Civic Intelligence

A Brighter Community Inc.

990 • Fiscal year 2014 • EIN 59-0624453

Jan 01, 2014 to Dec 31, 2014 • Filed on May 02, 2015

Organization Profilewww.abrightercommunity.org

View Organization Page

1613 Marion StreetTampa, FL 33602

(813) 223-6830

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-8.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$331,223

Up $10,707 (+3.3%) from 2013

Net Assets

Up

$290,716

Up $7,209 (+2.5%) from 2013

Liabilities

Up

$40,507

Up $3,498 (+9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

Down

$465,420

Down $41,147 (-8.1%) from 2013

Expenses

Down

$458,211

Down $56,554 (-11%) from 2013

Net Income

Up

$7,209

Up $15,407 (+188%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $492,494Liabilities 2010: $108,470Net Assets 2010: $384,0242010Assets 2011: $440,110Liabilities 2011: $99,293Net Assets 2011: $340,8172011Assets 2012: $356,661Liabilities 2012: $64,956Net Assets 2012: $291,7052012Assets 2013: $320,516Liabilities 2013: $37,009Net Assets 2013: $283,5072013Assets 2014: $331,223Liabilities 2014: $40,507Net Assets 2014: $290,7162014Assets 2015: $429,188Liabilities 2015: $64,327Net Assets 2015: $364,8612015Assets 2016: $450,982Liabilities 2016: $47,633Net Assets 2016: $403,3492016Assets 2017: $491,969Liabilities 2017: $27,094Net Assets 2017: $464,8752017Assets 2018: $493,476Liabilities 2018: $23,759Net Assets 2018: $469,7172018Assets 2019: $463,094Liabilities 2019: $16,724Net Assets 2019: $446,3702019Assets 2020: $614,602Liabilities 2020: $4,014Net Assets 2020: $610,5882020Assets 2021: $532,342Liabilities 2021: $44,515Net Assets 2021: $487,8272021Assets 2022: $351,221Liabilities 2022: $3,752Net Assets 2022: $347,4692022Assets 2023: $2,108,933Liabilities 2023: $9,025Net Assets 2023: $2,099,9082023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$331,223
Liabilities$40,507
Net Assets$290,716
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $757,2732010Expenses 2011: $701,2142011Expenses 2012: $609,4192012Revenue 2013: $506,567Expenses 2013: $514,765Net Income 2013: -$8,1982013Revenue 2014: $465,420Expenses 2014: $458,211Net Income 2014: $7,2092014Revenue 2015: $510,242Expenses 2015: $436,097Net Income 2015: $74,1452015Revenue 2016: $521,385Expenses 2016: $482,897Net Income 2016: $38,4882016Revenue 2017: $541,589Expenses 2017: $507,263Net Income 2017: $34,3262017Revenue 2018: $509,803Expenses 2018: $504,961Net Income 2018: $4,8422018Revenue 2019: $470,826Expenses 2019: $494,173Net Income 2019: -$23,3472019Revenue 2020: $595,161Expenses 2020: $430,943Net Income 2020: $164,2182020Revenue 2021: $298,873Expenses 2021: $421,634Net Income 2021: -$122,7612021Revenue 2022: $259,164Expenses 2022: $399,522Net Income 2022: -$140,3582022Revenue 2023: $3,047,251Expenses 2023: $1,294,812Net Income 2023: $1,752,4392023Revenue 2024: $61,618Expenses 2024: $2,161,526Net Income 2024: -$2,099,9082024

Highlighted filing

2014

Revenue$465,420
Expenses$458,211
Net Income$7,209
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 2, 2015
Return Version
2014v5.0
Gross Receipts
$465,420
Mission and Program Overview

