Civic Intelligence

Crossover Mission Inc.

990 • Fiscal year 2022 • EIN 46-5125222

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 19, 2023

Organization ProfileWWW.CROSSOVERMISSION.COM
4425 US Highway 1Vero Beach, FL 32967

(772) 257-5400

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.54x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$75,333

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

98th percentile

264%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,690,839

Up $4,850,242 (+264%) from 2021

Net Assets

Up

$4,450,458

Up $3,351,138 (+305%) from 2021

Liabilities

Up

$2,240,381

Up $1,499,104 (+202%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin94th percentile

Revenue

Up

$4,160,932

Up $2,549,198 (+158%) from 2021

Expenses

Up

$1,159,794

Up $212,220 (+22%) from 2021

Net Income

Up

$3,001,138

Up $2,336,978 (+352%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2014: $36,752Liabilities 2014: $9,4792014Assets 2016: $199,655Liabilities 2016: $20,030Net Assets 2016: $179,6252016Assets 2017: $275,191Liabilities 2017: $22,112Net Assets 2017: $253,0792017Assets 2018: $352,906Liabilities 2018: $31,277Net Assets 2018: $321,6292018Assets 2019: $353,420Liabilities 2019: $22,811Net Assets 2019: $330,6092019Assets 2020: $866,666Liabilities 2020: $431,506Net Assets 2020: $435,1602020Assets 2021: $1,840,597Liabilities 2021: $741,277Net Assets 2021: $1,099,3202021Assets 2022: $6,690,839Liabilities 2022: $2,240,381Net Assets 2022: $4,450,4582022Assets 2023: $7,679,508Liabilities 2023: $2,129,202Net Assets 2023: $5,550,3062023Assets 2024: $9,694,839Liabilities 2024: $379,180Net Assets 2024: $9,315,6592024Assets 2025: $11,045,468Liabilities 2025: $288,518Net Assets 2025: $10,756,9502025

Highlighted filing

2022

Assets$6,690,839
Liabilities$2,240,381
Net Assets$4,450,458
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2014: $105,745Expenses 2014: $81,807Net Income 2014: $23,9382014Revenue 2016: $347,139Expenses 2016: $195,209Net Income 2016: $151,9302016Revenue 2017: $414,219Expenses 2017: $340,765Net Income 2017: $73,4542017Revenue 2018: $441,355Expenses 2018: $372,805Net Income 2018: $68,5502018Revenue 2019: $557,904Expenses 2019: $548,924Net Income 2019: $8,9802019Revenue 2020: $667,589Expenses 2020: $563,038Net Income 2020: $104,5512020Revenue 2021: $1,611,734Expenses 2021: $947,574Net Income 2021: $664,1602021Revenue 2022: $4,160,932Expenses 2022: $1,159,794Net Income 2022: $3,001,1382022Revenue 2023: $2,622,090Expenses 2023: $1,522,242Net Income 2023: $1,099,8482023Revenue 2024: $5,672,863Expenses 2024: $1,907,510Net Income 2024: $3,765,3532024Revenue 2025: $3,557,822Expenses 2025: $2,116,531Net Income 2025: $1,441,2912025

Highlighted filing

2022

Revenue$4,160,932
Expenses$1,159,794
Net Income$3,001,138
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 19, 2023
Return Version
2021v4.0
Gross Receipts
$4,194,116
Mission and Program Overview

Mission

Mentoring and tutoring at risk youth and providing athletic training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,032,463$4,081,603▲ $3,049,140
Cash and Non-Interest-Bearing Accounts$770,711$1,400,555▲ $629,844
Pledges and Grants Receivable$26,653$1,059,151▲ $1,032,498
Loans From Officers Directors$97,761$477,500▲ $379,739
Investments in Publicly Traded Securities-$133,159-
Prepaid Expenses and Deferred Charges$5,244$12,368▲ $7,124
Intangible Assets$1,713$1,172▼ $541
Inventories for Sale or Use$1,490$507▼ $983
Total Assets$1,840,598$6,690,839▲ $4,850,241
Other Assets Total$2,324$2,324→ $0
Liabilities
Unsecured Notes Loans Payable$189,874$1,612,500▲ $1,422,626
Deferred Revenue$281,978--
Accounts Payable and Accrued Expenses$171,665$150,381▼ $21,284
Total Liabilities$741,278$2,240,381▲ $1,499,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,099,320$2,667,734▲ $1,568,414
Net Assets With Donor Restrictions-$1,782,724-
Total Net Assets Fund Balance$1,099,320$4,450,458▲ $3,351,138
Total Liabilities and Net Assets / Fund Balance$1,840,598$6,690,839▲ $4,850,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,474,508$55,372$2,529,880
Land$1,450,000-$1,450,000
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleBaseTotal
Antoine L JenningsDo$75,333$75,333
Catherine De SchouwerExecutive Di$75,333$75,333

