Civic Intelligence

Club Esteem Inc.

990 • Fiscal year 2018 • EIN 59-3317831

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

Organization ProfileWWW.CLUBESTEEM.ORG
3316 Monroe StreetMelbourne, FL 32901

(321) 409-8942

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$65,691

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$189,019

Up $14,728 (+8.5%) from 2017

Net Assets

Up

$176,782

Up $24,531 (+16%) from 2017

Liabilities

Down

$12,237

Down $9,803 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Down

$316,132

Down $40,583 (-11%) from 2017

Expenses

Up

$291,601

Up $28,126 (+11%) from 2017

Net Income

Down

$24,531

Down $68,709 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $62,978Liabilities 2011: $2,408Net Assets 2011: $60,5702011Assets 2012: $67,892Liabilities 2012: $3,517Net Assets 2012: $64,3752012Assets 2013: $71,504Liabilities 2013: $10,360Net Assets 2013: $61,1442013Assets 2014: $57,635Liabilities 2014: $12,661Net Assets 2014: $44,9742014Assets 2015: $59,299Liabilities 2015: $9,251Net Assets 2015: $50,0482015Assets 2016: $74,219Liabilities 2016: $15,208Net Assets 2016: $59,0112016Assets 2017: $174,291Liabilities 2017: $22,040Net Assets 2017: $152,2512017Assets 2018: $189,019Liabilities 2018: $12,237Net Assets 2018: $176,7822018Assets 2019: $226,612Liabilities 2019: $15,226Net Assets 2019: $211,3862019Assets 2020: $273,628Liabilities 2020: $50,715Net Assets 2020: $222,9132020Assets 2021: $415,676Liabilities 2021: $9,342Net Assets 2021: $406,3342021Assets 2022: $422,196Liabilities 2022: $13,723Net Assets 2022: $408,4732022Assets 2023: $488,799Liabilities 2023: $1,820Net Assets 2023: $486,9792023Assets 2024: $446,404Liabilities 2024: $2,380Net Assets 2024: $444,0242024Assets 2025: $435,177Liabilities 2025: $782Net Assets 2025: $434,3952025

Highlighted filing

2018

Assets$189,019
Liabilities$12,237
Net Assets$176,782
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $197,3472011Expenses 2012: $213,9902012Expenses 2013: $277,6402013Revenue 2014: $246,768Expenses 2014: $262,938Net Income 2014: -$16,1702014Revenue 2015: $295,886Expenses 2015: $290,812Net Income 2015: $5,0742015Revenue 2016: $272,667Expenses 2016: $263,704Net Income 2016: $8,9632016Revenue 2017: $356,715Expenses 2017: $263,475Net Income 2017: $93,2402017Revenue 2018: $316,132Expenses 2018: $291,601Net Income 2018: $24,5312018Revenue 2019: $331,924Expenses 2019: $297,320Net Income 2019: $34,6042019Revenue 2020: $329,706Expenses 2020: $318,179Net Income 2020: $11,5272020Revenue 2021: $506,310Expenses 2021: $322,889Net Income 2021: $183,4212021Revenue 2022: $439,585Expenses 2022: $432,152Net Income 2022: $7,4332022Revenue 2023: $649,454Expenses 2023: $570,948Net Income 2023: $78,5062023Revenue 2024: $463,856Expenses 2024: $506,811Net Income 2024: -$42,9552024Revenue 2025: $456,403Expenses 2025: $466,032Net Income 2025: -$9,6292025

Highlighted filing

2018

Revenue$316,132
Expenses$291,601
Net Income$24,531
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$350,152
Mission and Program Overview

Mission

Club esteem's mission is to inspire youth from economically disadvantaged communities to embrace the highest standards of academic and personal excellence - instilling in each child a desire to learn, to serve, and to accept challenges. Our goal is to promote active partnerships involving youth, parents, and community, in order to create opportunities that will break the cycle of poverty and enable club esteem children to develop into productive, vision-driven adults. Club esteem focuses on partnerships and measurable success outcomes and aims to serve as a model agency for children enrichment programs throughout the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,227$106,019▲ $14,792
Savings and Temporary Cash Investments$83,000$83,000→ $0
Land, Buildings, and Equipment, Net$64--
Total Assets$174,291$189,019▲ $14,728
Liabilities
Accounts Payable and Accrued Expenses$22,040$12,237▼ $9,803
Total Liabilities$22,040$12,237▼ $9,803
Net Assets / Fund Balance
Unrestricted Net Assets$152,251$176,782▲ $24,531
Total Net Assets Fund Balance$152,251$176,782▲ $24,531
Total Liabilities and Net Assets / Fund Balance$174,291$189,019▲ $14,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,390$27,390
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellena LittleExecutive DiFT$65,691$65,691

