Civic Intelligence

Florence Villa Community Development Corporation

990 • Fiscal year 2021 • EIN 59-3378972

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 04, 2022

Organization ProfileN/A
111 Avenue R NortheastWinter Haven, FL 33881

(863) 299-3263

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$212,003

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 108.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.6%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,677,579

Down $157,919 (-5.6%) from 2020

Net Assets

Up

$2,625,500

Up $16,081 (+0.6%) from 2020

Liabilities

Down

$52,079

Down $174,000 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

Down

$195,361

Down $2,782,358 (-93%) from 2020

Expenses

Down

$245,861

Down $799,965 (-76%) from 2020

Net Income

Down

-$50,500

Down $1,982,393 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $630,210Liabilities 2011: $497,478Net Assets 2011: $132,7322011Assets 2012: $649,186Liabilities 2012: $501,946Net Assets 2012: $147,2402012Assets 2013: $661,650Liabilities 2013: $503,427Net Assets 2013: $158,2232013Assets 2014: $652,479Liabilities 2014: $491,363Net Assets 2014: $161,1162014Assets 2015: $654,954Liabilities 2015: $484,250Net Assets 2015: $170,7042015Assets 2016: $670,473Liabilities 2016: $483,450Net Assets 2016: $187,0232016Assets 2017: $666,412Liabilities 2017: $468,275Net Assets 2017: $198,1372017Assets 2018: $669,722Liabilities 2018: $467,662Net Assets 2018: $202,0602018Assets 2019: $955,911Liabilities 2019: $278,385Net Assets 2019: $677,5262019Assets 2020: $2,835,498Liabilities 2020: $226,079Net Assets 2020: $2,609,4192020Assets 2021: $2,677,579Liabilities 2021: $52,079Net Assets 2021: $2,625,5002021Assets 2022: $2,434,257Liabilities 2022: $32,579Net Assets 2022: $2,401,6782022Assets 2023: $2,818,012Liabilities 2023: $297,044Net Assets 2023: $2,520,9682023Assets 2024: $3,012,850Liabilities 2024: $380,053Net Assets 2024: $2,632,7972024

Highlighted filing

2021

Assets$2,677,579
Liabilities$52,079
Net Assets$2,625,500
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $86,3532011Expenses 2012: $95,2472012Expenses 2013: $219,1912013Revenue 2014: $218,463Expenses 2014: $215,563Net Income 2014: $2,9002014Revenue 2015: $198,247Expenses 2015: $188,659Net Income 2015: $9,5882015Revenue 2016: $172,764Expenses 2016: $156,445Net Income 2016: $16,3192016Revenue 2017: $172,141Expenses 2017: $161,027Net Income 2017: $11,1142017Revenue 2018: $161,832Expenses 2018: $157,582Net Income 2018: $4,2502018Revenue 2019: $642,506Expenses 2019: $167,040Net Income 2019: $475,4662019Revenue 2020: $2,977,719Expenses 2020: $1,045,826Net Income 2020: $1,931,8932020Revenue 2021: $195,361Expenses 2021: $245,861Net Income 2021: -$50,5002021Revenue 2022: $190,998Expenses 2022: $279,802Net Income 2022: -$88,8042022Revenue 2023: $352,472Expenses 2023: $297,960Net Income 2023: $54,5122023Revenue 2024: $434,221Expenses 2024: $413,669Net Income 2024: $20,5522024

Highlighted filing

2021

Revenue$195,361
Expenses$245,861
Net Income-$50,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.2
Gross Receipts
$195,361
Mission and Program Overview

Mission

The mission of the florence villa community development corporation is to create and maximize opportunities that raise the economic, educational, housing, cultural, and health standards of the residents of the winter haven community.

