Civic Intelligence

Junior Achievement of South Florida Inc

990 • Fiscal year 2023 • EIN 59-0871446

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

1130 Coconut Creek BlvdCoconut Creek, FL 33066

(954) 979-7100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.65x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$330,504

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

48th percentile

5.6%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$19,832,852

Up $1,045,118 (+5.6%) from 2022

Net Assets

Up

$14,765,090

Up $1,048,294 (+7.6%) from 2022

Liabilities

Down

$5,067,762

Down $3,176 (-0.1%) from 2022

Revenue

Up

$7,758,135

Up $1,675,936 (+28%) from 2022

Expenses

Up

$6,628,833

Up $1,541,335 (+30%) from 2022

Net Income

Up

$1,129,302

Up $134,601 (+14%) from 2022

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $19,747,185Liabilities 2011: $11,568,331Net Assets 2011: $8,178,8542011Assets 2012: $17,937,902Liabilities 2012: $9,803,634Net Assets 2012: $8,134,2682012Assets 2013: $16,542,722Liabilities 2013: $8,913,162Net Assets 2013: $7,629,5602013Assets 2014: $16,785,701Liabilities 2014: $9,538,120Net Assets 2014: $7,247,5812014Assets 2015: $15,887,134Liabilities 2015: $8,804,249Net Assets 2015: $7,082,8852015Assets 2016: $14,858,756Liabilities 2016: $8,100,141Net Assets 2016: $6,758,6152016Assets 2017: $15,588,510Liabilities 2017: $7,686,933Net Assets 2017: $7,901,5772017Assets 2018: $19,226,993Liabilities 2018: $6,659,077Net Assets 2018: $12,567,9162018Assets 2019: $18,086,403Liabilities 2019: $5,089,994Net Assets 2019: $12,996,4092019Assets 2020: $18,347,008Liabilities 2020: $5,488,897Net Assets 2020: $12,858,1112020Assets 2021: $18,159,004Liabilities 2021: $5,421,962Net Assets 2021: $12,737,0422021Assets 2022: $18,787,734Liabilities 2022: $5,070,938Net Assets 2022: $13,716,7962022Assets 2023: $19,832,852Liabilities 2023: $5,067,762Net Assets 2023: $14,765,0902023Assets 2024: $20,378,098Liabilities 2024: $5,053,670Net Assets 2024: $15,324,4282024

Highlighted filing

2023

Assets$19,832,852
Liabilities$5,067,762
Net Assets$14,765,090

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,207,015Expenses 2011: $3,485,898Net Income 2011: -$278,8832011Revenue 2012: $3,138,380Expenses 2012: $3,335,831Net Income 2012: -$197,4512012Expenses 2013: $3,620,4952013Revenue 2014: $3,128,287Expenses 2014: $3,518,258Net Income 2014: -$389,9712014Revenue 2015: $3,048,345Expenses 2015: $3,231,473Net Income 2015: -$183,1282015Revenue 2016: $3,118,101Expenses 2016: $3,382,285Net Income 2016: -$264,1842016Revenue 2017: $4,762,781Expenses 2017: $3,602,716Net Income 2017: $1,160,0652017Revenue 2018: $8,865,838Expenses 2018: $4,143,423Net Income 2018: $4,722,4152018Revenue 2019: $5,234,034Expenses 2019: $4,682,975Net Income 2019: $551,0592019Revenue 2020: $4,452,345Expenses 2020: $4,486,625Net Income 2020: -$34,2802020Revenue 2021: $3,932,079Expenses 2021: $3,977,753Net Income 2021: -$45,6742021Revenue 2022: $6,082,199Expenses 2022: $5,087,498Net Income 2022: $994,7012022Revenue 2023: $7,758,135Expenses 2023: $6,628,833Net Income 2023: $1,129,3022023Revenue 2024: $8,959,128Expenses 2024: $8,293,367Net Income 2024: $665,7612024

Highlighted filing

2023

Revenue$7,758,135
Expenses$6,628,833
Net Income$1,129,302
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$8,217,543
Mission and Program Overview

Mission

Junior achievement of south florida, inc. Highlights the value of the free enterprise system, teaching business know-how and personal finance. We do that through proven structured, hands-on programs for all students, k-12. The relevancy of the organization's programs reinforces the learning process, encourages self-esteem and increases the potential for our students future success.