Mission

Providing child care and

Providing child care and pre-kindergarten programs to children between 3 and 6. To develop school-ready children and strengthen families by providing access to a nationally accredited preschool and family support system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,238$126,785▲ $22,547
Pledges and Grants Receivable$80,924$78,954▼ $1,970
Cash and Non-Interest-Bearing Accounts$78,638$71,312▼ $7,326
Savings and Temporary Cash Investments$44,262$44,262→ $0
Accounts Receivable$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$4,664$2,120▼ $2,544
Total Assets$320,516$331,223▲ $10,707
Other Assets Total$2,790$2,790→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,200$27,200→ $0
Accounts Payable and Accrued Expenses$9,809$13,307▲ $3,498
Total Liabilities$37,009$40,507▲ $3,498
Net Assets / Fund Balance
Unrestricted Net Assets$194,007$218,216▲ $24,209
Temporarily Rstr Net Assets$89,500$72,500▼ $17,000
Total Net Assets Fund Balance$283,507$290,716▲ $7,209
Total Liabilities and Net Assets / Fund Balance$320,516$331,223▲ $10,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,961$383,147$481,108
Equipment$7,724$135,151$142,875
Land$21,100-$21,100
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Melissa BurmanPresident
Mike PaliosVice President
Alicia KoepkeBoard member
James R Clark IiBoard member
Luis De La TorreBoard member
Robin DelaneyBoard member
Shane SmithBoard member
Troy SimpsonBoard member
Josh MccoyTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$394,366
Program Service Revenue
$70,854
Investment Income
$0
Other Revenue
$200
All Other Contributions
$176,150
Change in Net Assets
$7,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,420
Total Revenue per Audited Statements
$465,420
Total Revenue per Form 990
$465,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,930
Other Expenses$207,281
Total Fundraising Expense$3,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,751$18,201$0$227,952
Occupancy$65,492$9,290$0$74,782
All Other Expenses$31,238$4,396$3,261$38,895
Other Expenses$33,136$0$0$33,136
Depreciation Depletion$18,195$2,022$0$20,217
Payroll Taxes$16,389$1,695$0$18,084
Fees for Services Other$6,088$1,680$0$7,768
Other Employee Benefits$4,405$489$0$4,894
Travel$3,216$1,069$0$4,285
Total Functional Expenses$414,595$40,355$3,261$458,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,211
Total Expenses per Audited Statements$458,211
Total Expenses per Form 990$458,211
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
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 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
No
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
A Brighter Community Inc
EIN
59-0624453
Phone
8132236830
Address
1613 Marion Street, Tampa, FL 33602

Signing Officer

Name
Melissa Burman
Title
Executive Director
Phone
8132236830
Signed
2015-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Burman
Formed
1925
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
12
Volunteers
125

Preparer

Firm
Ellen Fontana CPA LLC
Address
2471 N MCMULLEN BOOTH RD 308, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is emailed to the Board for review prior to”

Pt VI, Line 11B

“filing.”

Pt VI, Line 12C

“Board Members and Key employees are required to sign an”

Pt VI, Line 12C

“annual conflict of interest disclosure form.”

Pt VI, Line 15A

“Executive Director salary based on approved salary scale.”

Pt VI, Line 15A

“Annual reviews are prepared with a weighted numerical”

Pt VI, Line 15A

“point value system. All proposed salary increase must be”

Pt VI, Line 15A

“reviewed and approved by the Board.”

Pt VI, Line 15B

“No other key employees or compensated officers.”

Pt VI, Line 19

“The Organization's governing documents, conflict of”

Pt VI, Line 19

“interest policy and financial statements available upon”

Pt VI, Line 19

“request.”

Form 990, Part IX, Line 24F

“Other 2346. 1318. 1028. 0. Payroll processing 838. 715. 123. 0. Contract services 32450. 29205. 3245. 0. Fundraising 3261. 0. 0. 3261.”

Financial Statement Notes

Other

“Part IV line 11f - The Organization is subject to the”

Other

“accounting standards on accounting for uncertainty in”

Other

“income taxes. Management does not believe it has taken”

Other

“any tax positions that are subject to a significant”

Other

“degree of uncertainty. The Organization's federal”

Other

“returns are generally open for examination for three”

Other

“years following the date filed.”

