Civic Intelligence

Regis House Inc.

990 • Fiscal year 2018 • EIN 59-2446131

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 22, 2019

Organization ProfileWWW.REGISHOUSE.ORG
2010 NW 7th StreetMiami, FL 33125

(305) 642-7600

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,923

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$132,048

Down $46,163 (-26%) from 2017

Net Assets

Up

$11,551

Up $171,540 (+107%) from 2017

Liabilities

Down

$120,497

Down $217,703 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Down

$319,987

Down $41,433 (-11%) from 2017

Expenses

Down

$379,228

Down $51,290 (-12%) from 2017

Net Income

Up

-$59,241

Up $9,857 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $299,028Liabilities 2011: $301,383Net Assets 2011: -$2,3552011Assets 2012: $266,642Liabilities 2012: $309,945Net Assets 2012: -$43,3032012Assets 2013: $282,700Liabilities 2013: $389,052Net Assets 2013: -$106,3522013Assets 2014: $225,926Liabilities 2014: $341,846Net Assets 2014: -$115,9202014Assets 2015: $196,763Liabilities 2015: $318,144Net Assets 2015: -$121,3812015Assets 2016: $198,270Liabilities 2016: $289,161Net Assets 2016: -$90,8912016Assets 2017: $178,211Liabilities 2017: $338,200Net Assets 2017: -$159,9892017Assets 2018: $132,048Liabilities 2018: $120,497Net Assets 2018: $11,5512018Assets 2019: $148,669Liabilities 2019: $142,463Net Assets 2019: $6,2062019Assets 2020: $1,092,053Liabilities 2020: $231,411Net Assets 2020: $860,6422020Assets 2021: $938,629Liabilities 2021: $167,821Net Assets 2021: $770,8082021Assets 2022: $731,758Liabilities 2022: $174,234Net Assets 2022: $557,5242022Assets 2023: $868,517Liabilities 2023: $319,291Net Assets 2023: $549,2262023Assets 2024: $312,945Liabilities 2024: $236,631Net Assets 2024: $76,3142024

Highlighted filing

2018

Assets$132,048
Liabilities$120,497
Net Assets$11,551
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $995,432Expenses 2011: $1,029,879Net Income 2011: -$34,4472011Revenue 2012: $871,496Expenses 2012: $912,444Net Income 2012: -$40,9482012Expenses 2013: $1,016,7032013Revenue 2014: $720,033Expenses 2014: $729,601Net Income 2014: -$9,5682014Revenue 2015: $537,265Expenses 2015: $542,726Net Income 2015: -$5,4612015Revenue 2016: $411,632Expenses 2016: $375,488Net Income 2016: $36,1442016Revenue 2017: $361,420Expenses 2017: $430,518Net Income 2017: -$69,0982017Revenue 2018: $319,987Expenses 2018: $379,228Net Income 2018: -$59,2412018Revenue 2019: $348,745Expenses 2019: $354,090Net Income 2019: -$5,3452019Revenue 2020: $1,438,402Expenses 2020: $583,966Net Income 2020: $854,4362020Revenue 2021: $398,385Expenses 2021: $488,219Net Income 2021: -$89,8342021Revenue 2022: $321,010Expenses 2022: $534,294Net Income 2022: -$213,2842022Revenue 2023: $852,504Expenses 2023: $860,802Net Income 2023: -$8,2982023Revenue 2024: $286,586Expenses 2024: $759,498Net Income 2024: -$472,9122024

Highlighted filing

2018

Revenue$319,987
Expenses$379,228
Net Income-$59,241
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 22, 2019
Return Version
2017v2.3
Gross Receipts
$319,987
Mission and Program Overview

