Civic Intelligence

Jeff Industries Inc.

990 • Fiscal year 2022 • EIN 59-2516157

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 05, 2023

Organization Profilewww.jeffindustries.org

View Organization Page

113 East Coast AvenueHypoluxo, FL 33462

(561) 547-9258

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$96,905

Higher top officer pay than 67% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.2%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,202,463

Down $145,416 (-6.2%) from 2021

Net Assets

Down

$2,119,318

Down $145,102 (-6.4%) from 2021

Liabilities

Down

$83,145

Down $314 (-0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

Down

$1,247,628

Down $175,702 (-12%) from 2021

Expenses

Up

$1,355,718

Up $76,809 (+6.0%) from 2021

Net Income

Down

-$108,090

Down $252,511 (-175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,953,676Liabilities 2011: $400,102Net Assets 2011: $2,553,5742011Assets 2012: $2,780,585Liabilities 2012: $435,979Net Assets 2012: $2,344,6062012Assets 2013: $2,646,921Liabilities 2013: $300,955Net Assets 2013: $2,345,9662013Assets 2014: $2,536,461Liabilities 2014: $134,507Net Assets 2014: $2,401,9542014Assets 2015: $2,556,287Liabilities 2015: $119,233Net Assets 2015: $2,437,0542015Assets 2016: $2,430,463Liabilities 2016: $82,954Net Assets 2016: $2,347,5092016Assets 2017: $2,279,528Liabilities 2017: $72,096Net Assets 2017: $2,207,4322017Assets 2018: $2,295,246Liabilities 2018: $74,250Net Assets 2018: $2,220,9962018Assets 2019: $2,340,516Liabilities 2019: $82,525Net Assets 2019: $2,257,9912019Assets 2020: $2,322,281Liabilities 2020: $163,595Net Assets 2020: $2,158,6862020Assets 2021: $2,347,879Liabilities 2021: $83,459Net Assets 2021: $2,264,4202021Assets 2022: $2,202,463Liabilities 2022: $83,145Net Assets 2022: $2,119,3182022Assets 2023: $2,277,913Liabilities 2023: $130,846Net Assets 2023: $2,147,0672023Assets 2024: $2,134,282Liabilities 2024: $125,703Net Assets 2024: $2,008,5792024Assets 2025: $2,079,077Liabilities 2025: $136,535Net Assets 2025: $1,942,5422025

Highlighted filing

2022

Assets$2,202,463
Liabilities$83,145
Net Assets$2,119,318
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,160,059Expenses 2011: $2,208,657Net Income 2011: -$48,5982011Revenue 2012: $2,158,271Expenses 2012: $2,177,695Net Income 2012: -$19,4242012Expenses 2013: $2,100,0832013Revenue 2014: $2,194,255Expenses 2014: $2,088,979Net Income 2014: $105,2762014Revenue 2015: $2,078,061Expenses 2015: $2,022,032Net Income 2015: $56,0292015Revenue 2016: $1,150,951Expenses 2016: $1,219,729Net Income 2016: -$68,7782016Revenue 2017: $1,240,520Expenses 2017: $1,183,547Net Income 2017: $56,9732017Revenue 2018: $1,242,530Expenses 2018: $1,220,266Net Income 2018: $22,2642018Revenue 2019: $1,246,644Expenses 2019: $1,157,205Net Income 2019: $89,4392019Revenue 2020: $1,150,973Expenses 2020: $1,205,976Net Income 2020: -$55,0032020Revenue 2021: $1,423,330Expenses 2021: $1,278,909Net Income 2021: $144,4212021Revenue 2022: $1,247,628Expenses 2022: $1,355,718Net Income 2022: -$108,0902022Revenue 2023: $1,747,683Expenses 2023: $1,684,337Net Income 2023: $63,3462023Revenue 2024: $1,587,364Expenses 2024: $1,698,293Net Income 2024: -$110,9292024Revenue 2025: $1,598,299Expenses 2025: $1,696,362Net Income 2025: -$98,0632025

Highlighted filing

2022

Revenue$1,247,628
Expenses$1,355,718
Net Income-$108,090
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 5, 2023
Return Version
2021v4.1
Gross Receipts
$1,247,628
Mission and Program Overview