Board Members and Trustees

NameTitle
Bradley LorimierChairman
Robert ParsonsVice-chairma
Becki RundelsDirector
Gregory Pitts SrDirector
Leslie BergstromDirector
Milo ThorntonDirector
Frederick MccarthySecretary
Linda KnollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,881,910
Program Service Revenue
$17,135
Investment Income
$-15,142
Other Revenue
$277,029
Change in Net Assets
$3,001,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,160,932
Total Revenue per Audited Statements
$4,160,932
Total Revenue per Form 990
$4,160,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,519
Salaries, Compensation, and Employee Benefits$547,275
Total Fundraising Expense$188,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,284$88,859$68,132$547,275
Fees for Services Accounting$9,101$44,976$120,000$174,077
Occupancy$104,032$5,475-$109,507
Depreciation Depletion$71,387--$71,387
Interest$52,602$3,058-$55,660
Insurance$19,336$1,329-$20,665
Advertising$11,232--$11,232
Other Expenses$4,139$29,697-$4,139
All Other Expenses$2,161--$2,161
Total Functional Expenses$798,268$173,394$188,132$1,159,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,159,794
Total Expenses per Audited Statements$1,159,794
Total Expenses per Form 990$1,159,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$310,213
Fundraising Direct Expenses$33,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
End of Year Cam$154,241$154,241$3,484$150,757
Gala$153,824$153,824$29,700$124,124
Total Events$308,065$308,065$33,184$274,881
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
Loans from Officers, Directors, Trustees, and Key Employees$97,761$477,500▲ $379,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“All directors receive a draft copy of form 990 prior to filing for their comments, questions or changes.”

Form 990, Page 6, Part VI, Line 12C

“All directors are required to disclose their place of employment and any other information that could result in conflict of interest”

Form 990, Page 6, Part VI, Line 15A

“Board evaluates compensation of ed and top management and determines annually if wage adjustments are justified”

Form 990, Page 6, Part VI, Line 15B

“Board evaluates compensation of each employee and determines annually if wage adjustments are justified”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Crossover Mission Inc
EIN
46-5125222
Address
4425 US HIGHWAY 1, VERO BEACH, FL 32967

Signing Officer

Name
Catherine De Schouwer
Title
Executive Director
Phone
7723210530
Signed
2023-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine De Schouwer
Formed
2004
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
30

Preparer

Firm
Kmetz Elwell Graham & Assoc Pllc
Address
2800 OCEAN DRIVE, VERO BEACH, FL 32963-2064
Preparer
James F Mcguigan Jr CPA
Phone
7722316902
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IRS990/ProgSrvcAccomActy2Grp/Desc0REWARD STUDENTS THAT MEET ACADEMIC STANDARDS WITH PARTICIPATION IN ATHLETIC PROGRAMS SPONSORED BY CROSSOVER MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0305128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01529949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049467
IRS990/PYInvestmentIncomeAmt08560
IRS990/PYOtherExpensesAmt0392750
IRS990/PYOtherRevenueAmt063370
IRS990/PYProgramServiceRevenueAmt09855
IRS990/PYRevenuesLessExpensesAmt0664160
IRS990/PYSalariesCompEmpBnftPaidAmt0505357
IRS990/PYTotalExpensesAmt0947574
IRS990/PYTotalRevenueAmt01611734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03001138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0850554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0415859
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0365737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0338563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01970713
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt063,370
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03881910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01529949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0519742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0429820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07012259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0322061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.74000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt063370
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72250
IRS990ScheduleA/PublicSupportPY509Pct00.34340
IRS990ScheduleA/PublicSupportTotal509Amt05363607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0850554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0415859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0365737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0338563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01970713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04194116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01539804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0650838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0519742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429820
IRS990ScheduleA/Total509Grp/TotalAmt07334320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04194116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01611734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0661966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0526082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07423718
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02474508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02529880
IRS990ScheduleD/ExpensesSubtotalAmt01159794
IRS990ScheduleD/LandGrp/BookValueAmt01450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01450000
IRS990ScheduleD/RevenueSubtotalAmt04160932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03924508
IRS990ScheduleD/TotalExpensesPerForm990Amt01159794
IRS990ScheduleD/TotalRevenuePerForm990Amt04160932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04160932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01159794
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033184
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0END OF YEAR CAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0153824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0308065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0154241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0153824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0308065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0274881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029700
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0352500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LIQUIDITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LIQUIDITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0352500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRAD LORIMIER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ROBERT PARSONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0477500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS RECEIVE A DRAFT COPY OF FORM 990 PRIOR TO FILING FOR THEIR COMMENTS, QUESTIONS OR CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ARE REQUIRED TO DISCLOSE THEIR PLACE OF EMPLOYMENT AND ANY OTHER INFORMATION THAT COULD RESULT IN CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD EVALUATES COMPENSATION OF ED AND TOP MANAGEMENT AND DETERMINES ANNUALLY IF WAGE ADJUSTMENTS ARE JUSTIFIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD EVALUATES COMPENSATION OF EACH EMPLOYEE AND DETERMINES ANNUALLY IF WAGE ADJUSTMENTS ARE JUSTIFIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01840598
IRS990/TotalAssetsEOYAmt06690839
IRS990/TotalAssetsGrp/BOYAmt01840598
IRS990/TotalAssetsGrp/EOYAmt06690839
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,690,839
Liabilities
$2,240,381
Net assets
$4,450,458
Revenue
$4,160,932
Expenses
$1,159,794
Net income
$3,001,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$0.29$10.8$3.56$2.12$1.44
2024Detailed filing. Detailed filing data is available for this year.$9.69$0.38$9.32$5.67$1.91$3.77
2023Detailed filing. Detailed filing data is available for this year.$7.68$2.13$5.55$2.62$1.52$1.10
2022Detailed filing. Detailed filing data is available for this year.$6.69$2.24$4.45$4.16$1.16$3.00
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.74$1.10$1.61$0.95$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.43$0.44$0.67$0.56$0.10
2019Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.56$0.55$0.01
2018Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.44$0.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$0.41$0.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.35$0.20$0.15
2014Summary only. Only limited summary data is available for this year.$0.04$0.01$0.11$0.08$0.02