Civic Intelligence

Universal Academy of Florida Inc.

990 • Fiscal year 2014 • EIN 59-3119396

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 06, 2015

Organization ProfileUAFTAMPA.ORG

View Organization Page

6801 Orient Rd33610

(813) 664-0695

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,507,050

Up $385,102 (+9.3%) from 2013

Net Assets

Up

$4,184,141

Up $348,840 (+9.1%) from 2013

Liabilities

Up

$322,909

Up $36,262 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

$3,634,617

No earlier filing loaded for comparison.

Expenses

Up

$3,285,242

Up $316,160 (+11%) from 2013

Net Income

$349,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,125,725Liabilities 2010: $202,454Net Assets 2010: $2,923,2712010Assets 2011: $3,828,262Liabilities 2011: $215,315Net Assets 2011: $3,612,9472011Assets 2012: $3,829,739Liabilities 2012: $256,034Net Assets 2012: $3,573,7052012Assets 2013: $4,121,948Liabilities 2013: $286,647Net Assets 2013: $3,835,3012013Assets 2014: $4,507,050Liabilities 2014: $322,909Net Assets 2014: $4,184,1412014Assets 2015: $4,744,428Liabilities 2015: $275,137Net Assets 2015: $4,469,2912015Assets 2016: $5,360,604Liabilities 2016: $299,156Net Assets 2016: $5,061,4482016Assets 2017: $5,932,930Liabilities 2017: $298,335Net Assets 2017: $5,634,5952017Assets 2018: $6,607,683Liabilities 2018: $283,338Net Assets 2018: $6,324,3452018Assets 2019: $7,236,424Liabilities 2019: $301,576Net Assets 2019: $6,934,8482019Assets 2020: $8,699,612Liabilities 2020: $866,798Net Assets 2020: $7,832,8142020Assets 2021: $8,626,964Liabilities 2021: $374,070Net Assets 2021: $8,252,8942021Assets 2022: $9,772,873Liabilities 2022: $497,226Net Assets 2022: $9,275,6472022Assets 2023: $12,121,522Liabilities 2023: $809,187Net Assets 2023: $11,312,3352023Assets 2024: $14,468,617Liabilities 2024: $1,388,176Net Assets 2024: $13,080,4412024

Highlighted filing

2014

Assets$4,507,050
Liabilities$322,909
Net Assets$4,184,141
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0Expenses 2010: $2,313,3652010Revenue 2011: $3,130,374Expenses 2011: $2,435,923Net Income 2011: $694,4512011Expenses 2012: $2,668,3032012Expenses 2013: $2,969,0822013Revenue 2014: $3,634,617Expenses 2014: $3,285,242Net Income 2014: $349,3752014Revenue 2015: $3,972,828Expenses 2015: $3,506,673Net Income 2015: $466,1552015Revenue 2016: $4,520,774Expenses 2016: $3,921,354Net Income 2016: $599,4202016Revenue 2017: $5,016,770Expenses 2017: $4,641,550Net Income 2017: $375,2202017Revenue 2018: $5,496,186Expenses 2018: $4,862,479Net Income 2018: $633,7072018Revenue 2019: $5,702,262Expenses 2019: $5,105,760Net Income 2019: $596,5022019Revenue 2020: $5,999,886Expenses 2020: $5,088,070Net Income 2020: $911,8162020Revenue 2021: $6,549,335Expenses 2021: $5,534,988Net Income 2021: $1,014,3472021Revenue 2022: $7,852,534Expenses 2022: $7,012,140Net Income 2022: $840,3942022Revenue 2023: $9,916,803Expenses 2023: $7,881,689Net Income 2023: $2,035,1142023Revenue 2024: $10,989,744Expenses 2024: $9,217,077Net Income 2024: $1,772,6672024

Highlighted filing

2014

Revenue$3,634,617
Expenses$3,285,242
Net Income$349,375
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$3,657,429
Mission and Program Overview