Mission

See Attachment Part III(1)

See attachment Part 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,117,298$1,049,199▼ $68,099
Investments in Publicly Traded Securities$835,790$792,299▼ $43,491
Savings and Temporary Cash Investments$231,549$230,740▼ $809
Pledges and Grants Receivable$121,924$90,431▼ $31,493
Inventories for Sale or Use$21,536$18,407▼ $3,129
Accounts Receivable$9,302$10,811▲ $1,509
Prepaid Expenses and Deferred Charges$8,683$8,779▲ $96
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$2,347,879$2,202,463▼ $145,416
Other Assets Total$1,497$1,497→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,369$42,441▲ $4,072
Other Liabilities$45,090$40,704▼ $4,386
Total Liabilities$83,459$83,145▼ $314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,262,678$2,119,318▼ $143,360
Net Assets With Donor Restrictions$1,742--
Total Net Assets Fund Balance$2,264,420$2,119,318▼ $145,102
Total Liabilities and Net Assets / Fund Balance$2,347,879$2,202,463▼ $145,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$798,120$1,526,933$2,325,053
Equipment$50,736$559,190$609,926
Land$194,817-$194,817
Other Land Buildings$5,526$111,902$117,428
Other Assets Org$1,497--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia RobertsExecutive DirectorFT$96,905$96,905

Board Members and Trustees

NameTitle
Susan DevoyPresident
Mia WhiteVice President
Denton DouglasDirector
G Jeffrey VernisDirector
Karen StephensonDirector
Suzie DuffDirector
Everly FarquharsonSecretary
Dave HummelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$898,508
Program Service Revenue
$124,990
Investment Income
$1,245
Other Revenue
$222,885
All Other Contributions
$190,729
Change in Net Assets
$-108,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,628
Total Revenue per Audited Statements
$1,247,628
Total Revenue per Form 990
$1,247,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,952
Other Expenses$520,766
Total Fundraising Expense$15,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,709$0$31$605,740
Fees for Services Other$257,924$11,820$15,270$285,014
Current Officers, Directors, Trustees, and Key Employees$38,482$57,724$0$96,206
Other Employee Benefits$62,409$5,347$0$67,756
Depreciation Depletion$47,879$3,904$397$52,180
Occupancy$49,967$1,009$36$51,012
Payroll Taxes$44,782$5,582$0$50,364
Office Expenses$15,658$5,044$0$20,702
Pension Plan Contributions$12,511$2,375$0$14,886
Other Expenses$3,711$188$0$3,899
Travel$399$37$0$436
Total Functional Expenses$1,239,394$100,590$15,734$1,355,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,392,730
Expenses per Audited Statements$1,355,718
Total Expenses per Form 990$1,355,718
Expenses Not Reported on Form 990$37,012
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
Refundable Deposits$29,425
Compensated Absences$11,279
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
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
Jeff Industries Inc
EIN
59-2516157
Phone
5615479258
Address
113 EAST COAST AVENUE, HYPOLUXO, FL 33462

Signing Officer

Name
Susan Devoy
Title
President
Phone
5615479258
Signed
2023-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Devoy
Formed
1983
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
81
Volunteers
12

Preparer

Firm
Mark Escoffery Pa
Address
8645 N MILITARY TRAIL STE 503, PALM BEACH GARDENS, FL 33410
Preparer
Mark Escoffery
Phone
5616271404
Supplemental Narrative

Additional Explanations

Pt XI

“DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATIONof $37,012.”

Pt VI, Line 11B

“Management provides a copy to each board member for review prior to mailing to the irs”

Pt VI, Line 12C

“Management reviews the conflict of interest annually with board members”

Form 990, Part IX, Line 11G

“Insurance 81348. 75853. 5234. 261.”

Form 990, Part IX, Line 11G

“Program expenses 155617. 155617.”

Form 990, Part IX, Line 11G

“Repairs and maint. Bldg 12056. 11155. 801. 100.”

Form 990, Part IX, Line 11G

“Repairs and maint. Equip 20865. 15299. 5561. 5.”

