Civic Intelligence

Council on Aging of St Lucie Inc

EIN 59-1474012 • 501(c)3 • Port St Lucie, FL

View Organization Page

Profile

Elder care & transportation

2501 SW Bayshore BlvdPort St Lucie, FL 34984

coasl.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$155,080

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,912,969

Down $956,601 (-25%) from 2023

Liabilities

Down

$572,810

Down $225,708 (-28%) from 2023

Net Assets

Down

$2,340,159

Down $730,893 (-24%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin29th percentile

Revenue

Down

$4,639,401

Down $1,464,497 (-24%) from 2023

Expenses

Down

$5,370,294

Down $225,581 (-4.0%) from 2023

Net Income

Down

-$730,893

Down $1,238,916 (-244%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $4,635,345Liabilities 2011: $578,926Net Assets 2011: $4,056,4192011Assets 2012: $4,030,013Liabilities 2012: $520,919Net Assets 2012: $3,509,0942012Assets 2013: $7,516,902Liabilities 2013: $528,110Net Assets 2013: $6,988,7922013Assets 2014: $9,386,712Liabilities 2014: $563,340Net Assets 2014: $8,823,3722014Assets 2015: $9,344,734Liabilities 2015: $649,238Net Assets 2015: $8,695,4962015Assets 2016: $9,720,004Liabilities 2016: $781,966Net Assets 2016: $8,938,0382016Assets 2017: $9,085,269Liabilities 2017: $748,266Net Assets 2017: $8,337,0032017Assets 2018: $8,825,918Liabilities 2018: $1,553,443Net Assets 2018: $7,272,4752018Assets 2019: $7,244,256Liabilities 2019: $619,516Net Assets 2019: $6,624,7402019Assets 2020: $7,721,394Liabilities 2020: $1,513,804Net Assets 2020: $6,207,5902020Assets 2021: $4,193,329Liabilities 2021: $1,055,693Net Assets 2021: $3,137,6362021Assets 2022: $3,364,128Liabilities 2022: $801,099Net Assets 2022: $2,563,0292022Assets 2023: $3,869,570Liabilities 2023: $798,518Net Assets 2023: $3,071,0522023Assets 2024: $2,912,969Liabilities 2024: $572,810Net Assets 2024: $2,340,1592024

Highlighted filing

2024

Assets$2,912,969
Liabilities$572,810
Net Assets$2,340,159
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $6,827,0572011Expenses 2012: $6,978,3582012Expenses 2013: $7,166,2032013Revenue 2014: $9,296,450Expenses 2014: $7,461,870Net Income 2014: $1,834,5802014Revenue 2015: $7,307,439Expenses 2015: $7,435,315Net Income 2015: -$127,8762015Revenue 2016: $8,188,435Expenses 2016: $7,945,893Net Income 2016: $242,5422016Revenue 2017: $7,752,792Expenses 2017: $8,353,827Net Income 2017: -$601,0352017Revenue 2018: $7,990,941Expenses 2018: $9,055,469Net Income 2018: -$1,064,5282018Revenue 2019: $8,197,607Expenses 2019: $8,845,342Net Income 2019: -$647,7352019Revenue 2020: $8,852,088Expenses 2020: $9,269,238Net Income 2020: -$417,1502020Revenue 2021: $2,539,112Expenses 2021: $5,609,066Net Income 2021: -$3,069,9542021Revenue 2022: $4,609,829Expenses 2022: $5,184,436Net Income 2022: -$574,6072022Revenue 2023: $6,103,898Expenses 2023: $5,595,875Net Income 2023: $508,0232023Revenue 2024: $4,639,401Expenses 2024: $5,370,294Net Income 2024: -$730,8932024