The fvcdc provides youth & business development programs, provide an after school intensive youth development program designed to develop skills, knowledge, and attitudes necessary for successful experiences in any employment setting for boys and girls 14-19 years old. Secondary educational programs are provided for students to concentrate on tutoring and mentoring for fcat preparation who are engaged to earn a graduate equivalency diploma in the near future. A nursery and lawn maintenance public service is offered that provides affordable landscaping and irrigation services, job skills development, and meaningful employment opportunities for residents of the community. The fvcdc provides adult computer classes, a program that paints and landscapes the homes of seniors, and veterans and a summer youth development program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,657,121-
Land, Buildings, and Equipment, Net$313,500$550,152▲ $236,652
Savings and Temporary Cash Investments$2,504,382$396,406▼ $2,107,976
Cash and Non-Interest-Bearing Accounts$6,451$53,920▲ $47,469
Accounts Receivable$7,950$16,765▲ $8,815
Total Assets$2,835,498$2,677,579▼ $157,919
Other Assets Total$3,215$3,215→ $0
Liabilities
Other Liabilities$226,079$52,079▼ $174,000
Total Liabilities$226,079$52,079▼ $174,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,508,856$2,524,937▲ $16,081
Net Assets With Donor Restrictions$100,563$100,563→ $0
Total Net Assets Fund Balance$2,609,419$2,625,500▲ $16,081
Total Liabilities and Net Assets / Fund Balance$2,835,498$2,677,579▼ $157,919

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,466$1,959,572$2,001,038
Land$301,515-$301,515
Equipment$77,634$110,105$187,739
Other Land Buildings$129,537-$129,537
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathaniel J Birdsong JrExecutive DirectorFT$63,003$149,000$212,003

Board Members and Trustees

NameTitle
Lutricia GlennPresident
Betty SmothersVice President
Admatha St HillaireBoard Member
Deldrick LeonardBoard Member
Elizabeth ScaifeBoard Member
Jacqueline VincentBoard Member
Kendra WilliamsBoard Member
Miriam TillmanBoard Member
Patricia SalaryBoard Member
Sandra HenryBoard Member
Valparisa BakerBoard Member
Vaughn McashanBoard Member
William ChamberlainSecretary
Lawrence ColstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,000
Program Service Revenue
$74,801
Investment Income
$21,923
Other Revenue
$75,637
All Other Contributions
$13,000
Change in Net Assets
$-50,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,722
Other Expenses$108,864
Grants and Similar Amounts Paid$275
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,308$42,618-$63,926
Other Salaries and Wages$39,799$7,023-$46,822
Fees for Services Accounting$22,257$3,928-$26,185
Payroll Taxes$11,255$9,208-$20,463
Occupancy$13,917$2,456-$16,373
Depreciation Depletion$5,849$1,032-$6,881
Office Expenses$4,929$870-$5,799
Other Employee Benefits$4,684$827-$5,511
Other Expenses$2,971$524-$3,495
Insurance$2,887$510-$3,397
All Other Expenses$1,957$348-$2,305
Fees for Service Investment Mgmnt Fees$956$169-$1,125
Interest$746$131-$877
Grants to Domestic Orgs$275--$275
Total Functional Expenses$169,853$76,008$0$245,861
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$52,079
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A copy of the form 990 is provided to the board for review prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request for the same period of disclosure as set forth in irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Florence Villa Community Development
EIN
59-3378972
Phone
8632993263
Address
111 AVENUE R NORTHEAST, WINTER HAVEN, FL 33881
Doing Business As
Florence Villa Cdc

Signing Officer

Name
Nathaniel Birdsong
Title
Executive Director
Phone
8632993263
Signed
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Birdsong
Formed
1996
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
50

