Civic Intelligence

Sun City Center Emergency Squad No 1 Inc.

990 • Fiscal year 2017 • EIN 59-1147811

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileSCCEMS.COM
720 Ray Watson DriveSun City Center, FL 33573

(813) 633-1411

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,432,965

Up $105,100 (+4.5%) from 2016

Net Assets

Up

$2,432,965

Up $110,455 (+4.8%) from 2016

Liabilities

Down

$0

Down $5,355 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin76th percentile

Revenue

Up

$623,556

Up $80,738 (+15%) from 2016

Expenses

Up

$513,101

Up $8,226 (+1.6%) from 2016

Net Income

Up

$110,455

Up $72,512 (+191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,885,334Liabilities 2011: $3,923Net Assets 2011: $2,881,4112011Assets 2012: $2,657,208Liabilities 2012: $0Net Assets 2012: $2,657,2082012Assets 2013: $2,290,461Liabilities 2013: $0Net Assets 2013: $2,290,4612013Assets 2014: $2,328,830Liabilities 2014: $0Net Assets 2014: $2,328,8302014Assets 2015: $2,284,567Liabilities 2015: $0Net Assets 2015: $2,284,5672015Assets 2016: $2,327,865Liabilities 2016: $5,355Net Assets 2016: $2,322,5102016Assets 2017: $2,432,965Liabilities 2017: $0Net Assets 2017: $2,432,9652017Assets 2018: $2,685,475Liabilities 2018: $0Net Assets 2018: $2,685,4752018Assets 2019: $2,855,173Liabilities 2019: $338Net Assets 2019: $2,854,8352019Assets 2020: $3,000,216Liabilities 2020: $30,000Net Assets 2020: $2,970,2162020Assets 2021: $3,337,230Liabilities 2021: $0Net Assets 2021: $3,337,2302021Assets 2022: $3,443,092Liabilities 2022: $7,951Net Assets 2022: $3,435,1412022Assets 2023: $3,990,655Liabilities 2023: $17,666Net Assets 2023: $3,972,9892023Assets 2024: $3,942,667Liabilities 2024: $33,781Net Assets 2024: $3,908,8862024

Highlighted filing

2017

Assets$2,432,965
Liabilities$0
Net Assets$2,432,965
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $676,9612011Expenses 2012: $715,7732012Revenue 2013: $379,956Expenses 2013: $746,703Net Income 2013: -$366,7472013Revenue 2014: $593,902Expenses 2014: $555,533Net Income 2014: $38,3692014Revenue 2015: $457,043Expenses 2015: $501,306Net Income 2015: -$44,2632015Revenue 2016: $542,818Expenses 2016: $504,875Net Income 2016: $37,9432016Revenue 2017: $623,556Expenses 2017: $513,101Net Income 2017: $110,4552017Revenue 2018: $858,918Expenses 2018: $528,159Net Income 2018: $330,7592018Revenue 2019: $631,207Expenses 2019: $542,364Net Income 2019: $88,8432019Revenue 2020: $589,256Expenses 2020: $540,044Net Income 2020: $49,2122020Revenue 2021: $919,117Expenses 2021: $589,156Net Income 2021: $329,9612021Revenue 2022: $871,921Expenses 2022: $618,040Net Income 2022: $253,8812022Revenue 2023: $1,052,341Expenses 2023: $594,860Net Income 2023: $457,4812023Revenue 2024: $585,810Expenses 2024: $716,633Net Income 2024: -$130,8232024

Highlighted filing

2017

Revenue$623,556
Expenses$513,101
Net Income$110,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.2
Gross Receipts
$623,556
Mission and Program Overview

Mission

To provide ambulance and wheelchair van services to all residents of sun city center, florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$926,690$912,689▼ $14,001
Land, Buildings, and Equipment, Net$804,742$862,549▲ $57,807
Investments Other Securities$122,807$369,224▲ $246,417
Cash and Non-Interest-Bearing Accounts$442,181$272,621▼ $169,560
Prepaid Expenses and Deferred Charges$15,629$15,882▲ $253
Accounts Receivable$15,816--
Total Assets$2,327,865$2,432,965▲ $105,100
Liabilities
Deferred Revenue$5,355--
Total Liabilities$5,355$0▼ $5,355
Net Assets / Fund Balance
Unrestricted Net Assets$2,199,703$2,298,570▲ $98,867
Permanently Rstr Net Assets$122,807$134,395▲ $11,588
Total Net Assets Fund Balance$2,322,510$2,432,965▲ $110,455
Total Liabilities and Net Assets / Fund Balance$2,327,865$2,432,965▲ $105,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,146$980,577$1,587,723
Equipment$255,403$635,123$890,526
Other Securities$369,224--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eileen PecoChairman
Richard MorrisonVice Chairman
Barry McgeeDirector
Emily LahtiDirector
Jerry MitchellDirector
Joe MichaliszynDirector
Tom CanedyDirector
Marty GiffordCFO
Mike BardellChief
Marty MallakSecretary
Mary Ann MeekerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,391
Program Service Revenue
$0
Investment Income
$47,115
Other Revenue
$18,050
All Other Contributions
$558,391
Change in Net Assets
$110,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,406,040
Total Revenue per Audited Statements
$2,029,596
Total Revenue per Form 990
$623,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,101
Total Fundraising Expense$14,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,692$12,034$3,610$120,336
Insurance$103,226$5,433-$108,659
Occupancy$44,879$5,158$1,548$51,585
Advertising$30,631-$7,558$38,189
Office Expenses$24,644$2,833$850$28,327
Other Expenses$14,683$3,149$945$14,683
Fees for Services Accounting-$8,300-$8,300
Fees for Services Legal$2,350--$2,350
Information Technology$92$11$3$106
Total Functional Expenses$461,669$36,918$14,514$513,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,919,141
Expenses Not Reported on Form 990$1,406,040
Expenses per Audited Statements$513,101
Total Expenses per Form 990$513,101
Expenses Not Reported on Financial Statements$0
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
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 A, Line 6

“Applicants for membership shall be full time or part time residents of the state of florida, of good and moral character, who are devoted to providing basic life support and related services to the greater sun city center community. There shall be no admission fee or mandatory dues assessed to the members.”

