Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Miracles Outreach & Community Development Center Inc.
990 • Fiscal year 2017 • EIN 27-0003754
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$399,152
Up $78,336 (+24%) from 2016
Net Assets
Down$210,401
Down $18,911 (-8.2%) from 2016
Liabilities
Up$188,751
Up $97,247 (+106%) from 2016
Revenue And Expenses
Revenue
Down$1,082,871
Down $163,437 (-13%) from 2016
Expenses
Down$1,101,262
Down $4,644 (-0.4%) from 2016
Net Income
Down-$18,391
Down $158,793 (-113%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 24, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $1,082,871
Mission and Program Overview
Mission
Meet the needs of at-risk youths and their families
Meet the needs of at-risk youths and their families provide a safe enviroment to live. Provided a nutrious diet. Train at-risk youths in life skills. Teach them the importance of education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $143,504 | $207,291 | ▲ $63,787 |
| Land, Buildings, and Equipment, Net | $90,982 | $89,594 | ▼ $1,388 |
| Savings and Temporary Cash Investments | - | $66,454 | - |
| Cash and Non-Interest-Bearing Accounts | $83,188 | $32,142 | ▼ $51,046 |
| Other Notes and Loans Receivable, Net | - | $1,011 | - |
| Intangible Assets | $892 | $69 | ▼ $823 |
| Total Assets | $320,816 | $399,152 | ▲ $78,336 |
| Other Assets Total | $2,250 | $2,591 | ▲ $341 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $90,560 | $173,026 | ▲ $82,466 |
| Other Liabilities | - | $15,475 | - |
| Accounts Payable and Accrued Expenses | $944 | $250 | ▼ $694 |
| Total Liabilities | $91,504 | $188,751 | ▲ $97,247 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $229,312 | $210,401 | ▼ $18,911 |
| Total Net Assets Fund Balance | $229,312 | $210,401 | ▼ $18,911 |
| Total Liabilities and Net Assets / Fund Balance | $320,816 | $399,152 | ▲ $78,336 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,422 | $80,853 | $75,875 |
| Equipment | $442 | $4,507 | $4,949 |
| Land | $8,589 | - | $1 |
| Buildings | $69,141 | $2,835 | - |
| Other Assets Org | $1,341 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle | Walker | FT | $65,449 | $65,449 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,021,662
- Investment Income
- $8
- Other Revenue
- $61,201
- Change in Net Assets
- $-18,391
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,082,871
- Total Revenue per Audited Statements
- $1,082,871
- Total Revenue per Form 990
- $1,082,871
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $714,399 |
| Other Expenses | $386,863 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $595,684 | $0 | $0 | $595,684 |
| All Other Expenses | $302,248 | $29,550 | $0 | $331,798 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $62,582 | $0 | $62,582 |
| Payroll Taxes | $45,075 | $5,162 | $0 | $50,237 |
| Insurance | $21,682 | $0 | $0 | $21,682 |
| Depreciation Depletion | $0 | $10,798 | $0 | $10,798 |
| Travel | $8,530 | $0 | $0 | $8,530 |
| Fees for Services Accounting | $0 | $7,283 | $0 | $7,283 |
| Office Expenses | $6,749 | $0 | $0 | $6,749 |
| Other Employee Benefits | $5,896 | $0 | $0 | $5,896 |
| Conferences and Meetings | $550 | $0 | $0 | $550 |
| Fees for Services Legal | $150 | $0 | $0 | $150 |
| Interest | $-677 | $0 | $0 | $-677 |
| Total Functional Expenses | $985,887 | $115,375 | $0 | $1,101,262 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,101,262 |
| Total Expenses per Audited Statements | $1,101,262 |
| Total Expenses per Form 990 | $1,101,262 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Salaries Payable:ADP P/R Clearing - DD | $14,548 |
| Payroll Liabilities:Other PR Liabilities-PR Taxes | $927 |
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
- 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
- Miracles Outreach and Community Development Ctr Inc
- EIN
- 27-0003754
- Phone
- 8133742184
- Address
- PO BOX 310603, TAMPA, FL 33680
Signing Officer
- Name
- Michelle Walker
- Title
- Executive Director
- Phone
- 8133742184
- Signed
- 2018-04-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michelle Walker
- Formed
- 2000
- Legal Domicile
- Fl
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 52
- Volunteers
- 0
Preparer
- Firm
- Chaseassociates CPA Pa
- Address
- 3959 VAN DYKE RD 205, LUTZ, FL 33558-8025
- Preparer
- Antonio Chase
- Phone
- 8134444186
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Board and Executive Director reviews during board or special board meeting”
Pt VI, Line 12C
“Board requires all voting members to disclose potential conflicts of interest and acknowlege business relationship via signed statements annually”
Pt VI, Line 15A
“Salaries for officers and key employees are approved by the board during the budgeting process prior to implementation or hire”
Pt VI, Line 15B
“Board approval required based on current market rates and available funding”
Pt XI
“Prior period audit adjustment after eFile of tax return”
Form 990, Part IX, Line 24E
“Automobile Expenses:Automobile Insurance 25341. 25341. 0. 0.”
