Civic Intelligence

The Monarch Learning Academy Inc.

990 • Fiscal year 2016 • EIN 27-2468055

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 09, 2016

Organization Profilewww.monarchlearningacademy.com
1600 South Orlando AvenueWinter Park, FL 32789

(407) 478-8577

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.27x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$384,806

Up $84,770 (+28%) from 2015

Net Assets

Down

$157,519

Down $12,475 (-7.3%) from 2015

Liabilities

Up

$227,287

Up $97,245 (+75%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Up

$847,819

Up $69,132 (+8.9%) from 2015

Expenses

Up

$860,294

Up $103,338 (+14%) from 2015

Net Income

Down

-$12,475

Down $34,206 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $215,693Liabilities 2012: $124,373Net Assets 2012: $91,3202012Assets 2013: $255,582Liabilities 2013: $143,134Net Assets 2013: $112,4482013Assets 2014: $286,951Liabilities 2014: $138,688Net Assets 2014: $148,2632014Assets 2015: $300,036Liabilities 2015: $130,042Net Assets 2015: $169,9942015Assets 2016: $384,806Liabilities 2016: $227,287Net Assets 2016: $157,5192016Assets 2017: $2,228,190Liabilities 2017: $2,028,082Net Assets 2017: $200,1082017Assets 2018: $1,855,873Liabilities 2018: $1,589,445Net Assets 2018: $266,4282018Assets 2020: $2,201,437Liabilities 2020: $1,806,796Net Assets 2020: $394,6412020Assets 2021: $2,859,048Liabilities 2021: $2,186,533Net Assets 2021: $672,5152021Assets 2022: $2,874,769Liabilities 2022: $1,731,683Net Assets 2022: $1,143,0862022Assets 2023: $1,567,003Liabilities 2023: $462,351Net Assets 2023: $1,104,6522023Assets 2024: $1,757,964Liabilities 2024: $430,612Net Assets 2024: $1,327,3522024Assets 2025: $1,801,496Liabilities 2025: $490,862Net Assets 2025: $1,310,6342025

Highlighted filing

2016

Assets$384,806
Liabilities$227,287
Net Assets$157,519
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $321,8372012Expenses 2013: $470,3392013Revenue 2014: $580,281Expenses 2014: $544,466Net Income 2014: $35,8152014Revenue 2015: $778,687Expenses 2015: $756,956Net Income 2015: $21,7312015Revenue 2016: $847,819Expenses 2016: $860,294Net Income 2016: -$12,4752016Revenue 2017: $1,239,264Expenses 2017: $1,196,675Net Income 2017: $42,5892017Revenue 2018: $1,485,261Expenses 2018: $1,418,941Net Income 2018: $66,3202018Revenue 2020: $1,693,066Expenses 2020: $1,635,541Net Income 2020: $57,5252020Revenue 2021: $1,847,440Expenses 2021: $1,569,566Net Income 2021: $277,8742021Revenue 2022: $2,340,591Expenses 2022: $1,870,020Net Income 2022: $470,5712022Revenue 2023: $2,302,583Expenses 2023: $2,341,017Net Income 2023: -$38,4342023Revenue 2024: $2,914,547Expenses 2024: $2,691,847Net Income 2024: $222,7002024Revenue 2025: $2,880,133Expenses 2025: $2,896,851Net Income 2025: -$16,7182025

Highlighted filing

2016

Revenue$847,819
Expenses$860,294
Net Income-$12,475
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 9, 2016
Return Version
2015v3.0
Gross Receipts
$863,733
Mission and Program Overview

Mission

Monarch learning academy in orlando is a christ-centered early childhood and elementary school. We nourish, equip and celebrate the whole child. Our administrators, teachers parents and students form a loving community, providing a dynamic learning environment which stimulates creative thinking, motivates academic excellence and instills a lifelong desire to learn.

