Civic Intelligence

Daisy Adams Center Inc.

990 • Fiscal year 2015 • EIN 59-3097694

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization Profile
1735 Sr 16Saint Augustine, FL 32084

(904) 829-4391

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$523,858

Up $51,301 (+11%) from 2014

Net Assets

Up

$469,321

Up $86,777 (+23%) from 2014

Liabilities

Down

$54,537

Down $35,476 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$970,305

Up $157,710 (+19%) from 2014

Expenses

Up

$883,528

Up $37,761 (+4.5%) from 2014

Net Income

Up

$86,777

Up $119,949 (+362%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $298,879Liabilities 2010: $248,474Net Assets 2010: $50,4052010Assets 2011: $397,428Liabilities 2011: $203,304Net Assets 2011: $194,1242011Assets 2012: $359,344Liabilities 2012: $25,387Net Assets 2012: $333,9572012Assets 2013: $410,685Liabilities 2013: $78,621Net Assets 2013: $332,0642013Assets 2014: $472,557Liabilities 2014: $90,013Net Assets 2014: $382,5442014Assets 2015: $523,858Liabilities 2015: $54,537Net Assets 2015: $469,3212015Assets 2016: $1,019,973Liabilities 2016: $64,132Net Assets 2016: $955,8412016Assets 2017: $1,053,202Liabilities 2017: $62,903Net Assets 2017: $990,2992017Assets 2018: $1,037,645Liabilities 2018: $64,345Net Assets 2018: $973,3002018Assets 2019: $1,186,345Liabilities 2019: $45,307Net Assets 2019: $1,141,0382019Assets 2020: $1,146,509Liabilities 2020: $155,422Net Assets 2020: $991,0872020Assets 2021: $1,150,845Liabilities 2021: $245,930Net Assets 2021: $904,9152021Assets 2022: $1,198,289Liabilities 2022: $284,495Net Assets 2022: $913,7942022Assets 2023: $1,180,578Liabilities 2023: $256,800Net Assets 2023: $923,7782023Assets 2024: $1,189,668Liabilities 2024: $297,382Net Assets 2024: $892,2862024

Highlighted filing

2015

Assets$523,858
Liabilities$54,537
Net Assets$469,321
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $765,8032010Expenses 2011: $731,8902011Revenue 2012: $794,660Expenses 2012: $654,827Net Income 2012: $139,8332012Revenue 2013: $774,548Expenses 2013: $776,441Net Income 2013: -$1,8932013Revenue 2014: $812,595Expenses 2014: $845,767Net Income 2014: -$33,1722014Revenue 2015: $970,305Expenses 2015: $883,528Net Income 2015: $86,7772015Revenue 2016: $1,323,092Expenses 2016: $836,572Net Income 2016: $486,5202016Revenue 2017: $973,389Expenses 2017: $938,931Net Income 2017: $34,4582017Revenue 2018: $958,517Expenses 2018: $975,516Net Income 2018: -$16,9992018Revenue 2019: $1,213,935Expenses 2019: $1,046,197Net Income 2019: $167,7382019Revenue 2020: $928,145Expenses 2020: $1,078,096Net Income 2020: -$149,9512020Revenue 2021: $990,457Expenses 2021: $1,076,629Net Income 2021: -$86,1722021Revenue 2022: $1,043,061Expenses 2022: $1,034,182Net Income 2022: $8,8792022Revenue 2023: $990,540Expenses 2023: $980,556Net Income 2023: $9,9842023Revenue 2024: $913,761Expenses 2024: $945,253Net Income 2024: -$31,4922024

Highlighted filing

2015

Revenue$970,305
Expenses$883,528
Net Income$86,777
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$970,305
Mission and Program Overview

Mission

To provide day care for the mentally ill and mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,009$237,237▲ $41,228
Cash and Non-Interest-Bearing Accounts$232,538$199,807▼ $32,731
Accounts Receivable$40,735$79,293▲ $38,558
Total Assets$472,557$523,858▲ $51,301
Other Assets Total$3,275$7,521▲ $4,246
Liabilities
Accounts Payable and Accrued Expenses$22,213$29,562▲ $7,349
Other Liabilities$67,800$24,975▼ $42,825
Total Liabilities$90,013$54,537▼ $35,476
Net Assets / Fund Balance
Unrestricted Net Assets$382,544$469,321▲ $86,777
Total Net Assets Fund Balance$382,544$469,321▲ $86,777
Total Liabilities and Net Assets / Fund Balance$472,557$523,858▲ $51,301

