Civic Intelligence

All Saints Early Learning and Community Care Center Inc.

990 • Fiscal year 2020 • EIN 59-1500774

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization ProfileWWW.ALLSAINTSCARECENTER.COM
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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,769

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$165,212

Up $26,998 (+20%) from 2019

Net Assets

Up

$106,179

Up $93,923 (+766%) from 2019

Liabilities

Down

$59,033

Down $66,925 (-53%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin51st percentile

Revenue

Up

$1,633,862

Up $183,622 (+13%) from 2019

Expenses

Up

$1,539,939

Up $2,619 (+0.2%) from 2019

Net Income

Up

$93,923

Up $181,003 (+208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$165,212
Liabilities$59,033
Net Assets$106,179
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$1,633,862
Expenses$1,539,939
Net Income$93,923
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$1,633,862
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
Savings and Temporary Cash Investments$625$56,662▲ $56,037
Land, Buildings, and Equipment, Net$67,879$51,648▼ $16,231
Pledges and Grants Receivable$30,506$40,511▲ $10,005
Accounts Receivable$9,042$9,338▲ $296
Cash and Non-Interest-Bearing Accounts$30,162$7,053▼ $23,109
Total Assets$138,214$165,212▲ $26,998
Liabilities
Accounts Payable and Accrued Expenses$67,558$34,073▼ $33,485
Other Liabilities$29,096$21,757▼ $7,339
Unsecured Notes Loans Payable$21,186--
Deferred Revenue$8,118$3,203▼ $4,915
Total Liabilities$125,958$59,033▼ $66,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,256$106,179▲ $93,923
Total Net Assets Fund Balance$12,256$106,179▲ $93,923
Total Liabilities and Net Assets / Fund Balance$138,214$165,212▲ $26,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,648$216,817$268,465
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marian WilcherExecutive DiFT$75,769$75,769

Board Members and Trustees

NameTitle
Michael EdwardsPresident
Bruce HinchcliffeDirector
Carrie FrankDirector
Father Donovan CainDirector
Laura BeranDirector
Lisa AlexanderDirector
Marie Claire RowlinsonDirector
Meghan MillerDirector
Melissa LewisDirector
Pat DussingerDirector
Sierra JuarrosDirector
Brooke WeedonSecretary
Mike DatresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$757,908
Program Service Revenue
$875,940
Investment Income
$14
Other Revenue
$0
All Other Contributions
$166,158
Change in Net Assets
$93,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,633,862
Total Revenue per Audited Statements
$1,633,862
Total Revenue per Form 990
$1,633,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,070,084
Other Expenses$469,855
Total Fundraising Expense$7,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,050$176,454$5,464$963,968
Occupancy$67,115$4,284-$71,399
Payroll Taxes$55,970$12,296$213$68,479
Other Expenses$48,788$4,505$1,859$48,788
Other Employee Benefits$30,396$6,889$352$37,637
Insurance$35,863--$35,863
Office Expenses$19,378$36-$19,414
Fees for Services Other$19,263--$19,263
Depreciation Depletion$15,759$472-$16,231
All Other Expenses$10,962--$10,962
Conferences and Meetings$8,733--$8,733
Interest-$2,965-$2,965
Total Functional Expenses$1,324,150$207,901$7,888$1,539,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,539,939
Total Expenses per Audited Statements$1,539,939
Total Expenses per Form 990$1,539,939
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
All Saints Episcopal ChurchCommon BoardFacility FeeNo-
All Saints Episcopal ChurchShared FacilityExpense ReimburseNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$21,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 11B

“The entire 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 avaiable to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Marian Wilcher
Title
Executive Director
Phone
9047377800
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Wilcher
Formed
1974
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
55
Volunteers
25

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
Jonathan E Cornaire
Phone
9047300440
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 478 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/NoDonorRestrictionNetAssetsGrp/EOYAmt0106179
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04284
IRS990/OccupancyGrp/ProgramServicesAmt067115
IRS990/OccupancyGrp/TotalAmt071399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036
IRS990/OfficeExpensesGrp/ProgramServicesAmt019378
IRS990/OfficeExpensesGrp/TotalAmt019414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037637
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04505
IRS990/OtherExpensesGrp/ProgramServicesAmt095039
IRS990/OtherExpensesGrp/ProgramServicesAmt168725
IRS990/OtherExpensesGrp/ProgramServicesAmt266109
IRS990/OtherExpensesGrp/ProgramServicesAmt348788
IRS990/OtherExpensesGrp/TotalAmt095039
IRS990/OtherExpensesGrp/TotalAmt175089
IRS990/OtherExpensesGrp/TotalAmt266109
IRS990/OtherExpensesGrp/TotalAmt348788
IRS990/OtherLiabilitiesGrp/BOYAmt029096
IRS990/OtherLiabilitiesGrp/EOYAmt021757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0963968
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012296
IRS990/PayrollTaxesGrp/ProgramServicesAmt055970
IRS990/PayrollTaxesGrp/TotalAmt068479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIAN WILCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0857667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0857667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0585294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0490842
IRS990/PYProgramServiceRevenueAmt0864861
IRS990/PYRevenuesLessExpensesAmt0-87080
IRS990/PYSalariesCompEmpBnftPaidAmt01046478
IRS990/PYTotalExpensesAmt01537320
IRS990/PYTotalRevenueAmt01450240
IRS990/ReconcilationRevenueExpnssAmt093923
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056662
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268465
IRS990ScheduleD/ExpensesSubtotalAmt01539939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt01633862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051648
IRS990ScheduleD/TotalExpensesPerForm990Amt01539939
IRS990ScheduleD/TotalLiabilityAmt021757
IRS990ScheduleD/TotalRevenuePerForm990Amt01633862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01633862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01539939
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 CONTAINS 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/PersonNm1ALL SAINTS EPISCOPAL CHURCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SHARED FACILITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EXPENSE REIMBURSE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE A VARIETY OF SERVICES INCLUDING SERVICES TO OUR CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE FORM 990 IS PROVIDED TO THE BOARD PRESIDENT AND TREASURER FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO PERSON WITH A CONFLICT OF INTEREST IS PERMITTED TO SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE FORM 990 IS MADE AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt137156
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALL SAINTS EPISCOPAL CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ALL SAINTS EPISCOPAL CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,212
Liabilities
$59,033
Net assets
$106,179
Revenue
$1,633,862
Expenses
$1,539,939
Net income
$93,923
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