Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Miracles Outreach & Community Development Center Inc.
990 • Fiscal year 2016 • EIN 27-0003754
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$320,816
Up $168,689 (+111%) from 2015
Net Assets
Up$229,312
Up $140,402 (+158%) from 2015
Liabilities
Up$91,504
Up $28,287 (+45%) from 2015
Revenue And Expenses
Revenue
Up$1,246,308
Up $170,912 (+16%) from 2015
Expenses
Down$1,105,906
Down $58,930 (-5.1%) from 2015
Net Income
Up$140,402
Up $229,842 (+257%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,246,308
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 | $110,170 | $143,504 | ▲ $33,334 |
| Land, Buildings, and Equipment, Net | $28,846 | $90,982 | ▲ $62,136 |
| Cash and Non-Interest-Bearing Accounts | $5,393 | $83,188 | ▲ $77,795 |
| Intangible Assets | $2,468 | $892 | ▼ $1,576 |
| Total Assets | $152,127 | $320,816 | ▲ $168,689 |
| Other Assets Total | $5,250 | $2,250 | ▼ $3,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $24,826 | $90,560 | ▲ $65,734 |
| Unsecured Notes Loans Payable | $1,300 | - | - |
| Accounts Payable and Accrued Expenses | $37,091 | $944 | ▼ $36,147 |
| Total Liabilities | $63,217 | $91,504 | ▲ $28,287 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $88,910 | $229,312 | ▲ $140,402 |
| Total Net Assets Fund Balance | $88,910 | $229,312 | ▲ $140,402 |
| Total Liabilities and Net Assets / Fund Balance | $152,127 | $320,816 | ▲ $168,689 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,466 | $73,809 | $75,875 |
| Equipment | $757 | $4,192 | $4,949 |
| Land | $1 | - | $1 |
| Buildings | $71,758 | $218 | - |
| Other Assets Org | $1,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle | Walker | FT | $56,940 | $56,940 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,144,780
- Investment Income
- $1
- Other Revenue
- $101,527
- Change in Net Assets
- $140,402
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,241,813
- Revenue Not Reported on Financial Statements
- $4,495
- Other Revenue Adjustments
- $4,495
- Total Revenue per Audited Statements
- $1,241,813
- Total Revenue per Form 990
- $1,246,308
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $705,705 |
| Other Expenses | $400,201 |
| Total Fundraising Expense | $6,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $563,952 | $0 | $0 | $563,952 |
| All Other Expenses | $305,985 | $29,682 | $6,675 | $342,342 |
| Payroll Taxes | $52,592 | $4,587 | $0 | $57,179 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $56,940 | $0 | $56,940 |
| Other Employee Benefits | $27,634 | $0 | $0 | $27,634 |
| Insurance | $22,423 | $0 | $0 | $22,423 |
| Depreciation Depletion | $0 | $10,354 | $0 | $10,354 |
| Office Expenses | $7,864 | $0 | $0 | $7,864 |
| Fees for Services Accounting | $0 | $6,500 | $0 | $6,500 |
| Interest | $6,074 | $0 | $0 | $6,074 |
| Travel | $2,327 | $0 | $0 | $2,327 |
| Occupancy | $1,874 | $0 | $0 | $1,874 |
| Conferences and Meetings | $443 | $0 | $0 | $443 |
| Total Functional Expenses | $991,168 | $108,063 | $6,675 | $1,105,906 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,105,906 |
| Total Expenses per Audited Statements | $1,105,906 |
| Total Expenses per Form 990 | $1,105,906 |
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
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 Community Development Ctr
- EIN
- 27-0003754
- Phone
- 8133742184
- Address
- PO BOX 310603, TAMPA, FL 33680
Signing Officer
- Name
- Michelle Walker
- Title
- Executive Director
- Phone
- 8133742184
- Signed
- 2017-03-11
- 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
- 58
- 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 19451. 19451. 0. 0.”
Form 990, Part IX, Line 24E
“Automobile Expenses:Automobile Maintenance 5973. 5973. 0. 0.”
Form 990, Part IX, Line 24E
“Automobile Expenses:Gas - Auto 15211. 15211. 0. 0.”
Form 990, Part IX, Line 24E
“Automobile Expenses:Tag Renewal 231. 231. 0. 0.”
