Civic Intelligence

Stage West Inc

EIN 59-2200175 • 501(c)3 • Spring Hill, FL

Profile

COMMUNITY THEATRE

8390 Forest Oak BlvdSpring Hill, FL 34606

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

1.30x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$860,355

Down $95,839 (-10%) from 2024

Liabilities

Down

$371,818

Down $14,075 (-3.6%) from 2024

Net Assets

Down

$488,537

Down $81,764 (-14%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$287,084

Down $53,010 (-16%) from 2024

Expenses

Up

$369,896

Up $49,534 (+15%) from 2024

Net Income

Down

-$82,812

Down $102,544 (-520%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,279,363Liabilities 2011: $436,676Net Assets 2011: $842,6872011Assets 2012: $1,266,458Liabilities 2012: $419,135Net Assets 2012: $847,3232012Assets 2013: $1,209,778Liabilities 2013: $401,627Net Assets 2013: $808,1512013Assets 2014: $1,171,910Liabilities 2014: $395,761Net Assets 2014: $776,1492014Assets 2015: $1,134,951Liabilities 2015: $372,430Net Assets 2015: $762,5212015Assets 2016: $1,078,646Liabilities 2016: $356,751Net Assets 2016: $721,8952016Assets 2017: $1,067,865Liabilities 2017: $326,741Net Assets 2017: $741,1242017Assets 2018: $1,043,842Liabilities 2018: $303,561Net Assets 2018: $740,2812018Assets 2019: $992,027Liabilities 2019: $289,486Net Assets 2019: $702,5412019Assets 2020: $910,053Liabilities 2020: $259,560Net Assets 2020: $650,4932020Assets 2021: $966,146Liabilities 2021: $399,323Net Assets 2021: $566,8232021Assets 2022: $928,526Liabilities 2022: $374,314Net Assets 2022: $554,2122022Assets 2023: $954,618Liabilities 2023: $408,094Net Assets 2023: $546,5242023Assets 2024: $956,194Liabilities 2024: $385,893Net Assets 2024: $570,3012024Assets 2025: $860,355Liabilities 2025: $371,818Net Assets 2025: $488,5372025

Highlighted filing

2025

Assets$860,355
Liabilities$371,818
Net Assets$488,537
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $282,007Expenses 2011: $254,697Net Income 2011: $27,3102011Revenue 2012: $214,600Expenses 2012: $210,496Net Income 2012: $4,1042012Revenue 2013: $165,623Expenses 2013: $205,590Net Income 2013: -$39,9672013Revenue 2014: $188,649Expenses 2014: $222,322Net Income 2014: -$33,6732014Revenue 2015: $205,970Expenses 2015: $224,696Net Income 2015: -$18,7262015Revenue 2016: $172,163Expenses 2016: $212,959Net Income 2016: -$40,7962016Revenue 2017: $211,204Expenses 2017: $191,608Net Income 2017: $19,5962017Revenue 2018: $258,164Expenses 2018: $257,586Net Income 2018: $5782018Revenue 2019: $211,429Expenses 2019: $249,744Net Income 2019: -$38,3152019Revenue 2020: $161,608Expenses 2020: $211,664Net Income 2020: -$50,0562020Revenue 2021: $123,372Expenses 2021: $203,204Net Income 2021: -$79,8322021Revenue 2022: $248,985Expenses 2022: $265,472Net Income 2022: -$16,4872022Revenue 2023: $307,142Expenses 2023: $314,025Net Income 2023: -$6,8832023Revenue 2024: $340,094Expenses 2024: $320,362Net Income 2024: $19,7322024Revenue 2025: $287,084Expenses 2025: $369,896Net Income 2025: -$82,8122025

Highlighted filing

2025

Revenue$287,084
Expenses$369,896
Net Income-$82,812
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,355
Liabilities
$371,818
Net assets
$488,537
Revenue
$287,084
Expenses
$369,896
Net income
-$82,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.37$0.49$0.29$0.37$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.39$0.57$0.34$0.32$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.41$0.55$0.31$0.31$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.37$0.55$0.25$0.27$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.40$0.57$0.12$0.20$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.26$0.65$0.16$0.21$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.29$0.70$0.21$0.25$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.30$0.74$0.26$0.26$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.33$0.74$0.21$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.36$0.72$0.17$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.37$0.76$0.21$0.22$0.02
2014Summary only. Only limited summary data is available for this year.$1.17$0.40$0.78$0.19$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$1.21$0.40$0.81$0.17$0.21$0.04
2012Summary only. Only limited summary data is available for this year.$1.27$0.42$0.85$0.21$0.21$0.00
2011Summary only. Only limited summary data is available for this year.$1.28$0.44$0.84$0.28$0.25$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.2
Gross Receipts
$287,084
Mission and Program Overview