Mission

To improve lives of the community through mental health, family support, and substance abuse services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,596$109,229▼ $16,367
Loans From Officers Directors-$20,000-
Accounts Receivable$190$11,132▲ $10,942
Cash and Non-Interest-Bearing Accounts$51,575$10,837▼ $40,738
Total Assets$178,211$132,048▼ $46,163
Other Assets Total$850$850→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,315$60,549▼ $196,766
Accounts Payable and Accrued Expenses$80,885$39,948▼ $40,937
Total Liabilities$338,200$120,497▼ $217,703
Net Assets / Fund Balance
Unrestricted Net Assets$-159,989$11,551▲ $171,540
Total Net Assets Fund Balance$-159,989$11,551▲ $171,540
Total Liabilities and Net Assets / Fund Balance$178,211$132,048▼ $46,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,326$364,883$366,209
Land$106,995-$106,995
Equipment$908$7,370$8,278
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andres CastilloExecutive DirectorFT$24,923$24,923

Board Members and Trustees

NameTitle
Pedro SuarezChairman of the Board
Alberto GarciaBoard Member
Andres JimenezBoard Member
Carlos CaballeroBoard Member
Georgina PardoBoard Member
Guillermo DescalziBoard Member
Irma AbellaBoard Member
Jorge AndinoBoard Member
Jorge a FernandezBoard Member
Manuel MenendezBoard Member
Mariana De Leon De CaballeroBoard Member
Orlando PuenteBoard Member
Tony AbellaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$309,991
Program Service Revenue
$0
Investment Income
$9,996
Other Revenue
$0
All Other Contributions
$146,044
Change in Net Assets
$-59,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$319,987
Total Revenue per Form 990
$319,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,815
Other Expenses$187,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$132,242$44,080-$176,322
Fees for Services Accounting-$46,000-$46,000
Fees for Services Other$34,521--$34,521
Office Expenses$21,186$8,161-$29,347
Insurance$3,567$18,727-$22,294
Depreciation Depletion-$17,503-$17,503
Payroll Taxes$11,620$3,873-$15,493
Occupancy$10,200--$10,200
Interest-$3,285-$3,285
Conferences and Meetings-$1,655-$1,655
All Other Expenses$424$1,173-$1,597
Other Expenses$886$898-$886
Information Technology$712--$712
Advertising-$254-$254
Travel-$119-$119
Total Functional Expenses$224,924$154,304$0$379,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,228
Total Expenses per Audited Statements$379,228
Total Expenses per Form 990$379,228
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$20,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Two board members, tony abella and irma abella, are husband and wife.”

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

“The form 990 was prepared by the external accountants and a draft of the 990 was reviewed and approved by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Regis House Inc
EIN
59-2446131
Phone
3056427600
Address
2010 NW 7TH STREET, MIAMI, FL 33125

Signing Officer

Name
Andres Castillo
Title
Executive Director
Phone
3056427600
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pedro Suarez
Formed
1984
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
13

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
Preparer
Lisette Rodriguez CPA
Phone
3053735500
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“Organization has a board of directors.”

Form 990, Part XI, Line 8

“The 2016 form 990 for the year ended september 30, 2017 was filed with the irs prior to the completion of the audit for the year ended september 30, 2017. As a result of the adjustments posted in the audited financial statements, a prior period adjustment was reported in the form 990 to reconcile net assets to the audited 2018 financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively.”