Form 990, Part IX, Line 24E
“Automobile Expenses:Tolls/Parking/Violation 367. 367. 0. 0.”
Form 990, Part IX, Line 24E
“Client Expenses:Activities 3934. 3934. 0. 0.”
Form 990, Part IX, Line 24E
“Client Expenses:Bus Pass/Client Travel 50. 50. 0. 0.”
Form 990, Part IX, Line 24E
“Client Expenses:Clothing 3302. 3302. 0. 0.”
Form 990, Part IX, Line 24E
“Client Expenses:Groceries 22706. 22706. 0. 0.”
Form 990, Part IX, Line 24E
“Client Expenses:Grooming 784. 784. 0. 0.”
Form 990, Part IX, Line 24E
“Client Expenses:Household 11093. 11093. 0. 0.”
Form 990, Part IX, Line 24E
“Client Expenses:Materials 128. 128. 0. 0.”
Form 990, Part IX, Line 24E
“Client Expenses:Medical 732. 732. 0. 0.”
Form 990, Part IX, Line 24E
“Client Expenses:School Events/Parties 750. 750. 0. 0.”
Form 990, Part IX, Line 24E
“Client Expenses:School Supplies 388. 388. 0. 0.”
Form 990, Part IX, Line 24E
“Computer Repairs 1012. 1012. 0. 0.”
Form 990, Part IX, Line 24E
“Facilities and Equipment:Cable/Internet 14169. 14169. 0. 0.”
Form 990, Part IX, Line 24E
“Facilities and Equipment:Inspection 2649. 2649. 0. 0.”
Form 990, Part IX, Line 24E
“Facilities and Equipment:Property Insurance 6804. 6804. 0. 0.”
Form 990, Part IX, Line 24E
“Facilities and Equipment:Property Taxes 104. 104. 0. 0.”
Form 990, Part IX, Line 24E
“Facilities and Equipment:Rent:2206 E Emma ST - Rent Expense 20890. 20890. 0. 0.”
Form 990, Part IX, Line 24E
“Facilities and Equipment:Rent:4207 Walis - Rent Expense 11160. 11160. 0. 0.”
Form 990, Part IX, Line 24E
“Facilities and Equipment:Rent:AVESTA - Office Rent Exp 37275. 37275. 0. 0.”
Form 990, Part IX, Line 24E
“Facilities and Equipment:Rent:Carver - Rent Expense 23370. 23370. 0. 0.”
Form 990, Part IX, Line 24E
“Facilities and Equipment:Rent:Clearwater - Rent Exp 9780. 9780. 0. 0.”
Form 990, Part IX, Line 24E
“Facilities and Equipment:Repairs and Maintenace 9797. 9797. 0. 0.”
Form 990, Part IX, Line 24E
“Facilities and Equipment:Security 6589. 6589. 0. 0.”
Form 990, Part IX, Line 24E
“Facilities and Equipment:Storage 21180. 21180. 0. 0.”
Form 990, Part IX, Line 24E
“Facilities and Equipment:Utilities 23077. 23077. 0. 0.”
Form 990, Part IX, Line 24E
“Operations:Bank Charges 4940. 4940. 0. 0.”
Form 990, Part IX, Line 24E
“Operations:Books, Subscriptions, Reference 300. 300. 0. 0.”
Form 990, Part IX, Line 24E
“Operations:License & Fees 1670. 1670. 0. 0.”
Form 990, Part IX, Line 24E
“Operations:Miscellaneous 12797. 12797. 0. 0.”
Form 990, Part IX, Line 24E
“Operations:Office Supplies/Expenses 6126. 6126. 0. 0.”
Form 990, Part IX, Line 24E
“Operations:Postage, Mailing Service 641. 641. 0. 0.”
Form 990, Part IX, Line 24E
“Operations:Telephone, Telecommunications 1957. 1957. 0. 0.”
Form 990, Part IX, Line 24E
“Operations:Uniforms 229. 229. 0. 0.”
Form 990, Part IX, Line 24E
“Screening 541. 541. 0. 0.”
Form 990, Part IX, Line 24E
“Travel and Meetings:Meals 288. 288. 0. 0.”
Form 990, Part IX, Line 24E
“Travel and Meetings:Travel - Auto 241. 241. 0. 0.”
Form 990, Part IX, Line 24E
“Contract Services:ADP - Payroll Processing 7400. 0. 7400. 0.”
