Civic Intelligence

PTA Florida Congress Aka Carillon Elementary PTA

990 • Fiscal year 2017 • EIN 59-3377205

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 20, 2017

Organization Profilewww.carillonpta.com
3200 Lockwood BlvdOviedo, FL 32765

(407) 320-4650

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$9,963

Down $6,291 (-39%) from 2016

Net Assets

Down

$9,963

Down $6,291 (-39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Up

$101,115

Up $42,011 (+71%) from 2016

Expenses

Up

$107,406

Up $42,005 (+64%) from 2016

Net Income

Up

-$6,291

Up $6 (+0.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2010: $12,503Liabilities 2010: $0Net Assets 2010: $12,5032010Assets 2011: $13,079Liabilities 2011: $0Net Assets 2011: $13,0792011Assets 2012: $12,225Liabilities 2012: $0Net Assets 2012: $12,2252012Assets 2013: $16,830Liabilities 2013: $0Net Assets 2013: $16,8302013Assets 2014: $12,612Liabilities 2014: $0Net Assets 2014: $12,6122014Assets 2015: $22,551Liabilities 2015: $0Net Assets 2015: $22,5512015Assets 2016: $16,254Liabilities 2016: $0Net Assets 2016: $16,2542016Assets 2017: $9,963Liabilities 2017: $0Net Assets 2017: $9,9632017Assets 2018: $18,761Liabilities 2018: $02018Assets 2019: $25,915Liabilities 2019: $02019Assets 2020: $39,858Liabilities 2020: $02020Assets 2021: $33,230Net Assets 2021: $33,2302021Assets 2022: $24,788Net Assets 2022: $24,7882022Assets 2023: $20,660Net Assets 2023: $20,6602023Assets 2024: $33,123Net Assets 2024: $33,1232024Assets 2025: $28,111Net Assets 2025: $28,1112025

Highlighted filing

2017

Assets$9,963
Liabilities$0
Net Assets$9,963
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $70,9582010Expenses 2011: $69,1362011Expenses 2012: $71,7092012Expenses 2013: $36,5442013Revenue 2014: $54,493Expenses 2014: $58,711Net Income 2014: -$4,2182014Revenue 2015: $51,835Expenses 2015: $41,896Net Income 2015: $9,9392015Revenue 2016: $59,104Expenses 2016: $65,401Net Income 2016: -$6,2972016Revenue 2017: $101,115Expenses 2017: $107,406Net Income 2017: -$6,2912017Revenue 2018: $55,538Expenses 2018: $46,741Net Income 2018: $8,7972018Revenue 2019: $57,976Expenses 2019: $51,531Net Income 2019: $6,4452019Revenue 2020: $61,525Expenses 2020: $47,582Net Income 2020: $13,9432020Revenue 2021: $42,525Expenses 2021: $49,154Net Income 2021: -$6,6292021Revenue 2022: $69,270Expenses 2022: $77,712Net Income 2022: -$8,4422022Revenue 2023: $91,830Expenses 2023: $95,958Net Income 2023: -$4,1282023Revenue 2024: $75,907Expenses 2024: $63,444Net Income 2024: $12,4632024Revenue 2025: $72,280Expenses 2025: $77,292Net Income 2025: -$5,0122025

Highlighted filing

2017

Revenue$101,115
Expenses$107,406
Net Income-$6,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$101,115
Mission and Program Overview

Mission

education charitable

To promote the welfare of children and youth in home, school and community; and to bring closer relation between parents and teachers so that they may cooperate intelligently and informatively in the education and welfare of the children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,254$9,963▼ $6,291
Rtn Earn Endowment Incm Other Fnds$16,254$9,963▼ $6,291
Total Assets$16,254$9,963▼ $6,291
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,254$9,963▼ $6,291
Total Liabilities and Net Assets / Fund Balance$16,254$9,963▼ $6,291
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ari HockmanBasket Bonanza Chair
Barbara BakerDividend Chair
Angela ReyleaHoliday Shoppe Chair
Sarah MattinglyHospitality Chair
Krissy YankeloffRestaurant Nights Chair
Vinessa FriedmanRoom Parent Chair
Ghislanine PayampsSpirit Chair
Nikki RobertsPresident
Patricia Harkins5th Grade Party Coordinator
Andrea SmithCorresponding Secretary
Tina EvevardMembership
Kimberly BreitsprecterProduct Rewards
Jennifer BeckenhauptRecording Secretary
Kimberly RestrepoReflections/arts & Culture
Liza JupenaSac Liaison
Zenaida RollinsTeacher Representative
Calli WoodTreasurer
Jennifer ZehVP Fundraising
Mindy RossVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$101,115
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,259
Change in Net Assets
$-6,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,406
Total Fundraising Expense$28,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$73,120$2,623$0$75,743
Insurance$0$430$0$430
Fees for Services Accounting$0$400$0$400
Office Expenses$0$355$0$355
Other Expenses$178$0$0$178
Total Functional Expenses$75,300$3,880$28,226$107,406
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Filer Name
Carillon Elementary Pta
EIN
59-3377205
Phone
4073204650
Address
3200 LOCKWOOD BLVD, OVIEDO, FL 32765

Signing Officer

Name
Calli Wood
Title
Treasurer
Phone
4073204650
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calli Wood
Formed
2006
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
347

Preparer

Firm
Ninsavang Yap
Address
3433 Sterling Lake Circle, Oviedo, FL 32765-5168
Preparer
Ninsavang Yap
Phone
3216964994
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“All meetings held are documented in the minutes.”

