Civic Intelligence

Leadership Seminole Inc.

990 • Fiscal year 2021 • EIN 59-3257486

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 12, 2021

Organization ProfileWWW.LEADERSHIPSEMINOLE.ORG
1055 Aaa Drive No 153Heathrow, FL 32746

(407) 708-4620

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$100,404

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$442,260

Up $71,745 (+19%) from 2020

Net Assets

Up

$208,215

Up $29,837 (+17%) from 2020

Liabilities

Up

$234,045

Up $41,908 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Down

$257,259

Down $1,575 (-0.6%) from 2020

Expenses

Down

$227,422

Down $1,568 (-0.7%) from 2020

Net Income

Down

$29,837

Down $7 (-0.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $225,762Liabilities 2011: $135,379Net Assets 2011: $90,3832011Assets 2012: $267,689Liabilities 2012: $146,180Net Assets 2012: $121,5092012Assets 2013: $272,651Liabilities 2013: $131,260Net Assets 2013: $141,3912013Assets 2014: $289,088Liabilities 2014: $133,086Net Assets 2014: $156,0022014Assets 2015: $351,202Liabilities 2015: $165,602Net Assets 2015: $185,6002015Assets 2016: $325,987Liabilities 2016: $133,731Net Assets 2016: $192,2562016Assets 2017: $284,417Liabilities 2017: $117,004Net Assets 2017: $167,4132017Assets 2018: $317,670Liabilities 2018: $169,039Net Assets 2018: $148,6312018Assets 2019: $338,395Liabilities 2019: $189,861Net Assets 2019: $148,5342019Assets 2020: $370,515Liabilities 2020: $192,137Net Assets 2020: $178,3782020Assets 2021: $442,260Liabilities 2021: $234,045Net Assets 2021: $208,2152021Assets 2022: $436,909Liabilities 2022: $225,619Net Assets 2022: $211,2902022Assets 2023: $472,655Liabilities 2023: $264,685Net Assets 2023: $207,9702023Assets 2024: $464,394Liabilities 2024: $272,939Net Assets 2024: $191,4552024Assets 2025: $475,387Liabilities 2025: $295,941Net Assets 2025: $179,4462025

Highlighted filing

2021

Assets$442,260
Liabilities$234,045
Net Assets$208,215
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $221,175Expenses 2011: $214,170Net Income 2011: $7,0052011Revenue 2012: $246,326Expenses 2012: $215,200Net Income 2012: $31,1262012Revenue 2013: $203,946Expenses 2013: $184,064Net Income 2013: $19,8822013Revenue 2014: $203,293Expenses 2014: $188,682Net Income 2014: $14,6112014Revenue 2015: $217,831Expenses 2015: $188,233Net Income 2015: $29,5982015Revenue 2016: $212,548Expenses 2016: $205,892Net Income 2016: $6,6562016Revenue 2017: $209,235Expenses 2017: $234,078Net Income 2017: -$24,8432017Revenue 2018: $207,455Expenses 2018: $226,237Net Income 2018: -$18,7822018Revenue 2019: $231,592Expenses 2019: $231,689Net Income 2019: -$972019Revenue 2020: $258,834Expenses 2020: $228,990Net Income 2020: $29,8442020Revenue 2021: $257,259Expenses 2021: $227,422Net Income 2021: $29,8372021Revenue 2022: $243,679Expenses 2022: $240,604Net Income 2022: $3,0752022Revenue 2023: $261,954Expenses 2023: $265,274Net Income 2023: -$3,3202023Revenue 2024: $286,438Expenses 2024: $302,953Net Income 2024: -$16,5152024Revenue 2025: $310,996Expenses 2025: $323,005Net Income 2025: -$12,0092025

Highlighted filing

2021

Revenue$257,259
Expenses$227,422
Net Income$29,837
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$321,430
Mission and Program Overview

Mission

To be the leading community resource developing, inspiring, and engaging community leaders to improve the quality of life in the seminole county region.

