Civic Intelligence

Sunshine State Economic Development Corporation

990 • Fiscal year 2023 • EIN 59-2195483

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 29, 2024

Organization ProfileWWW.SUNSHINEEDC.COM

View Organization Page

14141 46th St North 1206Clearwater, FL 33762

(800) 850-2504

Siviq Scores

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

Liabilities / Assets

51st percentile

0.14x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.57x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$250,620

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$6,295,389

Down $339,173 (-5.1%) from 2022

Net Assets

Down

$5,441,701

Down $301,017 (-5.2%) from 2022

Liabilities

Down

$853,688

Down $38,156 (-4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Down

$1,502,127

Down $193,552 (-11%) from 2022

Expenses

Down

$1,803,144

Down $34,462 (-1.9%) from 2022

Net Income

Down

-$301,017

Down $159,090 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,147,192Liabilities 2011: $192,132Net Assets 2011: $955,0602011Assets 2012: $1,185,201Liabilities 2012: $271,259Net Assets 2012: $913,9422012Assets 2013: $1,064,763Liabilities 2013: $166,183Net Assets 2013: $898,5802013Assets 2014: $1,605,580Liabilities 2014: $300,928Net Assets 2014: $1,304,6522014Assets 2015: $1,406,347Liabilities 2015: $195,145Net Assets 2015: $1,211,2022015Assets 2016: $6,034,343Liabilities 2016: $969,327Net Assets 2016: $5,065,0162016Assets 2017: $6,037,044Liabilities 2017: $925,097Net Assets 2017: $5,111,9472017Assets 2018: $5,891,342Liabilities 2018: $885,245Net Assets 2018: $5,006,0972018Assets 2019: $6,350,693Liabilities 2019: $954,952Net Assets 2019: $5,395,7412019Assets 2020: $9,820,697Liabilities 2020: $4,422,183Net Assets 2020: $5,398,5142020Assets 2021: $11,558,227Liabilities 2021: $5,077,309Net Assets 2021: $6,480,9182021Assets 2022: $6,634,562Liabilities 2022: $891,844Net Assets 2022: $5,742,7182022Assets 2023: $6,295,389Liabilities 2023: $853,688Net Assets 2023: $5,441,7012023Assets 2024: $6,294,286Liabilities 2024: $878,475Net Assets 2024: $5,415,8112024Assets 2025: $6,417,458Liabilities 2025: $913,741Net Assets 2025: $5,503,7172025

Highlighted filing

2023

Assets$6,295,389
Liabilities$853,688
Net Assets$5,441,701
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $668,458Expenses 2011: $844,123Net Income 2011: -$175,6652011Expenses 2012: $757,1312012Expenses 2013: $846,2872013Revenue 2014: $1,391,503Expenses 2014: $985,431Net Income 2014: $406,0722014Revenue 2015: $836,436Expenses 2015: $929,886Net Income 2015: -$93,4502015Revenue 2016: $1,316,017Expenses 2016: $1,154,888Net Income 2016: $161,1292016Revenue 2017: $1,362,462Expenses 2017: $1,315,531Net Income 2017: $46,9312017Revenue 2018: $1,165,510Expenses 2018: $1,271,360Net Income 2018: -$105,8502018Revenue 2019: $1,668,394Expenses 2019: $1,278,750Net Income 2019: $389,6442019Revenue 2020: $1,441,864Expenses 2020: $1,439,091Net Income 2020: $2,7732020Revenue 2021: $13,576,294Expenses 2021: $12,493,890Net Income 2021: $1,082,4042021Revenue 2022: $1,695,679Expenses 2022: $1,837,606Net Income 2022: -$141,9272022Revenue 2023: $1,502,127Expenses 2023: $1,803,144Net Income 2023: -$301,0172023Revenue 2024: $1,834,387Expenses 2024: $1,860,277Net Income 2024: -$25,8902024Revenue 2025: $2,052,117Expenses 2025: $1,964,211Net Income 2025: $87,9062025

Highlighted filing

2023

Revenue$1,502,127
Expenses$1,803,144
Net Income-$301,017
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,502,127
Mission and Program Overview

Mission

Economic development within the state of florida.