Pt VI, Line 8B

“All meetings held are recorded in the minutes entailing all matters discussed.”

Pt VI, Line 11B

“Copies of Form 990 has been distributed to board members for review and approval prior to the signing and filing of the return.”

Pt VI, Line 12C

“All scope of written policy, including conflict of interest, is being discussed, reviewed, and enforced during annual board meetings.”

Pt VI, Line 19

“The organization's financial statements, Form 990, financial review, policy, by-laws, and all governing documents are made available to the public upon request via electronic or postal communication with the board.”

Form 990, Part IX, Line 24E

“Breakfast/luncheon prog 2695. 2695. 0. 0.”

Form 990, Part IX, Line 24E

“Cultural arts prog night 372. 372. 0. 0.”

Form 990, Part IX, Line 24E

“Dividend programs 243. 243. 0. 0.”

Form 990, Part IX, Line 24E

“End of year programs 4913. 4913. 0. 0.”

Form 990, Part IX, Line 24E

“Health & safety 679. 679. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday shoppe 11042. 11042. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 995. 995. 0. 0.”

Form 990, Part IX, Line 24E

“Meet the teacher day 10. 10. 0. 0.”

Form 990, Part IX, Line 24E

“Membership expenses 1265. 0. 1265. 0.”

Form 990, Part IX, Line 24E

“Misc program expenses 306. 286. 20. 0.”

Form 990, Part IX, Line 24E

“Mother's day cake exp 2301. 2301. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & publications 1065. 0. 1065. 0.”

Form 990, Part IX, Line 24E

“School dept programs 1382. 1382. 0. 0.”

Form 990, Part IX, Line 24E

“School enhancements 35581. 35581. 0. 0.”

Form 990, Part IX, Line 24E

“Spirit program expenses 8650. 8650. 0. 0.”

Form 990, Part IX, Line 24E

“Staff appreciation 1271. 1271. 0. 0.”

Form 990, Part IX, Line 24E

“Student awards/incentives 1171. 1171. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher grant program 1529. 1529. 0. 0.”

Form 990, Part IX, Line 24E

“Website service 273. 0. 273. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2BASKET BONANZA EXP
IRS990/OtherExpensesGrp/Desc3BOX TOPS FOR EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt028226
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22002
IRS990/OtherExpensesGrp/ProgramServicesAmt3178
IRS990/OtherExpensesGrp/TotalAmt028226
IRS990/OtherExpensesGrp/TotalAmt172
IRS990/OtherExpensesGrp/TotalAmt22002
IRS990/OtherExpensesGrp/TotalAmt3178
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CALLI WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED BEGINNING AND END OF THE YEAR FUNCTIONS THROUGHOUT GRADE LEVELS FROM ESE, K THROUGH GRADE 5.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08363
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08363
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED AND FOSTERED EDUCATIONAL SCHOOL-RELATED AND DIVIDEND-BASED PROGRAMS, INCLUDING FACULTY AND STAFF SUPPORT, WHICH WERE NOT FUNDED BY THE SCHOOL SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05150
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt065401
IRS990/PYRevenuesLessExpensesAmt0-6297
IRS990/PYTotalExpensesAmt065401
IRS990/PYTotalRevenueAmt059104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061787
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016254
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297717
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0307696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041149
IRS990ScheduleA/Total509Grp/TotalAmt0307696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307696
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All meetings held are documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All meetings held are recorded in the minutes entailing all matters discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of Form 990 has been distributed to board members for review and approval prior to the signing and filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All scope of written policy, including conflict of interest, is being discussed, reviewed, and enforced during annual board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's financial statements, Form 990, financial review, policy, by-laws, and all governing documents are made available to the public upon request via electronic or postal communication with the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BREAKFAST/LUNCHEON PROG 2695. 2695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CULTURAL ARTS PROG NIGHT 372. 372. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIVIDEND PROGRAMS 243. 243. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8END OF YEAR PROGRAMS 4913. 4913. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HEALTH & SAFETY 679. 679. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOLIDAY SHOPPE 11042. 11042. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOSPITALITY 995. 995. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEET THE TEACHER DAY 10. 10. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIP EXPENSES 1265. 0. 1265. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC PROGRAM EXPENSES 306. 286. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MOTHER'S DAY CAKE EXP 2301. 2301. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRINTING & PUBLICATIONS 1065. 0. 1065. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SCHOOL DEPT PROGRAMS 1382. 1382. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SCHOOL ENHANCEMENTS 35581. 35581. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SPIRIT PROGRAM EXPENSES 8650. 8650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STAFF APPRECIATION 1271. 1271. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STUDENT AWARDS/INCENTIVES 1171. 1171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TEACHER GRANT PROGRAM 1529. 1529. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WEBSITE SERVICE 273. 0. 273. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016254
IRS990/TotalAssetsEOYAmt09963
IRS990/TotalAssetsGrp/BOYAmt016254
IRS990/TotalAssetsGrp/EOYAmt09963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101115
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028226
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09963
IRS990/TotalProgramServiceExpensesAmt075300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,963
Liabilities
$0
Net assets
$9,963
Revenue
$101,115
Expenses
$107,406
Net income
-$6,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.72$0.77$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.76$0.63$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.92$0.96$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.69$0.78$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.43$0.49$0.07
2020Summary only. Only limited summary data is available for this year.$0.40$0.00$0.62$0.48$0.14
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.58$0.52$0.06
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.56$0.47$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.01$1.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.59$0.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.52$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.54$0.59$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.71