Civic Intelligence

Pace-Brantley Hall School Inc.

990 • Fiscal year 2016 • EIN 59-1501677

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2017

Organization Profilewww.pacebrantley.org

View Organization Page

3221 Sand Lake RoadLongwood, FL 32779

(407) 869-8882

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,939,236

Up $268,951 (+10%) from 2015

Net Assets

Up

$1,596,792

Up $298,938 (+23%) from 2015

Liabilities

Down

$1,342,444

Down $29,987 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$2,885,590

Up $167,114 (+6.1%) from 2015

Expenses

Down

$2,586,652

Down $349,110 (-12%) from 2015

Net Income

Up

$298,938

Up $516,224 (+238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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: $3,204,609Liabilities 2011: $1,330,641Net Assets 2011: $1,873,9682011Assets 2012: $3,122,464Liabilities 2012: $1,304,200Net Assets 2012: $1,818,2642012Assets 2013: $3,122,987Liabilities 2013: $1,333,350Net Assets 2013: $1,789,6372013Assets 2014: $2,938,319Liabilities 2014: $1,422,877Net Assets 2014: $1,515,4422014Assets 2015: $2,670,285Liabilities 2015: $1,372,431Net Assets 2015: $1,297,8542015Assets 2016: $2,939,236Liabilities 2016: $1,342,444Net Assets 2016: $1,596,7922016Assets 2017: $2,762,802Liabilities 2017: $1,251,407Net Assets 2017: $1,511,3952017Assets 2018: $2,776,524Liabilities 2018: $1,111,301Net Assets 2018: $1,665,2232018Assets 2019: $2,843,754Liabilities 2019: $1,079,904Net Assets 2019: $1,763,8502019Assets 2020: $3,282,552Liabilities 2020: $1,156,082Net Assets 2020: $2,126,4702020Assets 2021: $3,601,550Liabilities 2021: $1,398,237Net Assets 2021: $2,203,3132021Assets 2022: $3,519,138Liabilities 2022: $964,025Net Assets 2022: $2,555,1132022Assets 2023: $3,568,151Liabilities 2023: $1,073,712Net Assets 2023: $2,494,4392023Assets 2024: $3,533,630Liabilities 2024: $998,310Net Assets 2024: $2,535,3202024Assets 2025: $3,345,263Liabilities 2025: $1,074,322Net Assets 2025: $2,270,9412025

Highlighted filing

2016

Assets$2,939,236
Liabilities$1,342,444
Net Assets$1,596,792
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,801,898Expenses 2011: $1,957,535Net Income 2011: -$155,6372011Revenue 2012: $2,085,211Expenses 2012: $2,138,940Net Income 2012: -$53,7292012Expenses 2013: $2,503,6422013Revenue 2014: $2,673,709Expenses 2014: $2,957,871Net Income 2014: -$284,1622014Revenue 2015: $2,718,476Expenses 2015: $2,935,762Net Income 2015: -$217,2862015Revenue 2016: $2,885,590Expenses 2016: $2,586,652Net Income 2016: $298,9382016Revenue 2017: $3,008,887Expenses 2017: $2,888,473Net Income 2017: $120,4142017Revenue 2018: $3,062,427Expenses 2018: $2,831,048Net Income 2018: $231,3792018Revenue 2019: $3,021,471Expenses 2019: $2,912,933Net Income 2019: $108,5382019Revenue 2020: $3,177,570Expenses 2020: $2,814,950Net Income 2020: $362,6202020Revenue 2021: $3,186,206Expenses 2021: $2,769,363Net Income 2021: $416,8432021Revenue 2022: $3,047,722Expenses 2022: $2,695,922Net Income 2022: $351,8002022Revenue 2023: $2,991,447Expenses 2023: $3,052,121Net Income 2023: -$60,6742023Revenue 2024: $2,859,323Expenses 2024: $2,818,442Net Income 2024: $40,8812024Revenue 2025: $2,910,768Expenses 2025: $3,175,147Net Income 2025: -$264,3792025

Highlighted filing

2016

Revenue$2,885,590
Expenses$2,586,652
Net Income$298,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2017
Return Version
2015v3.0
Gross Receipts
$2,890,707
Mission and Program Overview

Mission

PACE-Brantley Hall School is an independent, nonprofit, elementary through 12th grade school for children with learning differences. The PACE program has been specifically designed for students who have been diagnosed with learning disabilities, attention deficit disorder, dyslexia and similar challenges.

