Civic Intelligence

Samaritan Village Inc.

990 • Fiscal year 2016 • EIN 26-4410840

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.samaritanvillage.net
PO Box 149599Orlando, FL 32814

(407) 896-1699

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

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

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,804

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$168,710

Down $23,778 (-12%) from 2015

Net Assets

Down

$136,688

Down $29,478 (-18%) from 2015

Liabilities

Up

$32,022

Up $5,700 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$200,578

Down $37,494 (-16%) from 2015

Expenses

Up

$229,961

Up $34,053 (+17%) from 2015

Net Income

Down

-$29,383

Down $71,547 (-170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $155,596Liabilities 2013: $12,220Net Assets 2013: $143,3762013Assets 2014: $154,900Liabilities 2014: $30,898Net Assets 2014: $124,0022014Assets 2015: $192,488Liabilities 2015: $26,322Net Assets 2015: $166,1662015Assets 2016: $168,710Liabilities 2016: $32,022Net Assets 2016: $136,6882016Assets 2017: $173,210Liabilities 2017: $50,640Net Assets 2017: $122,5702017Assets 2018: $292,648Liabilities 2018: $3,784Net Assets 2018: $288,8642018Assets 2019: $292,355Liabilities 2019: $7,739Net Assets 2019: $284,6162019Assets 2020: $895,992Liabilities 2020: $22,565Net Assets 2020: $873,4272020Assets 2021: $896,821Liabilities 2021: $26,229Net Assets 2021: $870,5922021Assets 2022: $1,286,345Liabilities 2022: $32,322Net Assets 2022: $1,254,0232022Assets 2023: $1,258,054Liabilities 2023: $68,463Net Assets 2023: $1,189,5912023Assets 2024: $1,095,791Liabilities 2024: $36,942Net Assets 2024: $1,058,8492024

Highlighted filing

2016

Assets$168,710
Liabilities$32,022
Net Assets$136,688
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $125,972Expenses 2013: $136,465Net Income 2013: -$10,4932013Revenue 2014: $121,905Expenses 2014: $141,279Net Income 2014: -$19,3742014Revenue 2015: $238,072Expenses 2015: $195,908Net Income 2015: $42,1642015Revenue 2016: $200,578Expenses 2016: $229,961Net Income 2016: -$29,3832016Revenue 2017: $255,990Expenses 2017: $270,110Net Income 2017: -$14,1202017Revenue 2018: $496,642Expenses 2018: $330,348Net Income 2018: $166,2942018Revenue 2019: $436,851Expenses 2019: $443,027Net Income 2019: -$6,1762019Revenue 2020: $1,149,575Expenses 2020: $560,764Net Income 2020: $588,8112020Revenue 2021: $694,208Expenses 2021: $697,043Net Income 2021: -$2,8352021Revenue 2022: $1,074,839Expenses 2022: $691,408Net Income 2022: $383,4312022Revenue 2023: $916,842Expenses 2023: $981,274Net Income 2023: -$64,4322023Revenue 2024: $779,223Expenses 2024: $909,965Net Income 2024: -$130,7422024

Highlighted filing

2016

Revenue$200,578
Expenses$229,961
Net Income-$29,383
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$264,311
Mission and Program Overview

Mission

Samaritan village is a Christ-centered program

Samaritan village is a Christ-centered program for women transitioning from sexual exploitation to healing, wholeness and productivity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,410$138,215▲ $15,805
Loans From Officers Directors$20,000$30,000▲ $10,000
Inventories for Sale or Use$15,034$15,034→ $0
Cash and Non-Interest-Bearing Accounts$53,672$14,089▼ $39,583
Total Assets$192,488$168,710▼ $23,778
Other Assets Total$1,372$1,372→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,322$2,022▼ $4,300
Total Liabilities$26,322$32,022▲ $5,700
Net Assets / Fund Balance
Unrestricted Net Assets$166,166$136,688▼ $29,478
Total Net Assets Fund Balance$166,166$136,688▼ $29,478
Total Liabilities and Net Assets / Fund Balance$192,488$168,710▼ $23,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,125$19,057$112,182
Other Land Buildings$19,123$2,819$21,942
Land$20,000-$20,000
Leasehold Improvements$5,153$3,286$8,439
Equipment$814$1,432$2,246
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina WalkerEd Former/vice ChairmanPT$29,804$29,804
Dionne ColemanExecutive DirectorFT$6,357$6,357

