Civic Intelligence

Atlantic Montessori Charter School Inc.

990 • Fiscal year 2021 • EIN 45-3149224

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 06, 2021

Organization Profileatlanticmontessoricharter.com
9893 Pines BlvdPembroke Pines, FL 33024

(754) 263-2700

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.6%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$154,763

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$648,776

Down $204,837 (-24%) from 2020

Net Assets

Up

$437,632

Up $69,962 (+19%) from 2020

Liabilities

Down

$211,144

Down $274,799 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin31st percentile

Revenue

Up

$2,705,946

Up $330,665 (+14%) from 2020

Expenses

Up

$2,635,984

Up $226,719 (+9.4%) from 2020

Net Income

Up

$69,962

Up $103,946 (+306%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $35,836Liabilities 2013: $49,059Net Assets 2013: -$13,2232013Assets 2014: $41,657Liabilities 2014: $42,000Net Assets 2014: -$3432014Assets 2015: $171,833Liabilities 2015: $251,725Net Assets 2015: -$79,8922015Assets 2016: $223,621Liabilities 2016: $467,461Net Assets 2016: -$243,8402016Assets 2017: $208,146Liabilities 2017: $279,629Net Assets 2017: -$71,4832017Assets 2018: $302,237Liabilities 2018: $197,181Net Assets 2018: $105,0562018Assets 2019: $453,320Liabilities 2019: $51,666Net Assets 2019: $401,6542019Assets 2020: $853,613Liabilities 2020: $485,943Net Assets 2020: $367,6702020Assets 2021: $648,776Liabilities 2021: $211,144Net Assets 2021: $437,6322021Assets 2022: $2,205,363Liabilities 2022: $2,149,898Net Assets 2022: $55,4652022Assets 2023: $1,693,447Liabilities 2023: $1,721,441Net Assets 2023: -$27,9942023Assets 2024: $1,195,688Liabilities 2024: $1,228,601Net Assets 2024: -$32,9132024

Highlighted filing

2021

Assets$648,776
Liabilities$211,144
Net Assets$437,632
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $594,551Expenses 2013: $607,837Net Income 2013: -$13,2862013Revenue 2014: $1,044,497Expenses 2014: $1,031,617Net Income 2014: $12,8802014Revenue 2015: $1,149,328Expenses 2015: $1,228,877Net Income 2015: -$79,5492015Revenue 2016: $1,931,805Expenses 2016: $2,095,753Net Income 2016: -$163,9482016Revenue 2017: $2,306,829Expenses 2017: $2,134,472Net Income 2017: $172,3572017Revenue 2018: $2,416,409Expenses 2018: $2,239,870Net Income 2018: $176,5392018Revenue 2019: $2,515,916Expenses 2019: $2,219,318Net Income 2019: $296,5982019Revenue 2020: $2,375,281Expenses 2020: $2,409,265Net Income 2020: -$33,9842020Revenue 2021: $2,705,946Expenses 2021: $2,635,984Net Income 2021: $69,9622021Revenue 2022: $2,103,384Expenses 2022: $2,485,551Net Income 2022: -$382,1672022Revenue 2023: $2,418,662Expenses 2023: $2,502,121Net Income 2023: -$83,4592023Revenue 2024: $2,428,527Expenses 2024: $2,433,446Net Income 2024: -$4,9192024

Highlighted filing

2021

Revenue$2,705,946
Expenses$2,635,984
Net Income$69,962
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$2,705,946
Mission and Program Overview

Mission

The mission of Atlantic Montessori Charter School

The mission of Atlantic Montessori Charter School is to provide quality instruction which holds a strong commitment to the founding principles and philosophies of the Montessori Method and inspires academic excellence in an environment rich with warmth,kindness, respect; nurturing curiosity, creativity and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$739,516$544,313▼ $195,203
Rtn Earn Endowment Incm Other Fnds$340,912$414,746▲ $73,834
Prepaid Expenses and Deferred Charges$71,353$77,302▲ $5,949
Land, Buildings, and Equipment, Net$26,758$22,886▼ $3,872
Pd in Cap Srpls Land Bldg Eqp Fund$26,758$22,886▼ $3,872
Pledges and Grants Receivable$15,986$4,275▼ $11,711
Total Assets$853,613$648,776▼ $204,837
Liabilities
Unsecured Notes Loans Payable$424,000$150,000▼ $274,000
Accounts Payable and Accrued Expenses$61,943$61,144▼ $799
Other Liabilities-$0-
Total Liabilities$485,943$211,144▼ $274,799
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,670$437,632▲ $69,962
Total Liabilities and Net Assets / Fund Balance$853,613$648,776▼ $204,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,476$13,339-
Leasehold Improvements$18,410$20,471-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juana GarciaExecutive DirectorFT$154,763$154,763
Juana Garcia--$154,763$154,763
Mari CanettiPrincipalFT$126,412$126,412

