Civic Intelligence

Berkley Accelerated Middle School Inc.

990 • Fiscal year 2023 • EIN 45-0536309

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 09, 2024

Organization ProfileWWW.BERKLEYMIDDLE.NET
5316 Berkley RdAuburndale, FL 33823

(863) 984-2400

Siviq Scores

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

Liabilities / Assets

97th percentile

1.32x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

1.45x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

60th percentile

9.4%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,327,704

Up $541,946 (+9.4%) from 2022

Net Assets

Up

-$1,995,290

Up $50,988 (+2.5%) from 2022

Liabilities

Up

$8,322,994

Up $490,958 (+6.3%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Up

$5,721,590

Up $1,557,070 (+37%) from 2022

Expenses

Up

$5,670,602

Up $1,489,902 (+36%) from 2022

Net Income

Up

$50,988

Up $67,168 (+415%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,577,335Liabilities 2011: $3,525,450Net Assets 2011: $1,051,8852011Assets 2012: $4,341,342Liabilities 2012: $3,445,544Net Assets 2012: $895,7982012Assets 2013: $5,149,923Liabilities 2013: $4,335,394Net Assets 2013: $814,5292013Assets 2014: $8,195,395Liabilities 2014: $7,449,765Net Assets 2014: $745,6302014Assets 2015: $7,473,230Liabilities 2015: $7,787,497Net Assets 2015: -$314,2672015Assets 2016: $7,082,276Liabilities 2016: $7,713,557Net Assets 2016: -$631,2812016Assets 2017: $7,351,529Liabilities 2017: $8,283,647Net Assets 2017: -$932,1182017Assets 2018: $7,077,377Liabilities 2018: $8,336,106Net Assets 2018: -$1,258,7292018Assets 2019: $6,657,373Liabilities 2019: $8,243,423Net Assets 2019: -$1,586,0502019Assets 2020: $6,437,934Liabilities 2020: $8,371,794Net Assets 2020: -$1,933,8602020Assets 2021: $6,266,372Liabilities 2021: $8,296,470Net Assets 2021: -$2,030,0982021Assets 2022: $5,785,758Liabilities 2022: $7,832,036Net Assets 2022: -$2,046,2782022Assets 2023: $6,327,704Liabilities 2023: $8,322,994Net Assets 2023: -$1,995,2902023Assets 2025: $8,683,756Liabilities 2025: $9,701,970Net Assets 2025: -$1,018,2142025

Highlighted filing

2023

Assets$6,327,704
Liabilities$8,322,994
Net Assets-$1,995,290
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,026,6422011Expenses 2012: $2,858,0562012Expenses 2013: $3,045,8532013Revenue 2014: $3,373,855Expenses 2014: $3,442,754Net Income 2014: -$68,8992014Revenue 2015: $3,302,328Expenses 2015: $3,497,254Net Income 2015: -$194,9262015Revenue 2016: $3,329,223Expenses 2016: $3,646,237Net Income 2016: -$317,0142016Revenue 2017: $3,543,580Expenses 2017: $3,844,417Net Income 2017: -$300,8372017Revenue 2018: $3,661,326Expenses 2018: $3,987,937Net Income 2018: -$326,6112018Revenue 2019: $3,802,367Expenses 2019: $4,129,688Net Income 2019: -$327,3212019Revenue 2020: $3,752,963Expenses 2020: $4,100,773Net Income 2020: -$347,8102020Revenue 2021: $3,891,233Expenses 2021: $3,987,471Net Income 2021: -$96,2382021Revenue 2022: $4,164,520Expenses 2022: $4,180,700Net Income 2022: -$16,1802022Revenue 2023: $5,721,590Expenses 2023: $5,670,602Net Income 2023: $50,9882023Revenue 2025: $6,149,887Expenses 2025: $6,007,861Net Income 2025: $142,0262025

Highlighted filing

2023

Revenue$5,721,590
Expenses$5,670,602
Net Income$50,988
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$5,721,590
Mission and Program Overview