Board Members and Trustees

NameTitle
Nathan BurnsDirector,chairman
Beth RudloffDirector
Tom MaurielloDirector
Chrissie SchutzDirector, Secretary
Ellen ArnoldDirector,treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,150
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$3,427
All Other Contributions
$145,375
Change in Net Assets
$-29,383

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$57,982Fair Market Value (FMV)
Total Noncash Contributions$57,982-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,180
Other Expenses$101,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,123$7,903$0$79,026
Current Officers, Directors, Trustees, and Key Employees$19,488$19,488$0$38,976
Fees for Services Other$32,855$0$0$32,855
Occupancy$19,231$3,268$0$22,499
Payroll Taxes$9,160$1,018$0$10,178
Office Expenses$6,497$3,498$0$9,995
Insurance$4,520$3,595$0$8,115
Depreciation Depletion$6,641$0$0$6,641
Fees for Services Accounting$0$4,250$0$4,250
All Other Expenses$3,200$0$0$3,200
Travel$806$198$0$1,004
Advertising$106$389$0$495
Interest$0$315$0$315
Other Expenses$0$230$0$230
Information Technology$50$0$0$50
Total Functional Expenses$185,524$44,437$0$229,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,120
Fundraising Direct Expenses$5,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$41,634-$4,813-
Bowlathon$19,261$9,120$938$8,182
Total Events$60,895$9,120$5,751$3,369
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$20,000$30,000▲ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Samaritan Village Inc
EIN
26-4410840
Phone
4078961699
Address
PO BOX 149599, Orlando, FL 32814

Signing Officer

Name
Ellen Arnold
Title
Treasurer
Phone
4078961699
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Arnold
Formed
2009
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
130

Preparer

Firm
Care Accounting Services
Address
633 Buckminister Circle, Orlando, FL 32803-6601
Preparer
Carrie Schulz
Phone
4079102556
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is circulated digitally to the board members before filing.”

Pt VI, Line 12C

“The board members are required to disclose if there is a conflict of interest annually”

Pt VI, Line 15A

“They use the EBI Philanthropy and Nonprofit leadership compensation survey and other market surveys to determine pay.”

Pt VI, Line 15B

“The use the EBI Philanthropy and Nonprofit leadership compensation survey and other market surveys to determine pay.”

Pt VI, Line 19

“All documents are made available upon request.”

Pt XI

“Reviewed fianancials required adjustment to prior year equity roll forward.”

Pt XII, Line 2C

“Finance committee of the board selects firm for review of the financials and monitors activities of the organization.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLES”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSIT”

Form 990EZ, Part II, Line 24

“INVENTORIES FOR SALE”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Form 990EZ, Part II, Line 26

“LOANS FROM OFFICERS”

Form 990EZ, Part II, Line 26

“SALES TAX PAYABLE”

Form 990, Part IX, Line 24E

“Residential supplies 3200. 3200. 0. 0.”

Raw XML AppendixShowing 400 of 478 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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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01018
IRS990/PayrollTaxesGrp/ProgramServicesAmt09160
IRS990/PayrollTaxesGrp/TotalAmt010178
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLEN ARNOLD
IRS990/PriorPeriodAdjustmentsAmt0-95
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt058619
IRS990/PYOtherRevenueAmt0-5539
IRS990/PYRevenuesLessExpensesAmt042164
IRS990/PYSalariesCompEmpBnftPaidAmt0137289
IRS990/PYTotalExpensesAmt0195908
IRS990/PYTotalRevenueAmt0238072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0762515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0315817
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0762515
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0762515
IRS990ScheduleA/TotalSupportAmt0762531
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt093125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112182
IRS990ScheduleD/EquipmentGrp/BookValueAmt0814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02246
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041634
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010141
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05751
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0938
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELLEN ARNOLD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt057982
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is circulated digitally to the board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members are required to disclose if there is a conflict of interest annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2They use the EBI Philanthropy and Nonprofit leadership compensation survey and other market surveys to determine pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The use the EBI Philanthropy and Nonprofit leadership compensation survey and other market surveys to determine pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reviewed fianancials required adjustment to prior year equity roll forward.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Finance committee of the board selects firm for review of the financials and monitors activities of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVENTORIES FOR SALE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOANS FROM OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RESIDENTIAL SUPPLIES 3200. 3200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$168,710
Liabilities
$32,022
Net assets
$136,688
Revenue
$200,578
Expenses
$229,961
Net income
-$29,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.78$0.91$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$0.92$0.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.25$1.07$0.69$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.69$0.70$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.87$1.15$0.56$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.44$0.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.50$0.33$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.26$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.20$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.12$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$0.13$0.14$0.01