Civic Intelligence

Sigsbee Charter School Inc.

990 • Fiscal year 2014 • EIN 36-4647986

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization Profilewww.sigsbee.org
939 Felton Road33040

(305) 294-1861

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$101,676

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$10,428,761

Up $1,036,323 (+11%) from 2013

Net Assets

Up

$10,199,942

Up $1,089,374 (+12%) from 2013

Liabilities

Down

$228,819

Down $53,051 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin80th percentile

Revenue

$5,038,924

No earlier filing loaded for comparison.

Expenses

Up

$3,949,550

Up $738,692 (+23%) from 2013

Net Income

$1,089,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2012: $8,387,610Liabilities 2012: $214,283Net Assets 2012: $8,173,3272012Assets 2013: $9,392,438Liabilities 2013: $281,870Net Assets 2013: $9,110,5682013Assets 2014: $10,428,761Liabilities 2014: $228,819Net Assets 2014: $10,199,9422014Assets 2015: $10,811,362Liabilities 2015: $232,738Net Assets 2015: $10,578,6242015Assets 2016: $11,247,742Liabilities 2016: $272,298Net Assets 2016: $10,975,4442016Assets 2017: $12,892,452Liabilities 2017: $371,170Net Assets 2017: $12,521,2822017Assets 2018: $14,669,918Liabilities 2018: $348,885Net Assets 2018: $14,321,0332018Assets 2019: $16,047,618Liabilities 2019: $392,883Net Assets 2019: $15,654,7352019Assets 2020: $18,126,142Liabilities 2020: $1,214,815Net Assets 2020: $16,911,3272020Assets 2021: $18,543,973Liabilities 2021: $542,762Net Assets 2021: $18,001,2112021Assets 2022: $19,242,847Liabilities 2022: $510,135Net Assets 2022: $18,732,7122022Assets 2023: $20,045,343Liabilities 2023: $645,648Net Assets 2023: $19,399,6952023Assets 2024: $24,315,580Liabilities 2024: $738,959Net Assets 2024: $23,576,6212024Assets 2025: $28,206,856Liabilities 2025: $782,090Net Assets 2025: $27,424,7662025

Highlighted filing

2014

Assets$10,428,761
Liabilities$228,819
Net Assets$10,199,942
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2012: $2,918,4552012Expenses 2013: $3,210,8582013Revenue 2014: $5,038,924Expenses 2014: $3,949,550Net Income 2014: $1,089,3742014Revenue 2015: $4,721,363Expenses 2015: $4,342,681Net Income 2015: $378,6822015Revenue 2016: $5,172,028Expenses 2016: $4,775,208Net Income 2016: $396,8202016Revenue 2017: $6,298,982Expenses 2017: $4,753,144Net Income 2017: $1,545,8382017Revenue 2018: $6,882,546Expenses 2018: $5,082,795Net Income 2018: $1,799,7512018Revenue 2019: $7,020,423Expenses 2019: $5,686,721Net Income 2019: $1,333,7022019Revenue 2020: $7,184,950Expenses 2020: $5,928,358Net Income 2020: $1,256,5922020Revenue 2021: $7,712,356Expenses 2021: $6,622,472Net Income 2021: $1,089,8842021Revenue 2022: $7,585,354Expenses 2022: $6,853,853Net Income 2022: $731,5012022Revenue 2023: $8,819,648Expenses 2023: $8,152,665Net Income 2023: $666,9832023Revenue 2024: $13,024,739Expenses 2024: $8,847,813Net Income 2024: $4,176,9262024Revenue 2025: $13,244,507Expenses 2025: $9,396,362Net Income 2025: $3,848,1452025

Highlighted filing

2014

Revenue$5,038,924
Expenses$3,949,550
Net Income$1,089,374
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$5,039,051
Mission and Program Overview

Mission

The organization's mission is to provide each child with opportunities and skill sets to realize his or her fullest potential. We aim to inspire and empower students to become lifelong learners who meet high academic standards and demonstrate responsible citizenship. Through the development of creative and critical thinking skills, all students will acquire a level of empathy that encourages them to be assets to their community and stewards of the environment.