To inspire and prepare young people to succeed in a global economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,752,869$8,271,260▼ $481,609
Cash and Non-Interest-Bearing Accounts$4,951,366$6,359,864▲ $1,408,498
Pledges and Grants Receivable$3,656,073$3,394,548▼ $261,525
Accounts Receivable$961,012$1,410,935▲ $449,923
Prepaid Expenses and Deferred Charges$102,944$63,303▼ $39,641
Total Assets$18,787,734$19,832,852▲ $1,045,118
Other Assets Total$363,470$332,942▼ $30,528
Liabilities
Tax Exempt Bond Liabilities$2,582,011$2,589,834▲ $7,823
Other Liabilities$1,297,968$1,145,243▼ $152,725
Deferred Revenue$763,990$890,526▲ $126,536
Accounts Payable and Accrued Expenses$426,969$442,159▲ $15,190
Total Liabilities$5,070,938$5,067,762▼ $3,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,459,848$10,318,367▲ $858,519
Net Assets With Donor Restrictions$4,256,948$4,446,723▲ $189,775
Total Net Assets Fund Balance$13,716,796$14,765,090▲ $1,048,294
Total Liabilities and Net Assets / Fund Balance$18,787,734$19,832,852▲ $1,045,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,047,734$4,313,715$12,361,449
Equipment$213,001$1,273,558$1,486,559
Other Land Buildings$10,525$266,420$276,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie SallaruloCEO/executive DirectorFT$268,004$62,500$330,504
Monica McnerneyChief Operating OfficerFT$142,997-$142,997
Adrinia WoodsChief Revenue OfficerFT$124,077-$124,077
Debbie HammerDirector of DevelopmentFT$108,666-$108,666
Diana MetcalfSenior Director of DevelopmentFT$104,990-$104,990
Shernette GrantChief Program OfficerFT$69,808-$69,808

Board Members and Trustees

NameTitle
Andrew KoenigChair
Timothy a RubinImmediate Past Chair
Gregory C ThompsonVice Chair
Akin AyodeleBoard Member
Alfredo AguirreBoard Member
Andrea TsakanikasBoard Member
Angelika SchlangerBoard Member
Brenda HornerBoard Member
Captain Renee PetersonBoard Member
Chaz WarringtonBoard Member
Christine Battles MerhigeBoard Member
Christopher CavanaghBoard Member
Daphnee SainvilBoard Member
David ChanonBoard Member
David GreenbergBoard Member
Dawn StaglianoBoard Member
Don SilvestriBoard Member
Geoffrey HorstBoard Member
Georgie BrownBoard Member
Giancarlo ZunigaBoard Member
Janice StubbsBoard Member
Jeff BishopBoard Member
Jeni ChokronBoard Member
Jennifer StarkeyBoard Member
Joel MayersohnBoard Member
John T Ray IiiBoard Member
Jordan YatesBoard Member
Julie L Williamson-bressetBoard Member
Justin StoneBoard Member
Karen BrooksBoard Member
Katherine FosterBoard Member
Kenneth DebrittoBoard Member
Kim SweersBoard Member
Kimberly CamposBoard Member
LISA D'AUGUSTINOBoard Member
Lois MarinoBoard Member
Lynn GoldmanBoard Member
Manish HiraparaBoard Member
Mark S WalterBoard Member
Matthew DigregorioBoard Member
Matthew VergaBoard Member
Maureen CanadaBoard Member
Meaghan RyanBoard Member
Michael FischlerBoard Member
Michael WeymouthBoard Member
Milin EspinoBoard Member
Monica FrankBoard Member
Monique L CorkerBoard Member
Peter LoyelloBoard Member
Peter WoolfBoard Member
Richard FarahBoard Member
Robert SwindellBoard Member
Robyn Raphael DynanBoard Member
Rodney DavisBoard Member
Ross CalvertBoard Member
Ryan CroninBoard Member
Seth E EllisBoard Member
Stacey MillerBoard Member
Steve NudelbergBoard Member
Stuart MorrisBoard Member
Tamara RodriguezBoard Member
Thomas LoffredoBoard Member
Timothy BryantBoard Member
Wendy LiebowitzBoard Member
Franki SchmidtSecretary
Monica NavarroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Centuric LLCTechnology And Computer Related Services13798 NW 4TH STREET STE 312, Sunrise, FL 33325$471,618
Revenue and Support