Board Members and Trustees

NameTitle
Aurura ValesPresident
Lissette FerenceVice President
Kisha McleanMember
Ricardo CarreraMember
Betty GordonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,374,634
Investment Income
$0
Other Revenue
$331,312
Change in Net Assets
$69,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,705,946
Total Revenue per Audited Statements
$2,705,946
Total Revenue per Form 990
$2,705,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,635,984
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$1,044,479$113,157$0$1,157,636
Other Expenses$169,566$169,565$0$339,131
Depreciation Depletion$5,722$0$0$5,722
Total Functional Expenses$2,353,262$282,722$0$2,635,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,635,984
Total Expenses per Audited Statements$2,635,984
Total Expenses per Form 990$2,635,984
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
Uncertain Tax Positions$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Atlantic Montessori Charter School Inc
EIN
45-3149224
Phone
7542632700
Address
9893 PINES BLVD, PEMBROKE PINES, FL 33024

Signing Officer

Name
Aurora Vales
Title
President
Phone
7542632700
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aurora Vales
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
46
Volunteers
15

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 draft 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

“Fiscal services 50058. 50058. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 29267. 29267. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 55338. 55338. 0. 0.”

Form 990, Part IX, Line 24E

“General administration 100407. 0. 100407. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 774022. 774022. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 19399. 19399. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 67980. 67980. 0. 0.”

Form 990, Part IX, Line 24E

“Admin technology 23747. 23747. 0. 0.”

Form 990, Part IX, Line 24E

“Board 12750. 0. 12750. 0.”

Form 990, Part IX, Line 24E

“Instruction curriculum & development 24668. 24668. 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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02705946
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0340912
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0414746
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt013339
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IRS990ScheduleD/ExpensesSubtotalAmt02635984
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020471
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt038881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/RevenueSubtotalAmt02705946
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
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IRS990ScheduleD/TotalExpensesPerForm990Amt02635984
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02705946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02705946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02635984
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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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 THEIR RACIALLY NON-DISCRIMINATORY POLICY THROUGH NEWSPAPER, DIRECT MAILINGS, OPEN HOUSES, AND OTHER MATERIALS REGARDING THE SCHOOL. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUANA GARCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 DRAFT 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/ExplanationTxt3FISCAL SERVICES 50058. 50058. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD SERVICES 29267. 29267. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CENTRAL SERVICES 55338. 55338. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL ADMINISTRATION 100407. 0. 100407. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATION OF PLANT 774022. 774022. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE OF PLANT 19399. 19399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY SERVICES 67980. 67980. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADMIN TECHNOLOGY 23747. 23747. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOARD 12750. 0. 12750. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSTRUCTION CURRICULUM & DEVELOPMENT 24668. 24668. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0648776
IRS990/TotalAssetsGrp/BOYAmt0853613
IRS990/TotalAssetsGrp/EOYAmt0648776
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt046
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02353262
IRS990/TotalFunctionalExpensesGrp/TotalAmt02635984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0485943
IRS990/TotalLiabilitiesEOYAmt0211144
IRS990/TotalLiabilitiesGrp/BOYAmt0485943
IRS990/TotalLiabilitiesGrp/EOYAmt0211144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437632
IRS990/TotalProgramServiceExpensesAmt02353262
IRS990/TotalProgramServiceRevenueAmt02374634
IRS990/TotalReportableCompFromOrgAmt0281175
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02705946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02705946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648776
IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09893 PINES BLVD
IRS990/USAddress/CityNm0PEMBROKE PINES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033024
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,776
Liabilities
$211,144
Net assets
$437,632
Revenue
$2,705,946
Expenses
$2,635,984
Net income
$69,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$1.23$0.03$2.43$2.43$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.69$1.72$0.03$2.42$2.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.21$2.15$0.06$2.10$2.49$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.21$0.44$2.71$2.64$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.49$0.37$2.38$2.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$2.52$2.22$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.20$0.11$2.42$2.24$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.28$0.07$2.31$2.13$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.47$0.24$1.93$2.10$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.08$1.15$1.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.04$1.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$0.59$0.61$0.01