Civic Intelligence

Levy County Public Schools Foundation Inc.

990 • Fiscal year 2017 • EIN 59-2999520

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
PO Box 1386Bronson, FL 32621

(352) 493-6056

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$654,525

Up $32,040 (+5.1%) from 2016

Net Assets

Up

$652,245

Up $35,627 (+5.8%) from 2016

Liabilities

Down

$2,280

Down $3,587 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin61st percentile

Revenue

Down

$194,847

Down $74,273 (-28%) from 2016

Expenses

Up

$179,198

Up $43,738 (+32%) from 2016

Net Income

Down

$15,649

Down $118,011 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2011: $488,839Liabilities 2011: $1,166Net Assets 2011: $487,6732011Assets 2012: $487,599Liabilities 2012: $1,352Net Assets 2012: $486,2472012Assets 2013: $476,308Liabilities 2013: $1,2762013Assets 2014: $495,648Liabilities 2014: $1,059Net Assets 2014: $494,5892014Assets 2015: $483,071Liabilities 2015: $633Net Assets 2015: $482,4382015Assets 2016: $622,485Liabilities 2016: $5,867Net Assets 2016: $616,6182016Assets 2017: $654,525Liabilities 2017: $2,280Net Assets 2017: $652,2452017Assets 2018: $653,404Liabilities 2018: $721Net Assets 2018: $652,6832018Assets 2019: $666,755Liabilities 2019: $1,379Net Assets 2019: $665,3762019Assets 2020: $702,093Liabilities 2020: $1,272Net Assets 2020: $700,8212020Assets 2021: $748,793Liabilities 2021: $1,134Net Assets 2021: $747,6592021Assets 2022: $707,854Liabilities 2022: $2,337Net Assets 2022: $705,5172022Assets 2023: $743,777Liabilities 2023: $1,112Net Assets 2023: $742,6652023Assets 2024: $844,985Liabilities 2024: $10,691Net Assets 2024: $834,2942024

Highlighted filing

2017

Assets$654,525
Liabilities$2,280
Net Assets$652,245
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KRevenue 2011: $380,566Expenses 2011: $137,205Net Income 2011: $243,3612011Revenue 2012: $136,060Expenses 2012: $137,486Net Income 2012: -$1,4262012Revenue 2013: $124,855Expenses 2013: $136,070Net Income 2013: -$11,2152013Revenue 2014: $151,290Expenses 2014: $131,733Net Income 2014: $19,5572014Revenue 2015: $119,581Expenses 2015: $131,732Net Income 2015: -$12,1512015Revenue 2016: $269,120Expenses 2016: $135,460Net Income 2016: $133,6602016Revenue 2017: $194,847Expenses 2017: $179,198Net Income 2017: $15,6492017Revenue 2018: $146,186Expenses 2018: $145,748Net Income 2018: $4382018Revenue 2019: $131,894Expenses 2019: $119,201Net Income 2019: $12,6932019Revenue 2020: $182,270Expenses 2020: $146,825Net Income 2020: $35,4452020Revenue 2021: $193,873Expenses 2021: $147,035Net Income 2021: $46,8382021Revenue 2022: $115,318Expenses 2022: $157,460Net Income 2022: -$42,1422022Revenue 2023: $233,648Expenses 2023: $196,502Net Income 2023: $37,1462023Revenue 2024: $324,837Expenses 2024: $233,208Net Income 2024: $91,6292024

Highlighted filing

2017

Revenue$194,847
Expenses$179,198
Net Income$15,649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$212,122
Mission and Program Overview