Revenue Composition

Contributions and Grants
$7,888,242
Program Service Revenue
$0
Investment Income
$84,610
Other Revenue
$-214,717
All Other Contributions
$4,810,745
Change in Net Assets
$1,129,302

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$137,088Fair Market Value
Other Non Cash Contri Table1$25,681Fair Market Value
Total Noncash Contributions2$162,769-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,757,127
Revenue Not Reported on Financial Statements
$1,008
Revenue Not Reported on Form 990
$866,448
Other Revenue Adjustments
$1,008
Total Revenue per Audited Statements
$8,623,575
Total Revenue per Form 990
$7,758,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,542,393
Other Expenses$3,086,440
Total Fundraising Expense$822,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,776,825$117,026$330,006$2,223,857
Current Officers, Directors, Trustees, and Key Employees$630,745$41,034$115,562$787,341
All Other Expenses$528,318$8,250$100,437$637,005
Depreciation Depletion$390,104$24,080$67,425$481,609
Fees for Services Other$353,536$7,889$55,493$416,918
Other Employee Benefits$251,079$15,499$43,397$309,975
Payroll Taxes$179,188$11,061$30,971$221,220
Other Expenses$117,567$178$41,491$159,236
Occupancy$131,368$1,412$8,476$141,256
Interest$68,879$4,248$11,894$85,021
Insurance$68,056$482$821$69,359
Travel$28,885$885$1,680$31,450
Total Functional Expenses$5,572,930$233,621$822,282$6,628,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,575,281
Expenses per Audited Statements$6,628,833
Total Expenses per Form 990$6,628,833
Expenses Not Reported on Form 990$946,448
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$459,408
Fundraising Gross Income$244,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ja Uncorked$347,345$40,812$96,476$-55,664
Hall of Fame$731,398$17,500$138,122$-120,622
Total Events$1,348,464$244,691$459,408$-214,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$1,002,844
Lease Liability$142,399

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Coconut Creek2007-01-21$7,000,000Finance the construction and equipping of certain educational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,000,000-$4,430,999-

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Copy of form 990 provided to organization and board members to review. Tax return is reconciled to audited financial statements and approved before its sumbission.

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

Annual forms completed by all board members.

Form 990, Part VI, Section B, Line 15

Performed by the finance committee.

Form 990, Part VI, Section C, Line 18

The organization's form 1023 and form 990 are available upon request and can be viewed at guidestar.org

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and audited financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Junior Achievement of South
EIN
59-0871446
Phone
9549797100
Address
1130 COCONUT CREEK BLVD, COCONUT CREEK, FL 33066

Signing Officer

Name
Laurie Sallarulo
Title
President & Executive Director
Phone
9549797100
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Sallarulo
Formed
1984
Legal Domicile
Fl
Voting Board Members
66
Independent Board Members
66
Employees
103
Volunteers
3,970

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
6550 N FEDERAL HIGHWAY 4TH FLOOR, FT LAUDERDALE, FL 33308
Preparer
Tyler Johnson
Phone
9547710896
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in fair value of interest rate swap -1,008.

Form 990, Part XII, Line 2C

The organization has not changed its oversight process or auditor selection process during the current fiscal year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Change in fair value of interest rate swap 1,008.