Highlighted filing

2024

Revenue$4,639,401
Expenses$5,370,294
Net Income-$730,893
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,912,969
Liabilities
$572,810
Net assets
$2,340,159
Revenue
$4,639,401
Expenses
$5,370,294
Net income
-$730,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.57$2.34$4.64$5.37$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.80$3.07$6.10$5.60$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.80$2.56$4.61$5.18$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.19$1.06$3.14$2.54$5.61$3.07
2020Detailed filing. Detailed filing data is available for this year.$7.72$1.51$6.21$8.85$9.27$0.42
2019Detailed filing. Detailed filing data is available for this year.$7.24$0.62$6.62$8.20$8.85$0.65
2018Detailed filing. Detailed filing data is available for this year.$8.83$1.55$7.27$7.99$9.06$1.06
2017Detailed filing. Detailed filing data is available for this year.$9.09$0.75$8.34$7.75$8.35$0.60
2016Detailed filing. Detailed filing data is available for this year.$9.72$0.78$8.94$8.19$7.95$0.24
2015Detailed filing. Detailed filing data is available for this year.$9.34$0.65$8.70$7.31$7.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$9.39$0.56$8.82$9.30$7.46$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.53$6.99$7.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.52$3.51$6.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.58$4.06$6.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$4,639,401
Mission and Program Overview

Mission

Elder care & transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,091,416$1,764,562▼ $326,854
Pledges and Grants Receivable$550,248$640,118▲ $89,870
Accounts Receivable$846,318$255,025▼ $591,293
Cash and Non-Interest-Bearing Accounts$380,042$249,956▼ $130,086
Prepaid Expenses and Deferred Charges$1,546$3,308▲ $1,762
Total Assets$3,869,570$2,912,969▼ $956,601
Liabilities
Accounts Payable and Accrued Expenses$567,950$515,037▼ $52,913
Unsecured Notes Loans Payable$126,098--
Deferred Revenue$104,470$57,773▼ $46,697
Total Liabilities$798,518$572,810▼ $225,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,071,052$2,340,159▼ $730,893
Total Net Assets Fund Balance$3,071,052$2,340,159▼ $730,893
Total Liabilities and Net Assets / Fund Balance$3,869,570$2,912,969▼ $956,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$801,298$3,042,401$3,843,699
Buildings$567,546$1,535,874$2,103,420
Leasehold Improvements$303,061$407,557$710,618
Land$92,657-$92,657
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell DrummondPresidentFT$146,993$10,000$156,993

Board Members and Trustees

NameTitle
Andre HawkinsChairman
Padrick PinkneyVice Chairman
Arnold GainesDirector
David PickettDirector
Dr Daniel SharkeyDirector
Linda BartzDirector
Paula LewisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,716,671
Program Service Revenue
$826,708
Investment Income
$0
Other Revenue
$96,022
Change in Net Assets
$-730,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,639,401
Revenue Not Reported on Form 990
$211,028
Total Revenue per Audited Statements
$4,850,429
Total Revenue per Form 990
$4,639,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,295,160
Salaries, Compensation, and Employee Benefits$2,075,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,967,946$64,762$0$2,032,708
Other Salaries and Wages$950,161$577,735$0$1,527,896
Depreciation Depletion$282,258$44,596$0$326,854
Other Employee Benefits$122,966$76,761$0$199,727
Insurance$161,703$36,277$0$197,980
Current Officers, Directors, Trustees, and Key Employees$91,411$55,582$0$146,993
Payroll Taxes$82,704$50,287$0$132,991
Other Expenses$93,329$18,972$0$112,301
Pension Plan Contributions$41,994$25,533$0$67,527
Occupancy$39,018$20,469$0$59,487
Office Expenses$40,926$14,565$0$55,491
Travel$28,369$18,064$0$46,433
Fees for Services Accounting$12,635$7,089$0$19,724
Advertising$6,818$0$0$6,818
Total Functional Expenses$4,294,467$1,075,827$0$5,370,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,581,322
Expenses per Audited Statements$5,370,294
Total Expenses per Form 990$5,370,294
Expenses Not Reported on Form 990$211,028
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
No
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
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
Council on Aging of St Lucie Inc
EIN
59-1474012
Phone
7723368608
Address
2501 SW BAYSHORE BLVD, PORT ST LUCIE, FL 34984

Signing Officer

Name
Darrell J Drummond
Title
CEO/president
Phone
7723368608
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Drummond
Formed
1973
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
75

Preparer

Firm
Dibartolomeo Mcbee Hartley and Barnes
Address
2222 COLONIAL RD STE 200, FORT PIERCE, FL 34950
Preparer
Mark Barnes
Phone
7724618833
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Preparer reviewed with president and president reviews with board”

Pt VI, Line 12C

“Employees and board members sign conflict statements”

Pt VI, Line 15A

“Board evaluates president annually and negotiates a new contract”

Pt VI, Line 19

“Information is available in administrative offices”

Form 990, Part IX, Line 24E

“Subcontract services 1676412. 1674821. 1591. 0.”