Mission

To teach our students the principles and practices of islam and to preapre them for academic success and good citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,507,852$3,491,781▼ $16,071
Cash and Non-Interest-Bearing Accounts$574,118$959,456▲ $385,338
Prepaid Expenses and Deferred Charges$20,098$26,541▲ $6,443
Accounts Receivable$12,580$21,300▲ $8,720
Total Assets$4,121,948$4,507,050▲ $385,102
Other Assets Total$7,300$7,972▲ $672
Liabilities
Accounts Payable and Accrued Expenses$153,398$190,009▲ $36,611
Deferred Revenue$133,249$132,900▼ $349
Total Liabilities$286,647$322,909▲ $36,262
Net Assets / Fund Balance
Unrestricted Net Assets$3,835,301$4,184,141▲ $348,840
Total Net Assets Fund Balance$3,835,301$4,184,141▲ $348,840
Total Liabilities and Net Assets / Fund Balance$4,121,948$4,507,050▲ $385,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,311,020-$3,311,020
Land$560,586-$560,586
Leasehold Improvements$491,971-$491,971
Equipment$99,970-$99,970
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mahmoud NimerPresident
Gamal KassemVice President
Azzam MuftahDirector
May AbukhdeirDirector
Mohammad QaudeerDirector
Ayman JoudDirector/trustee
Essam DiastiTrustee/director
Kem HusseinBusiness Manager/teacher
-Independent Superintendednt
Moosa YahiaPrincipal
Abdulsalam KhalilSecretary
Emad TarabishyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,156
Program Service Revenue
$3,333,157
Investment Income
$0
Other Revenue
$38,304
All Other Contributions
$263,156
Change in Net Assets
$349,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,172,830
Other Expenses$1,112,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,919,246$99,616$0$2,018,862
Insurance$220,131$0$0$220,131
Occupancy$0$187,179$0$187,179
Payroll Taxes$146,371$7,597$0$153,968
All Other Expenses$97,396$52,440$0$149,836
Depreciation Depletion$130,182$0$0$130,182
Other Expenses$21,341$55,037$0$76,378
Fees for Services Accounting$0$32,160$0$32,160
Office Expenses$0$8,422$0$8,422
Conferences and Meetings$6,969$0$0$6,969
Information Technology$0$5,433$0$5,433
Advertising$0$2,945$0$2,945
Fees for Services Legal$0$400$0$400
Total Functional Expenses$2,809,459$475,783$0$3,285,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,812
Fundraising Gross Income$7,369
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-3119396
Phone
8136640695

Signing Officer

Name
Moosa Yahya
Title
Business Director
Phone
8136640695
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abdulsalam Khalil
Formed
1991
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
83
Volunteers
1

Preparer

Preparer
Osama S Kayali CPA
Phone
8138999642
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“NOT AVAILABLE”

Pt VI, Line 2

“A trustee is father in law of a director”

Pt VI, Line 12C

“No spouse of a board or trustee members allowed to work in school. Monitored by business manager and principal.”

Pt XI

“Change to net assets is due to uncleared checks from previous years reveresed”

Pt VI, Line 11B

“Copies provided to governing body by business director”

Form 990EZ, Part II, Line 24

“OTHER RECEIVABLES”

Form 990EZ, Part II, Line 26

“Deferred revenue payroll liabilities credit cards payables -fixed assets”

Form 990, Part IX, Line 24F

“P.e expenses 24858. 24858. Graduation party 7830. 7830. Psat/act 10682. 10682. Sat/act prep expense 22007. 22007. Special funds expenses 21324. 21324. Miscellanous expnses 2512. 2512. Special activities 7683. 7683. Administrative expenses 52440. 52440. Donations 500. 500.”

