Civic Intelligence

Seminole Uniserv

990 • Fiscal year 2020 • EIN 59-2893387

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 20, 2021

813 Orienta AvenueAltamonte Springs, FL 32701

(407) 388-1131

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

8.8%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$117,935

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

6.5%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-2.4%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$845,606

Up $51,381 (+6.5%) from 2019

Net Assets

Up

$842,588

Up $51,824 (+6.6%) from 2019

Liabilities

Down

$3,018

Down $443 (-13%) from 2019

Revenue

Down

$591,441

Down $14,465 (-2.4%) from 2019

Expenses

Up

$539,617

Up $110,594 (+26%) from 2019

Net Income

Down

$51,824

Down $125,059 (-71%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $267,401Liabilities 2013: $89,098Net Assets 2013: $178,3032013Assets 2014: $236,781Liabilities 2014: $0Net Assets 2014: $236,7812014Assets 2015: $301,694Liabilities 2015: $0Net Assets 2015: $301,6942015Assets 2016: $279,817Liabilities 2016: $0Net Assets 2016: $279,8172016Assets 2017: $437,873Liabilities 2017: $0Net Assets 2017: $437,8732017Assets 2018: $613,881Liabilities 2018: $0Net Assets 2018: $613,8812018Assets 2019: $794,225Liabilities 2019: $3,461Net Assets 2019: $790,7642019Assets 2020: $845,606Liabilities 2020: $3,018Net Assets 2020: $842,5882020Assets 2021: $778,102Liabilities 2021: $17,574Net Assets 2021: $760,5282021Assets 2022: $560,283Liabilities 2022: $16,930Net Assets 2022: $543,3532022Assets 2023: $537,657Liabilities 2023: $52,795Net Assets 2023: $484,8622023Assets 2024: $329,087Liabilities 2024: $31,370Net Assets 2024: $297,7172024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$845,606
Liabilities$3,018
Net Assets$842,588

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $542,600Expenses 2013: $612,555Net Income 2013: -$69,9552013Revenue 2014: $534,218Expenses 2014: $513,289Net Income 2014: $20,9292014Revenue 2015: $528,932Expenses 2015: $466,292Net Income 2015: $62,6402015Revenue 2016: $550,600Expenses 2016: $572,477Net Income 2016: -$21,8772016Revenue 2017: $635,454Expenses 2017: $499,275Net Income 2017: $136,1792017Revenue 2018: $628,593Expenses 2018: $452,585Net Income 2018: $176,0082018Revenue 2019: $605,906Expenses 2019: $429,023Net Income 2019: $176,8832019Revenue 2020: $591,441Expenses 2020: $539,617Net Income 2020: $51,8242020Revenue 2021: $525,330Expenses 2021: $607,390Net Income 2021: -$82,0602021Revenue 2022: $488,881Expenses 2022: $706,056Net Income 2022: -$217,1752022Revenue 2023: $511,746Expenses 2023: $570,237Net Income 2023: -$58,4912023Revenue 2024: $373,473Expenses 2024: $560,618Net Income 2024: -$187,1452024Revenue 2025: $198,964Expenses 2025: $496,681Net Income 2025: -$297,7172025

Highlighted filing

2020

Revenue$591,441
Expenses$539,617
Net Income$51,824
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 20, 2021
Return Version
2019v5.2
Gross Receipts
$591,441
Mission and Program Overview

Mission

To represent the four local associations in the seminole county, florida public school system by providing professional staff and support services to implement, improve and coordinate association programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$642,312$586,080▼ $56,232
Savings and Temporary Cash Investments$151,578$251,688▲ $100,110
Prepaid Expenses and Deferred Charges$335$5,945▲ $5,610
Land, Buildings, and Equipment, Net$0$1,893▲ $1,893
Total Assets$794,225$845,606▲ $51,381
Liabilities
Accounts Payable and Accrued Expenses$3,461$3,018▼ $443
Total Liabilities$3,461$3,018▼ $443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$790,764$842,588▲ $51,824
Total Net Assets Fund Balance$790,764$842,588▲ $51,824
Total Liabilities and Net Assets / Fund Balance$794,225$845,606▲ $51,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,893$16,576$18,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chardo RichardsonExecutive DirectorFT$100,316$17,619$117,935
Karen StapletonChair-$2,000-$2,000
Connie BrittainSecretary-$1,000-$1,000
Judy NgyingTreasurer-$1,000-$1,000
Maria GuerridoCo-chair-$1,000-$1,000

Board Members and Trustees

NameTitle
Abby NegronCouncil Member
Amanda GaughanCouncil Member
Carlos CrispinCouncil Member
Daniel SmithCouncil Member
Elaine EspenschiedCouncil Member
Jennifer DishmanCouncil Member
Kelsy SmitCouncil Member
Robert AgagninaCouncil Member
Sandra Maldonado-rossCouncil Member
Sue CrosbyCouncil Member
Will DishmanCouncil Member
Revenue and Support

Revenue Composition

Contributions and Grants
$583,462
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$7,869
All Other Contributions
$161,105
Change in Net Assets
$51,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$591,441
Total Revenue per Form 990
$591,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,384
Other Expenses$142,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$193,085
Current Officers, Directors, Trustees, and Key Employees---$117,935
Occupancy---$49,486
Other Employee Benefits---$41,619
Office Expenses---$29,973
Payroll Taxes---$22,949
Pension Plan Contributions---$21,796
Fees for Services Accounting---$7,100
Conferences and Meetings---$6,960
Fees for Services Other---$5,000
Other Expenses---$1,693
Depreciation Depletion---$135
Total Functional Expenses$0$0$0$539,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$539,617
Total Expenses per Audited Statements$539,617
Total Expenses per Form 990$539,617
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

Will dishman and jennifer dishman are both directors and have a family relationship.