To be the leading community resource developing, inspiring, and engaging community leaders to improve quality of life in the seminole county region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,155$184,608▲ $23,453
Accounts Receivable$97,110$131,210▲ $34,100
Savings and Temporary Cash Investments$103,451$103,872▲ $421
Prepaid Expenses and Deferred Charges$8,799$22,570▲ $13,771
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$370,515$442,260▲ $71,745
Liabilities
Deferred Revenue$178,950$215,720▲ $36,770
Accounts Payable and Accrued Expenses$13,187$18,325▲ $5,138
Total Liabilities$192,137$234,045▲ $41,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,378$208,215▲ $29,837
Total Net Assets Fund Balance$178,378$208,215▲ $29,837
Total Liabilities and Net Assets / Fund Balance$370,515$442,260▲ $71,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$17,000$17,000
Equipment$0$8,439$8,439
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn KrausPresidentFT$100,404$100,404

Board Members and Trustees

NameTitle
Paul HoyerChair
Sean BarthChair, Elect
Tim SmithImmediate Past Chair
Bridget LakeDirector
Chris CarmodyDirector
Davia MossDirector
David SprinkleDirector
Dede SchaffnerDirector
Donna WalshDirector
Dr Walt GriffinDirector
Gaby OrtigoniDirector
Jaquie DuaDirector
Larry CampbellDirector
PATTY D'ALESSANDRODirector
Paul GoddardDirector
Prasad ChittaluruDirector
Tanya EasterlingDirector
The Honorable Andria HerrDirector
The Honorable Art WoodruffDirector
The Honorable Brian D SackettDirector
The Honorable David HensonDirector
The Honorable David MealorDirector
The Honorable Dennis LemmaDirector
The Honorable Jason BrodeurDirector
The Honorable Kevin MccannDirector
The Honorable Megan SladekDirector
The Honorable Pat BatesDirector
Tim CookDirector
Judy BissellExecutive Council
Janet BalanoffSecretary
Rick VaughanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,928
Program Service Revenue
$158,491
Investment Income
$603
Other Revenue
$30,237
Change in Net Assets
$29,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$257,259
Total Revenue per Form 990
$257,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,363
Other Expenses$49,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,164$15,205-$101,369
Other Salaries and Wages$65,445$11,549-$76,994
Fees for Services Other$12,453$2,197-$14,650
Occupancy$11,562$2,040-$13,602
Insurance$3,438$606-$4,044
Advertising$1,974--$1,974
Office Expenses$1,345$238-$1,583
Other Expenses$1,072$189-$1,261
All Other Expenses$612$108-$720
Information Technology$647--$647
Total Functional Expenses$194,313$33,109$0$227,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$227,422
Total Expenses per Audited Statements$227,422
Total Expenses per Form 990$227,422
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,174
Fundraising Direct Expenses$64,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$94,174$94,174$64,171$30,003
Total Events$94,174$94,174$64,171$30,003
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization does not distribute the form 990 to the board for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members must disclose any conflicts of interest.”

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

“Compensation is based on preformance metrics.”

Form 990, Part VI, Section C, Line 19

“The organization will post the tax return on guidestar and the central florida foundation's website.”

Filing and Contact Details

Filer

Filer Name
Leadership Seminole Inc
EIN
59-3257486
Phone
4077084620
Address
1055 AAA DRIVE NO 153, HEATHROW, FL 32746

Signing Officer

Name
Dawn Kraus
Title
President
Phone
4077084620
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Kraus
Formed
1992
Legal Domicile
Fl
Voting Board Members
31
Independent Board Members
31
Employees
4
Volunteers
300

Preparer

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

Additional Explanations

Part XII Line 2C Explanation

“The board of directors reviews the finanical statments and is in charge of selecting the auditors.”

