Civic Intelligence

All Saints Early Learning and Community Care Center Inc.

990 • Fiscal year 2015 • EIN 59-1500774

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 19, 2016

Organization ProfileWWW.ALLSAINTSCARECENTER.ORG
4171 Hendricks AvenueJacksonville, FL 32207

(904) 737-7800

Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$63,755

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$53,444

Down $29,512 (-36%) from 2014

Net Assets

Down

-$34,796

Down $8,847 (-34%) from 2014

Liabilities

Down

$88,240

Down $20,665 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin37th percentile

Revenue

Down

$1,346,900

Down $10,674 (-0.8%) from 2014

Expenses

Down

$1,355,747

Down $59,675 (-4.2%) from 2014

Net Income

Up

-$8,847

Up $49,001 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $81,065Liabilities 2011: $63,122Net Assets 2011: $17,9432011Assets 2012: $82,013Liabilities 2012: $63,651Net Assets 2012: $18,3622012Assets 2013: $97,828Liabilities 2013: $65,929Net Assets 2013: $31,8992013Assets 2014: $82,956Liabilities 2014: $108,905Net Assets 2014: -$25,9492014Assets 2015: $53,444Liabilities 2015: $88,240Net Assets 2015: -$34,7962015Assets 2016: $47,418Liabilities 2016: $67,826Net Assets 2016: -$20,4082016Assets 2017: $78,624Liabilities 2017: $73,046Net Assets 2017: $5,5782017Assets 2018: $209,157Liabilities 2018: $109,821Net Assets 2018: $99,3362018Assets 2019: $138,214Liabilities 2019: $125,958Net Assets 2019: $12,2562019Assets 2020: $165,212Liabilities 2020: $59,033Net Assets 2020: $106,1792020Assets 2021: $213,360Liabilities 2021: $50,817Net Assets 2021: $162,5432021Assets 2022: $192,615Liabilities 2022: $144,069Net Assets 2022: $48,5462022Assets 2023: $294,082Liabilities 2023: $96,101Net Assets 2023: $197,9812023Assets 2024: $157,878Liabilities 2024: $103,456Net Assets 2024: $54,4222024

Highlighted filing

2015

Assets$53,444
Liabilities$88,240
Net Assets-$34,796
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,440,142Expenses 2011: $1,515,320Net Income 2011: -$75,1782011Expenses 2012: $1,469,4152012Revenue 2013: $1,461,542Expenses 2013: $1,448,005Net Income 2013: $13,5372013Revenue 2014: $1,357,574Expenses 2014: $1,415,422Net Income 2014: -$57,8482014Revenue 2015: $1,346,900Expenses 2015: $1,355,747Net Income 2015: -$8,8472015Revenue 2016: $1,334,641Expenses 2016: $1,320,253Net Income 2016: $14,3882016Revenue 2017: $1,491,908Expenses 2017: $1,465,922Net Income 2017: $25,9862017Revenue 2018: $1,526,154Expenses 2018: $1,432,396Net Income 2018: $93,7582018Revenue 2019: $1,450,240Expenses 2019: $1,537,320Net Income 2019: -$87,0802019Revenue 2020: $1,633,862Expenses 2020: $1,539,939Net Income 2020: $93,9232020Revenue 2021: $1,624,447Expenses 2021: $1,568,083Net Income 2021: $56,3642021Revenue 2022: $1,575,866Expenses 2022: $1,689,863Net Income 2022: -$113,9972022Revenue 2023: $2,060,584Expenses 2023: $1,911,149Net Income 2023: $149,4352023Revenue 2024: $1,653,067Expenses 2024: $1,796,626Net Income 2024: -$143,5592024

Highlighted filing

2015

Revenue$1,346,900
Expenses$1,355,747
Net Income-$8,847
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,346,900
Mission and Program Overview

Mission

To help children, the elderly and individuals with special needs in a christian environment meet their potential with confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$34,510$41,622▲ $7,112
Accounts Receivable$7,877$4,879▼ $2,998
Cash and Non-Interest-Bearing Accounts$20,381$3,193▼ $17,188
Prepaid Expenses and Deferred Charges$616$1,678▲ $1,062
Land, Buildings, and Equipment, Net$3,958$1,458▼ $2,500
Savings and Temporary Cash Investments$15,614$614▼ $15,000
Total Assets$82,956$53,444▼ $29,512
Liabilities
Unsecured Notes Loans Payable$49,700$43,069▼ $6,631
Accounts Payable and Accrued Expenses$46,377$38,681▼ $7,696
Deferred Revenue$7,898$4,419▼ $3,479
Other Liabilities$4,930$2,071▼ $2,859
Total Liabilities$108,905$88,240▼ $20,665
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,636$8,194▼ $3,442
Unrestricted Net Assets$-37,585$-42,990▼ $5,405
Total Net Assets Fund Balance$-25,949$-34,796▼ $8,847
Total Liabilities and Net Assets / Fund Balance$82,956$53,444▼ $29,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,458$157,800$159,258
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marian WilcherExec DirectorFT$63,755$63,755