Monarch Learning Academy is a Christ-centered early childhood and elementary school. We nourish, equip and celebrate the whole child. Our administrators, teachers, parents and students form a loving community, providing a dynamic learning environment which stimulates creative thinking, motivates excellence and instills a life-long desire to learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,239$246,557▲ $61,318
Land, Buildings, and Equipment, Net$93,759$99,135▲ $5,376
Prepaid Expenses and Deferred Charges$18,651$30,699▲ $12,048
Pledges and Grants Receivable-$4,555-
Accounts Receivable$2,387$3,860▲ $1,473
Total Assets$300,036$384,806▲ $84,770
Liabilities
Deferred Revenue$125,942$222,771▲ $96,829
Accounts Payable and Accrued Expenses$2,514$4,516▲ $2,002
Other Liabilities$1,586--
Total Liabilities$130,042$227,287▲ $97,245
Net Assets / Fund Balance
Unrestricted Net Assets$169,994$157,519▼ $12,475
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$169,994$157,519▼ $12,475
Total Liabilities and Net Assets / Fund Balance$300,036$384,806▲ $84,770

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,485$34,616$127,101
Equipment$6,650$1,900$8,550
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marguerite McNeillExecutive Director, Monarch Learning AcademyFT$57,000-$57,000
Vicki DaleyBoard of Directors, Member at LargeFT$33,000$11,300$44,300

Board Members and Trustees

NameTitle
Christina CowherdBoard of Directors, Co-Chair
David HerbsterBoard of Directors, Co-Chair
Anda AriailBoard of Directors, Member at Large
Matt BucklandBoard of Directors, Member at Large
Michael SpencerBoard of Directors, Member at Large
Mickey BarkettBoard of Directors, Member at Large
Sheli ScarboroughBoard of Directors, Member at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$80,234
Program Service Revenue
$764,513
Investment Income
$0
Other Revenue
$3,072
All Other Contributions
$6,647
Change in Net Assets
$-12,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,338
Other Expenses$242,956
Total Fundraising Expense$10,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,345$42,935$4,771$477,051
Occupancy$75,891$13,715$1,829$91,435
Current Officers, Directors, Trustees, and Key Employees$33,000$56,430$570$90,000
Payroll Taxes$41,738$7,543$1,006$50,287
Office Expenses$23,417$4,232$564$28,213
Insurance$13,734$2,482$331$16,547
Depreciation Depletion$7,656$1,384$185$9,225
Information Technology$6,770$1,223$163$8,156
Advertising$5,489$0$610$6,099
Fees for Services Other$2,698$1,640$0$4,338
Other Expenses$263$0$0$263
Total Functional Expenses$718,681$131,584$10,029$860,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,986
Fundraising Direct Expenses$15,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Serve Campaign$70,171$0$2,341$-2,341
Shopping Event$22,402$18,986$250$18,736
Total Events$92,573$18,986$15,914$3,072
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is reviewed by the Finance Committe, Chair of the Board of Directors and the School Director. Then the entire Board of Directors are provided a copy of the form 990 via email for their review prior to filing with the IRS.”

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

“The Conflict of Interest Policy is distributed annually to each member of the Organization's governing body and officers. Each individual provides a disclosure statement indicating that they have received, read, understood and agreed to comply with the policy. They certify the following: I. They have no relationships or interest that present a conflict of interest, II. They have one or more conflicts of interest that have been fully disclosed as required by the policy and have been administered in conformity with the policy, or III. They have previously undisclosed conflicts of interests that are forwarded to the appropriate Organization officials to take appropriate actions as required by the policy.”

Form 990, Part VI, Section B, Line 15

“Data on comparative salaries is gathered annually and reviewed by the Officers of the Board of Directors. Deliberations and decisions are based on the comparatives, performance and financial resources.”

