Civic Intelligence

Pre-School Experience Inc

990 • Fiscal year 2013 • EIN 59-0641386

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization Profilewww.communitypreschool.com
1665 - 25th Ave N33713

(727) 895-2512

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$54,778

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$292,365

Up $42,750 (+17%) from 2012

Net Assets

Up

$280,895

Up $48,444 (+21%) from 2012

Liabilities

Down

$11,470

Down $5,694 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin62nd percentile

Revenue

Up

$593,603

Up $87,784 (+17%) from 2012

Expenses

Up

$545,159

Up $275 (+0.1%) from 2012

Net Income

Up

$48,444

Up $87,509 (+224%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $282,920Liabilities 2011: $11,404Net Assets 2011: $271,5162011Assets 2012: $249,615Liabilities 2012: $17,164Net Assets 2012: $232,4512012Assets 2013: $292,365Liabilities 2013: $11,470Net Assets 2013: $280,8952013Assets 2014: $275,881Liabilities 2014: $18,222Net Assets 2014: $257,6592014Assets 2015: $267,353Liabilities 2015: $33,442Net Assets 2015: $233,9112015Assets 2016: $279,285Liabilities 2016: $14,466Net Assets 2016: $264,8192016Assets 2017: $224,560Liabilities 2017: $53,318Net Assets 2017: $171,2422017Assets 2018: $197,473Liabilities 2018: $13,029Net Assets 2018: $184,4442018Assets 2019: $132,051Liabilities 2019: $37,007Net Assets 2019: $95,0442019Assets 2020: $86,146Liabilities 2020: $102,691Net Assets 2020: -$16,5452020Assets 2021: $193,171Liabilities 2021: $0Net Assets 2021: $193,1712021Assets 2022: $91,297Liabilities 2022: $0Net Assets 2022: $91,2972022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$292,365
Liabilities$11,470
Net Assets$280,895
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $570,159Expenses 2011: $546,133Net Income 2011: $24,0262011Revenue 2012: $505,819Expenses 2012: $544,884Net Income 2012: -$39,0652012Revenue 2013: $593,603Expenses 2013: $545,159Net Income 2013: $48,4442013Revenue 2014: $532,778Expenses 2014: $556,014Net Income 2014: -$23,2362014Revenue 2015: $512,807Expenses 2015: $536,555Net Income 2015: -$23,7482015Revenue 2016: $577,655Expenses 2016: $546,747Net Income 2016: $30,9082016Revenue 2017: $500,935Expenses 2017: $490,170Net Income 2017: $10,7652017Revenue 2018: $545,479Expenses 2018: $532,277Net Income 2018: $13,2022018Revenue 2019: $393,460Expenses 2019: $482,860Net Income 2019: -$89,4002019Revenue 2020: $109,907Expenses 2020: $221,395Net Income 2020: -$111,4882020Revenue 2021: $421,038Expenses 2021: $211,322Net Income 2021: $209,7162021Revenue 2022: $0Expenses 2022: $101,874Net Income 2022: -$101,8742022Revenue 2023: $0Expenses 2023: $91,298Net Income 2023: -$91,2982023

Highlighted filing

2013

Revenue$593,603
Expenses$545,159
Net Income$48,444
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$593,603
Mission and Program Overview

Mission

Providing child care, nutrition, skills development, and education to children

Child care services that provide education, nutrition, and skills development to children ages 2 - 5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,738$121,511▼ $12,227
Pledges and Grants Receivable$67,643$70,866▲ $3,223
Cash and Non-Interest-Bearing Accounts$11,016$56,915▲ $45,899
Savings and Temporary Cash Investments$26,093$26,132▲ $39
Prepaid Expenses and Deferred Charges$7,644$9,399▲ $1,755
Accounts Receivable$2,346$6,407▲ $4,061
Total Assets$249,615$292,365▲ $42,750
Other Assets Total$1,135$1,135→ $0
Liabilities
Other Liabilities$7,762$9,478▲ $1,716
Accounts Payable and Accrued Expenses$9,402$1,992▼ $7,410
Total Liabilities$17,164$11,470▼ $5,694
Net Assets / Fund Balance
Unrestricted Net Assets$173,501$221,945▲ $48,444
Temporarily Rstr Net Assets$58,950$58,950→ $0
Total Net Assets Fund Balance$232,451$280,895▲ $48,444
Total Liabilities and Net Assets / Fund Balance$249,615$292,365▲ $42,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,915$255,227$339,142
Equipment$14,952$93,017$107,969
Land$22,644-$22,644
Other Assets Org$1,135--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary GrayExecutive DirectorFT$54,778$54,778

Board Members and Trustees

NameTitle
Raoul SimonPresident/Treasurer
Dawne BowenBoard Member
Judy LambdonBoard Member
Susan LawtonBoard Member
Wendy ShellhornVice Pres & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$371,581
Program Service Revenue
$213,274
Investment Income
$36
Other Revenue
$8,712
All Other Contributions
$199,176
Change in Net Assets
$48,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,603
Total Revenue per Audited Statements
$593,603
Total Revenue per Form 990
$593,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,077
Other Expenses$201,082
Total Fundraising Expense$1,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,056$27,052$0$225,108
Current Officers, Directors, Trustees, and Key Employees$27,389$27,389$0$54,778
Other Employee Benefits$32,183$7,772$0$39,955
All Other Expenses$17,790$6,297$1,529$25,616
Payroll Taxes$19,522$4,714$0$24,236
Fees for Services Accounting$0$16,462$0$16,462
Depreciation Depletion$14,868$459$0$15,327
Occupancy$13,091$405$0$13,496
Other Expenses$11,947$0$0$11,947
Insurance$7,881$1,908$0$9,789
Office Expenses$5,793$1,399$0$7,192
Travel$1,933$467$0$2,400
Advertising$1,854$0$0$1,854
Total Functional Expenses$448,936$94,694$1,529$545,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,159
Total Expenses per Audited Statements$545,159
Total Expenses per Form 990$545,159
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
Accrued payroll$9,478
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

EIN
59-0641386
Phone
7278952512

Signing Officer

Name
Mary Gray
Title
Executive Director
Phone
7278952512
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Gray
Formed
1952
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
150

Preparer

Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the Board at a regularly”

Pt VI, Line 11B

“scheduled monthly Board meeting and mailed to the Board”

Pt VI, Line 11B

“members not present.”

