Civic Intelligence

Charlotte Harbor Environmental Center Inc.

990 • Fiscal year 2022 • EIN 59-2853001

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 2023

Organization ProfileWWW.CHECFLORIDA.ORG
PO Box 512876Punta Gorda, FL 33951-2876

(941) 575-5435

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.2%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$960,139

Down $74,013 (-7.2%) from 2021

Net Assets

Down

$945,793

Down $78,235 (-7.6%) from 2021

Liabilities

Up

$14,346

Up $4,222 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$297,749

Down $105,871 (-26%) from 2021

Expenses

Up

$375,984

Up $61,039 (+19%) from 2021

Net Income

Down

-$78,235

Down $166,910 (-188%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $814,357Liabilities 2012: $10,754Net Assets 2012: $803,6032012Assets 2013: $777,225Liabilities 2013: $13,620Net Assets 2013: $763,6052013Assets 2014: $826,083Liabilities 2014: $39,623Net Assets 2014: $786,4602014Assets 2015: $748,450Liabilities 2015: $17,860Net Assets 2015: $730,5902015Assets 2016: $770,204Liabilities 2016: $18,859Net Assets 2016: $751,3452016Assets 2017: $954,329Liabilities 2017: $23,530Net Assets 2017: $930,7992017Assets 2018: $857,297Liabilities 2018: $9,097Net Assets 2018: $848,2002018Assets 2019: $867,921Liabilities 2019: $8,675Net Assets 2019: $859,2462019Assets 2020: $942,118Liabilities 2020: $6,765Net Assets 2020: $935,3532020Assets 2021: $1,034,152Liabilities 2021: $10,124Net Assets 2021: $1,024,0282021Assets 2022: $960,139Liabilities 2022: $14,346Net Assets 2022: $945,7932022Assets 2023: $916,949Liabilities 2023: $13,761Net Assets 2023: $903,1882023Assets 2024: $887,778Liabilities 2024: $7,159Net Assets 2024: $880,6192024

Highlighted filing

2022

Assets$960,139
Liabilities$14,346
Net Assets$945,793
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $464,902Expenses 2012: $406,039Net Income 2012: $58,8632012Revenue 2013: $347,060Expenses 2013: $387,058Net Income 2013: -$39,9982013Revenue 2014: $392,302Expenses 2014: $369,631Net Income 2014: $22,6712014Revenue 2015: $347,446Expenses 2015: $403,316Net Income 2015: -$55,8702015Revenue 2016: $441,797Expenses 2016: $421,042Net Income 2016: $20,7552016Revenue 2017: $573,574Expenses 2017: $394,120Net Income 2017: $179,4542017Revenue 2018: $337,402Expenses 2018: $420,001Net Income 2018: -$82,5992018Revenue 2019: $367,800Expenses 2019: $356,754Net Income 2019: $11,0462019Revenue 2020: $398,832Expenses 2020: $322,725Net Income 2020: $76,1072020Revenue 2021: $403,620Expenses 2021: $314,945Net Income 2021: $88,6752021Revenue 2022: $297,749Expenses 2022: $375,984Net Income 2022: -$78,2352022Revenue 2023: $445,958Expenses 2023: $488,563Net Income 2023: -$42,6052023Revenue 2024: $464,899Expenses 2024: $487,468Net Income 2024: -$22,5692024

Highlighted filing

2022

Revenue$297,749
Expenses$375,984
Net Income-$78,235
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.0
Gross Receipts
$300,489
Mission and Program Overview

Mission

The organization's primary purpose is to develop, operate and maintain an environmental center for educational, scientific and recreational activities in charlotte county, florida. They also oversee the management of certain designated environmentally sensitive sites located throughout charlotte county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$646,419$534,746▼ $111,673
Land, Buildings, and Equipment, Net$355,995$384,616▲ $28,621
Cash and Non-Interest-Bearing Accounts$19,876$36,554▲ $16,678
Savings and Temporary Cash Investments$8,060--
Prepaid Expenses and Deferred Charges$3,626$4,070▲ $444
Total Assets$1,034,152$960,139▼ $74,013
Other Assets Total$176$153▼ $23
Liabilities
Accounts Payable and Accrued Expenses$10,124$14,346▲ $4,222
Total Liabilities$10,124$14,346▲ $4,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,024,028$945,793▼ $78,235
Total Net Assets Fund Balance$1,024,028$945,793▼ $78,235
Total Liabilities and Net Assets / Fund Balance$1,034,152$960,139▼ $74,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,979$476,619-
Other Land Buildings$2,333$53,845-
Land$6,431--
Equipment$10,739$213,219-
Leasehold Improvements$48,134$192,790-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Michael HaymansPresident
David EvansDirector
John AspioleaDirector
John LeclairDirector
Joseph TiseoDirector
Judi BeaumontDirector
Kerri BowersDirector
Melissa LockhartDirector
Rob MillsDirector
Stephanie CourtneyDirector
Tom ParkerDirector
Tony DunbarDirector
David AbderhaldenSecretary
John MillerTreasurer
Allen MayVP/intermim
Revenue and Support

Revenue Composition

Contributions and Grants
$322,429
Program Service Revenue
$49,465
Investment Income
$-101,727
Other Revenue
$27,582
All Other Contributions
$161,009
Change in Net Assets
$-78,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,749
Total Revenue per Audited Statements
$297,749
Total Revenue per Form 990
$297,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,364
Other Expenses$187,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,117$24,549-$163,666
Depreciation Depletion$20,398$3,599-$23,997
Insurance$13,019$2,298-$15,317
Payroll Taxes$12,727$2,245-$14,972
Office Expenses$11,509$2,031-$13,540
Occupancy$11,266$1,988-$13,254
All Other Expenses$7,796$453-$8,249
Fees for Services Accounting$2,131$5,500-$7,631
Pension Plan Contributions$4,590$810-$5,400
Other Employee Benefits$3,677$649-$4,326
Other Expenses$3,087$545-$3,632
Total Functional Expenses$328,577$47,407$0$375,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,984
Total Expenses per Audited Statements$375,984
Total Expenses per Form 990$375,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,245
Fundraising Direct Expenses$2,740
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
No
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
Yes
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, Page 6, Part VI, Line 11B

