Civic Intelligence

Starter Studio Fl Inc.

990 • Fiscal year 2021 • EIN 47-4227979

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2023

Organization Profilestarterstudio.org
130 S Orange Ave Suite BOrlando, FL 32801

(407) 378-4150

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

24th percentile

-0.6%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

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

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

39th percentile

3.7%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,025,728

Up $375,368 (+23%) from 2020

Net Assets

Up

$1,281,264

Up $133,042 (+12%) from 2020

Liabilities

Up

$744,464

Up $242,326 (+48%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Up

$591,239

Up $21,282 (+3.7%) from 2020

Expenses

Down

$594,561

Down $131,893 (-18%) from 2020

Net Income

Up

-$3,322

Up $153,175 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $218,608Liabilities 2016: $0Net Assets 2016: $218,6082016Assets 2017: $1,251,782Liabilities 2017: $24,621Net Assets 2017: $1,227,1612017Assets 2018: $1,350,575Liabilities 2018: $337,965Net Assets 2018: $1,012,6102018Assets 2019: $1,692,559Liabilities 2019: $388,452Net Assets 2019: $1,304,1072019Assets 2020: $1,650,360Liabilities 2020: $502,138Net Assets 2020: $1,148,2222020Assets 2021: $2,025,728Liabilities 2021: $744,464Net Assets 2021: $1,281,2642021Assets 2022: $2,365,288Liabilities 2022: $666,624Net Assets 2022: $1,698,6642022Assets 2023: $2,494,270Liabilities 2023: $681,466Net Assets 2023: $1,812,8042023Assets 2024: $2,317,552Liabilities 2024: $478,630Net Assets 2024: $1,838,9222024

Highlighted filing

2021

Assets$2,025,728
Liabilities$744,464
Net Assets$1,281,264
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $476,611Expenses 2016: $269,092Net Income 2016: $207,5192016Revenue 2017: $149,957Expenses 2017: $166,406Net Income 2017: -$16,4492017Revenue 2018: $546,190Expenses 2018: $697,747Net Income 2018: -$151,5572018Revenue 2019: $865,297Expenses 2019: $846,527Net Income 2019: $18,7702019Revenue 2020: $569,957Expenses 2020: $726,454Net Income 2020: -$156,4972020Revenue 2021: $591,239Expenses 2021: $594,561Net Income 2021: -$3,3222021Revenue 2022: $792,488Expenses 2022: $375,088Net Income 2022: $417,4002022Revenue 2023: $602,078Expenses 2023: $487,938Net Income 2023: $114,1402023Revenue 2024: $444,667Expenses 2024: $454,169Net Income 2024: -$9,5022024

Highlighted filing

2021

Revenue$591,239
Expenses$594,561
Net Income-$3,322
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$591,239
Mission and Program Overview

Mission

Our mission is to build central florida's technology and creative community by investing in promising companies and to make it easier for anyone in orlando to start and grow a company. We believe orlando has the potential to be a nationally-recognized center for technology, and we're working to help make that happen.

Our mission is to build Central Florida's technology and creative community by investing in promising companies and to make it easier for anyone in Orlando to start and grow a compan

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,186,775$1,236,775▲ $50,000
Savings and Temporary Cash Investments$389,902$450,910▲ $61,008
Cash and Non-Interest-Bearing Accounts$43,408$288,478▲ $245,070
Accounts Receivable$14,327$36,705▲ $22,378
Prepaid Expenses and Deferred Charges$0$4,085▲ $4,085
Land, Buildings, and Equipment, Net$3,677$0▼ $3,677
Other Notes and Loans Receivable, Net$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,650,360$2,025,728▲ $375,368
Other Assets Total$12,271$8,775▼ $3,496
Liabilities
Unsecured Notes Loans Payable$204,972$494,628▲ $289,656
Accounts Payable and Accrued Expenses$294,628$249,836▼ $44,792
Other Liabilities$2,538$0▼ $2,538
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$502,138$744,464▲ $242,326
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,360,227$1,496,591▲ $136,364
Net Assets Without Donor Restrictions$-212,005$-215,327▼ $3,322
Total Net Assets Fund Balance$1,148,222$1,281,264▲ $133,042
Total Liabilities and Net Assets / Fund Balance$1,650,360$2,025,728▲ $375,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$124,970$124,970
Other Land Buildings-$91,981$91,981
Leasehold Improvements-$37,014$37,014
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lilian MyersCEOFT$120,000$120,000