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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/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY A RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm2GEOFFREY HORST
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SWINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAPHNEE SAINVIL
IRS990/Form990PartVIISectionAGrp/PersonNm6LOIS MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK S WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW VERGA
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUREEN CANADA
IRS990/Form990PartVIISectionAGrp/PersonNm10MEAGHAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL WEYMOUTH
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER WOOLF
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE L WILLIAMSON-BRESSET
IRS990/Form990PartVIISectionAGrp/PersonNm14STUART MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN T RAY III
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANKI SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm17ALFREDO AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER CAVANAGH
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD FARAH
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL FISCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHERINE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm23JOEL MAYERSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm24DAWN STAGLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm25JUSTIN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm26MONICA NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVE NUDELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm28ANGELIKA SCHLANGER
IRS990/Form990PartVIISectionAGrp/PersonNm29DON SILVESTRI
IRS990/Form990PartVIISectionAGrp/PersonNm30GREGORY C THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm31JORDAN YATES
IRS990/Form990PartVIISectionAGrp/PersonNm32KAREN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm33DAVID CHANON
IRS990/Form990PartVIISectionAGrp/PersonNm34JENI CHOKRON
IRS990/Form990PartVIISectionAGrp/PersonNm35MONIQUE L CORKER
IRS990/Form990PartVIISectionAGrp/PersonNm36KENNETH DEBRITTO
IRS990/Form990PartVIISectionAGrp/PersonNm37MONICA FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm38ROBYN RAPHAEL DYNAN
IRS990/Form990PartVIISectionAGrp/PersonNm39KIM SWEERS
IRS990/Form990PartVIISectionAGrp/PersonNm40ANDREA TSAKANIKAS
IRS990/Form990PartVIISectionAGrp/PersonNm41AKIN AYODELE
IRS990/Form990PartVIISectionAGrp/PersonNm42TIMOTHY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm43LISA D'AUGUSTINO
IRS990/Form990PartVIISectionAGrp/PersonNm44SETH E ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm45MILIN ESPINO
IRS990/Form990PartVIISectionAGrp/PersonNm46LYNN GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm47MANISH HIRAPARA
IRS990/Form990PartVIISectionAGrp/PersonNm48PETER LOYELLO
IRS990/Form990PartVIISectionAGrp/PersonNm49STACEY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm50TAMARA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm51JENNIFER STARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm52RYAN CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm53RODNEY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm54MATTHEW DIGREGORIO
IRS990/Form990PartVIISectionAGrp/PersonNm55WENDY LIEBOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm56THOMAS LOFFREDO
IRS990/Form990PartVIISectionAGrp/PersonNm57CAPTAIN RENEE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm58JANICE STUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm59CHAZ WARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm60GIANCARLO ZUNIGA
IRS990/Form990PartVIISectionAGrp/PersonNm61CHRISTINE BATTLES MERHIGE
IRS990/Form990PartVIISectionAGrp/PersonNm62GEORGIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm63JEFF BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm64ROSS CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm65KIMBERLY CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm66LAURIE SALLARULO
IRS990/Form990PartVIISectionAGrp/PersonNm67MONICA MCNERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm68SHERNETTE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm69ADRINIA WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm70DIANA METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm71DEBBIE HAMMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.4$5.05$15.3$8.96$8.29$0.67
2023Detailed filing. Detailed filing data is available for this year.$19.8$5.07$14.8$7.76$6.63$1.13
2022Detailed filing. Detailed filing data is available for this year.$18.8$5.07$13.7$6.08$5.09$0.99
2021Detailed filing. Detailed filing data is available for this year.$18.2$5.42$12.7$3.93$3.98$0.05
2020Detailed filing. Detailed filing data is available for this year.$18.3$5.49$12.9$4.45$4.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$18.1$5.09$13.0$5.23$4.68$0.55
2018Detailed filing. Detailed filing data is available for this year.$19.2$6.66$12.6$8.87$4.14$4.72
2017Detailed filing. Detailed filing data is available for this year.$15.6$7.69$7.90$4.76$3.60$1.16
2016Detailed filing. Detailed filing data is available for this year.$14.9$8.10$6.76$3.12$3.38$0.26
2015Detailed filing. Detailed filing data is available for this year.$15.9$8.80$7.08$3.05$3.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$16.8$9.54$7.25$3.13$3.52$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$8.91$7.63$3.62
2012Summary only. Only limited summary data is available for this year.$17.9$9.80$8.13$3.14$3.34$0.20
2011Summary only. Only limited summary data is available for this year.$19.7$11.6$8.18$3.21$3.49$0.28