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PLACE, MELBOURNE, FL 32940-8229
Preparer
Juliana Kreul
Phone
3217516200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0510
IRS990/InsuranceGrp/ProgramServicesAmt02887
IRS990/InsuranceGrp/TotalAmt03397
IRS990/InterestGrp/ManagementAndGeneralAmt0131
IRS990/InterestGrp/ProgramServicesAmt0746
IRS990/InterestGrp/TotalAmt0877
IRS990/InvestmentIncomeGrp/ExclusionAmt021923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021923
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01657121
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02069677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0550152
IRS990/LandBldgEquipCostOrOtherBssAmt02619829
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FLORENCE VILLA COMMUNITY DEVELOPMENT CORPORATION IS TO CREATE AND MAXIMIZE OPPORTUNITIES THAT RAISE THE ECONOMIC, EDUCATIONAL, HOUSING, CULTURAL, AND HEALTH STANDARDS OF THE RESIDENTS OF THE WINTER HAVEN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02609419
IRS990/NetAssetsOrFundBalancesEOYAmt02625500
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt075137
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066581
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02508856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02524937
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02456
IRS990/OccupancyGrp/ProgramServicesAmt013917
IRS990/OccupancyGrp/TotalAmt016373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0870
IRS990/OfficeExpensesGrp/ProgramServicesAmt04929
IRS990/OfficeExpensesGrp/TotalAmt05799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03215
IRS990/OtherAssetsTotalGrp/EOYAmt03215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05511
IRS990/OtherExpensesGrp/Desc0LAWN MAINT. & NURSERY
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2524
IRS990/OtherExpensesGrp/ProgramServicesAmt020341
IRS990/OtherExpensesGrp/ProgramServicesAmt115722
IRS990/OtherExpensesGrp/ProgramServicesAmt22971
IRS990/OtherExpensesGrp/TotalAmt023930
IRS990/OtherExpensesGrp/TotalAmt118497
IRS990/OtherExpensesGrp/TotalAmt23495
IRS990/OtherLiabilitiesGrp/BOYAmt0226079
IRS990/OtherLiabilitiesGrp/EOYAmt052079
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039799
IRS990/OtherSalariesAndWagesGrp/TotalAmt046822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09208
IRS990/PayrollTaxesGrp/ProgramServicesAmt011255
IRS990/PayrollTaxesGrp/TotalAmt020463
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATHANIEL BIRDSONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LAWN MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc1PLANT SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1899
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt073902
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01061
IRS990/PYInvestmentIncomeAmt02313960
IRS990/PYOtherExpensesAmt0694630
IRS990/PYOtherRevenueAmt0438578
IRS990/PYProgramServiceRevenueAmt019266
IRS990/PYRevenuesLessExpensesAmt01931893
IRS990/PYSalariesCompEmpBnftPaidAmt0350135
IRS990/PYTotalExpensesAmt01045826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02977719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50500
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt075137
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02504382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396406
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION IS MAKING A CONTINUOUS EFFORT TO SOLICIT FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY. DUE TO COVID-19 THEY HAD TO CANCEL THEIR ANNUAL BANQUET. THE ORGANIZATION HAD AN UNUSUAL CAPITAL GAIN WINDFALL A COUPLE OF YEARS AGO WHICH HAS AFFECTED THE PERCENTAGE. THE ORGANIZATION ANTICIPATES BEING ABLE TO RESUME THEIR ANNUAL BANQUET TO INCREASE THEIR FUNDRAISING FROM THE GENERAL PUBLIC AND THE COMMUNITY, WHICH WILL INCREASE THE PUBLIC SUPPORT.IN ADDITION, WITH THE FUNDS RECEIVED FROM THE INVESTMENT SALE A COUPLE OF YEARS AGO, THEY ARE IN THE PROCESS OF DEVELOPING AFFORDABLE HOUSING UNITS. THE ORGANIZATION ANTICIPATES COLLECTING RENTAL INCOME FROM THE AFFORDABLE HOUSING UNITS IN THE NEXT YEAR OR TWO, WHICH WILL INCREASE THEIR PROGRAM SERVICE REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT REVENUE - 2016 AMOUNT: $ 8,168. 2017 AMOUNT: $ 8,511. 2018 AMOUNT: $ 7,408. FVCDC LAWN CARE DEBT FORGIVENESS - 2016 AMOUNT: $ 9,788. FEDERAL EMPLOYMENT TAX REFUND - 2016 AMOUNT: $ 316. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 106. 2019 AMOUNT: $ 863. 2020 AMOUNT: $ 500. HHF LOAN FORGIVENESS - 2018 AMOUNT: $ 192,100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0453237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0725014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0199508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0227760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28930
IRS990ScheduleA/PublicSupportPY170Pct00.31690
IRS990ScheduleA/PublicSupportTotal170Amt0394980
IRS990ScheduleA/SubstantialContributorsTotAmt017344
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412324
IRS990ScheduleA/TotalSupportAmt01365098
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt077634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187739
IRS990ScheduleD/LandGrp/BookValueAmt0301515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301515
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01959572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02001038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550152
IRS990ScheduleD/TotalLiabilityAmt052079
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,677,579
Liabilities
$52,079
Net assets
$2,625,500
Revenue
$195,361
Expenses
$245,861
Net income
-$50,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.38$2.63$0.43$0.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.30$2.52$0.35$0.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.40$0.19$0.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.05$2.63$0.20$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.23$2.61$2.98$1.05$1.93
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.68$0.64$0.17$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.47$0.20$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.47$0.20$0.17$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.48$0.19$0.17$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.48$0.17$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.49$0.16$0.22$0.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.50$0.16$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.50$0.15$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.50$0.13$0.09