Pt VI, Line 12C

“The Organization consistently monitors and enforces”

Pt VI, Line 12C

“the conflict of interest policy by annually requiring”

Pt VI, Line 12C

“all Board members to answer a questionnaire and sign off”

Pt VI, Line 12C

“as to the accuracy of the statements. All employees”

Pt VI, Line 12C

“of the Organization sign an annual questionnaire with”

Pt VI, Line 12C

“the Organization addressing this issue.”

Pt VI, Line 15A

“Compensation determined by the Board of Directors”

Pt VI, Line 15B

“No other key employees or compensated officers”

Pt VI, Line 19

“Documents available to public upon request.”

Form 990, Part IX, Line 24F

“Kitchen supplies 2111. 2111. 0. 0. Staff incentives 313. 313. 0. 0. Public relations 1039. 1039. 0. 0. Telephone & internet 2443. 2370. 73. 0. Playground expense 1509. 1509. 0. 0. Taxes & licenses 844. 644. 0. 200. Miscellaneous 363. 0. 363. 0. Training 1118. 1118. 0. 0. Repairs & maintenance 8399. 8147. 252. 0. Bad debt 5070. 0. 5070. 0. Fundraising 1329. 0. 0. 1329. Dues and subscriptions 1078. 539. 539. 0.”

Financial Statement Notes

Pt IV line 11F

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes under similar provisions of the florida income tax code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The organization is subject to the accounting standards on accounting for uncertainty in income taxes. Management does not believe it has taken any tax positions that are subject to a significant degree of”

Raw XML AppendixShowing 400 of 470 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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0253
IRS990/PYOtherExpensesAmt0170406
IRS990/PYOtherRevenueAmt09294
IRS990/PYProgramServiceRevenueAmt0195301
IRS990/PYRevenuesLessExpensesAmt0-39065
IRS990/PYSalariesCompEmpBnftPaidAmt0374478
IRS990/PYTotalExpensesAmt0544884
IRS990/PYTotalRevenueAmt0505819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026132
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Tax care credit
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12011: 10773.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22012: 9294.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32013: 8485.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4Description: Other
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52009: 3811.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62013: 227.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01711800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01070285
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt01711800
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01711800
IRS990ScheduleA/TotalSupportAmt01745699
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/BookValueAmt083915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339142
IRS990ScheduleD/EquipmentGrp/BookValueAmt014952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107969
IRS990ScheduleD/ExpensesSubtotalAmt0545159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022644
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/RevenueSubtotalAmt0593603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA INCOME TAX CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV line 11f
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121511
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01135
IRS990ScheduleD/TotalExpensesPerForm990Amt0545159
IRS990ScheduleD/TotalLiabilityAmt09478
IRS990ScheduleD/TotalRevenuePerForm990Amt0593603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0593603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board at a regularly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1scheduled monthly Board meeting and mailed to the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2members not present.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization consistently monitors and enforces
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the conflict of interest policy by annually requiring
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5all Board members to answer a questionnaire and sign off
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6as to the accuracy of the statements. All employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7of the Organization sign an annual questionnaire with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8the Organization addressing this issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Compensation determined by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10No other key employees or compensated officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Documents available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12KITCHEN SUPPLIES 2111. 2111. 0. 0. STAFF INCENTIVES 313. 313. 0. 0. PUBLIC RELATIONS 1039. 1039. 0. 0. TELEPHONE & INTERNET 2443. 2370. 73. 0. PLAYGROUND EXPENSE 1509. 1509. 0. 0. TAXES & LICENSES 844. 644. 0. 200. MISCELLANEOUS 363. 0. 363. 0. TRAINING 1118. 1118. 0. 0. REPAIRS & MAINTENANCE 8399. 8147. 252. 0. BAD DEBT 5070. 0. 5070. 0. FUNDRAISING 1329. 0. 0. 1329. DUES AND SUBSCRIPTIONS 1078. 539. 539. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
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/BOYAmt058950
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058950
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249615
IRS990/TotalAssetsEOYAmt0292365
IRS990/TotalAssetsGrp/BOYAmt0249615
IRS990/TotalAssetsGrp/EOYAmt0292365
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,365
Liabilities
$11,470
Net assets
$280,895
Revenue
$593,603
Expenses
$545,159
Net income
$48,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.91$0.91
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.00$1.02$1.02
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$4.21$2.11$2.10
2020Detailed filing. Detailed filing data is available for this year.$0.86$1.03$0.17$1.10$2.21$1.11
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.37$0.95$3.93$4.83$0.89
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.13$1.84$5.45$5.32$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.53$1.71$5.01$4.90$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.14$2.65$5.78$5.47$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.33$2.34$5.13$5.37$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.18$2.58$5.33$5.56$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.11$2.81$5.94$5.45$0.48
2012Summary only. Only limited summary data is available for this year.$2.50$0.17$2.32$5.06$5.45$0.39
2011Summary only. Only limited summary data is available for this year.$2.83$0.11$2.72$5.70$5.46$0.24