Civic Intelligence

Sunrisearc Inc.

990 • Fiscal year 2017 • EIN 59-1930274

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 11, 2018

Organization ProfileWWW.SUNRISEARC.ORG

View Organization Page

35201 Radio RoadLeesburg, FL 34788

(352) 787-3079

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.33x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$90,882

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

12th percentile

-7.0%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-6.6%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,037,771

Down $228,155 (-7.0%) from 2016

Net Assets

Down

$1,354,398

Down $90,037 (-6.2%) from 2016

Liabilities

Down

$1,683,373

Down $138,118 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Down

$5,129,452

Down $361,742 (-6.6%) from 2016

Expenses

Up

$5,219,489

Up $118,573 (+2.3%) from 2016

Net Income

Down

-$90,037

Down $480,315 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,300,564Liabilities 2011: $1,761,240Net Assets 2011: $1,539,3242011Assets 2012: $3,123,728Liabilities 2012: $1,560,573Net Assets 2012: $1,563,1552012Assets 2013: $2,406,877Liabilities 2013: $1,179,172Net Assets 2013: $1,227,7052013Assets 2014: $2,406,594Liabilities 2014: $1,234,054Net Assets 2014: $1,172,5402014Assets 2015: $2,464,707Liabilities 2015: $1,410,550Net Assets 2015: $1,054,1572015Assets 2016: $3,265,926Liabilities 2016: $1,821,491Net Assets 2016: $1,444,4352016Assets 2017: $3,037,771Liabilities 2017: $1,683,373Net Assets 2017: $1,354,3982017Assets 2018: $3,471,236Liabilities 2018: $1,745,009Net Assets 2018: $1,726,2272018Assets 2019: $3,839,435Liabilities 2019: $2,168,399Net Assets 2019: $1,671,0362019Assets 2020: $4,080,662Liabilities 2020: $2,276,456Net Assets 2020: $1,804,2062020Assets 2021: $5,176,501Liabilities 2021: $1,585,069Net Assets 2021: $3,591,4322021Assets 2022: $5,282,938Liabilities 2022: $1,669,801Net Assets 2022: $3,613,1372022Assets 2023: $4,003,978Liabilities 2023: $1,317,563Net Assets 2023: $2,686,4152023Assets 2024: $3,080,357Liabilities 2024: $1,271,341Net Assets 2024: $1,809,0162024

Highlighted filing

2017

Assets$3,037,771
Liabilities$1,683,373
Net Assets$1,354,398
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,304,764Expenses 2011: $6,133,641Net Income 2011: $171,1232011Revenue 2012: $4,492,600Expenses 2012: $4,468,769Net Income 2012: $23,8312012Revenue 2013: $3,755,866Expenses 2013: $4,091,316Net Income 2013: -$335,4502013Revenue 2014: $4,341,399Expenses 2014: $4,396,564Net Income 2014: -$55,1652014Revenue 2015: $5,202,601Expenses 2015: $5,106,486Net Income 2015: $96,1152015Revenue 2016: $5,491,194Expenses 2016: $5,100,916Net Income 2016: $390,2782016Revenue 2017: $5,129,452Expenses 2017: $5,219,489Net Income 2017: -$90,0372017Revenue 2018: $5,242,304Expenses 2018: $4,870,475Net Income 2018: $371,8292018Revenue 2019: $5,203,872Expenses 2019: $5,259,063Net Income 2019: -$55,1912019Revenue 2020: $5,798,154Expenses 2020: $5,664,984Net Income 2020: $133,1702020Revenue 2021: $6,587,098Expenses 2021: $5,091,435Net Income 2021: $1,495,6632021Revenue 2022: $5,135,141Expenses 2022: $5,113,436Net Income 2022: $21,7052022Revenue 2023: $5,562,511Expenses 2023: $6,489,233Net Income 2023: -$926,7222023Revenue 2024: $5,436,187Expenses 2024: $6,313,586Net Income 2024: -$877,3992024