Financial Statement Notes

PART X, LINE 2:

“At july 1, 2009, the organization adopted new provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of june 30, 2021, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL HOYER
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm4THE HONORABLE ANDRIA HERR
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY BISSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET BALANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm9THE HONORABLE JASON BRODEUR
IRS990/Form990PartVIISectionAGrp/PersonNm10THE HONORABLE PAT BATES
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS CARMODY
IRS990/Form990PartVIISectionAGrp/PersonNm12THE HONORABLE DENNIS LEMMA
IRS990/Form990PartVIISectionAGrp/PersonNm13PRASAD CHITTALURU
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM COOK
IRS990/Form990PartVIISectionAGrp/PersonNm15PATTY D'ALESSANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm16DR WALT GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm17TANYA EASTERLING
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVIA MOSS
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IRS990/Form990PartVIISectionAGrp/PersonNm21THE HONORABLE DAVID MEALOR
IRS990/Form990PartVIISectionAGrp/PersonNm22GABY ORTIGONI
IRS990/Form990PartVIISectionAGrp/PersonNm23THE HONORABLE KEVIN MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm24THE HONORABLE MEGAN SLADEK
IRS990/Form990PartVIISectionAGrp/PersonNm25THE HONORABLE DAVID HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm26BRIDGET LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm27THE HONORABLE BRIAN D SACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID SPRINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm29DONNA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm30DEDE SCHAFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm31THE HONORABLE ART WOODRUFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt064171
IRS990/FundraisingGrossIncomeAmt094174
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt043537
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0321430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0647
IRS990/InformationTechnologyGrp/TotalAmt0647
IRS990/InsuranceGrp/ManagementAndGeneralAmt0606
IRS990/InsuranceGrp/ProgramServicesAmt03438
IRS990/InsuranceGrp/TotalAmt04044
IRS990/InvestmentIncomeGrp/ExclusionAmt0603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0603
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt025439
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt024391
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE LEADING COMMUNITY RESOURCE DEVELOPING, INSPIRING, AND ENGAGING COMMUNITY LEADERS TO IMPROVE THE QUALITY OF LIFE IN THE SEMINOLE COUNTY REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0178378
IRS990/NetAssetsOrFundBalancesEOYAmt0208215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0178378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0208215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02040
IRS990/OccupancyGrp/ProgramServicesAmt011562
IRS990/OccupancyGrp/TotalAmt013602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0238
IRS990/OfficeExpensesGrp/ProgramServicesAmt01345
IRS990/OfficeExpensesGrp/TotalAmt01583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3ALUMNI COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2189
IRS990/OtherExpensesGrp/ProgramServicesAmt03558
IRS990/OtherExpensesGrp/ProgramServicesAmt13932
IRS990/OtherExpensesGrp/ProgramServicesAmt22111
IRS990/OtherExpensesGrp/ProgramServicesAmt31072
IRS990/OtherExpensesGrp/TotalAmt04161
IRS990/OtherExpensesGrp/TotalAmt13932
IRS990/OtherExpensesGrp/TotalAmt22485
IRS990/OtherExpensesGrp/TotalAmt31261
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0234
IRS990/OtherRevenueTotalAmt0234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065445

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,260
Liabilities
$234,045
Net assets
$208,215
Revenue
$257,259
Expenses
$227,422
Net income
$29,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$2.96$1.79$3.11$3.23$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.64$2.73$1.91$2.86$3.03$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.73$2.65$2.08$2.62$2.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.37$2.26$2.11$2.44$2.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.42$2.34$2.08$2.57$2.27$0.30
2020Summary only. Only limited summary data is available for this year.$3.71$1.92$1.78$2.59$2.29$0.30
2019Summary only. Only limited summary data is available for this year.$3.38$1.90$1.49$2.32$2.32$0.00
2018Summary only. Only limited summary data is available for this year.$3.18$1.69$1.49$2.07$2.26$0.19
2017Summary only. Only limited summary data is available for this year.$2.84$1.17$1.67$2.09$2.34$0.25
2016Summary only. Only limited summary data is available for this year.$3.26$1.34$1.92$2.13$2.06$0.07
2015Summary only. Only limited summary data is available for this year.$3.51$1.66$1.86$2.18$1.88$0.30
2014Summary only. Only limited summary data is available for this year.$2.89$1.33$1.56$2.03$1.89$0.15
2013Summary only. Only limited summary data is available for this year.$2.73$1.31$1.41$2.04$1.84$0.20
2012Summary only. Only limited summary data is available for this year.$2.68$1.46$1.22$2.46$2.15$0.31
2011Summary only. Only limited summary data is available for this year.$2.26$1.35$0.90$2.21$2.14$0.07