Provide each child with opportunities and skill sets to realize his or her fullest potential in surroundings tailored to meet the needs of the transient military child as well as to provide another option for children in the Key West community. See Part III.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,482,426$7,999,268▲ $516,842
Cash and Non-Interest-Bearing Accounts$981,565$1,209,292▲ $227,727
Savings and Temporary Cash Investments$756,125$843,465▲ $87,340
Prepaid Expenses and Deferred Charges$134,277$138,294▲ $4,017
Accounts Receivable$3,737$1,122▼ $2,615
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,392,438$10,428,761▲ $1,036,323
Other Assets Total$34,308$237,320▲ $203,012
Liabilities
Accounts Payable and Accrued Expenses$281,868$228,819▼ $53,049
Other Liabilities$2--
Total Liabilities$281,870$228,819▼ $53,051
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,516,732$7,516,732→ $0
Unrestricted Net Assets$1,593,836$2,683,210▲ $1,089,374
Total Net Assets Fund Balance$9,110,568$10,199,942▲ $1,089,374
Total Liabilities and Net Assets / Fund Balance$9,392,438$10,428,761▲ $1,036,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,034,701$469,097$5,503,798
Land$2,790,000-$2,790,000
Equipment$162,066$68,357$230,423
Other Land Buildings$12,501$5,876$18,377
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisa JannesPrincipalFT$101,676$101,676

Board Members and Trustees

NameTitle
Robert EadiePresident
George WilsonVice President
James SchollDirector
Jim WallaceDirector
John O'NeillDirector
Michele MaxwellDirector
Sandra HiggsDirector
Stan RzadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,801,410
Program Service Revenue
$228,728
Investment Income
$6,742
Other Revenue
$2,044
All Other Contributions
$284,215
Change in Net Assets
$1,089,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,038,924
Revenue Not Reported on Form 990
$127
Total Revenue per Audited Statements
$5,039,051
Total Revenue per Form 990
$5,038,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,908,221
Other Expenses$1,041,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,317,575$147,889-$2,465,464
Payroll Taxes$217,347$13,873-$231,220
Depreciation Depletion$166,814$12,556-$179,370
Insurance$158,213--$158,213
Other Employee Benefits$103,269$6,592-$109,861
Current Officers, Directors, Trustees, and Key Employees-$101,676-$101,676
Occupancy$89,358$6,200-$95,558
Other Expenses$78,462$69,014-$69,014
All Other Expenses$48,854$14,931-$63,785
Total Functional Expenses$3,576,819$372,731$0$3,949,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,949,677
Expenses per Audited Statements$3,949,550
Total Expenses per Form 990$3,949,550
Expenses Not Reported on Form 990$127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,171
Fundraising Direct Expenses$127
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The school is located within the confines of Naval Air Station Key West and therefore, some decisions by the Board must be approved by the Navy Command. The school is also a part of the Monroe County School District and some arrangements have to be approved by the Monroe County School Board or the Superintendent.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed Form 990 is presented to the Board of Directors and the principal. After they have reviewed the Form 990, an officer signs the return and it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year, all Board members sign an acknowledgement of the conflict of interest policy and are asked to disclose any possible conflicts.The school will create an acknowledgement that is signed when the 990 is signed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“When positions are open for key positions, the Board appoints a search committee with five to six voting members representing the different facets of the community and one non-voting teacher member. The search committee conducts a nationwide search for the best qualified match for the school. Compensation is based on Monroe County School District pay scale and experience.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Form 990, Part VI, Section B, line 13 & 14 - Policies:

“Sigsbee Charter School is bound by the written policies of the Monroe County School District which does have such policies in place. The school has a document & retention policy in our Board Policies on page 68. There is no whistleblower policy.”

Filing and Contact Details

Filer

EIN
36-4647986
Phone
3052941861

Signing Officer

Name
Stan Rzad
Title
Treasurer
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
100

Preparer

Preparer
Scott G Oropeza CPA
Phone
3052941049
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The entire Board participated in the selection of the first / present auditor. The Board has since appointed an audit committee to be responsible for finding and recommending auditors and for oversight of the audit.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“fundraising expense $127”

Part XII, Line 2D: Other expenses and losses per audited F/S

“fundraising expense $127”