Form 990, Part VI, Section C, Line 19

“The Organization makes it's governing documents, Conflicts of Interest Policy and Financial Statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Monarch Learning Academy
EIN
27-2468055
Phone
4074788577
Address
1600 South Orlando Avenue, Winter Park, FL 32789
Doing Business As
Monarch Learning Academy

Signing Officer

Name
Marguerite McNeill
Title
Executive Director
Phone
4074788577
Signed
2016-12-09

Organization Details

Principal Officer
Marguerite McNeill
Formed
2009
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
43
Volunteers
135
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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/ActivityOrMissionDesc0Monarch Learning Academy is a Christ-centered early childhood and elementary school. We nourish, equip and celebrate the whole child. Our administrators, teachers, parents and students form a loving community, providing a dynamic learning environment which stimulates creative thinking, motivates excellence and instills a life-long desire to learn.
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IRS990/Desc0Provide a private Christian education to approximately 193 students in early childhood through 6th grade We served 130 students in our aftercare program and 50 students in our summer program Fifteen percent of the student body received financial assistance in fiscal 2015-2016 The school community serves as a support to the family as a whole, providing children with an optimal environment that allows them to excel in knowledge, strength, hope and faith
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director, Monarch Learning Academy
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IRS990/MissionDesc0Monarch Learning Academy in Orlando is a Christ-centered early childhood and elementary school. We nourish, equip and celebrate the whole child. Our administrators, teachers, parents and students form a loving community, providing a dynamic learning environment which stimulates creative thinking, motivates academic excellence and instills a lifelong desire to learn.
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IRS990/OtherExpensesGrp/ProgramServicesAmt014455
IRS990/OtherExpensesGrp/ProgramServicesAmt164225
IRS990/OtherExpensesGrp/ProgramServicesAmt2263
IRS990/OtherExpensesGrp/TotalAmt014455
IRS990/OtherExpensesGrp/TotalAmt164225
IRS990/OtherExpensesGrp/TotalAmt2263
IRS990/OtherLiabilitiesGrp/BOYAmt01586
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477051
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07543
IRS990/PayrollTaxesGrp/ProgramServicesAmt041738
IRS990/PayrollTaxesGrp/TotalAmt050287
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030699
IRS990/PrincipalOfficerNm0Marguerite McNeill
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0764513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764513
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0249703
IRS990/PYOtherRevenueAmt0-5016
IRS990/PYProgramServiceRevenueAmt0648966
IRS990/PYRevenuesLessExpensesAmt021731
IRS990/PYSalariesCompEmpBnftPaidAmt0507253
IRS990/PYTotalExpensesAmt0756956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0778687
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0764512
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01900
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08550
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034616
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099135
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A nondiscriminatory policy is published in the Orlando Sentinel, our local newspaper, each year during the registration/solicitation period.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073587
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070171
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03416
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015914
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Serve Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Shopping Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02830
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03072
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt09404
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0625
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0464
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01089
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's form 990 is reviewed by the Finance Committe, Chair of the Board of Directors and the School Director. Then the entire Board of Directors are provided a copy of the form 990 via email for their review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy is distributed annually to each member of the Organization's governing body and officers. Each individual provides a disclosure statement indicating that they have received, read, understood and agreed to comply with the policy. They certify the following: I. They have no relationships or interest that present a conflict of interest, II. They have one or more conflicts of interest that have been fully disclosed as required by the policy and have been administered in conformity with the policy, or III. They have previously undisclosed conflicts of interests that are forwarded to the appropriate Organization officials to take appropriate actions as required by the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Data on comparative salaries is gathered annually and reviewed by the Officers of the Board of Directors. Deliberations and decisions are based on the comparatives, performance and financial resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes it's governing documents, Conflicts of Interest Policy and Financial Statements available to the public 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/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300036

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$384,806
Liabilities
$227,287
Net assets
$157,519
Revenue
$847,819
Expenses
$860,294
Net income
-$12,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.49$1.31$2.88$2.90$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.43$1.33$2.91$2.69$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.46$1.10$2.30$2.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.87$1.73$1.14$2.34$1.87$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.86$2.19$0.67$1.85$1.57$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.81$0.39$1.69$1.64$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.86$1.59$0.27$1.49$1.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.23$2.03$0.20$1.24$1.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.23$0.16$0.85$0.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$0.78$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$0.58$0.54$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.14$0.11$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.09$0.32