Form 990, Part IX, Line 24E

“Telephone and comm. 42043. 36340. 5703. 0.”

Form 990, Part IX, Line 24E

“Transportation 93316. 38914. 54402. 0.”

Form 990, Part IX, Line 24E

“Vehicle service/fuel 208358. 208358. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment lease 8809. 5848. 2961. 0.”

Form 990, Part IX, Line 24E

“Security 3255. 3255. 0. 0.”

Form 990, Part IX, Line 24E

“Training 515. 410. 105. 0.”

Raw XML AppendixShowing 400 of 474 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/OccupancyGrp/TotalAmt059487
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014565
IRS990/OfficeExpensesGrp/ProgramServicesAmt040926
IRS990/OfficeExpensesGrp/TotalAmt055491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199727
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD MGMT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318972
IRS990/OtherExpensesGrp/ProgramServicesAmt031512
IRS990/OtherExpensesGrp/ProgramServicesAmt1337849
IRS990/OtherExpensesGrp/ProgramServicesAmt22868
IRS990/OtherExpensesGrp/ProgramServicesAmt393329
IRS990/OtherExpensesGrp/TotalAmt044993
IRS990/OtherExpensesGrp/TotalAmt1385136
IRS990/OtherExpensesGrp/TotalAmt27235
IRS990/OtherExpensesGrp/TotalAmt3112301
IRS990/OtherRevenueTotalAmt096022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0577735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0950161
IRS990/OtherSalariesAndWagesGrp/TotalAmt01527896
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050287
IRS990/PayrollTaxesGrp/ProgramServicesAmt082704
IRS990/PayrollTaxesGrp/TotalAmt0132991
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041994
IRS990/PensionPlanContributionsGrp/TotalAmt067527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0550248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0640118
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03308
IRS990/PrincipalOfficerNm0Darrell Drummond
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION SVCS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1529163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337210
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES ELDERLY PERSONS WITH PERSONAL AND HOME CARE, MEALS INFORMATION & REFERRAL AND OTHER SERVICES. BENEFITS AN ESTIMATED 6000+ INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03208235
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03655262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05050824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt03402867
IRS990/PYOtherRevenueAmt0161906
IRS990/PYProgramServiceRevenueAmt0891140
IRS990/PYRevenuesLessExpensesAmt0508023
IRS990/PYSalariesCompEmpBnftPaidAmt02193008
IRS990/PYTotalExpensesAmt05595875
IRS990/PYTotalRevenueAmt06103898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-730893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0501970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04547000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05941965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04549176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04495954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08766182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028300277
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0303429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0694745
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt028300277
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04547000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05941965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04549176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04495954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08766182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028300277
IRS990ScheduleA/TotalSupportAmt028995022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0567546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01535874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02103420
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0211028
IRS990ScheduleD/DonatedServicesUseFcltsAmt0211028
IRS990ScheduleD/EquipmentGrp/BookValueAmt0801298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03042401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03843699
IRS990ScheduleD/ExpensesNotReportedAmt0211028
IRS990ScheduleD/ExpensesSubtotalAmt05370294
IRS990ScheduleD/LandGrp/BookValueAmt092657
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092657
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0303061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0407557
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0710618
IRS990ScheduleD/RevenueNotReportedAmt0211028
IRS990ScheduleD/RevenueSubtotalAmt04639401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01764562
IRS990ScheduleD/TotalExpensesPerForm990Amt05370294
IRS990ScheduleD/TotalRevenuePerForm990Amt04639401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04850429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05581322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARER REVIEWED WITH PRESIDENT AND PRESIDENT REVIEWS WITH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND BOARD MEMBERS SIGN CONFLICT STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD EVALUATES PRESIDENT ANNUALLY AND NEGOTIATES A NEW CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE IN ADMINISTRATIVE OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACT SERVICES 1676412. 1674821. 1591. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE AND COMM. 42043. 36340. 5703. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION 93316. 38914. 54402. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE SERVICE/FUEL 208358. 208358. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT LEASE 8809. 5848. 2961. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY 3255. 3255. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING 515. 410. 105. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03869570
IRS990/TotalAssetsEOYAmt02912969
IRS990/TotalAssetsGrp/BOYAmt03869570

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