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IRS990/Desc0The third year of school operations was completed in the year ended June 30, 2013. Enrollment for the year with over 420 students registered in grades kindergarten through seventh grade. A Voluntary Pre-Kindergarten program enrolled 31 students for the year. The school became a "High Performing Charter School" after receiving a third consecutive "A" rating from the Florida Department of Education and unqualified opinions on all audits.Sigsbee will include 8th grade in its 2013-2014 school year.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Sigsbee Charter School is to provide each child with the opportunities and skill sets to realize his or her fullest potential. We aim to inspire and empower students to become lifelong learners who meet high academic standards and demonstrate responsible citizenship. Through the development of creative and critical thinking skills, all students will acquire a level of empathy that encourages them to be assets to their community and stewards of the environment.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02044
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109861
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD PREPARATION
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0209983
IRS990/OtherExpensesGrp/ProgramServicesAmt1186944
IRS990/OtherExpensesGrp/ProgramServicesAmt278462
IRS990/OtherExpensesGrp/TotalAmt0209983
IRS990/OtherExpensesGrp/TotalAmt1186944
IRS990/OtherExpensesGrp/TotalAmt278462
IRS990/OtherExpensesGrp/TotalAmt369014
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02317575
IRS990/OtherSalariesAndWagesGrp/TotalAmt02465464
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013873
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217347
IRS990/PayrollTaxesGrp/TotalAmt0231220
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138294
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Various school programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03951216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03993
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0876409
IRS990/PYOtherRevenueAmt05344
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IRS990/PYTotalExpensesAmt03210858
IRS990/PYTotalRevenueAmt04148099
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0756125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0843465
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05034701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05503798
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230423
IRS990ScheduleD/ExpensesNotReportedAmt0127
IRS990ScheduleD/ExpensesSubtotalAmt03949550
IRS990ScheduleD/LandGrp/BookValueAmt02790000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02790000
IRS990ScheduleD/OtherExpensesIncludedAmt0127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018377
IRS990ScheduleD/OtherRevenueAmt0127
IRS990ScheduleD/RevenueNotReportedAmt0127
IRS990ScheduleD/RevenueSubtotalAmt05038924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0fundraising expense $127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1fundraising expense $127
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07999268
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IRS990ScheduleD/TotalRevenuePerForm990Amt05038924
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03949677
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our nondiscrimination policy is printed in our contract and on our website. In verbal presentations we state that we do not discriminate. However, we do not advertise the school or solicit students in the newspaper or by broadcast on radio or TV.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school is located within the confines of Naval Air Station Key West and therefore, some decisions by the Board must be approved by the Navy Command. The school is also a part of the Monroe County School District and some arrangements have to be approved by the Monroe County School Board or the Superintendent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed Form 990 is presented to the Board of Directors and the principal. After they have reviewed the Form 990, an officer signs the return and it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year, all Board members sign an acknowledgement of the conflict of interest policy and are asked to disclose any possible conflicts.The school will create an acknowledgement that is signed when the 990 is signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3When positions are open for key positions, the Board appoints a search committee with five to six voting members representing the different facets of the community and one non-voting teacher member. The search committee conducts a nationwide search for the best qualified match for the school. Compensation is based on Monroe County School District pay scale and experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The entire Board participated in the selection of the first / present auditor. The Board has since appointed an audit committee to be responsible for finding and recommending auditors and for oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sigsbee Charter School is bound by the written policies of the Monroe County School District which does have such policies in place. The school has a document & retention policy in our Board Policies on page 68. There is no whistleblower policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 13 & 14 - Policies:
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IRS990/TaxableDistributionsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0228819

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,428,761
Liabilities
$228,819
Net assets
$10,199,942
Revenue
$5,038,924
Expenses
$3,949,550
Net income
$1,089,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.2$0.78$27.4$13.2$9.40$3.85
2024Detailed filing. Detailed filing data is available for this year.$24.3$0.74$23.6$13.0$8.85$4.18
2023Detailed filing. Detailed filing data is available for this year.$20.0$0.65$19.4$8.82$8.15$0.67
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.51$18.7$7.59$6.85$0.73
2021Detailed filing. Detailed filing data is available for this year.$18.5$0.54$18.0$7.71$6.62$1.09
2020Detailed filing. Detailed filing data is available for this year.$18.1$1.21$16.9$7.18$5.93$1.26
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.39$15.7$7.02$5.69$1.33
2018Detailed filing. Detailed filing data is available for this year.$14.7$0.35$14.3$6.88$5.08$1.80
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.37$12.5$6.30$4.75$1.55
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.27$11.0$5.17$4.78$0.40
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.23$10.6$4.72$4.34$0.38
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.23$10.2$5.04$3.95$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$0.28$9.11$3.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.21$8.17$2.92