Raw XML AppendixShowing 400 of 460 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/NetGainOrLossInvestmentsGrp/ExclusionAmt09996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010200
IRS990/OccupancyGrp/TotalAmt010200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08161
IRS990/OfficeExpensesGrp/ProgramServicesAmt021186
IRS990/OfficeExpensesGrp/TotalAmt029347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0850
IRS990/OtherAssetsTotalGrp/EOYAmt0850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2898
IRS990/OtherExpensesGrp/ProgramServicesAmt09566
IRS990/OtherExpensesGrp/ProgramServicesAmt1886
IRS990/OtherExpensesGrp/TotalAmt013839
IRS990/OtherExpensesGrp/TotalAmt14303
IRS990/OtherExpensesGrp/TotalAmt2898
IRS990/OtherExpensesGrp/TotalAmt3886
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03873
IRS990/PayrollTaxesGrp/ProgramServicesAmt011620
IRS990/PayrollTaxesGrp/TotalAmt015493
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PEDRO SUAREZ
IRS990/PriorPeriodAdjustmentsAmt0230781
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT PROGRAMS FAMILY EMPOWERMENT & THERAPY PROGRAM- FAMILY EMPOWERMENT TARGETS ADOLESCENTS AND THEIR FAMILIES WHO ARE REFERRED BY LOCAL JUVENILE JUSTICE PROGRAMS TO PARTICIPATE AS A RESULT OF A FIRST TIME LEGAL OFFENSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116792
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH CARE PROGRAMS DEVELOPMENT AND OUTREACH PROGRAM- PROVIDES INTENSIVE HEALTH OUTREACH SERVICES IN UNDER SERVED COMMUNITIES AS A MEANS OF HELPING UNINSURED INDIVIDUALS GAIN ACCESS TO HEALTHCARE AND DETERMINE ELIGIBILITY FOR LOWER COST HEALTH CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0159118
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-69098
IRS990/PYSalariesCompEmpBnftPaidAmt0271400
IRS990/PYTotalExpensesAmt0430518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361420
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-59241
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT OF $186,711 DURING FISCAL YEAR ENDED SEPTEMBER 30, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02036912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0186711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91000
IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt02036912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02036912
IRS990ScheduleA/TotalSupportAmt02238331
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366209
IRS990ScheduleD/EquipmentGrp/BookValueAmt0908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08278
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0379228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0106995
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106995
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0319987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109229
IRS990ScheduleD/TotalExpensesPerForm990Amt0379228
IRS990ScheduleD/TotalRevenuePerForm990Amt0319987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379228
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FINANCE WORKING CAPITAL NEEDS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PEDRO SUAREZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN OF THE BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS, TONY ABELLA AND IRMA ABELLA, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY THE EXTERNAL ACCOUNTANTS AND A DRAFT OF THE 990 WAS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 2016 FORM 990 FOR THE YEAR ENDED SEPTEMBER 30, 2017 WAS FILED WITH THE IRS PRIOR TO THE COMPLETION OF THE AUDIT FOR THE YEAR ENDED SEPTEMBER 30, 2017. AS A RESULT OF THE ADJUSTMENTS POSTED IN THE AUDITED FINANCIAL STATEMENTS, A PRIOR PERIOD ADJUSTMENT WAS REPORTED IN THE FORM 990 TO RECONCILE NET ASSETS TO THE AUDITED 2018 FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178211
IRS990/TotalAssetsEOYAmt0132048
IRS990/TotalAssetsGrp/BOYAmt0178211
IRS990/TotalAssetsGrp/EOYAmt0132048
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0309991
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0338200
IRS990/TotalLiabilitiesEOYAmt0120497
IRS990/TotalLiabilitiesGrp/BOYAmt0338200
IRS990/TotalLiabilitiesGrp/EOYAmt0120497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-159989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011551
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$132,048
Liabilities
$120,497
Net assets
$11,551
Revenue
$319,987
Expenses
$379,228
Net income
-$59,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.24$0.08$0.29$0.76$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.32$0.55$0.85$0.86$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.17$0.56$0.32$0.53$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.17$0.77$0.40$0.49$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.23$0.86$1.44$0.58$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.14$0.01$0.35$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$0.32$0.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.34$0.16$0.36$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.29$0.09$0.41$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.32$0.12$0.54$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.34$0.12$0.72$0.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.39$0.11$1.02
2012Summary only. Only limited summary data is available for this year.$0.27$0.31$0.04$0.87$0.91$0.04
2011Summary only. Only limited summary data is available for this year.$0.30$0.30$0.00$1.00$1.03$0.03