Civic Intelligence

Circle Christian School Inc.

990 • Fiscal year 2018 • EIN 59-2631169

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 12, 2019

Organization ProfileWWW.CIRCLECHRISTIANSCHOOL.ORG
2134 Kentucky AveWinter Park, FL 32789

(407) 740-8877

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$126,464

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$914,929

Up $88,940 (+11%) from 2017

Net Assets

Up

$914,929

Up $88,940 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin51st percentile

Revenue

Up

$2,635,056

Up $354,789 (+16%) from 2017

Expenses

Up

$2,546,116

Up $309,862 (+14%) from 2017

Net Income

Up

$88,940

Up $44,927 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $517,675Liabilities 2010: $0Net Assets 2010: $517,6752010Assets 2011: $526,954Liabilities 2011: $0Net Assets 2011: $526,9542011Assets 2012: $573,984Liabilities 2012: $0Net Assets 2012: $573,9842012Assets 2013: $624,176Liabilities 2013: $0Net Assets 2013: $624,1762013Assets 2014: $624,292Liabilities 2014: $0Net Assets 2014: $624,2922014Assets 2015: $720,206Liabilities 2015: $0Net Assets 2015: $720,2062015Assets 2016: $774,320Liabilities 2016: $0Net Assets 2016: $774,3202016Assets 2017: $825,989Liabilities 2017: $0Net Assets 2017: $825,9892017Assets 2018: $914,929Liabilities 2018: $0Net Assets 2018: $914,9292018Assets 2019: $841,066Liabilities 2019: $0Net Assets 2019: $841,0662019Assets 2020: $1,774,466Liabilities 2020: $370,384Net Assets 2020: $1,404,0822020Assets 2021: $1,923,293Liabilities 2021: $0Net Assets 2021: $1,923,2932021Assets 2022: $2,277,251Liabilities 2022: $322Net Assets 2022: $2,276,9292022Assets 2023: $2,486,514Liabilities 2023: $0Net Assets 2023: $2,486,5142023Assets 2024: $2,392,713Liabilities 2024: $70Net Assets 2024: $2,392,6432024

Highlighted filing

2018

Assets$914,929
Liabilities$0
Net Assets$914,929
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,765,9832010Expenses 2011: $1,802,4192011Expenses 2012: $1,760,2492012Revenue 2013: $1,734,698Expenses 2013: $1,684,506Net Income 2013: $50,1922013Revenue 2014: $1,773,893Expenses 2014: $1,773,777Net Income 2014: $1162014Revenue 2015: $1,914,471Expenses 2015: $1,818,557Net Income 2015: $95,9142015Revenue 2016: $2,103,702Expenses 2016: $2,049,588Net Income 2016: $54,1142016Revenue 2017: $2,280,267Expenses 2017: $2,236,254Net Income 2017: $44,0132017Revenue 2018: $2,635,056Expenses 2018: $2,546,116Net Income 2018: $88,9402018Revenue 2019: $2,635,561Expenses 2019: $2,724,926Net Income 2019: -$89,3652019Revenue 2020: $3,333,100Expenses 2020: $3,119,329Net Income 2020: $213,7712020Revenue 2021: $4,011,777Expenses 2021: $3,492,566Net Income 2021: $519,2112021Revenue 2022: $3,632,303Expenses 2022: $3,304,013Net Income 2022: $328,2902022Revenue 2023: $3,685,669Expenses 2023: $3,476,084Net Income 2023: $209,5852023Revenue 2024: $3,816,985Expenses 2024: $3,910,856Net Income 2024: -$93,8712024

Highlighted filing

2018

Revenue$2,635,056
Expenses$2,546,116
Net Income$88,940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 12, 2019
Return Version
2017v2.3
Gross Receipts
$2,646,596
Mission and Program Overview

Mission

Assistance with educational quality and family enrichment through ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$825,989$914,929▲ $88,940
Savings and Temporary Cash Investments$792,259$858,083▲ $65,824
Land, Buildings, and Equipment, Net$24,405$29,284▲ $4,879
Cash and Non-Interest-Bearing Accounts$9,325$27,562▲ $18,237
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$825,989$914,929▲ $88,940
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$825,989$914,929▲ $88,940
Total Liabilities and Net Assets / Fund Balance$825,989$914,929▲ $88,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,284$5,154$34,438
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WernerPresidentFT$116,550$9,914$126,464
Linda WernerSecretaryFT$100,000$9,914$109,914
Tim WernerDirectorFT$65,780$10,505$76,285
John WarrenDirectorPT$15,450-$15,450

Board Members and Trustees

NameTitle
James HogeVice President/treasurer
Brian GrandstaffDirector
Corey RhoadsDirector
Jim AtchisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$256,491
Program Service Revenue
$2,375,706
Investment Income
$2,859
Other Revenue
$0
All Other Contributions
$185,898
Change in Net Assets
$88,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,667,269
Other Expenses$878,847
Total Fundraising Expense$2,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,120,276$59,962-$1,180,238
Current Officers, Directors, Trustees, and Key Employees$162,895$131,908$2,979$297,782
Payroll Taxes$113,375$17,215-$130,590
Occupancy$102,702$15,594-$118,296
Information Technology$70,042$10,635-$80,677
Other Employee Benefits$50,926$7,733-$58,659
Insurance$19,261$2,924-$22,185
All Other Expenses$17,685$2,682-$20,367
Other Expenses$14,711$2,233-$16,944
Conferences and Meetings$6,358$965-$7,323
Depreciation Depletion$5,549$842-$6,391
Office Expenses$5,254$796-$6,050
Travel$4,581$695-$5,276
Fees for Services Legal$2,068$313-$2,381
Advertising$1,786$271-$2,057
Fees for Services Accounting-$1,100-$1,100
Fees for Services Other$975--$975
Total Functional Expenses$2,278,688$264,449$2,979$2,546,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,540
Fundraising Gross Income$11,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim & Diamonds Event$82,133$11,540$1,321$10,219
Total Events$82,133$11,540$11,540$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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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

“James werner, president, and linda werner, secretary, are married. Tim werner (director) is son of james and linda werner. Brian grandstaff (director) is son-in-law of james and linda werner.”

