameTitle
Frank WellsChairman
Caitlin StierDirector
Charles AllcottDirector
David O ArchieDirector
Judith MoeserDirector
Kofi HuntDirector
Roxanne AmorosoDirector
Theresa JonesDirector
Dr Robert ArnoldSecretary
Tom ShellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,237
Program Service Revenue
$647,079
Investment Income
$338
Other Revenue
$26,386
All Other Contributions
$140,237
Change in Net Assets
$-278,309

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$51,946Property Appraiser W
Total Noncash Contributions1$51,946-

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,892
Total Revenue per Audited Statements
$844,932
Total Revenue per Form 990
$814,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,258
Salaries, Compensation, and Employee Benefits$355,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,919$128,235-$233,154
Depreciation Depletion$133,142--$133,142
Occupancy-$73,049-$73,049
Current Officers, Directors, Trustees, and Key Employees$29,112$35,581-$64,693
Other Employee Benefits$4,485$21,145-$25,630
Payroll Taxes$6,298$17,469-$23,767
Fees for Services Accounting-$18,113-$18,113
Office Expenses-$12,927-$12,927
Pension Plan Contributions$1,373$6,474-$7,847
Insurance-$6,339-$6,339
Other Expenses$98,680$5,102-$5,102
Travel-$4,883-$4,883
Conferences and Meetings-$761-$761
Advertising-$641-$641
Fees for Services Other-$137-$137
Total Functional Expenses$753,235$339,114$0$1,092,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,092,349
Total Expenses per Audited Statements$1,092,349
Total Expenses per Form 990$1,092,349
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$17,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liabilities$157,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
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 copy of the Form 990 draft return is provided to all board members prior to signing and filing the return.”

Form 990, Part VI, Section B, line 12C

“Established policy is that conflict form will be read, completed and signed by officers, directors, and board members to acknowledge adherence to the conflict of interest policy and to disclose any related party issues. It is also verbally confirmed before every meeting that attending members do not have a conflict with the agenda items to be discussed.”

Form 990, Part VI, Section B, line 15

“Compensation for officers and key employees is industry researched for similar organizations, in the same demographic area with comparable titles and responsibilities; Financial reports along with budgets and forecasts are reviewed; The proposed salary compensation is presented to voting members of the board to approve, deny or adjust.”

Form 990, Part VI, Section C, line 19

“Governing Documents and Financial Statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bright Community Trust Inc
EIN
26-2352365
Phone
7274751366
Address
2605 Enterprise Rd East No 230, Clearwater, FL 33759

Signing Officer

Name
Anthony Jones
Title
CEO
Phone
7274751366
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Jones
Formed
2008
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
0

Preparer

Firm
PDR Certified Public Accountants
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Nancy M Ridenour
Phone
7277854447
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IRS990/OtherExpensesGrp/TotalAmt28258
IRS990/OtherExpensesGrp/TotalAmt35102
IRS990/OtherLiabilitiesGrp/BOYAmt0191521
IRS990/OtherLiabilitiesGrp/EOYAmt0157420
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026386
IRS990/OtherRevenueTotalAmt026386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233154
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017469
IRS990/PayrollTaxesGrp/ProgramServicesAmt06298
IRS990/PayrollTaxesGrp/TotalAmt023767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01373
IRS990/PensionPlanContributionsGrp/TotalAmt07847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02094
IRS990/PrincipalOfficerNm0Anthony Jones
IRS990/PriorPeriodAdjustmentsAmt0-29800
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue - Creek P
IRS990/ProgramServiceRevenueGrp/Desc1Land Lease Income
IRS990/ProgramServiceRevenueGrp/Desc2Sale of NSP Properties
IRS990/ProgramServiceRevenueGrp/Desc3Rent Revenue - Office
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0532
IRS990/PYOtherExpensesAmt0556782
IRS990/PYOtherRevenueAmt059057
IRS990/PYProgramServiceRevenueAmt0633341
IRS990/PYRevenuesLessExpensesAmt0114611
IRS990/PYSalariesCompEmpBnftPaidAmt0354738
IRS990/PYTotalExpensesAmt0911520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01026131
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-278309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0673803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0851638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01231895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02577321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05134292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0569661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0569614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0479220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0210715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01829210
IRS990ScheduleA/PublicSupportCY170Pct00.70120
IRS990ScheduleA/PublicSupportPY170Pct00.85040
IRS990ScheduleA/PublicSupportTotal170Amt05134292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0851638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01231895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02577321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05134292
IRS990ScheduleA/TotalSupportAmt07322082
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt016624752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016928114
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030892
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01092349
IRS990ScheduleD/LandGrp/BookValueAmt01463520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01463520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Agency Liabilities
IRS990ScheduleD/RevenueNotReportedAmt030892
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0814040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018088272
IRS990ScheduleD/TotalExpensesPerForm990Amt01092349
IRS990ScheduleD/TotalLiabilityAmt0157420
IRS990ScheduleD/TotalRevenuePerForm990Amt0814040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0844932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01092349
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Anthony Jones
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt017000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Building
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Property Appraiser W
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051946
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 draft return is provided to all board members prior to signing and filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Established policy is that conflict form will be read, completed and signed by officers, directors, and board members to acknowledge adherence to the conflict of interest policy and to disclose any related party issues. It is also verbally confirmed before every meeting that attending members do not have a conflict with the agenda items to be discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for officers and key employees is industry researched for similar organizations, in the same demographic area with comparable titles and responsibilities; Financial reports along with budgets and forecasts are reviewed; The proposed salary compensation is presented to voting members of the board to approve, deny or adjust.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents and Financial Statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017603168
IRS990/TotalAssetsEOYAmt018231440
IRS990/TotalAssetsGrp/BOYAmt017603168
IRS990/TotalAssetsGrp/EOYAmt018231440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140237

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,231,440
Liabilities
$4,073,617
Net assets
$14,157,823
Revenue
$814,040
Expenses
$1,092,349
Net income
-$278,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.19$14.1$0.55$0.36$0.19
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.60$14.0$0.64$0.60$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.75$14.1$2.08$1.17$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$3.48$13.2$1.31$1.70$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$3.40$13.6$2.24$1.19$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$4.04$12.6$1.28$1.45$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$3.68$12.7$1.22$2.39$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$3.78$13.9$0.85$1.16$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$3.62$14.2$1.13$1.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$18.2$4.07$14.2$0.81$1.09$0.28
2015Detailed filing. Detailed filing data is available for this year.$17.6$3.17$14.4$1.03$0.91$0.11
2014Detailed filing. Detailed filing data is available for this year.$15.9$1.51$14.4$1.41$1.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$2.32$12.3$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.00$9.77$0.03