Mission

The organization exists to promote

The organization exists to promote enhanced educational opportunities by providing financial support to levy county graduates and class room projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$493,287$517,677▲ $24,390
Cash and Non-Interest-Bearing Accounts$125,623$123,823▼ $1,800
Pledges and Grants Receivable$3,575$13,025▲ $9,450
Total Assets$622,485$654,525▲ $32,040
Liabilities
Accounts Payable and Accrued Expenses$5,867$2,280▼ $3,587
Total Liabilities$5,867$2,280▼ $3,587
Net Assets / Fund Balance
Permanently Rstr Net Assets$300,000$300,000→ $0
Temporarily Rstr Net Assets$196,049$263,301▲ $67,252
Unrestricted Net Assets$120,569$88,944▼ $31,625
Total Net Assets Fund Balance$616,618$652,245▲ $35,627
Total Liabilities and Net Assets / Fund Balance$622,485$654,525▲ $32,040
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cowart ChrisD
Dean CandyD
Edison JeffD
Hardy JustinD
Head JustinD
Hinote JaimeD
Jones CarolD
King CookieD
Lawrence JerryD
Lott AndyD
Lott BenD
Phillips AngelaD
Seay MissyD
Sith ShannonD
Spann PrenticeD
Whitehurst AnnieD
Winn LaurenD
George Joel DP
Swain StacyS
Gibson AmandaT
Watson Corey RVP
Revenue and Support

Revenue Composition

Contributions and Grants
$122,664
Program Service Revenue
$0
Investment Income
$28,448
Other Revenue
$43,735
All Other Contributions
$122,664
Change in Net Assets
$15,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,847
Total Revenue per Audited Statements
$194,847
Total Revenue per Form 990
$194,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,542
Other Expenses$27,371
Salaries, Compensation, and Employee Benefits$21,285
Total Fundraising Expense$12,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$130,542--$130,542
Other Salaries and Wages$3,829$7,659$7,658$19,146
Fees for Services Accounting$0$15,079$0$15,079
Office Expenses$861$1,723$1,723$4,307
Occupancy$840$1,680$1,680$4,200
Payroll Taxes$428$855$856$2,139
Other Expenses$1,816$0$0$1,816
Insurance$260$520$520$1,300
Total Functional Expenses$138,709$27,784$12,705$179,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,198
Total Expenses per Audited Statements$179,198
Total Expenses per Form 990$179,198
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School Board of Levy CountyBronson, FL-Student Ed/asistance$70,238
Santa Fe CollegeGainesville, FL-Student Education$15,000
University of FloridaGainesville, FL-Student Education$11,000
College of Central FloridaOcala, FL-Student Education$8,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,010
Fundraising Direct Expenses$17,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beast Feast----
Gala----
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
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
Filing and Contact Details

Filer

Filer Name
Levy County Schools Foundation Inc
EIN
59-2999520
Phone
3524936056
Address
PO BOX 1386, BRONSON, FL 32621

Signing Officer

Name
Joel D George
Title
President
Phone
3524936056
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel D George
Formed
1989
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
22

Preparer

Firm
Sharon C Brannan CPA Pa
Address
161 N MAIN STREET, WILLISTON, FL 32696
Preparer
Sharon C Brannan
Phone
3525286558
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each voting member of the organization's governing body is given a copy of the form 990 prior to its filing with the irs. No review was done, but will be conducted in a subsequent board meeting.”

Pt XI

“Audit financials statements hae been prepared using the accrual basis of accountng whereas the prior year form 990ez was prepared using the cash basis”

Pt XI

“Minutes not prepared for the deliberations and conclusions of the scholarship committee - minutes are to be prepared starting on july 1st 2016.”

Pt XI

“Unrestricted and total net asets at june 30, 2015 were increased by $19,978 to reflect amounts held by florida prepaid college fund, reported as assets held by others”

Pt VI, Line 8B

“All decisions voted on by the governing board.”