Highlighted filing

2017

Revenue$5,129,452
Expenses$5,219,489
Net Income-$90,037
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 11, 2018
Return Version
2016v3.0
Gross Receipts
$5,308,770
Mission and Program Overview

Mission

Sunrisearc promotes opportunities for people with disabilities so they may achieve the highest possible degree of independence, self-sufficiency and participation in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,661,340$1,914,009▲ $252,669
Pledges and Grants Receivable$834,074$784,000▼ $50,074
Accounts Receivable$206,240$167,873▼ $38,367
Cash and Non-Interest-Bearing Accounts$155,166$72,555▼ $82,611
Prepaid Expenses and Deferred Charges$27,448$27,711▲ $263
Intangible Assets$15,970$13,567▼ $2,403
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,265,926$3,037,771▼ $228,155
Other Assets Total$365,688$58,056▼ $307,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,126,926$1,189,807▲ $62,881
Accounts Payable and Accrued Expenses$694,565$493,566▼ $200,999
Total Liabilities$1,821,491$1,683,373▼ $138,118
Net Assets / Fund Balance
Temporarily Rstr Net Assets$834,074$784,000▼ $50,074
Unrestricted Net Assets$610,361$570,398▼ $39,963
Total Net Assets Fund Balance$1,444,435$1,354,398▼ $90,037
Total Liabilities and Net Assets / Fund Balance$3,265,926$3,037,771▼ $228,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,501,854$885,576$2,387,430
Equipment$19,152$551,695$570,847
Land$278,559-$278,559
Other Land Buildings$114,444$-55,010$59,434
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RiehmCEOFT$90,882$90,882

Board Members and Trustees

NameTitle
Randy MasonChairman
Kathy YarbroughVice Chair
Clark SaylorDirector
Erik FrazierDirector
Gary SwedbergDirector
Jason ComptonDirector
Julia LawDirector
Patricia Dimayo-levineDirector
Pam RobinsonSecretary
Benita DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,980
Program Service Revenue
$4,704,170
Investment Income
$0
Other Revenue
$32,302
All Other Contributions
$392,980
Change in Net Assets
$-90,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,776,883
Other Expenses$1,442,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,651,411$623,286-$3,274,697
Other Employee Benefits$365,142$46,162-$411,304
Occupancy$145,270$79,237-$224,507
Insurance$106,462$12,863-$119,325
Depreciation Depletion$93,399$12,776-$106,175
Current Officers, Directors, Trustees, and Key Employees$73,514$17,368-$90,882
Interest$9,387$61,887-$71,274
All Other Expenses$5,933$25,235-$31,168
Other Expenses$213$28,755-$28,968
Total Functional Expenses$4,157,399$1,062,090$0$5,219,489
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Part VI, Line 11B: Form 990 Review Process

“Prior to filing the final copy of the form 990, a copy will be provided to each board member. The 990 is also reviewed by the finance department and the ceo.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ceo's compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes the annual audit and form 990 available to the public. A notice is posted and information is available to the public at the administration office in leesburg, fl.”

Filing and Contact Details

Filer

Filer Name
Sunrisearc Inc
EIN
59-1930274
Phone
3527873079
Address
35201 RADIO ROAD, LEESBURG, FL 34788

Signing Officer

Name
John Riehm
Title
President & CEO
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
140
Volunteers
15

