Civic Intelligence

Sunrisearc Inc.

990 • Fiscal year 2019 • EIN 59-1930274

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 05, 2020

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

80th percentile

0.56x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.42x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$144,879

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,839,435

Up $368,199 (+11%) from 2018

Net Assets

Down

$1,671,036

Down $55,191 (-3.2%) from 2018

Liabilities

Up

$2,168,399

Up $423,390 (+24%) from 2018

Revenue

Down

$5,203,872

Down $38,432 (-0.7%) from 2018

Expenses

Up

$5,259,063

Up $388,588 (+8.0%) from 2018

Net Income

Down

-$55,191

Down $427,020 (-115%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,839,435
Liabilities$2,168,399
Net Assets$1,671,036

Operations Trend

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

2019

Revenue$5,203,872
Expenses$5,259,063
Net Income-$55,191
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 5, 2020
Return Version
2018v3.1
Gross Receipts
$5,203,872
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$2,188,250$2,596,401▲ $408,151
Pledges and Grants Receivable$560,127$894,942▲ $334,815
Accounts Receivable$189,919$199,369▲ $9,450
Prepaid Expenses and Deferred Charges$46,022$22,025▼ $23,997
Cash and Non-Interest-Bearing Accounts$163,706$11,798▼ $151,908
Intangible Assets$13,508$10,948▼ $2,560
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$3,471,236$3,839,435▲ $368,199
Other Assets Total$309,704$103,952▼ $205,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,086,053$1,121,024▲ $34,971
Accounts Payable and Accrued Expenses$658,956$659,375▲ $419
Deferred Revenue-$388,000-
Total Liabilities$1,745,009$2,168,399▲ $423,390
Net Assets / Fund Balance
Unrestricted Net Assets$1,166,100$1,164,094▼ $2,006
Temporarily Rstr Net Assets$560,127$506,942▼ $53,185
Total Net Assets Fund Balance$1,726,227$1,671,036▼ $55,191
Total Liabilities and Net Assets / Fund Balance$3,471,236$3,839,435▲ $368,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,482,538$904,892$2,387,430
Other Land Buildings$816,152$23,502$839,654
Equipment$19,152$551,695$570,847
Land$278,559-$278,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John RiehmCEOFT$144,879$144,879

Board Members and Trustees

NameTitle
Randy MasonChairman
Kathy YarbroughVice Chair
Clark SaylorDirector
Erik FrazierDirector
Gary SwedbergDirector
Julia LawDirector
Wynne SwedbergDirector
Pam RobinsonSecretary
Benita DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,399
Program Service Revenue
$4,861,162
Investment Income
$0
Other Revenue
$8,311
All Other Contributions
$334,399
Change in Net Assets
$-55,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,203,872
Total Revenue per Audited Statements
$5,203,872
Total Revenue per Form 990
$5,203,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,784,921
Other Expenses$1,474,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,695,546$493,026-$3,188,572
Other Employee Benefits$218,924$232,546-$451,470
Occupancy$156,606$24,195-$180,801
Insurance$139,792$15,103-$154,895
Current Officers, Directors, Trustees, and Key Employees$117,193$27,686-$144,879
Depreciation Depletion$101,210$12,674-$113,884
Interest$7,633$61,766-$69,399
Other Expenses$87,477$28,020-$28,020
All Other Expenses$3,782$20,140-$23,922
Total Functional Expenses$4,124,916$1,134,147$0$5,259,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,259,063
Total Expenses per Audited Statements$5,259,063
Total Expenses per Form 990$5,259,063
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
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
136
Volunteers
40

Preparer

Firm
Greenlee Kurras Rice & Brown Pa
Address
627 N DONNELLY ST, MOUNT DORA, FL 32757-4831
Preparer
John S Rice CPA
Phone
3523836300
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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 STAFF WHO PROVIDE TRANSPORTATION AND NEEDED SUPPORT 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05203872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015103
IRS990/InsuranceGrp/ProgramServicesAmt0139792
IRS990/InsuranceGrp/TotalAmt0154895
IRS990/IntangibleAssetsGrp/BOYAmt013508
IRS990/IntangibleAssetsGrp/EOYAmt010948
IRS990/InterestGrp/ManagementAndGeneralAmt061766
IRS990/InterestGrp/ProgramServicesAmt07633
IRS990/InterestGrp/TotalAmt069399
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01480089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02188250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02596401
IRS990/LandBldgEquipCostOrOtherBssAmt04076490
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01086053
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01121024
IRS990/NetAssetsOrFundBalancesBOYAmt01726227
IRS990/NetAssetsOrFundBalancesEOYAmt01671036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt017100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024195
IRS990/OccupancyGrp/ProgramServicesAmt0156606
IRS990/OccupancyGrp/TotalAmt0180801
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0309704
IRS990/OtherAssetsTotalGrp/EOYAmt0103952
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0232546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0451470
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING & SCREENING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2115649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328020
IRS990/OtherExpensesGrp/ProgramServicesAmt0399145
IRS990/OtherExpensesGrp/ProgramServicesAmt1197608
IRS990/OtherExpensesGrp/ProgramServicesAmt287477
IRS990/OtherExpensesGrp/TotalAmt0487515
IRS990/OtherExpensesGrp/TotalAmt1212580
IRS990/OtherExpensesGrp/TotalAmt2203126
IRS990/OtherExpensesGrp/TotalAmt328020
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08311
IRS990/OtherRevenueTotalAmt08311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0493026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02695546
IRS990/OtherSalariesAndWagesGrp/TotalAmt03188572
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0560127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0894942
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022025
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04486560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1374602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04486560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1374602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0587574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046786
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01359692
IRS990/PYOtherRevenueAmt085805
IRS990/PYProgramServiceRevenueAmt04522139
IRS990/PYRevenuesLessExpensesAmt0371829
IRS990/PYSalariesCompEmpBnftPaidAmt03510783
IRS990/PYTotalExpensesAmt04870475
IRS990/PYTotalRevenueAmt05242304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55191
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/CurrentTaxYearAmt0334399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01002386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0693206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03010545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89520
IRS990ScheduleA/PublicSupportPY170Pct00.94710
IRS990ScheduleA/PublicSupportTotal170Amt02694997
IRS990ScheduleA/SubstantialContributorsTotAmt0315548
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01002386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0693206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03010545
IRS990ScheduleA/TotalSupportAmt03010545
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/BookValueAmt01482538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0904892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02387430
IRS990ScheduleD/EquipmentGrp/BookValueAmt019152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0551695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570847
IRS990ScheduleD/ExpensesSubtotalAmt05259063
IRS990ScheduleD/LandGrp/BookValueAmt0278559
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0816152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0839654
IRS990ScheduleD/RevenueSubtotalAmt05203872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02596401
IRS990ScheduleD/TotalExpensesPerForm990Amt05259063
IRS990ScheduleD/TotalRevenuePerForm990Amt05203872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05203872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05259063
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
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

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Filings

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