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$199,290$58,255$257,545
Equipment$37,947$121,854$159,801
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Schuyler SeifkerPresident
Les GallagherDirector
Mike SiragusaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053
Program Service Revenue
$969,217
Investment Income
$35
Other Revenue
$0
All Other Contributions
$1,053
Change in Net Assets
$86,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$970,305
Total Revenue per Audited Statements
$970,305
Total Revenue per Form 990
$970,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,000
Salaries, Compensation, and Employee Benefits$429,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,520$34,875-$397,395
Occupancy$89,633--$89,633
Fees for Services Management-$89,150-$89,150
Fees for Services Other$73,699--$73,699
Insurance$40,368--$40,368
Payroll Taxes$29,333$2,800-$32,133
Office Expenses$4,026$19,861-$23,887
All Other Expenses$17,726$363-$18,089
Depreciation Depletion$14,372--$14,372
Fees for Services Accounting-$12,710-$12,710
Other Expenses$8,983--$8,983
Information Technology-$1,761-$1,761
Total Functional Expenses$722,008$161,520$0$883,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$883,528
Total Expenses per Audited Statements$883,528
Total Expenses per Form 990$883,528
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Simone Simone LLCRelated PartyFacility RentNo$60,000
Adams AcresRelated PartyManagement ServicesNo$45,500
First Cost Professional LLCRelated PartyManagement ServicesNo$43,650
Adams AcresRelated PartyShort Term LoanNo$21,436
First Coast Professionals LLCRelated PartyShort Term LoanNo$82
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Adams Acres$21,436
Compensated Absences$3,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Shane moran admin. Dir. Brother in law of chairman”

Form 990, Page 6, Part VI, Line 3

“Selected management functions contracted to first coast professionals, llc a related company”

Form 990, Page 6, Part VI, Line 11B

“The board chair and other members review the 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Daisy Adams Center Inc
EIN
59-3097694
Phone
9048294391
Address
1735 SR 16, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Schuyler Seifker
Title
President
Phone
9048294391
Signed
2016-06-14

Organization Details

Principal Officer
Schuyler Seifker
Formed
1991
Voting Board Members
3
Independent Board Members
3
Employees
35

Preparer

Firm
W H O'CONNELL & ASSOCIATES PA
Address
2825 LEWIS SPEEDWAY 104, ST AUGUSTINE, FL 32084
Preparer
W HENRY O'CONNELL CPA
Phone
9048290082
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“Organization did not have any unrelated business income for the year. Furthermore the organization does not qualify for employee health care credit.”

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt145500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt221436
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt382
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt443650
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SHORT TERM LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SHORT TERM LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4MANAGEMENT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR. FURTHERMORE THE ORGANIZATION DOES NOT QUALIFY FOR EMPLOYEE HEALTH CARE CREDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHANE MORAN ADMIN. DIR. BROTHER IN LAW OF CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SELECTED MANAGEMENT FUNCTIONS CONTRACTED TO FIRST COAST PROFESSIONALS, LLC A RELATED COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CHAIR AND OTHER MEMBERS REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0true
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SIMONE LLL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1FORMER CHA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0591811725
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1473833891
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ALF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ADAMS ACRES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1FIRST COAST PROFESSIONALS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01735 SR 16
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11735 SR 16
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST AUGUSTINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1ST AUGUSTINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd032084
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd132084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SCHUYLER S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST AUGUSTINE YOUTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592925271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GROUP HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 SIMONE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST AUGUSTINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032086
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt145500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt27439
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt321436
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt443650
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt582
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST OF RENTAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5ACTUAL LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SIMONE & SIMONE LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ADAMS ACRES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ST AUGUSTINE GROUP HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ADAMS ACRES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4FIRST COAST PROFESSIONALS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5FIRST COAST PROFESSIONALS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472557
IRS990/TotalAssetsEOYAmt0523858
IRS990/TotalAssetsGrp/BOYAmt0472557
IRS990/TotalAssetsGrp/EOYAmt0523858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01053
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0722008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090013
IRS990/TotalLiabilitiesEOYAmt054537
IRS990/TotalLiabilitiesGrp/BOYAmt090013
IRS990/TotalLiabilitiesGrp/EOYAmt054537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469321
IRS990/TotalProgramServiceExpensesAmt0722008
IRS990/TotalProgramServiceRevenueAmt0969217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0969252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0970305
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0382544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0469321
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 SIMONE WAY
IRS990/USAddress/CityNm0ST AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032086

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,858
Liabilities
$54,537
Net assets
$469,321
Revenue
$970,305
Expenses
$883,528
Net income
$86,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.30$0.89$0.91$0.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.26$0.92$0.99$0.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.28$0.91$1.04$1.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.25$0.90$0.99$1.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.16$0.99$0.93$1.08$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$1.21$1.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.97$0.96$0.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.97$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$1.32$0.84$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.97$0.88$0.09
2014Summary only. Only limited summary data is available for this year.$0.47$0.09$0.38$0.81$0.85$0.03
2013Summary only. Only limited summary data is available for this year.$0.41$0.08$0.33$0.77$0.78$0.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.79$0.65$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.20$0.19$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.25$0.05$0.77