Preparer

Firm
Greenlee Kurras Rice Brown & Garner CPAs
Address
627 N Donnelly Street, Mount Dora, FL 32757
Preparer
John S Rice CPA
Phone
3523836300
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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/Desc0ADULT DAY TRAINING - PROVIDED DAY TRAINING PROGRAM FOR APPOXIMATELY 120 PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. PROGRAMMING IS PERSON-DIRECTED AND AIMED AT IMPROVING INDEPENDENCE AND QUALITY OF LIFE BY FOCUSING ON SKILL DEVELOPMENT RELATED SAFETY, HEALTH AND WELLNESS, INDEPENDENT LIVING, ACADEMIC, EMPLOYMENT, AND SOCIAL SKILLS.GROUP HOME PROGRAMS - PROVIDED LONG TERM RESIDENTIAL CARE FOR APPROXIMATELY 50 ADULTS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES FOR 365 DAYS. THIS RESIDENTIAL PROGRAM PROVIDES CLIENTS WITH SERVICES TO MAXIMIZE HEALTH AND SAFETY, ASSISTANCE AND SKILL DEVELOPMENT WITH DAILY LIVING SKILLS, BEHAVIOR THERAPY, TRANSPORTATION, SUPPORTS DESIGNED TO HELP CLIENTS ACHIEVE PERSONALLY IMPORTANT GOALS, WHILE ALLOWING FOR A MORE INDEPENDENT, SELF-SUFFICIENT LIFESTYLE.NURSING PROGRAM - SUNRISEARC'S MEDICAL ASSISTANCE PROGRAM (MAP) PROVIDES CRITICAL MEDICAL COORDINATION SERVICES FOR PEOPLE WITH I/DD FACING DIFFICULT MEDICAL CIRCUMSTANCES WHILE LIVING IN COMMUNITY BASED SETTINGS. THE MEDICAL ASSISTANCE PROGRAM PROVIDES DIRECT SERVICES TO PEOPLE INCLUDING A FULL-TIME RN WHO COMPETENTLY MONITORS AND COORDINATES THE HEALTH CARE SERVICES FOR OUR CLIENTS. THE MEDICAL ASSISTANCE PROGRAM ALSO PROVIDES A PERSONAL MEDICAL ASSISTANT WHO PROVIDES TRANSPORTATION AND NEEDED SUPPORTS TO MEDICAL APPOINTMENTS. THE MEDICAL ASSISTANCE PROGRAM GIVES PEOPLE WITH I/DD THE ABILITY TO HAVE THEIR MEDICAL CONDITIONS TREATED AND REDUCES THEIR DEPENDENCE UPON CRISIS INTERVENTION SERVICES, INCLUDING 911 EMERGENCY. MOST IMPORTANTLY THE MEDICAL ASSISTANCE PROGRAM PREVENTS PEOPLE WITH I/DD.PSYCHOSOCIAL REHABILITATION PROGRAM - SUNRISEARC'S PSYCHOSOCIAL REHABILITATION PROGRAM PROVIDES A CONTINUITY OF CARE; WHILE ENSURING THAT INDIVIDUALS ARE RECEIVING THE TOOLS TO MAINTAIN INDEPENDENCE IN HIS OR HER HOME, WORK OR COMMUNITY, BY RECEIVING SERVICES IN A LEAST RESTRICTIVE ENVIRONMENT. ADDITIONALLY, PROVIDING COMMUNITY HEALTH SERVICES TO DISTINCT PERSONALITIES IN A NON-RESIDENTIAL SETTING, CLASSROOM DYNAMIC OF NO MORE THAN 12 PEOPLE PER CLASS. INCLUDING ASSESSMENT EDUCATION THAT TEACHES INDEPENDENT LIVING SKILLS, BY PROVIDING SOCIETAL AND INTERPERSONAL ACTIVITIES WITH A COMPASSIONATE AND ORGANIZED STRUCTURE AND ATMOSPHERE. THE PSR PROGRAM IS THE MERGING OF COMMUNITY SERVICES AND EXPRESSIVE EDUCATION, WITH THE ADDITION OF BENEFICIAL TECHNIQUES BEST SUITED FOR THE INDIVIDUAL. CURRENTLY THE PROGRAM IS DESIGNED WITH TWO FLEXIBLE CLASS TIMES, MAXING OUT ENROLLMENT AT NO MORE THAN 24 INDIVIDUALS (12 MAX PER CLASS) AT ANY GIVEN TIME.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
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IRS990/InsuranceGrp/ProgramServicesAmt0106462
IRS990/InsuranceGrp/TotalAmt0119325
IRS990/IntangibleAssetsGrp/BOYAmt015970
IRS990/IntangibleAssetsGrp/EOYAmt013567
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUNRISEARC PROMOTES OPPORTUNITIES FOR PEOPLE WITH DISABILITIES SO THEY MAY ACHIEVE THE HIGHEST POSSIBLE DEGREE OF INDEPENDENCE, SELF-SUFFICIENCY AND PARTICIPATION IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01354398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt079237
IRS990/OccupancyGrp/ProgramServicesAmt0145270
IRS990/OccupancyGrp/TotalAmt0224507
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0365688
IRS990/OtherAssetsTotalGrp/EOYAmt058056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0365142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0411304
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EDUCATION & SCREENING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328755
IRS990/OtherExpensesGrp/ProgramServicesAmt0322053
IRS990/OtherExpensesGrp/ProgramServicesAmt1205280