Board Members and Trustees

NameTitle
Leslie Renee LovePresident
Amy Van Fossen PaDirector
Brenda MarvinDirector
Brett SchusterDirector
Donald P McgeeDirector
Kim Deffebach PhdDirector
Ralphalette BartellDirector
Valeta CameronDirector
Scott T Mikuen EsqSecretary
Edward R Davis IiiTreasurer
Michael W Welch JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,354
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$127,685
All Other Contributions
$160,125
Change in Net Assets
$24,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,132
Revenue Not Reported on Form 990
$129,853
Total Revenue per Audited Statements
$445,985
Total Revenue per Form 990
$316,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,616
Other Expenses$55,985
Total Fundraising Expense$18,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,506-$16,710$153,216
Current Officers, Directors, Trustees, and Key Employees$51,813$11,755-$63,568
Payroll Taxes$14,958$1,021$1,452$17,431
Fees for Services Accounting-$7,315-$7,315
Office Expenses$2,791$1,765$475$5,031
Insurance-$3,145-$3,145
Other Expenses$2,065--$2,065
Travel$1,345$31$153$1,529
Other Employee Benefits$1,401--$1,401
Advertising$55$483-$538
Information Technology$155$17-$172
Depreciation Depletion-$64-$64
Total Functional Expenses$247,215$25,596$18,790$291,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$421,454
Expenses per Audited Statements$291,601
Total Expenses per Form 990$291,601
Expenses Not Reported on Form 990$129,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,705
Fundraising Direct Expenses$34,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Casbah$154,028$153,407$32,711$120,696
Member Fundrais$7,520$7,520$1,309$6,211
Total Events$161,548$160,927$34,020$126,907
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

“All members are nominated by the current board members and are elected into office based on quorum.”

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

“The organization's treasurer and executive director reviews the form 990.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the annual budget each year that includes a budget for salaries. The organization's board members review the executive directors compensation and determines the executive's salary based on appropriate comparability data.”

Form 990, Page 6, Part VI, Line 15B

“Officers and all other board members are not compensated for their services to club esteem, inc.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Club Esteem Inc
EIN
59-3317831
Phone
3214098942
Address
3316 MONROE STREET, MELBOURNE, FL 32901

Signing Officer

Name
Leslie Renee Love
Title
President
Phone
3214098942
Signed
2018-12-06

Organization Details

Principal Officer
Ellena Little
Formed
1994
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
59
Volunteers
55