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

The tax return preparer provides a draft of the tax return to the executive director and accountant for review. Any changes are made by the preparer. The return is made available to all members of the board of directors prior to electronically filing it with the irs.

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

An interview committee of the coordinating council selects and recommends an executive director to the council. The council is comprised of members of the boards of the four local unions represented and a vote is taken to determine whether the executive director is hired. The executive director's compensation is determined by the coordinating council based on a comparison to other similar positions in the state of florida and it is subject to annual approval as part of the budgeting process.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Seminole Uniserv
EIN
59-2893387
Phone
4073881131
Address
813 ORIENTA AVENUE, ALTAMONTE SPRINGS, FL 32701

Signing Officer

Name
Chardo Richardson
Title
Executive Director
Phone
4073881131
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chardo Richardson
Formed
1987
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
16

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Seminole uniserv is tax-exempt under the provisions of 501(c)5 of the internal revenue code and is exempt from federal and state income taxes. Federal informational and income tax returns for the years ended august 31, 2017, and later remain subject to examination.

Raw XML AppendixShowing 400 of 462 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07869
IRS990/OtherRevenueTotalAmt07869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193085
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt022949
IRS990/PensionPlanContributionsGrp/TotalAmt021796
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05945
IRS990/PrincipalOfficerNm0CHARDO RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0604006
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0289
IRS990/PYOtherExpensesAmt0147282
IRS990/PYOtherRevenueAmt01611
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0176883
IRS990/PYSalariesCompEmpBnftPaidAmt0281741
IRS990/PYTotalExpensesAmt0429023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0605906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051824
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251688
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0422357
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018469
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0539617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0591441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEMINOLE UNISERV IS TAX-EXEMPT UNDER THE PROVISIONS OF 501(C)5 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. FEDERAL INFORMATIONAL AND INCOME TAX RETURNS FOR THE YEARS ENDED AUGUST 31, 2017, AND LATER REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01893
IRS990ScheduleD/TotalExpensesPerForm990Amt0539617
IRS990ScheduleD/TotalRevenuePerForm990Amt0591441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539617
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILL DISHMAN AND JENNIFER DISHMAN ARE BOTH DIRECTORS AND HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN PREPARER PROVIDES A DRAFT OF THE TAX RETURN TO THE EXECUTIVE DIRECTOR AND ACCOUNTANT FOR REVIEW. ANY CHANGES ARE MADE BY THE PREPARER. THE RETURN IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO ELECTRONICALLY FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INTERVIEW COMMITTEE OF THE COORDINATING COUNCIL SELECTS AND RECOMMENDS AN EXECUTIVE DIRECTOR TO THE COUNCIL. THE COUNCIL IS COMPRISED OF MEMBERS OF THE BOARDS OF THE FOUR LOCAL UNIONS REPRESENTED AND A VOTE IS TAKEN TO DETERMINE WHETHER THE EXECUTIVE DIRECTOR IS HIRED. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE COORDINATING COUNCIL BASED ON A COMPARISON TO OTHER SIMILAR POSITIONS IN THE STATE OF FLORIDA AND IT IS SUBJECT TO ANNUAL APPROVAL AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEMINOLE COUNTY BUS DRIVERS ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASSOC NON-INSTRUCTIONAL PERSONNEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SEMINOLE EDUCATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SEMINOLE EDUCATION CLERICAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710571690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1591979329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2591572577
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3593093131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOCAL ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOCAL ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOCAL ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOCAL ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0813 ORIENTA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1813 ORIENTA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2813 ORIENTA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3813 ORIENTA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALTAMONTE SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALTAMONTE SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ALTAMONTE SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ALTAMONTE SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd232701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd332701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0794225

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.99$4.97$2.98
2024Summary only. Only limited summary data is available for this year.$3.29$0.31$2.98$3.73$5.61$1.87
2023Summary only. Only limited summary data is available for this year.$5.38$0.53$4.85$5.12$5.70$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.17$5.43$4.89$7.06$2.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.18$7.61$5.25$6.07$0.82
2020Detailed filing. Detailed filing data is available for this year.$8.46$0.03$8.43$5.91$5.40$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.03$7.91$6.06$4.29$1.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$6.29$4.53$1.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.00$4.38$6.35$4.99$1.36
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$5.51$5.72$0.22
2015Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$5.29$4.66$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$5.34$5.13$0.21
2013Summary only. Only limited summary data is available for this year.$2.67$0.89$1.78$5.43$6.13$0.70