Form 990EZ, Part I, Line 16

“Office expenses/investment fees”

Form 990EZ, Part I, Line 16

“LCSF BOARD ACTIVITIES”

Form 990EZ, Part I, Line 16

“Black stallion literacy project”

Form 990EZ, Part I, Line 16

“EVENING OF EXCELLENCE”

Raw XML AppendixShowing 400 of 518 raw XML fields

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IRS990/NetAssetsOrFundBalancesBOYAmt0616618
IRS990/NetAssetsOrFundBalancesEOYAmt0652245
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043735
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043735
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01680
IRS990/OccupancyGrp/ManagementAndGeneralAmt01680
IRS990/OccupancyGrp/ProgramServicesAmt0840
IRS990/OccupancyGrp/TotalAmt04200
IRS990/OfficeExpensesGrp/FundraisingAmt01723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01723
IRS990/OfficeExpensesGrp/ProgramServicesAmt0861
IRS990/OfficeExpensesGrp/TotalAmt04307
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt019978
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0268
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0133
IRS990/OtherExpensesGrp/ProgramServicesAmt11816
IRS990/OtherExpensesGrp/TotalAmt0669
IRS990/OtherExpensesGrp/TotalAmt11816
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03829
IRS990/OtherSalariesAndWagesGrp/TotalAmt019146
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0856
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0855
IRS990/PayrollTaxesGrp/ProgramServicesAmt0428
IRS990/PayrollTaxesGrp/TotalAmt02139
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOEL D GEORGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS WERE AWARDED TO VARIOUS TEACHERS IN LEVY COUNTY PUBLIC SCHOOLS FOR INNOVATIVE AND CREATIVE TEACHING PROGRAMS, CLASSROOM SUPPLIES, AND SUPPORTING CURRICULUM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083742
IRS990/ProgSrvcAccomActy2Grp/GrantAmt078842
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt096307
IRS990/PYInvestmentIncomeAmt07431
IRS990/PYOtherExpensesAmt020012
IRS990/PYOtherRevenueAmt037415
IRS990/PYRevenuesLessExpensesAmt0133660
IRS990/PYSalariesCompEmpBnftPaidAmt019141
IRS990/PYTotalExpensesAmt0135460
IRS990/PYTotalRevenueAmt0269120
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015649
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0664965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073130
IRS990ScheduleA/InvestmentIncomeCYPct00.08100
IRS990ScheduleA/InvestmentIncomePYPct00.05630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91900
IRS990ScheduleA/PublicSupportPY509Pct00.94370
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0829320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135168
IRS990ScheduleA/Total509Grp/TotalAmt0829320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0902450
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/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0179198
IRS990ScheduleD/RevenueSubtotalAmt0194847
IRS990ScheduleD/TotalExpensesPerForm990Amt0179198
IRS990ScheduleD/TotalRevenuePerForm990Amt0194847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEAST FEAST
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03675
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STATE MATCH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt070238
IRS990ScheduleI/RecipientTable/CashGrantAmt18200
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt311000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0783
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CLOTHING;EVENT TICKETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT ED/ASISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STUDENT EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2STUDENT EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3STUDENT EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCHOOL BOARD OF LEVY COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLLEGE OF CENTRAL FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SANTA FE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF FLORIDA
IRS990ScheduleI/RecipientTable/RecipientEIN0596000715
IRS990ScheduleI/RecipientTable/RecipientEIN1596139037
IRS990ScheduleI/RecipientTable/RecipientEIN2591207627
IRS990ScheduleI/RecipientTable/RecipientEIN3596002052
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0480 MARSHBURN DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13001 SW COLLEGE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23000 NW 83 ST

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,525
Liabilities
$2,280
Net assets
$652,245
Revenue
$194,847
Expenses
$179,198
Net income
$15,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.11$8.34$3.25$2.33$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.01$7.43$2.34$1.97$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.02$7.06$1.15$1.57$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.01$7.48$1.94$1.47$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.01$7.01$1.82$1.47$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.01$6.65$1.32$1.19$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.01$6.53$1.46$1.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.55$0.02$6.52$1.95$1.79$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.06$6.17$2.69$1.35$1.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.01$4.82$1.20$1.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.01$4.95$1.51$1.32$0.20
2013Summary only. Only limited summary data is available for this year.$4.76$0.01$1.25$1.36$0.11
2012Summary only. Only limited summary data is available for this year.$4.88$0.01$4.86$1.36$1.37$0.01
2011Summary only. Only limited summary data is available for this year.$4.89$0.01$4.88$3.81$1.37$2.43