Preparer

Firm
Whittaker Cooper Financial Group
Address
1692 WEST HIBISCUS BOULEVARD, MELBOURNE, FL 32901
Preparer
Richard D Sutter CPA
Phone
3217233352
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Club esteem's mission is to inspire youth from economically disadvantaged communities to embrace the highest standards of academic and personal excellence - instilling in each child a desire to learn, to serve, and to accept challenges. Our goal is to promote active partnerships involving youth, parents, and community, in order to create opportunities that will break the cycle of poverty and enable club esteem children to develop into productive, vision-driven adults. Club esteem focuses on partnerships and measurable success outcomes and aims to serve as a model agency for children enrichment programs throughout the united states.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 34,020”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 34,020”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FAMILY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt15615
IRS990/OtherExpensesGrp/ProgramServicesAmt25566
IRS990/OtherExpensesGrp/ProgramServicesAmt32065
IRS990/OtherExpensesGrp/TotalAmt024945
IRS990/OtherExpensesGrp/TotalAmt15615
IRS990/OtherExpensesGrp/TotalAmt25566
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153216
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01021
IRS990/PayrollTaxesGrp/ProgramServicesAmt014958
IRS990/PayrollTaxesGrp/TotalAmt017431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLENA LITTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt054042
IRS990/PYOtherRevenueAmt070748
IRS990/PYRevenuesLessExpensesAmt093240
IRS990/PYSalariesCompEmpBnftPaidAmt0209433
IRS990/PYTotalExpensesAmt0263475
IRS990/PYTotalRevenueAmt0356715
IRS990/ReconcilationRevenueExpnssAmt024531
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt083000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01032616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0607582
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.97970
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269147
IRS990ScheduleA/Total509Grp/TotalAmt01640198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0389383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01640291
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt095833
IRS990ScheduleD/DonatedServicesUseFcltsAmt095833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027390
IRS990ScheduleD/ExpensesNotReportedAmt0129853
IRS990ScheduleD/ExpensesSubtotalAmt0291601
IRS990ScheduleD/OtherExpensesIncludedAmt034020
IRS990ScheduleD/OtherRevenueAmt034020
IRS990ScheduleD/RevenueNotReportedAmt0129853
IRS990ScheduleD/RevenueSubtotalAmt0316132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 34,020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 34,020
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0291601
IRS990ScheduleD/TotalRevenuePerForm990Amt0316132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421454
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0621
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0621
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCK THE CASBAH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMBER FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0153407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160927
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB ESTEEM'S MISSION IS TO INSPIRE YOUTH FROM ECONOMICALLY DISADVANTAGED COMMUNITIES TO EMBRACE THE HIGHEST STANDARDS OF ACADEMIC AND PERSONAL EXCELLENCE - INSTILLING IN EACH CHILD A DESIRE TO LEARN, TO SERVE, AND TO ACCEPT CHALLENGES. OUR GOAL IS TO PROMOTE ACTIVE PARTNERSHIPS INVOLVING YOUTH, PARENTS, AND COMMUNITY, IN ORDER TO CREATE OPPORTUNITIES THAT WILL BREAK THE CYCLE OF POVERTY AND ENABLE CLUB ESTEEM CHILDREN TO DEVELOP INTO PRODUCTIVE, VISION-DRIVEN ADULTS. CLUB ESTEEM FOCUSES ON PARTNERSHIPS AND MEASURABLE SUCCESS OUTCOMES AND AIMS TO SERVE AS A MODEL AGENCY FOR CHILDREN ENRICHMENT PROGRAMS THROUGHOUT THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE NOMINATED BY THE CURRENT BOARD MEMBERS AND ARE ELECTED INTO OFFICE BASED ON QUORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TREASURER AND EXECUTIVE DIRECTOR REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE ANNUAL BUDGET EACH YEAR THAT INCLUDES A BUDGET FOR SALARIES. THE ORGANIZATION'S BOARD MEMBERS REVIEW THE EXECUTIVE DIRECTORS COMPENSATION AND DETERMINES THE EXECUTIVE'S SALARY BASED ON APPROPRIATE COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND ALL OTHER BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR SERVICES TO CLUB ESTEEM, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188354
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018790
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022040
IRS990/TotalLiabilitiesEOYAmt012237
IRS990/TotalLiabilitiesGrp/BOYAmt022040
IRS990/TotalLiabilitiesGrp/EOYAmt012237
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IRS990/TotalProgramServiceExpensesAmt0247215
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IRS990/TotalVolunteersCnt055
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189019
IRS990/TravelGrp/FundraisingAmt0153
IRS990/TravelGrp/ManagementAndGeneralAmt031
IRS990/TravelGrp/ProgramServicesAmt01345
IRS990/TravelGrp/TotalAmt01529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176782
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IRS990/USAddress/AddressLine1Txt03316 MONROE STREET
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0329018059
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CLUBESTEEM.ORG

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,019
Liabilities
$12,237
Net assets
$176,782
Revenue
$316,132
Expenses
$291,601
Net income
$24,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.34$4.56$4.66$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.02$4.44$4.64$5.07$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.02$4.87$6.49$5.71$0.79
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.14$4.08$4.40$4.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.09$4.06$5.06$3.23$1.83
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.51$2.23$3.30$3.18$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.15$2.11$3.32$2.97$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.12$1.77$3.16$2.92$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.22$1.52$3.57$2.63$0.93
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.59$2.73$2.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$2.96$2.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.45$2.47$2.63$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.10$0.61$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$1.97