Civic Intelligence

Good Life Broadcasting Inc.

990 • Fiscal year 2018 • EIN 59-2112394

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

Organization ProfileTV45.ORG

View Organization Page

31 Skyline DriveLake Mary, FL 32746

(407) 215-6745

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.29x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

3rd percentile

-50%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$145,449

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$52,795,824

Down $6,114,820 (-10%) from 2017

Net Assets

Down

$52,030,888

Down $6,091,470 (-10%) from 2017

Liabilities

Down

$764,936

Down $23,350 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin3rd percentile

Revenue

Down

$2,662,164

Down $19,409,043 (-88%) from 2017

Expenses

Down

$4,002,693

Down $3,410,283 (-46%) from 2017

Net Income

Down

-$1,340,529

Down $15,998,760 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80M$60M$40M$20M$0Assets 2011: $38,073,151Liabilities 2011: $76,414Net Assets 2011: $37,996,7372011Assets 2012: $38,888,842Liabilities 2012: $92,407Net Assets 2012: $38,796,4352012Assets 2013: $40,722,536Liabilities 2013: $78,218Net Assets 2013: $40,644,3182013Assets 2014: $40,316,903Liabilities 2014: $100,988Net Assets 2014: $40,215,9152014Assets 2015: $38,139,564Liabilities 2015: $75,962Net Assets 2015: $38,063,6022015Assets 2016: $38,496,153Liabilities 2016: $43,160Net Assets 2016: $38,452,9932016Assets 2017: $58,910,644Liabilities 2017: $788,286Net Assets 2017: $58,122,3582017Assets 2018: $52,795,824Liabilities 2018: $764,936Net Assets 2018: $52,030,8882018Assets 2019: $60,531,025Liabilities 2019: $64,825Net Assets 2019: $60,466,2002019Assets 2020: $62,771,490Liabilities 2020: $105,289Net Assets 2020: $62,666,2012020Assets 2021: $64,391,025Liabilities 2021: $92,964Net Assets 2021: $64,298,0612021Assets 2022: $51,839,616Liabilities 2022: $244,549Net Assets 2022: $51,595,0672022Assets 2023: $54,996,419Liabilities 2023: $238,818Net Assets 2023: $54,757,6012023

Highlighted filing

2018

Assets$52,795,824
Liabilities$764,936
Net Assets$52,030,888
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,814,499Expenses 2011: $3,371,413Net Income 2011: -$1,556,9142011Revenue 2012: $1,916,917Expenses 2012: $3,533,876Net Income 2012: -$1,616,9592012Revenue 2013: $1,957,929Expenses 2013: $4,813,840Net Income 2013: -$2,855,9112013Revenue 2014: $2,305,244Expenses 2014: $3,330,696Net Income 2014: -$1,025,4522014Revenue 2015: $2,101,399Expenses 2015: $2,504,052Net Income 2015: -$402,6532015Revenue 2016: $2,281,773Expenses 2016: $2,789,427Net Income 2016: -$507,6542016Revenue 2017: $22,071,207Expenses 2017: $7,412,976Net Income 2017: $14,658,2312017Revenue 2018: $2,662,164Expenses 2018: $4,002,693Net Income 2018: -$1,340,5292018Revenue 2019: $2,878,574Expenses 2019: $2,885,174Net Income 2019: -$6,6002019Revenue 2020: $2,805,458Expenses 2020: $5,918,299Net Income 2020: -$3,112,8412020Revenue 2021: $3,345,789Expenses 2021: $7,535,046Net Income 2021: -$4,189,2572021Revenue 2022: $3,020,785Expenses 2022: $6,526,191Net Income 2022: -$3,505,4062022Revenue 2023: $3,313,922Expenses 2023: $4,712,404Net Income 2023: -$1,398,4822023

Highlighted filing

2018

Revenue$2,662,164
Expenses$4,002,693
Net Income-$1,340,529
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$2,739,975
Mission and Program Overview

Mission

Our mission is to share christ in compelling ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$54,279,700$43,541,170▼ $10,738,530
Intangible Assets-$4,188,606-
Land, Buildings, and Equipment, Net$3,545,881$3,397,310▼ $148,571
Cash and Non-Interest-Bearing Accounts$765,405$1,440,798▲ $675,393
Accounts Receivable$227,897$173,765▼ $54,132
Prepaid Expenses and Deferred Charges$20,109$19,682▼ $427
Total Assets$58,910,644$52,795,824▼ $6,114,820
Other Assets Total$71,652$34,493▼ $37,159
Liabilities
Other Liabilities$655,183$701,380▲ $46,197
Accounts Payable and Accrued Expenses$133,103$58,356▼ $74,747
Deferred Revenue-$5,200-
Total Liabilities$788,286$764,936▼ $23,350
Net Assets / Fund Balance
Unrestricted Net Assets$58,122,358$52,030,888▼ $6,091,470
Total Net Assets Fund Balance$58,122,358$52,030,888▼ $6,091,470
Total Liabilities and Net Assets / Fund Balance$58,910,644$52,795,824▼ $6,114,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,254,814$561,119-
Land$1,350,000--
Equipment$792,496$2,230,928-
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve StigerPresident/CEOFT$145,449$145,449