Form 990, Part IX, Line 11G

“Board activities 15128. 224. 14904.”

Financial Statement Notes

Pt XII, Line 2D

“Difference between book and tax depreciation”

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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3188
IRS990/OtherExpensesGrp/ProgramServicesAmt019157
IRS990/OtherExpensesGrp/ProgramServicesAmt173818
IRS990/OtherExpensesGrp/ProgramServicesAmt26988
IRS990/OtherExpensesGrp/ProgramServicesAmt33711
IRS990/OtherExpensesGrp/TotalAmt019157
IRS990/OtherExpensesGrp/TotalAmt181330
IRS990/OtherExpensesGrp/TotalAmt27036
IRS990/OtherExpensesGrp/TotalAmt33899
IRS990/OtherLiabilitiesGrp/BOYAmt045090
IRS990/OtherLiabilitiesGrp/EOYAmt040704
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605740
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05582
IRS990/PayrollTaxesGrp/ProgramServicesAmt044782
IRS990/PayrollTaxesGrp/TotalAmt050364
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012511
IRS990/PensionPlanContributionsGrp/TotalAmt014886
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08779
IRS990/PrincipalOfficerNm0SUSAN DEVOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124990
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0See Attachment Part III 4B
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044956
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068737
IRS990/ProgSrvcAccomActy3Grp/Desc0See Attachment Part III 4C
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0981742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093117
IRS990/PYOtherExpensesAmt0473609
IRS990/PYOtherRevenueAmt0218853
IRS990/PYProgramServiceRevenueAmt0129618
IRS990/PYRevenuesLessExpensesAmt0144421
IRS990/PYSalariesCompEmpBnftPaidAmt0805300
IRS990/PYTotalExpensesAmt01278909
IRS990/PYTotalRevenueAmt01423330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-108090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0222885
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01137752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01246383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01330213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01126328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01199832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01209778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06112534
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198571
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96210
IRS990ScheduleA/PublicSupportTotal170Amt06112534
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01246383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01330213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01126328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01199832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01209778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06112534
IRS990ScheduleA/TotalSupportAmt06311105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0798120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01526933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02325053
IRS990ScheduleD/EquipmentGrp/BookValueAmt050736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0559190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0609926
IRS990ScheduleD/ExpensesNotReportedAmt037012
IRS990ScheduleD/ExpensesSubtotalAmt01355718
IRS990ScheduleD/LandGrp/BookValueAmt0194817
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01497
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt037012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt01247628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01049199
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01497
IRS990ScheduleD/TotalExpensesPerForm990Amt01355718
IRS990ScheduleD/TotalLiabilityAmt040704
IRS990ScheduleD/TotalRevenuePerForm990Amt01247628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01247628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01392730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATIONof $37,012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT PROVIDES A COPY TO EACH BOARD MEMBER FOR REVIEW PRIOR TO MAILING TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEWS THE CONFLICT OF INTEREST ANNUALLY WITH BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 81348. 75853. 5234. 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 155617. 155617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINT. BLDG 12056. 11155. 801. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINT. EQUIP 20865. 15299. 5561. 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD ACTIVITIES 15128. 224. 14904.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,202,463
Liabilities
$83,145
Net assets
$2,119,318
Revenue
$1,247,628
Expenses
$1,355,718
Net income
-$108,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.14$1.94$1.60$1.70$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.13$2.01$1.59$1.70$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.13$2.15$1.75$1.68$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.08$2.12$1.25$1.36$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.08$2.26$1.42$1.28$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.16$2.16$1.15$1.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.08$2.26$1.25$1.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.22$1.24$1.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.21$1.24$1.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.35$1.15$1.22$0.07
2015Summary only. Only limited summary data is available for this year.$2.56$0.12$2.44$2.08$2.02$0.06
2014Summary only. Only limited summary data is available for this year.$2.54$0.13$2.40$2.19$2.09$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.30$2.35$2.10
2012Summary only. Only limited summary data is available for this year.$2.78$0.44$2.34$2.16$2.18$0.02
2011Summary only. Only limited summary data is available for this year.$2.95$0.40$2.55$2.16$2.21$0.05