Form 990, Part IX, Line 24E
“Automobile Expenses:Automobile Maintenance 9163. 9163. 0. 0.”
Form 990, Part IX, Line 24E
“Automobile Expenses:Gas - Auto 17588. 17588. 0. 0.”
Form 990, Part IX, Line 24E
“Automobile Expenses:Tag Renewal 695. 695. 0. 0.”
Form 990, Part IX, Line 24E
“Automobile Expenses:Tolls/Parking/Violation 1109. 1109. 0. 0.”
Form 990, Part IX, Line 24E
“Client Expenses:Activities 19292. 19292. 0. 0.”
Form 990, Part IX, Line 24E
“Client Expenses:Allowance 6916. 6916. 0. 0.”
Form 990, Part IX, Line 24E
“Client Expenses:Clothing 4515. 4515. 0. 0.”
Form 990, Part IX, Line 24E
“Client Expenses:Groceries 16160. 16160. 0. 0.”
Form 990, Part IX, Line 24E
“Client Expenses:Grooming 171. 171. 0. 0.”
Form 990, Part IX, Line 24E
“Client Expenses:Household 4956. 4956. 0. 0.”
Form 990, Part IX, Line 24E
“Client Expenses:Materials 671. 671. 0. 0.”
Form 990, Part IX, Line 24E
“Client Expenses:Medical 213. 213. 0. 0.”
Form 990, Part IX, Line 24E
“Client Expenses:Other 41. 41. 0. 0.”
Form 990, Part IX, Line 24E
“Client Expenses:School Events/Parties 638. 638. 0. 0.”
Form 990, Part IX, Line 24E
“Client Expenses:School Supplies 104. 104. 0. 0.”
Form 990, Part IX, Line 24E
“Computer Repairs 120. 120. 0. 0.”
Form 990, Part IX, Line 24E
“Contract Services:Financial Audit Services 9550. 9550. 0. 0.”
Form 990, Part IX, Line 24E
“Facilities and Equipment:Cable/Internet 13197. 13197. 0. 0.”
Form 990, Part IX, Line 24E
“Facilities and Equipment:Equip Rental and Maintenance 600. 600. 0. 0.”
Form 990, Part IX, Line 24E
“Facilities and Equipment:Inspection 235. 235. 0. 0.”
Form 990, Part IX, Line 24E
“Facilities and Equipment:Pest Control 1050. 1050. 0. 0.”
Form 990, Part IX, Line 24E
“Facilities and Equipment:Property Insurance 6790. 6790. 0. 0.”
Form 990, Part IX, Line 24E
“Facilities and Equipment:Property Taxes 2055. 2055. 0. 0.”
Form 990, Part IX, Line 24E
“Facilities and Equipment:Rent:2206 E Emma ST - Rent Expense 21942. 21942. 0. 0.”
Form 990, Part IX, Line 24E
“Facilities and Equipment:Rent:AVESTA - Office Rent Exp 32031. 32031. 0. 0.”
Form 990, Part IX, Line 24E
“Facilities and Equipment:Rent:Carver - Rent Expense 17415. 17415. 0. 0.”
Form 990, Part IX, Line 24E
“Facilities and Equipment:Rent:Marshall - Rent Exp 19560. 19560. 0. 0.”
Form 990, Part IX, Line 24E
“Facilities and Equipment:Repairs and Maintenace 4991. 4991. 0. 0.”
Form 990, Part IX, Line 24E
“Facilities and Equipment:Security 5960. 5960. 0. 0.”
Form 990, Part IX, Line 24E
“Facilities and Equipment:Storage 22481. 22481. 0. 0.”
Form 990, Part IX, Line 24E
“Facilities and Equipment:Utilities 19108. 19108. 0. 0.”
Form 990, Part IX, Line 24E
“Operations:Bank Charges 1130. 1130. 0. 0.”
Form 990, Part IX, Line 24E
“Operations:Books, Subscriptions, Reference 460. 460. 0. 0.”
Form 990, Part IX, Line 24E
“Operations:License & Fees 1125. 1125. 0. 0.”
Form 990, Part IX, Line 24E
“Operations:Miscellaneous 7365. 7365. 0. 0.”
Form 990, Part IX, Line 24E
“Operations:Postage, Mailing Service 515. 515. 0. 0.”
Form 990, Part IX, Line 24E
“Operations:Printing and Copying 613. 613. 0. 0.”
Form 990, Part IX, Line 24E
“Operations:Telephone, Telecommunications 1423. 1423. 0. 0.”