Board Members and Trustees

NameTitle
Robert HarrellChair/director
Howard DaytonDirector
James G NormanDirector
Ralph SingletonDirector
Mark PolinoSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,044
Program Service Revenue
$0
Investment Income
$1,659,208
Other Revenue
$-142,088
All Other Contributions
$1,145,044
Change in Net Assets
$-1,340,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,021
Revenue Not Reported on Financial Statements
$1,726,144
Revenue Not Reported on Form 990
$249,202
Other Revenue Adjustments
$1,726,144
Total Revenue per Audited Statements
$1,185,223
Total Revenue per Form 990
$2,662,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,952,000
Other Expenses$1,068,573
Salaries, Compensation, and Employee Benefits$982,120
Total Fundraising Expense$149,420
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,952,000--$1,952,000
Other Salaries and Wages$484,067$166,054$72,798$722,919
Depreciation Depletion$323,780$29,104$10,914$363,798
Other Employee Benefits$134,612$46,177$20,244$201,033
All Other Expenses$41,846$55,792$8,115$105,753
Insurance$38,746$22,344$5,827$66,917
Payroll Taxes$38,949$13,361$5,858$58,168
Other Expenses$34,456$3,953$10,148$48,557
Information Technology$24,704$2,834$7,276$34,814
Occupancy$19,313$2,216$5,689$27,218
Fees for Services Accounting-$21,000-$21,000
Travel$7,020$3,696$141$10,857
Fees for Services Legal-$2,302-$2,302
Advertising-$280-$280
Total Functional Expenses$3,306,338$546,935$149,420$4,002,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,276,693
Expenses per Audited Statements$4,002,693
Total Expenses per Form 990$4,002,693
Expenses Not Reported on Form 990$3,274,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teen ChallengeColumbus, GA501(c)(3)Construction Project$1,032,000
Gmh Property Holdings IncOrlando, FL-Matcing Gift$500,000
United Against Poverty IncOrlando, FL-Parking/other Needs$200,000
Christian Help Foundation IncCasselberry, FL-Spring Match Contribution$100,000
The Elevation FoundationWinter Park, FL-Year 1 Contribution$60,000
Seminole County Young Life-fl48Oviedo, FL501(c)(3)Matching Gift$50,000
Altamonte Christian SchoolAltamonte Springs, FL-Assess Additional Building$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tower Lease Obligation$701,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Section A, Line 8B

“All action is taken by the board.”

Form 990, Part VI, Section B, Line 11B

“Copies are given to each board member. The controller thoroughly reviews the return.”

Form 990, Part VI, Section B, Line 12C

“The facts of conflicts of interest are required to be disclosed to the board of directors which authorizes, approves or ratifies the contract or transaction by a vote or consent sufficient.”

Form 990, Part VI, Section C, Line 19

“Documentation provided upon request.”

Filing and Contact Details

Filer

Filer Name
Good Life Broadcasting Inc
EIN
59-2112394
Phone
4072156745
Address
31 SKYLINE DRIVE, LAKE MARY, FL 32746

Signing Officer

Name
Steven Stiger
Title
President/CEO
Phone
4072156745
Signed
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Stiger
Formed
1978
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
8

Preparer

Firm
Mcdirmit Davis and Company LLC
Address
934 N MAGNOLIA AVE, ORLANDO, FL 32803
Preparer
Maria Novotny CPA
Phone
4078435406
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“OTHER LOSSES 249,202.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest income 1,726,144.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on investment 4,750,942. Interest income -1,726,144. Other losses 249,202.”