Mission

COMMUNITY THEATRE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$826,649$785,144▼ $41,505
Cash and Non-Interest-Bearing Accounts$113,854$50,560▼ $63,294
Inventories for Sale or Use$2,605$10,202▲ $7,597
Intangible Assets$7,058$6,419▼ $639
Savings and Temporary Cash Investments$3,668$5,670▲ $2,002
Total Assets$956,194$860,355▼ $95,839
Other Assets Total$2,360$2,360→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,801$328,030▼ $19,771
Accounts Payable and Accrued Expenses$38,092$43,788▲ $5,696
Unsecured Notes Loans Payable$0--
Total Liabilities$385,893$371,818▼ $14,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,977$330,977→ $0
Net Assets With Donor Restrictions$239,324$157,560▼ $81,764
Total Net Assets Fund Balance$570,301$488,537▼ $81,764
Total Liabilities and Net Assets / Fund Balance$956,194$860,355▼ $95,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,748$1,162,906$1,615,654
Land$322,100-$322,100
Equipment$10,296$231,847$242,143
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Theresa StengerPresident
Paul WadeVice-president
Charlene AdamsArtistic Director
Linda WindingBusiness & Policy Director
Robert CreeFacility Director
Michelle RootMarketing & It Director
Edward FrancisExecutive Producer
Linda HouglandHospitality
Ellen HuntSecretary
Sandra PenwardenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,544
Program Service Revenue
$274,539
Investment Income
$1
Other Revenue
$0
All Other Contributions
$11,594
Change in Net Assets
$-82,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,254
Salaries, Compensation, and Employee Benefits$23,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$149,179$68,247$0$217,426
Depreciation Depletion$47,205$639$0$47,844
Insurance$24,395$0$0$24,395
Advertising$21,590$0$0$21,590
Other Salaries and Wages$0$20,093$0$20,093
Interest$0$16,954$0$16,954
Other Expenses$0$8,520$0$8,520
Payroll Taxes$0$3,549$0$3,549
Fees for Services Accounting$0$1,687$0$1,687
Total Functional Expenses$242,369$127,527$0$369,896
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
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
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
Filing and Contact Details

Filer

Filer Name
Stage West Inc
EIN
59-2200175
Phone
3526835113
Address
8390 FOREST OAK BLVD, SPRING HILL, FL 34606

Signing Officer

Name
Sandra Penwarden
Title
Treasurer
Phone
3526835113
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Penwarden
Formed
1980
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
9

Preparer

Firm
Marcum & Associates Inc
Address
15331 Cortez Blvd, Brooksville, FL 34613
Preparer
Helen A Marcum
Phone
3527010771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Upon completion by accountant, board reviews and accepts for filing”

Pt VI, Line 2

“Family relation - brenda rooney & tim rooney”

Form 990, Part IX, Line 24E

“Show expenses 126999. 126999. 0. 0.”

Form 990, Part IX, Line 24E

“Electric 21908. 0. 21908. 0.”

Form 990, Part IX, Line 24E

“Building maintenance 22343. 0. 22343. 0.”

Form 990, Part IX, Line 24E

“Supplies 1095. 0. 1095. 0.”

Form 990, Part IX, Line 24E

“Donations 24945. 20000. 4945. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 11888. 0. 11888. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 3823. 0. 3823. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 2245. 0. 2245. 0.”

Form 990, Part IX, Line 24E

“Awards & recognition 2180. 2180. 0. 0.”

Raw XML AppendixShowing 400 of 432 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/OtherExpensesGrp/Desc1LICENSES, FEES, PERMITS
IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28520
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0540
IRS990/OtherExpensesGrp/TotalAmt17298
IRS990/OtherExpensesGrp/TotalAmt28520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt020093
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03549
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDRA PENWARDEN
IRS990/PriorPeriodAdjustmentsAmt01048
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711100
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274539
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0300558
IRS990/PYProgramServiceRevenueAmt0298249
IRS990/PYRevenuesLessExpensesAmt019732
IRS990/PYSalariesCompEmpBnftPaidAmt019804
IRS990/PYTotalExpensesAmt0320362
IRS990/PYTotalRevenueAmt0340094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82812
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06651
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01160216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018667
IRS990ScheduleA/InvestmentIncomeCYPct00.01410
IRS990ScheduleA/InvestmentIncomePYPct00.01690
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98590
IRS990ScheduleA/PublicSupportPY509Pct00.98310
IRS990ScheduleA/PublicSupportTotal509Amt01305784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123789
IRS990ScheduleA/Total509Grp/TotalAmt01305784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01324451
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0452748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01162906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01615654
IRS990ScheduleD/EquipmentGrp/BookValueAmt010296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242143
IRS990ScheduleD/LandGrp/BookValueAmt0322100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0322100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0785144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION BY ACCOUNTANT, BOARD REVIEWS AND ACCEPTS FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY RELATION - BRENDA ROONEY & TIM ROONEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHOW EXPENSES 126999. 126999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRIC 21908. 0. 21908. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING MAINTENANCE 22343. 0. 22343. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 1095. 0. 1095. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS 24945. 20000. 4945. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES 11888. 0. 11888. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL 3823. 0. 3823. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL PROCESSING 2245. 0. 2245. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AWARDS & RECOGNITION 2180. 2180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0956194
IRS990/TotalAssetsEOYAmt0860355
IRS990/TotalAssetsGrp/BOYAmt0956194
IRS990/TotalAssetsGrp/EOYAmt0860355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012544
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385893
IRS990/TotalLiabilitiesEOYAmt0371818
IRS990/TotalLiabilitiesGrp/BOYAmt0385893
IRS990/TotalLiabilitiesGrp/EOYAmt0371818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488537
IRS990/TotalProgramServiceExpensesAmt0242369
IRS990/TotalProgramServiceRevenueAmt0274539
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0956194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08390 FOREST OAKS BLVD
IRS990/USAddress/CityNm0SPRING HILL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034606
IRS990/VotingMembersGoverningBodyCnt010

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