The organization was established as a private, community-based nonprofit corporation. The organization's primary objective is to further the economic and social welfare of small business in the region and state of florida by providing assistance in obtaining long-term financing, as well as educating small business community groups, economic development organizations and lenders as to the availability of other lending and economic development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,753,237$2,850,353▲ $97,116
Other Notes and Loans Receivable, Net$2,075,915$2,348,624▲ $272,709
Cash and Non-Interest-Bearing Accounts$1,466,287$633,857▼ $832,430
Accounts Receivable$130,727$239,909▲ $109,182
Land, Buildings, and Equipment, Net$197,469$187,535▼ $9,934
Prepaid Expenses and Deferred Charges$10,927$35,111▲ $24,184
Total Assets$6,634,562$6,295,389▼ $339,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$489,274$450,893▼ $38,381
Accounts Payable and Accrued Expenses$330,360$209,335▼ $121,025
Deferred Revenue$62,984$193,460▲ $130,476
Other Liabilities$9,226$0▼ $9,226
Total Liabilities$891,844$853,688▼ $38,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,742,718$5,441,701▼ $301,017
Total Net Assets Fund Balance$5,742,718$5,441,701▼ $301,017
Total Liabilities and Net Assets / Fund Balance$6,634,562$6,295,389▼ $339,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,902$53,098$233,000
Equipment$3,724$87,710$91,434
Leasehold Improvements$3,909$20,329$24,238
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Brooke MirendaPresident/CEOFT$150,507$100,113$250,620
Chelsea MioduszewskiSVP of Sales & MarketingFT$77,373$90,034$167,407

Board Members and Trustees

NameTitle
James Edward NewtonChair
Irene HurstVice-chair
Armando RocheDirector
Brian LangfordDirector
Scott KuhnDirector
Felix HaynesSecretary
Robert LaplantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,422,075
Investment Income
$79,706
Other Revenue
$346
Change in Net Assets
$-301,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,502,127
Total Revenue per Form 990
$1,502,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,410,395
Other Expenses$392,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,320$105,036-$913,356
Current Officers, Directors, Trustees, and Key Employees$195,149$25,358-$220,507
Other Employee Benefits$126,911$16,491-$143,402
Office Expenses$91,492$11,888-$103,380
Payroll Taxes$75,874$9,859-$85,733
Fees for Services Legal$42,382$5,507-$47,889
Pension Plan Contributions$41,946$5,451-$47,397
Conferences and Meetings$40,687$5,287-$45,974
Fees for Services Accounting$31,860$4,140-$36,000
Occupancy$18,270$2,374-$20,644
Insurance$16,657$2,165-$18,822
Other Expenses$12,700$1,650-$14,350
Depreciation Depletion$10,067$1,308-$11,375
Travel$9,935$1,291-$11,226
Advertising$5,715$743-$6,458
Interest$4,872--$4,872
Total Functional Expenses$1,596,344$206,800$0$1,803,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,803,144
Total Expenses per Audited Statements$1,803,144
Total Expenses per Form 990$1,803,144
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

“The president presents the form 990 to the board of directors for review before submitting.”

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

“Within the annual disclosure statement, it indicates that all actual and potential conflicts must be reported immediately to the organization's president. In the case of an actual or potential conflict involving a senior officer or board member, the actual or potential conflict of interest must be reported to the president or chairman of the board of directors. In the event of a conflict, that person will recuse themselves from the discussion and vote.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review the compensation of the organization's president. This process includes a review of comparability data and requires contemporaneous substantiation of the deliberation and is subject to the board or director's approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sunshine State Economic
EIN
59-2195483
Phone
8008502504
Address
14141 46TH ST NORTH 1206, CLEARWATER, FL 33762