Form 990, Part VI, Section A, Line 4

“Revised and enhanced the bylaws to accurately reflect the board operations.”

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

“Director of operations and president review and approve form 990 before submitting to the board for final approval.”

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

“Annually, the board of trustees gathers salary/benefits information through available compensation surveys, etc., with the intent of determining the compensation policies for the executive director and key employees of the organization based upon the responsibilities required, and the organization's size and location. The information is reviewed by the board of trustees and the compensation package is established primarily to reflect the market value of the job position(s).”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and a complete copy of its financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Circle Christian School
EIN
59-2631169
Phone
4077408877
Address
2134 KENTUCKY AVE, WINTER PARK, FL 32789

Signing Officer

Name
James Werner
Title
President
Phone
4077408877
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Werner
Formed
1985
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
4
Employees
93
Volunteers
40

Preparer

Firm
Ra Simasek Pa
Address
601 N FERNCREEK AVE STE 110, ORLANDO, FL 32803
Preparer
R a Simasek Pa
Phone
4078945050
Raw XML AppendixShowing 400 of 466 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02094
IRS990/PYOtherExpensesAmt0826232
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02179707
IRS990/PYRevenuesLessExpensesAmt044013
IRS990/PYSalariesCompEmpBnftPaidAmt01410022
IRS990/PYTotalExpensesAmt02236254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02280267
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt088940
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02375706
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0825989
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0914929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0792259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0858083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CIRCLE CHRISTIAN SCHOOL MANAGEMENT BELIEVES IT QUALIFIES UNDER MORE THAN ONE PROVISION OF THE INTERNAL REVENUE SERVICE CODE FOR TAX EXEMPT AND PUBLIC CHARITY STATUS. MANAGEMENT BELIEVES IT ALSO QUALIFIES FOR EXEMPT STATUS UNDER SCHEDULE A, PART I, LINE 2, A SCHOOL DESCRIBED IN SECTION 170 (B)(1)(A)(II) AS CIRCLE CHRISTIAN SCHOOL NOW DOES OFFER HOME SCHOOL STUDENTS A REGULAR FACULTY, CURRICULUM AND OTHER EDUCATIONAL SERVICES IF THEY SO CHOOSE TO USE THEM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 2 AND LINE 9
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02632197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02278173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02103116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01913537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01772004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010699027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01889
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08362
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt010699027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02632197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02278173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02103116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01913537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01772004
IRS990ScheduleA/Total509Grp/TotalAmt010699027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02635056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02280267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02103702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01914471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01773893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010707389
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029284
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070593
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070593
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011540
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DENIM & DIAMONDS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04199
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02342
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01321
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02528
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02528
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0INKIND ASSISTANCE FOR PAST AND ONGOING INVOLVEMENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1INKIND ASSISTANCE FOR PAST AND ONGOING INVOLVEMENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt2INKIND ASSISTANCE FOR PAST AND ONGOING INVOLVEMENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt013525
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt13300
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt2700
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0BRIAN AND SARAH GRANDSTAFF
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1TIM WERNER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm2ELIZABETH GRAESER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER/KEY EMPLOYEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2DAUGHTER OF PRESIDENT AND SECRETARY OF THE BOARD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION DISCOUNT-5 STUDENTS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1TUITION DISCOUNT-1 STUDENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2TUITION DISCOUNT-1 STUDENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES WERNER, PRESIDENT, AND LINDA WERNER, SECRETARY, ARE MARRIED. TIM WERNER (DIRECTOR) IS SON OF JAMES AND LINDA WERNER. BRIAN GRANDSTAFF (DIRECTOR) IS SON-IN-LAW OF JAMES AND LINDA WERNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVISED AND ENHANCED THE BYLAWS TO ACCURATELY REFLECT THE BOARD OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR OF OPERATIONS AND PRESIDENT REVIEW AND APPROVE FORM 990 BEFORE SUBMITTING TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE BOARD OF TRUSTEES GATHERS SALARY/BENEFITS INFORMATION THROUGH AVAILABLE COMPENSATION SURVEYS, ETC., WITH THE INTENT OF DETERMINING THE COMPENSATION POLICIES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE ORGANIZATION BASED UPON THE RESPONSIBILITIES REQUIRED, AND THE ORGANIZATION'S SIZE AND LOCATION. THE INFORMATION IS REVIEWED BY THE BOARD OF TRUSTEES AND THE COMPENSATION PACKAGE IS ESTABLISHED PRIMARILY TO REFLECT THE MARKET VALUE OF THE JOB POSITION(S).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND A COMPLETE COPY OF ITS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0825989
IRS990/TotalAssetsEOYAmt0914929
IRS990/TotalAssetsGrp/BOYAmt0825989
IRS990/TotalAssetsGrp/EOYAmt0914929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0256491
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02979
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02278688
IRS990/TotalFunctionalExpensesGrp/TotalAmt02546116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$914,929
Liabilities
$0
Net assets
$914,929
Revenue
$2,635,056
Expenses
$2,546,116
Net income
$88,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$3.82$3.91$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$3.69$3.48$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$3.63$3.30$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$4.01$3.49$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.37$1.40$3.33$3.12$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.64$2.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.64$2.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.28$2.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.10$2.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.91$1.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.77$1.77$0.00
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.73$1.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.77