IRS990/OtherExpensesGrp/ProgramServicesAmt2179335
IRS990/OtherExpensesGrp/ProgramServicesAmt3213
IRS990/OtherExpensesGrp/TotalAmt0430036
IRS990/OtherExpensesGrp/TotalAmt1224547
IRS990/OtherExpensesGrp/TotalAmt2206606
IRS990/OtherExpensesGrp/TotalAmt328968
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032302
IRS990/OtherRevenueTotalAmt032302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0623286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02651411
IRS990/OtherSalariesAndWagesGrp/TotalAmt03274697
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0834074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0784000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027711
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04350793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04350793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01002386
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01369987
IRS990/PYOtherRevenueAmt014458
IRS990/PYProgramServiceRevenueAmt04474350
IRS990/PYRevenuesLessExpensesAmt0390278
IRS990/PYSalariesCompEmpBnftPaidAmt03730929
IRS990/PYTotalExpensesAmt05100916
IRS990/PYTotalRevenueAmt05491194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90037
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01002386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02501387
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt02476026
IRS990ScheduleA/SubstantialContributorsTotAmt025361
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01002386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0693206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02501387
IRS990ScheduleA/TotalSupportAmt02501387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt01501854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0885576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02387430
IRS990ScheduleD/EquipmentGrp/BookValueAmt019152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0551695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570847
IRS990ScheduleD/LandGrp/BookValueAmt0278559
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-55010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01914009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FINAL COPY OF THE FORM 990, A COPY WILL BE PROVIDED TO EACH BOARD MEMBER. THE 990 IS ALSO REVIEWED BY THE FINANCE DEPARTMENT AND THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE ANNUAL AUDIT AND FORM 990 AVAILABLE TO THE PUBLIC. A NOTICE IS POSTED AND INFORMATION IS AVAILABLE TO THE PUBLIC AT THE ADMINISTRATION OFFICE IN LEESBURG, FL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,037,771
Liabilities
$1,683,373
Net assets
$1,354,398
Revenue
$5,129,452
Expenses
$5,219,489
Net income
-$90,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.27$1.81$5.44$6.31$0.88
2023Detailed filing. Detailed filing data is available for this year.$4.00$1.32$2.69$5.56$6.49$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.67$3.61$5.14$5.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.18$1.59$3.59$6.59$5.09$1.50
2020Detailed filing. Detailed filing data is available for this year.$4.08$2.28$1.80$5.80$5.66$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.84$2.17$1.67$5.20$5.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.47$1.75$1.73$5.24$4.87$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.04$1.68$1.35$5.13$5.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.27$1.82$1.44$5.49$5.10$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.41$1.05$5.20$5.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.41$1.23$1.17$4.34$4.40$0.06
2013Summary only. Only limited summary data is available for this year.$2.41$1.18$1.23$3.76$4.09$0.34
2012Summary only. Only limited summary data is available for this year.$3.12$1.56$1.56$4.49$4.47$0.02
2011Summary only. Only limited summary data is available for this year.$3.30$1.76$1.54$6.30$6.13$0.17