Civic Intelligence

Mainspring Academy Inc

990 • Fiscal year 2016 • EIN 47-3046264

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 03, 2017

Organization Profilewww.mainspringacademy.org
6867 Southpoint Dr N Ste 103Jacksonville, FL 32216

(904) 503-0344

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$554,017

No earlier filing loaded for comparison.

Net Assets

$442,450

No earlier filing loaded for comparison.

Liabilities

$111,567

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin83rd percentile

Revenue

$1,770,529

No earlier filing loaded for comparison.

Expenses

$1,324,260

No earlier filing loaded for comparison.

Net Income

$446,269

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $554,017Liabilities 2016: $111,567Net Assets 2016: $442,4502016Assets 2017: $449,254Liabilities 2017: $94,466Net Assets 2017: $354,7882017Assets 2018: $309,222Liabilities 2018: $25,014Net Assets 2018: $284,2082018Assets 2019: $166,524Liabilities 2019: $162,853Net Assets 2019: $3,6712019Assets 2020: $383,110Liabilities 2020: $143,933Net Assets 2020: $239,1772020Assets 2021: $385,987Liabilities 2021: $162,775Net Assets 2021: $223,2122021Assets 2022: $645,504Liabilities 2022: $99,722Net Assets 2022: $545,7822022Assets 2023: $1,995,016Liabilities 2023: $1,463,316Net Assets 2023: $531,7002023Assets 2024: $1,637,268Liabilities 2024: $1,172,907Net Assets 2024: $464,3612024Assets 2025: $1,181,778Liabilities 2025: $942,062Net Assets 2025: $239,7162025

Highlighted filing

2016

Assets$554,017
Liabilities$111,567
Net Assets$442,450
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $1,770,529Expenses 2016: $1,324,260Net Income 2016: $446,2692016Revenue 2017: $1,447,765Expenses 2017: $1,535,427Net Income 2017: -$87,6622017Revenue 2018: $1,358,552Expenses 2018: $1,424,623Net Income 2018: -$66,0712018Revenue 2019: $1,158,988Expenses 2019: $1,444,570Net Income 2019: -$285,5822019Revenue 2020: $1,169,233Expenses 2020: $927,267Net Income 2020: $241,9662020Revenue 2021: $1,032,694Expenses 2021: $1,048,659Net Income 2021: -$15,9652021Revenue 2022: $1,505,784Expenses 2022: $1,183,214Net Income 2022: $322,5702022Revenue 2023: $1,381,887Expenses 2023: $1,395,968Net Income 2023: -$14,0812023Revenue 2024: $1,768,652Expenses 2024: $1,835,991Net Income 2024: -$67,3392024Revenue 2025: $1,761,858Expenses 2025: $1,963,839Net Income 2025: -$201,9812025

Highlighted filing

2016

Revenue$1,770,529
Expenses$1,324,260
Net Income$446,269
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,798,256
Mission and Program Overview

Mission

To provide quality, individualized education in a safe learning environment where children with intellectual and developmental differences can thrive.

To help students with special needs reach their fullest potential in all areas of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$0$269,500▲ $269,500
Cash and Non-Interest-Bearing Accounts$0$184,543▲ $184,543
Land, Buildings, and Equipment, Net$0$97,284▲ $97,284
Accounts Receivable$0$2,690▲ $2,690
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$554,017▲ $554,017
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,819$92,267▲ $88,448
Deferred Revenue$0$19,300▲ $19,300
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,819$111,567▲ $107,748
Net Assets / Fund Balance
Unrestricted Net Assets$-3,819$442,450▲ $446,269
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-3,819$442,450▲ $446,269
Total Liabilities and Net Assets / Fund Balance$0$554,017▲ $554,017

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$97,284$387$97,671
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jacqueline BargasChair
Jacqueline RudloffBoard Member
Jeffrey a WillBoard Member
Rebekah Gleason HopeBoard Member
Katherine D FalwellBoard Memeber
Grace ChionchioSecretary
Earlis Corkey HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,557
Program Service Revenue
$1,359,386
Investment Income
$0
Other Revenue
$-7,414
All Other Contributions
$388,842
Change in Net Assets
$446,269

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$330,000Present Value
Other Non Cash Contri Table4$5,620Fair Market Value (FMV)
Other Non Cash Contri Table31$2,442Fair Market Value (FMV)
Other Non Cash Contri Table3$610Fair Market Value (FMV)
Other Non Cash Contri Table1$585Fair Market Value (FMV)
Other Non Cash Contri Table1$185Fair Market Value (FMV)
Total Noncash Contributions41$339,442-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,770,529
Revenue Not Reported on Form 990
$31,399
Total Revenue per Audited Statements
$1,801,928
Total Revenue per Form 990
$1,770,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$888,658
Other Expenses$435,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,501$175,746$0$820,247
Occupancy$199,168$49,792$0$248,960
Other Expenses$52,888$13,222$0$66,110
Depreciation Depletion$48,710$12,177-$60,887
Payroll Taxes$46,002$11,501$0$57,503
Office Expenses$20,664$5,167$0$25,831
Other Employee Benefits$8,726$2,182$0$10,908
Fees for Services Other$7,921$1,980-$9,901
Insurance$4,257$1,064-$5,321
Total Functional Expenses$1,047,711$276,549$0$1,324,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,355,659
Expenses per Audited Statements$1,324,260
Total Expenses per Form 990$1,324,260
Expenses Not Reported on Form 990$31,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,727
Fundraising Gross Income$20,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2016$19,657$9,757$2,186$7,571
Superhero 5k$16,981$2,116$6,210$-4,094
Total Events$50,028$20,313$27,727$-7,414
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“The form is prepared by bdo usa llp and reviewed by mainspring academy's director of operations. The director of operations then distributes the form to the board of directors for review.”