Board Members and Trustees

NameTitle
Elizabeth BoboPresident
Donovan CainDirector
Jennifer ReeseDirector
Jorge MiyaresDirector
Laura BeranDirector
Lisa AlexanderDirector
Lisa MiyaresDirector
Michael EdwardsDirector
Pat DussingerDirector
Schanna SpeightDirector
Steven DunnDirector
Mike DatresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,165
Program Service Revenue
$763,734
Investment Income
$1
Other Revenue
$0
All Other Contributions
$299,892
Change in Net Assets
$-8,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,900
Total Revenue per Audited Statements
$1,346,900
Total Revenue per Form 990
$1,346,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$937,434
Other Expenses$418,313
Total Fundraising Expense$14,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,898$51,081$5,067$776,046
Occupancy$102,342$6,900$5,750$114,992
Payroll Taxes$57,072$7,395$388$64,855
Current Officers, Directors, Trustees, and Key Employees$19,127$44,628-$63,755
Other Expenses$36,862$2,467$2,445$36,862
Fees for Services Other$32,549$2,078-$34,627
Other Employee Benefits$29,500$3,113$165$32,778
Insurance$14,517--$14,517
Office Expenses$8,877$2,307$533$11,717
All Other Expenses$4,879$542-$5,421
Conferences and Meetings$4,188--$4,188
Interest-$2,934-$2,934
Depreciation Depletion$2,000$500-$2,500
Total Functional Expenses$1,215,180$126,219$14,348$1,355,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,355,747
Total Expenses per Audited Statements$1,355,747
Total Expenses per Form 990$1,355,747
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
--Exp. Reimburse FromNo$48,185
All Saints Episcopal ChurchBoard MemberFacility FeeNo$44,000
Fr Donavan Cain RectorOf Care CenterExp. Reimburse toNo$19,741
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Owed to All Saints Church$2,071
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jorge and lisa miyares husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The irs form 990 is provided to the board president and treasurer for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“No person with a conflict of interest is permitted to serve on the board.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board makes a recommendation for the executive director's salary. The salary is incorporated into the budget which is approved by the full board.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
All Saints Early Learning and
EIN
59-1500774
Phone
9047377800
Address
4171 HENDRICKS AVENUE, JACKSONVILLE, FL 32207

Signing Officer

Name
Marian Wilcher
Title
Exec Director
Phone
9047377800
Signed
2016-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Wilcher
Formed
1974
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
11
Employees
63
Volunteers
25

Preparer

Firm
JAMES KNUTZEN & ASSOC CPA'S PA
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Barbara Towle
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide a variety of services including services to our clients.”

Raw XML AppendixShowing 400 of 492 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/OfficeExpensesGrp/ManagementAndGeneralAmt02307
IRS990/OfficeExpensesGrp/ProgramServicesAmt08877
IRS990/OfficeExpensesGrp/TotalAmt011717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032778
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt02445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12467
IRS990/OtherExpensesGrp/ProgramServicesAmt0101526
IRS990/OtherExpensesGrp/ProgramServicesAmt143198
IRS990/OtherExpensesGrp/ProgramServicesAmt238645
IRS990/OtherExpensesGrp/ProgramServicesAmt336862
IRS990/OtherExpensesGrp/TotalAmt0101526
IRS990/OtherExpensesGrp/TotalAmt145472
IRS990/OtherExpensesGrp/TotalAmt243557
IRS990/OtherExpensesGrp/TotalAmt336862
IRS990/OtherLiabilitiesGrp/BOYAmt04930
IRS990/OtherLiabilitiesGrp/EOYAmt02071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0719898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776046
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07395
IRS990/PayrollTaxesGrp/ProgramServicesAmt057072
IRS990/PayrollTaxesGrp/TotalAmt064855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01678
IRS990/PrincipalOfficerNm0MARIAN WILCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0763734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0763734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0619348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0458678
IRS990/PYOtherRevenueAmt06922
IRS990/PYProgramServiceRevenueAmt0731301
IRS990/PYRevenuesLessExpensesAmt0-57848
IRS990/PYSalariesCompEmpBnftPaidAmt0956744
IRS990/PYTotalExpensesAmt01415422
IRS990/PYTotalRevenueAmt01357574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0614
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt01458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159258
IRS990ScheduleD/ExpensesSubtotalAmt01355747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OWED TO ALL SAINTS CHURCH
IRS990ScheduleD/RevenueSubtotalAmt01346900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01458
IRS990ScheduleD/TotalExpensesPerForm990Amt01355747
IRS990ScheduleD/TotalLiabilityAmt02071
IRS990ScheduleD/TotalRevenuePerForm990Amt01346900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01346900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01355747
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ADMISSIONS MATERIAL CONTAIN A STATEMENT OF POLICY OF NON DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES MEDICAID AND VETERANS ADMINISTRATION PAYMENTS AND GRANTS FROM THE STATE OF FLORIDA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALL SAINTS EPISCOPAL CHURCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1FR DONAVAN CAIN RECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OF CARE CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt044000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt119741
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt248185
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EXP. REIMBURSE TO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EXP. REIMBURSE FROM
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE A VARIETY OF SERVICES INCLUDING SERVICES TO OUR CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JORGE AND LISA MIYARES HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE IRS FORM 990 IS PROVIDED TO THE BOARD PRESIDENT AND TREASURER FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO PERSON WITH A CONFLICT OF INTEREST IS PERMITTED TO SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE OF THE BOARD MAKES A RECOMMENDATION FOR THE EXECUTIVE DIRECTOR'S SALARY. THE SALARY IS INCORPORATED INTO THE BUDGET WHICH IS APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALL SAINTS EPISCOPAL CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04171 HENDRICKS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,444
Liabilities
$88,240
Net assets
-$34,796
Revenue
$1,346,900
Expenses
$1,355,747
Net income
-$8,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.05$1.65$1.80$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.20$2.06$1.91$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$1.58$1.69$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$1.62$1.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$1.63$1.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$1.45$1.54$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$1.53$1.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$1.49$1.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$1.33$1.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.03$1.35$1.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.11$0.03$1.36$1.42$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$1.46$1.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$1.47
2011Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$1.44$1.52$0.08