Form 990, Part IX, Line 24E
“Contract Services:Financial Audit Services 9000. 0. 9000. 0.”
Form 990, Part IX, Line 24E
“Contract Services:Outside Contract Services 13282. 0. 13282. 0.”
Form 990, Part IX, Line 24E
“Operations:Fundraiser 6675. 0. 0. 6675.”
Form 990, Part IX, Line 24E
“In-Kind Expense 3299. 3299. 0. 0.”
Financial Statement Notes
Pt XI, Line 4B
“ROUNDING”
Raw XML AppendixShowing 400 of 458 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/PYRevenuesLessExpensesAmt | 0 | -89440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 749388 |
| IRS990/PYTotalExpensesAmt | 0 | 1164836 |
| IRS990/PYTotalRevenueAmt | 0 | 1075396 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140402 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1243008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1076394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1022867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 895678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2994939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5 |
| 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 | 2994939 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1076394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1022867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 895678 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2994939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2994944 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 71758 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 218 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 71976 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 757 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4192 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4949 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1105906 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Deposits Asset |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18466 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 73809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 16400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75875 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 4495 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4495 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1241813 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90982 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2250 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1105906 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1246308 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1241813 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1105906 |
| 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 19451. 19451. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Automobile Expenses:Automobile Maintenance 5973. 5973. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Automobile Expenses:Gas - Auto 15211. 15211. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Automobile Expenses:Tag Renewal 231. 231. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Automobile Expenses:Tolls/Parking/Violation 367. 367. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Client Expenses:Activities 3934. 3934. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Client Expenses:Bus Pass/Client Travel 50. 50. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Client Expenses:Clothing 3302. 3302. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Client Expenses:Groceries 22706. 22706. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Client Expenses:Grooming 784. 784. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Client Expenses:Household 11093. 11093. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Client Expenses:Materials 128. 128. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Client Expenses:Medical 732. 732. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Client Expenses:School Events/Parties 750. 750. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Client Expenses:School Supplies 388. 388. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Computer Repairs 1012. 1012. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Facilities and Equipment:Cable/Internet 14169. 14169. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Facilities and Equipment:Inspection 2649. 2649. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Facilities and Equipment:Property Insurance 6804. 6804. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Facilities and Equipment:Property Taxes 104. 104. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Facilities and Equipment:Rent:2206 E Emma ST - Rent Expense 20890. 20890. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Facilities and Equipment:Rent:4207 Walis - Rent Expense 11160. 11160. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Facilities and Equipment:Rent:AVESTA - Office Rent Exp 37275. 37275. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Facilities and Equipment:Rent:Carver - Rent Expense 23370. 23370. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Facilities and Equipment:Rent:Clearwater - Rent Exp 9780. 9780. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Facilities and Equipment:Repairs and Maintenace 9797. 9797. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Facilities and Equipment:Security 6589. 6589. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Facilities and Equipment:Storage 21180. 21180. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Facilities and Equipment:Utilities 23077. 23077. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Operations:Bank Charges 4940. 4940. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Operations:Books, Subscriptions, Reference 300. 300. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Operations:License & Fees 1670. 1670. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Operations:Miscellaneous 12797. 12797. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Operations:Office Supplies/Expenses 6126. 6126. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Operations:Postage, Mailing Service 641. 641. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Operations:Telephone, Telecommunications 1957. 1957. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Operations:Uniforms 229. 229. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Screening 541. 541. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | Travel and Meetings:Meals 288. 288. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | Travel and Meetings:Travel - Auto 241. 241. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | Contract Services:ADP - Payroll Processing 7400. 0. 7400. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | Contract Services:Financial Audit Services 9000. 0. 9000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 47 | Contract Services:Outside Contract Services 13282. 0. 13282. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 48 | Operations:Fundraiser 6675. 0. 0. 6675. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 49 | In-Kind Expense 3299. 3299. 0. 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 | 152127 |
| IRS990/TotalAssetsEOYAmt | 0 | 320816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 152127 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 320816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6675 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108063 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 991168 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1105906 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63217 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 91504 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63217 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 91504 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 88910 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 229312 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1144780 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 991168 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1144780 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56940 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1246308 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $320,816
- Liabilities
- $91,504
- Net assets
- $229,312
- Revenue
- $1,246,308
- Expenses
- $1,105,906
- Net income
- $140,402