Form 990, Part IX, Line 24E
“Operations:Training 4281. 4281. 0. 0.”
Form 990, Part IX, Line 24E
“Operations:Uniforms 238. 238. 0. 0.”
Form 990, Part IX, Line 24E
“Screening 440. 440. 0. 0.”
Form 990, Part IX, Line 24E
“Contract Services:ADP - Payroll Processing 17326. 0. 17326. 0.”
Form 990, Part IX, Line 24E
“Contract Services:Outside Contract Services 8150. 0. 8150. 0.”
Form 990, Part IX, Line 24E
“Penalties/Fines 4074. 0. 4074. 0.”
Financial Statement Notes
Pt XI, Line 4B
“ROUNDING”
Raw XML AppendixShowing 400 of 466 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/PYProgramServiceRevenueAmt | 0 | 1144780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140402 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 705705 |
| IRS990/PYTotalExpensesAmt | 0 | 1105906 |
| IRS990/PYTotalRevenueAmt | 0 | 1246308 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18391 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1082871 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1082863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1241812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1076394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1022867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 895678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5319614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5319614 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1082863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1241812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1076394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1022867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 895678 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5319614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5319628 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 69141 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2835 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 71976 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 442 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4507 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4949 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1101262 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8589 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 8588 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1341 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Deposits Asset |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11422 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 80853 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 16400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities:Other PR Liabilities-PR Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Salaries Payable:ADP P/R Clearing - DD |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1082871 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 89594 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2591 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1101262 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15475 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1082871 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1082871 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1101262 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board and Executive Director reviews during board or special board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board requires all voting members to disclose potential conflicts of interest and acknowlege business relationship via signed statements annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Salaries for officers and key employees are approved by the board during the budgeting process prior to implementation or hire |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board approval required based on current market rates and available funding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prior period audit adjustment after eFile of tax return |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Automobile Expenses:Automobile Insurance 25341. 25341. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Automobile Expenses:Automobile Maintenance 9163. 9163. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Automobile Expenses:Gas - Auto 17588. 17588. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Automobile Expenses:Tag Renewal 695. 695. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Automobile Expenses:Tolls/Parking/Violation 1109. 1109. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Client Expenses:Activities 19292. 19292. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Client Expenses:Allowance 6916. 6916. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Client Expenses:Clothing 4515. 4515. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Client Expenses:Groceries 16160. 16160. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Client Expenses:Grooming 171. 171. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Client Expenses:Household 4956. 4956. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Client Expenses:Materials 671. 671. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Client Expenses:Medical 213. 213. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Client Expenses:Other 41. 41. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Client Expenses:School Events/Parties 638. 638. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Client Expenses:School Supplies 104. 104. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Computer Repairs 120. 120. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Contract Services:Financial Audit Services 9550. 9550. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Facilities and Equipment:Cable/Internet 13197. 13197. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Facilities and Equipment:Equip Rental and Maintenance 600. 600. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Facilities and Equipment:Inspection 235. 235. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Facilities and Equipment:Pest Control 1050. 1050. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Facilities and Equipment:Property Insurance 6790. 6790. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Facilities and Equipment:Property Taxes 2055. 2055. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Facilities and Equipment:Rent:2206 E Emma ST - Rent Expense 21942. 21942. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Facilities and Equipment:Rent:AVESTA - Office Rent Exp 32031. 32031. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Facilities and Equipment:Rent:Carver - Rent Expense 17415. 17415. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Facilities and Equipment:Rent:Marshall - Rent Exp 19560. 19560. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Facilities and Equipment:Repairs and Maintenace 4991. 4991. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Facilities and Equipment:Security 5960. 5960. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Facilities and Equipment:Storage 22481. 22481. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Facilities and Equipment:Utilities 19108. 19108. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Operations:Bank Charges 1130. 1130. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Operations:Books, Subscriptions, Reference 460. 460. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Operations:License & Fees 1125. 1125. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Operations:Miscellaneous 7365. 7365. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Operations:Postage, Mailing Service 515. 515. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Operations:Printing and Copying 613. 613. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | Operations:Telephone, Telecommunications 1423. 1423. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | Operations:Training 4281. 4281. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | Operations:Uniforms 238. 238. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | Screening 440. 440. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 47 | Contract Services:ADP - Payroll Processing 17326. 0. 17326. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 48 | Contract Services:Outside Contract Services 8150. 0. 8150. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 49 | Penalties/Fines 4074. 0. 4074. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 44 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 45 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 46 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 47 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 48 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 49 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 320816 |
| IRS990/TotalAssetsEOYAmt | 0 | 399152 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 320816 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 399152 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115375 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 985887 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1101262 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $399,152
- Liabilities
- $188,751
- Net assets
- $210,401
- Revenue
- $1,082,871
- Expenses
- $1,101,262
- Net income
- -$18,391