Raw XML AppendixShowing 400 of 454 raw XML fields

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/Desc0A BRIGHTER COMMUNITY IS THE OLDEST ESTABLISHED PRESCHOOL IN THE TAMPA AREA. WE HAVE BEEN SERVING CHILDREN AND FAMILIES FOR 90 YEARS. WE PROVIDE A NAEYC ACCREDITED PRESCHOOL PROGRAM TO 3, 4, AND 5 YEAR OLD STUDENTS AT-RISK FOR SCHOOL FAILURE. THE PARENTS MUST BE WORKING, GOING TO SCHOOL, OR IN A JOB TRAINING PROGRAM. WE WORK 100% ON A SLIDING SCALE SO THE PARENTS' WEEKLY FEE IS SET ACCORDING TO THEIR INCOME AND THE NUMBER OF PEOPLE IN THEIR HOUSEHOLD. AS PART OF THE PRESCHOOL PROGRAM WE OFFER A FAMILY SUPPORT PROGRAM TO ALL FAMILIES. OUR GOAL IS TO WORK WITH FAMILIES IN AN ENVIRONMENT WHERE THEY ARE COMFORTABLE AND PROVIDE THEM WITH THE SUPPORT THEY NEED TO REDUCE SOME OF THEIR STRESS, THEREFORE BUILDING UP BOTH THE CHILDREN AND THE FAMILIES.
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IRS990/PayrollTaxesGrp/TotalAmt018084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02120
IRS990/PrincipalOfficerNm0MELISSA BURMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0189611
IRS990/PYOtherRevenueAmt04976
IRS990/PYProgramServiceRevenueAmt062346
IRS990/PYRevenuesLessExpensesAmt0-8198
IRS990/PYSalariesCompEmpBnftPaidAmt0325154
IRS990/PYTotalExpensesAmt0514765
IRS990/PYTotalRevenueAmt0506567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044262
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2013: 1608. 2014: 200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0512338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02454545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141450
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02454545
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0512338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02454545
IRS990ScheduleA/TotalSupportAmt02456785
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/BookValueAmt097961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481108
IRS990ScheduleD/EquipmentGrp/BookValueAmt07724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142875
IRS990ScheduleD/ExpensesSubtotalAmt0458211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021100
IRS990ScheduleD/RevenueSubtotalAmt0465420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part IV line 11f - The Organization is subject to the
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1accounting standards on accounting for uncertainty in
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2income taxes. Management does not believe it has taken
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3any tax positions that are subject to a significant
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4degree of uncertainty. The Organization's federal
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5returns are generally open for examination for three
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6years following the date filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126785
IRS990ScheduleD/TotalExpensesPerForm990Amt0458211
IRS990ScheduleD/TotalRevenuePerForm990Amt0465420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0465420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to the Board for review prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Members and Key employees are required to sign an
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3annual conflict of interest disclosure form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Director salary based on approved salary scale.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual reviews are prepared with a weighted numerical
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6point value system. All proposed salary increase must be
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No other key employees or compensated officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Organization's governing documents, conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10interest policy and financial statements available upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER 2346. 1318. 1028. 0. PAYROLL PROCESSING 838. 715. 123. 0. CONTRACT SERVICES 32450. 29205. 3245. 0. FUNDRAISING 3261. 0. 0. 3261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt089500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320516
IRS990/TotalAssetsEOYAmt0331223
IRS990/TotalAssetsGrp/BOYAmt0320516
IRS990/TotalAssetsGrp/EOYAmt0331223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0394366
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03261
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458211
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt00
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt037009
IRS990/TotalLiabilitiesEOYAmt040507
IRS990/TotalLiabilitiesGrp/BOYAmt037009

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,223
Liabilities
$40,507
Net assets
$290,716
Revenue
$465,420
Expenses
$458,211
Net income
$7,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$2.16$2.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.10$3.05$1.29$1.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.26$0.40$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.49$0.30$0.42$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.60$0.43$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.45$0.47$0.49$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.51$0.50$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.54$0.51$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.36$0.51$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.47$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.51$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.29$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.34$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.11$0.38$0.76