Board Members and Trustees

NameTitle
Kelly CohenChairman
Phil ZemanVice Chairman
Donna MackenzieDirector
Gregg PollackDirector
Heath HensleyDirector
Joshua SnyderDirector
Pete McalindonDirector
Suneera MadhaniDirector
Terrance BerlandDirector
Taylor PancakeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$523,326
Program Service Revenue
$67,705
Investment Income
$208
Other Revenue
$0
All Other Contributions
$398,326
Change in Net Assets
$-3,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,552
Salaries, Compensation, and Employee Benefits$219,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$202,855--$202,855
Current Officers, Directors, Trustees, and Key Employees$96,000$24,000-$120,000
Fees for Services Other$82,963--$82,963
Other Salaries and Wages$54,682$13,670-$68,352
Advertising-$23,469-$23,469
Payroll Taxes$14,149$3,537-$17,686
Other Employee Benefits$10,377$2,594-$12,971
Insurance-$12,525-$12,525
Office Expenses-$12,063-$12,063
Fees for Services Accounting-$9,378-$9,378
Information Technology$6,566--$6,566
Other Expenses$17,839$4,217-$4,217
Depreciation Depletion$3,677--$3,677
Total Functional Expenses$489,108$105,453$0$594,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
No
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
Yes
Compensation from other sources disclosed
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
Starter Studio FL Inc
EIN
47-4227979
In Care Of
% DAWN HAYNES
Phone
4073784150
Address
130 S Orange Ave Suite B, Orlando, FL 32801

Signing Officer

Name
Dawn Haynes
Title
Executive Director
Phone
4079153903
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Haynes
Formed
2016
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Kathryn L Ennis CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 - Other Changes in Net Assets

“Increase in Permanently Restricted Net Assets $136,364”

Form 990 Part IX Line 11G

“Description:consulting total fees:36000”

Form 990 Part IX Line 11G

“Description:contractors total fees:46963”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0TO BUILD CENTRAL FLORIDA'S TECHNOLOGY AND CREATIVE COMMUNITY BY INVESTING IN PROMISING COMPANIES. Provide seed capital to early-stage technology companies that demonstrate significant growth potential with a broad reach of customers. To increase access to capital for those promising companies and create a diverse technology eco-system that reflects our community. Level the playing field by providing access to capital for all members of our community. SUCCESSFUL OPERATING AND MAINTENANCE OF A 20,000 SQUARE FOOT COLLABORATIVE COWORKING FACILITY IN THE HEART OF DOWNTOWN ORLANDO AT THE CHURCH STREET EXCHANGE BUILDING. THIS IS A HUB FOR TECH START-UPS TO NURTURE INNOVATION AND GROWTH INTO FULL GROWN SUCCESSFUL COMPANIES. 200 MEMBERSHIPS, OVER 50 WORKSHOPS, MEETUPS, AND SPEAKER EVENTS.
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OUR MISSION IS TO BUILD CENTRAL FLORIDA'S TECHNOLOGY AND CREATIVE COMMUNITY BY INVESTING IN PROMISING COMPANIES AND TO MAKE IT EASIER FOR ANYONE IN ORLANDO TO START AND GROW A COMPANY. WE BELIEVE ORLANDO HAS THE POTENTIAL TO BE A NATIONALLY-RECOGNIZED CENTER FOR TECHNOLOGY, AND WE'RE WORKING TO HELP MAKE THAT HAPPEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01148222
IRS990/NetAssetsOrFundBalancesEOYAmt01281264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-212005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-215327
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0202855
IRS990/OccupancyGrp/TotalAmt0202855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012063
IRS990/OfficeExpensesGrp/TotalAmt012063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012271
IRS990/OtherAssetsTotalGrp/EOYAmt08775
IRS990/OtherChangesInNetAssetsAmt0136364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012971
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04217
IRS990/OtherExpensesGrp/ProgramServicesAmt017839
IRS990/OtherExpensesGrp/TotalAmt017839
IRS990/OtherExpensesGrp/TotalAmt14217
IRS990/OtherLiabilitiesGrp/BOYAmt02538
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054682
IRS990/OtherSalariesAndWagesGrp/TotalAmt068352
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03537
IRS990/PayrollTaxesGrp/ProgramServicesAmt014149
IRS990/PayrollTaxesGrp/TotalAmt017686
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01186775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01236775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04085
IRS990/PrincipalOfficerNm0Dawn Haynes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2813910
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0467373
IRS990/PYOtherRevenueAmt027663
IRS990/PYProgramServiceRevenueAmt0238150
IRS990/PYRevenuesLessExpensesAmt0-156497
IRS990/PYSalariesCompEmpBnftPaidAmt0259081
IRS990/PYTotalExpensesAmt0726454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569957
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3322
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0523326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01629937
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01089410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88369
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01443262
IRS990ScheduleA/SubstantialContributorsTotAmt0186675
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0523326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01629937
IRS990ScheduleA/TotalSupportAmt01633230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/DepreciationAmt0124970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091981
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Increase in Permanently Restricted Net Assets $136,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:CONSULTING TOTAL FEES:36000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:CONTRACTORS TOTAL FEES:46963
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,025,728
Liabilities
$744,464
Net assets
$1,281,264
Revenue
$591,239
Expenses
$594,561
Net income
-$3,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.48$1.84$0.44$0.45$0.01
2023Summary only. Only limited summary data is available for this year.$2.49$0.68$1.81$0.60$0.49$0.11
2022Summary only. Only limited summary data is available for this year.$2.37$0.67$1.70$0.79$0.38$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.74$1.28$0.59$0.59$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.50$1.15$0.57$0.73$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.39$1.30$0.87$0.85$0.02
2018Summary only. Only limited summary data is available for this year.$1.35$0.34$1.01$0.55$0.70$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.23$0.15$0.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.48$0.27$0.21