Mission

BAMS is committed to inspiring our students Believe in Better,to encourage them to aspire to higher learning,and challenge them to achieve their maximum individual potential while providing a supportive and safe educational environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,662,237$3,339,056▼ $323,181
Cash and Non-Interest-Bearing Accounts$1,087,720$1,876,199▲ $788,479
Pledges and Grants Receivable$359,164$232,388▼ $126,776
Prepaid Expenses and Deferred Charges$25,173$44,614▲ $19,441
Rtn Earn Endowment Incm Other Fnds$-225,017$29,353▲ $254,370
Accounts Receivable$5,740--
Pd in Cap Srpls Land Bldg Eqp Fund$-1,821,261$-2,024,643▼ $203,382
Total Assets$5,785,758$6,327,704▲ $541,946
Other Assets Total$645,724$835,447▲ $189,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,483,498$5,363,699▼ $119,799
Other Liabilities$1,948,841$2,435,793▲ $486,952
Accounts Payable and Accrued Expenses$399,697$523,502▲ $123,805
Total Liabilities$7,832,036$8,322,994▲ $490,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,046,278$-1,995,290▲ $50,988
Total Liabilities and Net Assets / Fund Balance$5,785,758$6,327,704▲ $541,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,023,364$4,955,067-
Land$215,000--
Equipment$100,692$155,104-
Other Assets Org$835,447--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Brian CogswellChairman
Kevin MullingVice Chair
April MoleMember
Ashley ClingermanMember
Bill AllenMember
Carlen Mckenzie ColeyMember
Ryan TaylorMember
Sutin EverittMember
Jill BolenderPrincipal
Jacob BurtonSecretary
Jeff SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,603,358
Investment Income
$0
Other Revenue
$118,232
Change in Net Assets
$50,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,721,590
Total Revenue per Audited Statements
$5,721,590
Total Revenue per Form 990
$5,721,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,670,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,648,625$0$0$1,648,625
Interest$254,318$0$0$254,318
Other Expenses$0$27,424$0$27,424
Total Functional Expenses$5,643,178$27,424$0$5,670,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,670,602
Total Expenses per Audited Statements$5,670,602
Total Expenses per Form 990$5,670,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Net Pension Liability$2,270,095
Deferred Inflow Related to Pensions$165,698
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 35% controlled entity
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Berkley Accelerated Middle School Inc
EIN
45-0536309
Phone
8639842400
Address
5316 BERKLEY RD, AUBURNDALE, FL 33823

Signing Officer

Name
Jill Bolender
Title
Principal
Phone
8639842400
Signed
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Bolender
Formed
2004
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
20

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school district's pay scale.”

Form 990, Part IX, Line 24E

“School administration 976876. 976876. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 69832. 69832. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 29514. 29514. 0. 0.”

Form 990, Part IX, Line 24E

“Student transportation 187493. 187493. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 384535. 384535. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 375. 375. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118232
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0118232
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-1821261
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-2024643
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0359164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0232388
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044614
IRS990/PrincipalOfficerNm0JILL BOLENDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FUNDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04917011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1686347
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04180700
IRS990/PYOtherRevenueAmt0316647
IRS990/PYProgramServiceRevenueAmt03847873
IRS990/PYRevenuesLessExpensesAmt0-16180
IRS990/PYTotalExpensesAmt04180700
IRS990/PYTotalRevenueAmt04164520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05721590
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-225017
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029353
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03023364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04955067
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07978431
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155104
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0255796
IRS990ScheduleD/ExpensesSubtotalAmt05670602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0215000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0215000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0835447
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12270095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOW RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt05721590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03339056
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0835447
IRS990ScheduleD/TotalExpensesPerForm990Amt05670602
IRS990ScheduleD/TotalLiabilityAmt02435793
IRS990ScheduleD/TotalRevenuePerForm990Amt05721590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05721590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05670602
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES, VIDEOS AND ON ITS WEBSITE. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL ADMINISTRATION 976876. 976876. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISCAL SERVICES 69832. 69832. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CENTRAL SERVICES 29514. 29514. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT TRANSPORTATION 187493. 187493. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATION OF PLANT 384535. 384535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD SERVICES 375. 375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05785758
IRS990/TotalAssetsEOYAmt06327704
IRS990/TotalAssetsGrp/BOYAmt05785758
IRS990/TotalAssetsGrp/EOYAmt06327704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05643178
IRS990/TotalFunctionalExpensesGrp/TotalAmt05670602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07832036
IRS990/TotalLiabilitiesEOYAmt08322994
IRS990/TotalLiabilitiesGrp/BOYAmt07832036
IRS990/TotalLiabilitiesGrp/EOYAmt08322994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2046278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1995290
IRS990/TotalProgramServiceExpensesAmt05643178
IRS990/TotalProgramServiceRevenueAmt05603358
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05721590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05721590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05785758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06327704
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05316 BERKLEY RD
IRS990/USAddress/CityNm0AUBERNDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033823
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BERKLEYMIDDLE.NET
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,327,704
Liabilities
$8,322,994
Net assets
-$1,995,290
Revenue
$5,721,590
Expenses
$5,670,602
Net income
$50,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.68$9.70$1.02$6.15$6.01$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.33$8.32$2.00$5.72$5.67$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.79$7.83$2.05$4.16$4.18$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$8.30$2.03$3.89$3.99$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.44$8.37$1.93$3.75$4.10$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.66$8.24$1.59$3.80$4.13$0.33
2018Detailed filing. Detailed filing data is available for this year.$7.08$8.34$1.26$3.66$3.99$0.33
2017Detailed filing. Detailed filing data is available for this year.$7.35$8.28$0.93$3.54$3.84$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.08$7.71$0.63$3.33$3.65$0.32
2015Detailed filing. Detailed filing data is available for this year.$7.47$7.79$0.31$3.30$3.50$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.20$7.45$0.75$3.37$3.44$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$4.34$0.81$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$3.45$0.90$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$3.53$1.05$3.03