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

“Mainspring academy has a conflict of interest policy. The board is reminded of this policy when a motion or issue is raised that contains possible conflicts. Any specific board memeber involved is advised about the policy and that he or she will need to abstain from discussion and voting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents including the articles of incorporation and bylaws, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mainspring Academy Inc
EIN
47-3046264
In Care Of
% DINA PARISI
Phone
9045030344
Address
6867 Southpoint Dr N Ste 103, Jacksonville, FL 32216

Signing Officer

Name
Jackie Bargas
Title
Board Chair
Phone
9045030344
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Bargas
Formed
2015
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
50

Preparer

Firm
Bdo USA Llp
Address
501 Riverside Ave Suite 800, Jacksonville, FL 32202-4939
Preparer
James R White
Phone
9043964015
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“Management is required to analyze all open years as defined by the statute of limitations, for all major jurisdictions, including federal and certain tax authorities. With few exceptions, at june 30, 2016, the academy is subject to u.s. Federal, state and local non-u.s. Income tax examinations by tax authorities for years filed since inception. As of and for the year ended june 30, 2016, the academy did not have a liability for any unrecognized taxes. The academy has no examinations in progress and is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax liabilities will significantly change in the next twelve months.”

Part XI, Line 2D

“Fund raising expenses reported with fund raising revenues - $24,559”

Part XII, Line 2D

“Fund raising expenses reported with fund raising revenues - $24,559”

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IRS990/OccupancyGrp/ProgramServicesAmt0199168
IRS990/OccupancyGrp/TotalAmt0248960
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05167
IRS990/OfficeExpensesGrp/ProgramServicesAmt020664
IRS990/OfficeExpensesGrp/TotalAmt025831
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010908
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SHARED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113222
IRS990/OtherExpensesGrp/ProgramServicesAmt014874
IRS990/OtherExpensesGrp/ProgramServicesAmt152888
IRS990/OtherExpensesGrp/TotalAmt018592
IRS990/OtherExpensesGrp/TotalAmt166110
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0644501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0820247
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011501
IRS990/PayrollTaxesGrp/ProgramServicesAmt046002
IRS990/PayrollTaxesGrp/TotalAmt057503
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JACKIE BARGAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EXTRACURRICULAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MCKAY INCOME
IRS990/ProgramServiceRevenueGrp/Desc4GARDINER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3866600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3866600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0446269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01359386
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesAndUseFcltsAmt06840
IRS990ScheduleD/DonatedServicesUseFcltsAmt06840
IRS990ScheduleD/ExpensesNotReportedAmt031399
IRS990ScheduleD/ExpensesSubtotalAmt01324260
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097284
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097671
IRS990ScheduleD/OtherExpensesIncludedAmt024559
IRS990ScheduleD/OtherRevenueAmt024559
IRS990ScheduleD/RevenueNotReportedAmt031399
IRS990ScheduleD/RevenueSubtotalAmt01770529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO ANALYZE ALL OPEN YEARS AS DEFINED BY THE STATUTE OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS, INCLUDING FEDERAL AND CERTAIN TAX AUTHORITIES. WITH FEW EXCEPTIONS, AT JUNE 30, 2016, THE ACADEMY IS SUBJECT TO U.S. FEDERAL, STATE AND LOCAL NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS FILED SINCE INCEPTION. AS OF AND FOR THE YEAR ENDED JUNE 30, 2016, THE ACADEMY DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAXES. THE ACADEMY HAS NO EXAMINATIONS IN PROGRESS AND IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX LIABILITIES WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES REPORTED WITH FUND RAISING REVENUES - $24,559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES REPORTED WITH FUND RAISING REVENUES - $24,559
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097284
IRS990ScheduleD/TotalExpensesPerForm990Amt01324260
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01770529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01801928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01355659
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S NON-DISCRIMINATION POLICY WAS PUBLISHED IN THE FLORIDA TIMES UNION ON 1/31/2016. THE POLICY IS ALSO ON THE ORGANIZATION'S WEBSITE AND ALL BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA 2016
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPERHERO 5K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06305
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09757

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$554,017
Liabilities
$111,567
Net assets
$442,450
Revenue
$1,770,529
Expenses
$1,324,260
Net income
$446,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.94$0.24$1.76$1.96$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.64$1.17$0.46$1.77$1.84$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.00$1.46$0.53$1.38$1.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$1.51$1.18$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.22$1.03$1.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$1.17$0.93$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.00$1.16$1.44$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.36$1.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.35$1.45$1.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$1.77$1.32$0.45