“Form-990 is given to the board of directors for their review and approval before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors annually review the ceo's compensation.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors annually review key employees' compensation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charlotte Harbor Environmental
EIN
59-2853001
Phone
9415755435
Address
PO BOX 512876, PUNTA GORDA, FL 33951-2876

Signing Officer

Name
Michael Bednar
Title
CEO
Phone
9415755435
Signed
2023-03-20

Organization Details

Principal Officer
Michael Bednar
Formed
1987
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
47

Preparer

Firm
DEES & DEES CPA'S PA
Address
3440 CONWAY BLVD SUITE 2C, PORT CHARLOTTE, FL 33952
Preparer
Fred B Dees Jr
Phone
9416297595
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's primary purpose is to develop, operate and maintain an environmental center for educational, scientific and recreational activities in charlotte county, florida. They also oversee the management of certain designated environmentally sensitive sites located throughout charlotte county, florida.”

Form 990, Page 2, Part III, Line 4D

“The organization provided services relating to specific environmental concerns.”

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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/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1545
IRS990/OtherExpensesGrp/ProgramServicesAmt072782
IRS990/OtherExpensesGrp/ProgramServicesAmt115527
IRS990/OtherExpensesGrp/ProgramServicesAmt210951
IRS990/OtherExpensesGrp/ProgramServicesAmt33087
IRS990/OtherExpensesGrp/TotalAmt072782
IRS990/OtherExpensesGrp/TotalAmt118267
IRS990/OtherExpensesGrp/TotalAmt210951
IRS990/OtherExpensesGrp/TotalAmt33632
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON DISPOSAL
IRS990/OtherRevenueMiscGrp/Desc1NATURE SHOP
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07865
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16689
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26348
IRS990/OtherRevenueTotalAmt025077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163666
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02245
IRS990/PayrollTaxesGrp/ProgramServicesAmt012727
IRS990/PayrollTaxesGrp/TotalAmt014972
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04590
IRS990/PensionPlanContributionsGrp/TotalAmt05400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04070
IRS990/PrincipalOfficerNm0MICHAEL BEDNAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1HARVEST FOR HARBOR
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3EARTH DAY
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42094
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDED SERVICES RELATING TO SPECIFIC ENVIRONMENTAL CONCERNS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148126
IRS990/PYOtherExpensesAmt0147418
IRS990/PYOtherRevenueAmt010269
IRS990/PYProgramServiceRevenueAmt012228
IRS990/PYRevenuesLessExpensesAmt088675
IRS990/PYSalariesCompEmpBnftPaidAmt0167527
IRS990/PYTotalExpensesAmt0314945
IRS990/PYTotalRevenueAmt0403620
IRS990/ReconcilationRevenueExpnssAmt0-78235
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08060
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01467816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89920
IRS990ScheduleA/PublicSupportPY170Pct00.91760
IRS990ScheduleA/PublicSupportTotal170Amt01467816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01467816
IRS990ScheduleA/TotalSupportAmt01632407
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476619
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0793598
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213219
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0223958
IRS990ScheduleD/ExpensesSubtotalAmt0375984
IRS990ScheduleD/LandGrp/BookValueAmt06431
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06431
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192790
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0240924
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053845
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt056178
IRS990ScheduleD/RevenueSubtotalAmt0297749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384616
IRS990ScheduleD/TotalExpensesPerForm990Amt0375984
IRS990ScheduleD/TotalRevenuePerForm990Amt0297749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375984
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO DEVELOP, OPERATE AND MAINTAIN AN ENVIRONMENTAL CENTER FOR EDUCATIONAL, SCIENTIFIC AND RECREATIONAL ACTIVITIES IN CHARLOTTE COUNTY, FLORIDA. THEY ALSO OVERSEE THE MANAGEMENT OF CERTAIN DESIGNATED ENVIRONMENTALLY SENSITIVE SITES LOCATED THROUGHOUT CHARLOTTE COUNTY, FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDED SERVICES RELATING TO SPECIFIC ENVIRONMENTAL CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM-990 IS GIVEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ANNUALLY REVIEW THE CEO'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS ANNUALLY REVIEW KEY EMPLOYEES' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01034152
IRS990/TotalAssetsEOYAmt0960139

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$960,139
Liabilities
$14,346
Net assets
$945,793
Revenue
$297,749
Expenses
$375,984
Net income
-$78,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.46$0.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$0.45$0.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.30$0.38$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.40$0.31$0.09
2020Summary only. Only limited summary data is available for this year.$0.94$0.01$0.94$0.40$0.32$0.08
2019Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.37$0.36$0.01
2018Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.34$0.42$0.08
2017Summary only. Only limited summary data is available for this year.$0.95$0.02$0.93$0.57$0.39$0.18
2016Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$0.44$0.42$0.02
2015Summary only. Only limited summary data is available for this year.$0.75$0.02$0.73$0.35$0.40$0.06
2014Summary only. Only limited summary data is available for this year.$0.83$0.04$0.79$0.39$0.37$0.02
2013Summary only. Only limited summary data is available for this year.$0.78$0.01$0.76$0.35$0.39$0.04
2012Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.46$0.41$0.06