Signing Officer

Name
A Brooke Mirenda
Title
CEO
Phone
8008502504
Signed
2024-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Brooke Mirenda
Formed
1982
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Sedco is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after september 30, 2019 remain subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 505 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/OccupancyGrp/ProgramServicesAmt018270
IRS990/OccupancyGrp/TotalAmt020644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011888
IRS990/OfficeExpensesGrp/ProgramServicesAmt091492
IRS990/OfficeExpensesGrp/TotalAmt0103380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143402
IRS990/OtherExpensesGrp/Desc0BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31650
IRS990/OtherExpensesGrp/ProgramServicesAmt027161
IRS990/OtherExpensesGrp/ProgramServicesAmt119698
IRS990/OtherExpensesGrp/ProgramServicesAmt216648
IRS990/OtherExpensesGrp/ProgramServicesAmt312700
IRS990/OtherExpensesGrp/TotalAmt030690
IRS990/OtherExpensesGrp/TotalAmt122258
IRS990/OtherExpensesGrp/TotalAmt218811
IRS990/OtherExpensesGrp/TotalAmt314350
IRS990/OtherLiabilitiesGrp/BOYAmt09226
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0346
IRS990/OtherRevenueTotalAmt0346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0913356
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02075915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02348624
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09859
IRS990/PayrollTaxesGrp/ProgramServicesAmt075874
IRS990/PayrollTaxesGrp/TotalAmt085733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041946
IRS990/PensionPlanContributionsGrp/TotalAmt047397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035111
IRS990/PrincipalOfficerNm0A BROOKE MIRENDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0SERVICING FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01282863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01282863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09017
IRS990/PYOtherExpensesAmt0503993
IRS990/PYOtherRevenueAmt09310
IRS990/PYProgramServiceRevenueAmt01677352
IRS990/PYRevenuesLessExpensesAmt0-141927
IRS990/PYSalariesCompEmpBnftPaidAmt01333613
IRS990/PYTotalExpensesAmt01837606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01695679
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-301017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01422075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02753237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02850353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0221723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0168033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0654685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01422075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01677352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013340118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01268013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01046394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018753952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0221723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0168033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0654685
IRS990ScheduleA/InvestmentIncomeCYPct00.03370
IRS990ScheduleA/InvestmentIncomePYPct00.04060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96630
IRS990ScheduleA/PublicSupportPY509Pct00.95940
IRS990ScheduleA/PublicSupportTotal509Amt018753952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01422075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01677352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013340118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01268013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01046394
IRS990ScheduleA/Total509Grp/TotalAmt018753952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01501781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01686369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013561841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01436046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01222600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019408637
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091434
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01803144
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020329
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024238
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01502127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEDCO IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER SEPTEMBER 30, 2019 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187535
IRS990ScheduleD/TotalExpensesPerForm990Amt01803144
IRS990ScheduleD/TotalRevenuePerForm990Amt01502127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01502127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01803144
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt177373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount070000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount153000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt131619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0A BROOKE MIRENDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHELSEA MIODUSZEWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SVP OF SALES & MARKETING

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,295,389
Liabilities
$853,688
Net assets
$5,441,701
Revenue
$1,502,127
Expenses
$1,803,144
Net income
-$301,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.42$0.91$5.50$2.05$1.96$0.09
2024Detailed filing. Detailed filing data is available for this year.$6.29$0.88$5.42$1.83$1.86$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.30$0.85$5.44$1.50$1.80$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.89$5.74$1.70$1.84$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$5.08$6.48$13.6$12.5$1.08
2020Detailed filing. Detailed filing data is available for this year.$9.82$4.42$5.40$1.44$1.44$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.35$0.95$5.40$1.67$1.28$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.89$0.89$5.01$1.17$1.27$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.93$5.11$1.36$1.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.03$0.97$5.07$1.32$1.15$0.16
2015Summary only. Only limited summary data is available for this year.$1.41$0.20$1.21$0.84$0.93$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.30$1.30$1.39$0.99$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.17$0.90$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.27$0.91$0.76
2011Summary only. Only limited summary data is available for this year.$1.15$0.19$0.96$0.67$0.84$0.18