Raw XML AppendixShowing 400 of 469 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/Desc0THE ADVANCED PLACEMENT PROGRAM (AP) WAS IMPROVED AND BETTER RESULTS WERE ACHIEVED. THE SCHOOL MAINTAINED ITS RIGOROUS ACADEMIC PROGRAM AND EXCELLENT TEST SCORES IN NATIONAL EXAMS SUCH AS SAT THAT SURPASSED THE STATE AND NATIONAL AVERAGES. THE ENHANCEMENT OF THE SPORT PROGRAM CONTINUED BY INCREASING THE NUMBER OF TEAMS FOR BOYS AND GIRLS IN SOCCER, BASKETBALL, AND FLAG FOOTBALL. EXTRA CURRICULA ACTIVITIES INCLUDED SEVERAL CLUBS SUCH AS SCIENCE, ART, NATIONAL HONOR SOCIETY, STUDENT COUNCIL, NEWSLETTER, AND HUMANITARIAN OUTREACH. IN ADDITION TO MAINTAINING THE ACHIEVEMENTS OF THE PREVIOUS YEARS, TECHNOLOGY WAS ENHANCED BY ADDING NEW FEATURES TO THE COMMUNICATION SYSTEM. THE SCHOOL RECRUITED ADDITIONAL CERTIFIED TEACHERS TO SERVE THE INCREASES NUMBER OF STUDENTS ENROLLED.
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IRS990/OccupancyGrp/TotalAmt0187179
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08422
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08422
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07300
IRS990/OtherAssetsTotalGrp/EOYAmt07972
IRS990/OtherExpensesGrp/Desc0PRINTING & SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAFETERIA
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355037
IRS990/OtherExpensesGrp/ProgramServicesAmt0156974
IRS990/OtherExpensesGrp/ProgramServicesAmt179538
IRS990/OtherExpensesGrp/ProgramServicesAmt231311
IRS990/OtherExpensesGrp/ProgramServicesAmt321341
IRS990/OtherExpensesGrp/TotalAmt0181528
IRS990/OtherExpensesGrp/TotalAmt179538
IRS990/OtherExpensesGrp/TotalAmt231311
IRS990/OtherExpensesGrp/TotalAmt376378
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0ACTIVITIES INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANOUS
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL FUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027610
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119696
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26441
IRS990/OtherRevenueTotalAmt053747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01919246
IRS990/OtherSalariesAndWagesGrp/TotalAmt02018862
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07597
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146371
IRS990/PayrollTaxesGrp/TotalAmt0153968
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026541
IRS990/PrincipalOfficerNm0ABDULSALAM KHALIL
IRS990/PriorPeriodAdjustmentsAmt0-535
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02802463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1435882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0996222
IRS990/PYOtherRevenueAmt044047
IRS990/PYProgramServiceRevenueAmt02915737
IRS990/PYRevenuesLessExpensesAmt0261596
IRS990/PYSalariesCompEmpBnftPaidAmt01972860
IRS990/PYTotalExpensesAmt02969082
IRS990/PYTotalRevenueAmt03230678
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0349375
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03634617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt03311020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03311020
IRS990ScheduleD/EquipmentGrp/BookValueAmt099970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099970
IRS990ScheduleD/LandGrp/BookValueAmt0560586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0560586
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0491971
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0491971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04463547
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HAND BOOK & WEBSITE HAND BOOK & WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1COPIES OF FUNDRASING EVENTS LITERATURE AND FLYERS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NO DISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3AID IS FOR STUDENTS THROUGH STEP UP FOR STUDENTS PROGRAM
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 5h
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A TRUSTEE IS FATHER IN LAW OF A DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO SPOUSE OF A BOARD OR TRUSTEE MEMBERS ALLOWED TO WORK IN SCHOOL. MONITORED BY BUSINESS MANAGER AND PRINCIPAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE TO NET ASSETS IS DUE TO UNCLEARED CHECKS FROM PREVIOUS YEARS REVERESED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES PROVIDED TO GOVERNING BODY BY BUSINESS DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER RECEIVABLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEFERRED REVENUE PAYROLL LIABILITIES CREDIT CARDS PAYABLES -FIXED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7P.E EXPENSES 24858. 24858. GRADUATION PARTY 7830. 7830. PSAT/ACT 10682. 10682. SAT/ACT PREP EXPENSE 22007. 22007. SPECIAL FUNDS EXPENSES 21324. 21324. MISCELLANOUS EXPNSES 2512. 2512. SPECIAL ACTIVITIES 7683. 7683. ADMINISTRATIVE EXPENSES 52440. 52440. DONATIONS 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,507,050
Liabilities
$322,909
Net assets
$4,184,141
Revenue
$3,634,617
Expenses
$3,285,242
Net income
$349,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$1.39$13.1$11.0$9.22$1.77
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.81$11.3$9.92$7.88$2.04
2022Detailed filing. Detailed filing data is available for this year.$9.77$0.50$9.28$7.85$7.01$0.84
2021Detailed filing. Detailed filing data is available for this year.$8.63$0.37$8.25$6.55$5.53$1.01
2020Detailed filing. Detailed filing data is available for this year.$8.70$0.87$7.83$6.00$5.09$0.91
2019Detailed filing. Detailed filing data is available for this year.$7.24$0.30$6.93$5.70$5.11$0.60
2018Detailed filing. Detailed filing data is available for this year.$6.61$0.28$6.32$5.50$4.86$0.63
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.30$5.63$5.02$4.64$0.38
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.30$5.06$4.52$3.92$0.60
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.28$4.47$3.97$3.51$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.32$4.18$3.63$3.29$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.29$3.84$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.26$3.57$2.67
2011Summary only. Only limited summary data is available for this year.$3.83$0.22$3.61$3.13$2.44$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.20$2.92$2.31