Form 990, Part VI, Section A, Line 7A

“Voting for positions on the board of directors shall take place during the march squad annual membership meeting”

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

“The board of directors receives the draft of the form 990 for their approval prior to the form being filed with the irs.”

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

“The board of directors is requested to sign a conflict of interest policy and the cfo reviews all vendor payments for any transactions which might be in violation of the conflict of interest policy. In addition, the chief and assistant chief are asked if they have engaged or are aware of any contracts, transactions or relationships that could give rise to the appearance of a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sun City Center Emergency
EIN
59-1147811
Phone
8136331411
Address
720 RAY WATSON DRIVE, SUN CITY CENTER, FL 33573

Signing Officer

Name
Eileen Peco
Title
Chairman
Phone
8136331411
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Peco
Formed
1966
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
414

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors are responsible for the selection of the independent auditor and also approves the audit upon completion.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal taxes under section 501(c)(3) of the internal revenue code. The organization has evaluated the effect of the guidance provided by accounting principles generally accepted in the united states of america on accounting for uncertainty in income taxes. Management believes that the organization continues to satisfy the requirements of a tax-exempt organization at december 31, 2017. Management has evaluated all tax positions that could have a significant effect on the financial statements and determined that the organization had no significant uncertain income tax positions at december 31, 2017. Tax years after december 31, 2013 remain open to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 456 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018050
IRS990/OtherRevenueTotalAmt018050
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0122807
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0134395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015882
IRS990/PrincipalOfficerNm0EILEEN PECO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0491032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049823
IRS990/PYOtherExpensesAmt0504875
IRS990/PYOtherRevenueAmt01963
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037943
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0504875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0542818
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0110455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0926690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0912689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0558391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0491032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0426167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0523818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02330062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040970
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0224952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0224952
IRS990ScheduleA/InvestmentIncomeCYPct00.08680
IRS990ScheduleA/InvestmentIncomePYPct00.08160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01963
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08332
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037761
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89870
IRS990ScheduleA/PublicSupportPY509Pct00.90760
IRS990ScheduleA/PublicSupportTotal509Amt02330062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0558391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0491032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0523818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330654
IRS990ScheduleA/Total509Grp/TotalAmt02330062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0619056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0542818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0593902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02592775
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0607146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0980577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01587723
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01406040
IRS990ScheduleD/DonatedServicesUseFcltsAmt01406040
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0635123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0890526
IRS990ScheduleD/ExpensesNotReportedAmt01406040
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0513101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0369224
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIARY INTERESTS IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01406040
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0623556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT DECEMBER 31, 2017. MANAGEMENT HAS EVALUATED ALL TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THAT THE ORGANIZATION HAD NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017. TAX YEARS AFTER DECEMBER 31, 2013 REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0862549
IRS990ScheduleD/TotalBookValueSecuritiesAmt0369224
IRS990ScheduleD/TotalExpensesPerForm990Amt0513101
IRS990ScheduleD/TotalRevenuePerForm990Amt0623556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02029596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01919141
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPLICANTS FOR MEMBERSHIP SHALL BE FULL TIME OR PART TIME RESIDENTS OF THE STATE OF FLORIDA, OF GOOD AND MORAL CHARACTER, WHO ARE DEVOTED TO PROVIDING BASIC LIFE SUPPORT AND RELATED SERVICES TO THE GREATER SUN CITY CENTER COMMUNITY. THERE SHALL BE NO ADMISSION FEE OR MANDATORY DUES ASSESSED TO THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING FOR POSITIONS ON THE BOARD OF DIRECTORS SHALL TAKE PLACE DURING THE MARCH SQUAD ANNUAL MEMBERSHIP MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS RECEIVES THE DRAFT OF THE FORM 990 FOR THEIR APPROVAL PRIOR TO THE FORM BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS REQUESTED TO SIGN A CONFLICT OF INTEREST POLICY AND THE CFO REVIEWS ALL VENDOR PAYMENTS FOR ANY TRANSACTIONS WHICH MIGHT BE IN VIOLATION OF THE CONFLICT OF INTEREST POLICY. IN ADDITION, THE CHIEF AND ASSISTANT CHIEF ARE ASKED IF THEY HAVE ENGAGED OR ARE AWARE OF ANY CONTRACTS, TRANSACTIONS OR RELATIONSHIPS THAT COULD GIVE RISE TO THE APPEARANCE OF A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND ALSO APPROVES THE AUDIT UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02327865
IRS990/TotalAssetsEOYAmt02432965
IRS990/TotalAssetsGrp/BOYAmt02327865
IRS990/TotalAssetsGrp/EOYAmt02432965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0558391
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05355
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05355
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02322510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02432965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0461669
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042615

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,432,965
Liabilities
$0
Net assets
$2,432,965
Revenue
$623,556
Expenses
$513,101
Net income
$110,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.03$3.91$0.59$0.72$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.02$3.97$1.05$0.59$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.01$3.44$0.87$0.62$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.92$0.59$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.03$2.97$0.59$0.54$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.85$0.63$0.54$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.86$0.53$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.62$0.51$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.01$2.32$0.54$0.50$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.46$0.50$0.04
2014Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.59$0.56$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.38$0.75$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.88$0.68