Raw XML AppendixShowing 400 of 489 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722919
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013361
IRS990/PayrollTaxesGrp/ProgramServicesAmt038949
IRS990/PayrollTaxesGrp/TotalAmt058168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019682
IRS990/PrincipalOfficerNm0STEVEN STIGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01217233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05063026
IRS990/PYInvestmentIncomeAmt020811940
IRS990/PYOtherExpensesAmt01277761
IRS990/PYOtherRevenueAmt042034
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014658231
IRS990/PYSalariesCompEmpBnftPaidAmt01072189
IRS990/PYTotalExpensesAmt07412976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022071207
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1340529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01051753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01145044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01217233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01320856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01261469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01302398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06247000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01726144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01274933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0916410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0799551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0956773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05673811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51480
IRS990ScheduleA/PublicSupportPY170Pct00.56800
IRS990ScheduleA/PublicSupportTotal170Amt06247000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01145044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01217233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01320856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01261469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01302398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06247000
IRS990ScheduleA/TotalSupportAmt012133983
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01254814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561119
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01815933
IRS990ScheduleD/EquipmentGrp/BookValueAmt0792496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02230928
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03023424
IRS990ScheduleD/ExpensesNotReportedAmt03274000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04002693
IRS990ScheduleD/LandGrp/BookValueAmt01350000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01350000
IRS990ScheduleD/OtherExpensesIncludedAmt03274000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0701380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOWER LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0249202
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01726144
IRS990ScheduleD/RevenueNotReportedAmt0249202
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01726144
IRS990ScheduleD/RevenueSubtotalAmt0936021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER LOSSES 249,202.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME 1,726,144.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENT 4,750,942. INTEREST INCOME -1,726,144. OTHER LOSSES 249,202.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03397310
IRS990ScheduleD/TotalExpensesPerForm990Amt04002693
IRS990ScheduleD/TotalLiabilityAmt0701380
IRS990ScheduleD/TotalRevenuePerForm990Amt02662165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01185223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07276693
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt11032000
IRS990ScheduleI/RecipientTable/CashGrantAmt2200000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/CashGrantAmt560000
IRS990ScheduleI/RecipientTable/CashGrantAmt6500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MATCHING GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONSTRUCTION PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PARKING/OTHER NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSESS ADDITIONAL BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SPRING MATCH CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5YEAR 1 CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MATCING GIFT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEMINOLE COUNTY YOUNG LIFE-FL48
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEEN CHALLENGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNITED AGAINST POVERTY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ALTAMONTE CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHRISTIAN HELP FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE ELEVATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GMH PROPERTY HOLDINGS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0840385934
IRS990ScheduleI/RecipientTable/RecipientEIN1592479228
IRS990ScheduleI/RecipientTable/RecipientEIN2113697936
IRS990ScheduleI/RecipientTable/RecipientEIN3591356848
IRS990ScheduleI/RecipientTable/RecipientEIN4593107271
IRS990ScheduleI/RecipientTable/RecipientEIN5471809808
IRS990ScheduleI/RecipientTable/RecipientEIN6821202430
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 623306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115 W 10TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2150 W MICHIGAN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3601 PALM SPRINGS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4450 SEMINOLA BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5507 N NEW YORK AVE SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61417 E CONCORD AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OVIEDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ALTAMONTE SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CASSELBERRY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WINTER PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0327623306
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1319939280
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232806
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd332701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd432707
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd532789
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd632803
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ACTION IS TAKEN BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE GIVEN TO EACH BOARD MEMBER. THE CONTROLLER THOROUGHLY REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FACTS OF CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS WHICH AUTHORIZES, APPROVES OR RATIFIES THE CONTRACT OR TRANSACTION BY A VOTE OR CONSENT SUFFICIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,795,824
Liabilities
$764,936
Net assets
$52,030,888
Revenue
$2,662,164
Expenses
$4,002,693
Net income
-$1,340,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$55.0$0.24$54.8$3.31$4.71$1.40
2022Detailed filing. Detailed filing data is available for this year.$51.8$0.24$51.6$3.02$6.53$3.51
2021Detailed filing. Detailed filing data is available for this year.$64.4$0.09$64.3$3.35$7.54$4.19
2020Detailed filing. Detailed filing data is available for this year.$62.8$0.11$62.7$2.81$5.92$3.11
2019Detailed filing. Detailed filing data is available for this year.$60.5$0.06$60.5$2.88$2.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$52.8$0.76$52.0$2.66$4.00$1.34
2017Detailed filing. Detailed filing data is available for this year.$58.9$0.79$58.1$22.1$7.41$14.7
2016Detailed filing. Detailed filing data is available for this year.$38.5$0.04$38.5$2.28$2.79$0.51
2015Detailed filing. Detailed filing data is available for this year.$38.1$0.08$38.1$2.10$2.50$0.40
2014Summary only. Only limited summary data is available for this year.$40.3$0.10$40.2$2.31$3.33$1.03
2013Summary only. Only limited summary data is available for this year.$40.7$0.08$40.6$1.96$4.81$2.86
2012Summary only. Only limited summary data is available for this year.$38.9$0.09$38.8$1.92$3.53$1.62
2011Summary only. Only limited summary data is available for this year.$38.1$0.08$38.0$1.81$3.37$1.56