PACE-Brantley Hall School is an independent, nonprofit, elementary through 12th grade school for children with learning differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,265,013$2,272,390▲ $7,377
Savings and Temporary Cash Investments$257,006$557,545▲ $300,539
Intangible Assets$18,499$15,539▼ $2,960
Prepaid Expenses and Deferred Charges$12,202$9,820▼ $2,382
Accounts Receivable$39,878$9,512▼ $30,366
Investments in Publicly Traded Securities$3,443$4,851▲ $1,408
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,670,285$2,939,236▲ $268,951
Other Assets Total$74,244$69,579▼ $4,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,108,165$1,080,069▼ $28,096
Deferred Revenue$126,970$198,298▲ $71,328
Accounts Payable and Accrued Expenses$137,296$64,077▼ $73,219
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,372,431$1,342,444▼ $29,987
Net Assets / Fund Balance
Unrestricted Net Assets$1,222,100$1,521,038▲ $298,938
Permanently Rstr Net Assets$74,244$42,440▼ $31,804
Temporarily Rstr Net Assets$1,510$33,314▲ $31,804
Total Net Assets Fund Balance$1,297,854$1,596,792▲ $298,938
Total Liabilities and Net Assets / Fund Balance$2,670,285$2,939,236▲ $268,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,733,828$1,093,452$2,827,280
Land$363,490-$363,490
Other Land Buildings$167,292$172,274$339,566
Leasehold Improvements$7,780$59,564$67,344
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Maria BajayoChairman
Dr Nancy Brown AbrudescuVice Chairman
Adam Habatrustee
Alonzo Williamstrustee
Dr Richard Dunn DDStrustee
Lisa Prewitttrustee
Paul Osbornetrustee
Kathy IlkkaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,268
Program Service Revenue
$2,866,808
Investment Income
$1,061
Other Revenue
$3,453
All Other Contributions
$14,268
Change in Net Assets
$298,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,950,158
Other Expenses$636,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,760,071--$1,760,071
Other Employee Benefits$140,366--$140,366
Insurance$62,297$42,330-$104,627
Information Technology$102,106--$102,106
All Other Expenses$7,062$64,748-$71,810
Other Expenses$54,417$71,206-$71,206
Interest-$57,133-$57,133
Pension Plan Contributions$49,721--$49,721
Occupancy$2,745$46,473-$49,218
Office Expenses$5,992$13,124-$19,116
Advertising$8,201--$8,201
Fees for Services Accounting-$7,750-$7,750
Depreciation Depletion-$2,960-$2,960
Fees for Service Investment Mgmnt Fees-$2,900-$2,900
Fees for Services Legal-$595-$595
Travel-$35-$35
Total Functional Expenses$2,227,324$359,328$0$2,586,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,570
Fundraising Direct Expenses$5,117
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B - Form 990 Review Process

“Reviewed by Organization's Executive Director”

Form 990, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pace-Brantley Hall School Inc
EIN
59-1501677
In Care Of
% PAMELA TAPLEY
Phone
4078698882
Address
3221 Sand Lake Road, Longwood, FL 32779

Signing Officer

Name
Michael Caraway
Title
Treasurer
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Caraway
Formed
1972
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
112

Preparer

Firm
Withumsmithbrownpc
Address
1417 EAST CONCORD STREET, ORLANDO, FL 32803-5409
Preparer
Thomas V Durkee
Phone
4078491569
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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03453
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046473
IRS990/OccupancyGrp/ProgramServicesAmt02745
IRS990/OccupancyGrp/TotalAmt049218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013124
IRS990/OfficeExpensesGrp/ProgramServicesAmt05992
IRS990/OfficeExpensesGrp/TotalAmt019116
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074244
IRS990/OtherAssetsTotalGrp/EOYAmt069579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140366
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP AWARDS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ADP PEO MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171206
IRS990/OtherExpensesGrp/ProgramServicesAmt034346
IRS990/OtherExpensesGrp/ProgramServicesAmt154417
IRS990/OtherExpensesGrp/TotalAmt034346
IRS990/OtherExpensesGrp/TotalAmt154417
IRS990/OtherExpensesGrp/TotalAmt250074
IRS990/OtherExpensesGrp/TotalAmt371206
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01760071
IRS990/OtherSalariesAndWagesGrp/TotalAmt01760071
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049721
IRS990/PensionPlanContributionsGrp/TotalAmt049721
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt074244
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09820
IRS990/PrincipalOfficerNm0MICHAEL CARAWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02810212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02810212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01945
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0867026
IRS990/PYOtherRevenueAmt031571
IRS990/PYProgramServiceRevenueAmt02627983
IRS990/PYRevenuesLessExpensesAmt0-217286
IRS990/PYSalariesCompEmpBnftPaidAmt02068736
IRS990/PYTotalExpensesAmt02935762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02718476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0298938
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557545
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01733828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01093452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02827280
IRS990ScheduleD/LandGrp/BookValueAmt0363490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0339566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02272390
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Advertised in local newspaper, Yellow Pages, and school brochure. Board resolution on nondiscriminatory policy adopted April 27, 1992.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E PART I, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Organization's Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b - Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01510
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033314
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02670285
IRS990/TotalAssetsEOYAmt02939236
IRS990/TotalAssetsGrp/BOYAmt02670285
IRS990/TotalAssetsGrp/EOYAmt02939236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014268
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02227324
IRS990/TotalFunctionalExpensesGrp/TotalAmt02586652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01372431
IRS990/TotalLiabilitiesEOYAmt01342444
IRS990/TotalLiabilitiesGrp/BOYAmt01372431
IRS990/TotalLiabilitiesGrp/EOYAmt01342444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01297854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01596792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02227324
IRS990/TotalProgramServiceRevenueAmt02866808
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02867869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02885590
IRS990/TotalVolunteersCnt0112

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,939,236
Liabilities
$1,342,444
Net assets
$1,596,792
Revenue
$2,885,590
Expenses
$2,586,652
Net income
$298,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.35$1.07$2.27$2.91$3.18$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.00$2.54$2.86$2.82$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.07$2.49$2.99$3.05$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.96$2.56$3.05$2.70$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.40$2.20$3.19$2.77$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.16$2.13$3.18$2.81$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.08$1.76$3.02$2.91$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.11$1.67$3.06$2.83$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.25$1.51$3.01$2.89$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.94$1.34$1.60$2.89$2.59$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.37$1.30$2.72$2.94$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.94$1.42$1.52$2.67$2.96$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.33$1.79$2.50
2012Summary only. Only limited summary data is available for this year.$3.12$1.30$1.82$2.09$2.14$0.05
2011Summary only. Only limited summary data is available for this year.$3.20$1.33$1.87$1.80$1.96$0.16