Civic Intelligence

Mactown Inc.

990 • Fiscal year 2015 • EIN 59-6135600

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profilewww.Mactown.org

View Organization Page

151 NE 62nd StreetMiami, FL 33138

(305) 758-4485

Siviq Scores

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

Liabilities / Assets

79th percentile

0.60x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$140,484

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,768,186

Up $357,987 (+15%) from 2014

Net Assets

Up

$1,111,576

Up $775,619 (+231%) from 2014

Liabilities

Down

$1,656,610

Down $417,632 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

Up

$9,144,938

Up $545,405 (+6.3%) from 2014

Expenses

Down

$8,370,451

Down $277,782 (-3.2%) from 2014

Net Income

Up

$774,487

Up $823,187 (+1690%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,188,612Liabilities 2011: $1,427,065Net Assets 2011: $761,5472011Assets 2012: $2,252,867Liabilities 2012: $1,582,590Net Assets 2012: $670,2772012Assets 2013: $2,393,637Liabilities 2013: $2,008,980Net Assets 2013: $384,6572013Assets 2014: $2,410,199Liabilities 2014: $2,074,242Net Assets 2014: $335,9572014Assets 2015: $2,768,186Liabilities 2015: $1,656,610Net Assets 2015: $1,111,5762015Assets 2016: $3,113,227Liabilities 2016: $1,545,893Net Assets 2016: $1,567,3342016Assets 2017: $3,098,685Liabilities 2017: $1,331,598Net Assets 2017: $1,767,0872017Assets 2018: $3,221,013Liabilities 2018: $2,135,918Net Assets 2018: $1,085,0952018Assets 2019: $3,849,427Liabilities 2019: $3,881,952Net Assets 2019: -$32,5252019Assets 2020: $5,093,182Liabilities 2020: $6,295,033Net Assets 2020: -$1,201,8512020Assets 2021: $4,988,096Liabilities 2021: $7,081,402Net Assets 2021: -$2,093,3062021Assets 2022: $4,062,518Liabilities 2022: $6,387,662Net Assets 2022: -$2,325,1442022Assets 2023: $5,644,006Liabilities 2023: $3,290,879Net Assets 2023: $2,353,1272023Assets 2024: $5,679,963Liabilities 2024: $2,894,924Net Assets 2024: $2,785,0392024Assets 2025: $5,952,686Liabilities 2025: $3,092,693Net Assets 2025: $2,859,9932025

Highlighted filing

2015

Assets$2,768,186
Liabilities$1,656,610
Net Assets$1,111,576
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$20M$10M$0-$10MExpenses 2011: $7,761,5672011Expenses 2012: $8,371,6982012Revenue 2013: $8,336,005Expenses 2013: $8,621,626Net Income 2013: -$285,6212013Revenue 2014: $8,599,533Expenses 2014: $8,648,233Net Income 2014: -$48,7002014Revenue 2015: $9,144,938Expenses 2015: $8,370,451Net Income 2015: $774,4872015Revenue 2016: $8,973,423Expenses 2016: $8,517,667Net Income 2016: $455,7562016Revenue 2017: $9,596,396Expenses 2017: $9,396,641Net Income 2017: $199,7552017Revenue 2018: $11,588,932Expenses 2018: $12,270,924Net Income 2018: -$681,9922018Revenue 2019: $14,331,965Expenses 2019: $15,449,585Net Income 2019: -$1,117,6202019Revenue 2020: $14,647,294Expenses 2020: $15,816,620Net Income 2020: -$1,169,3262020Revenue 2021: $13,882,447Expenses 2021: $15,862,308Net Income 2021: -$1,979,8612021Revenue 2022: $15,018,995Expenses 2022: $13,644,270Net Income 2022: $1,374,7252022Revenue 2023: $19,661,905Expenses 2023: $14,494,555Net Income 2023: $5,167,3502023Revenue 2024: $16,747,559Expenses 2024: $16,315,647Net Income 2024: $431,9122024Revenue 2025: $19,024,104Expenses 2025: $18,949,150Net Income 2025: $74,9542025

Highlighted filing

2015

Revenue$9,144,938
Expenses$8,370,451
Net Income$774,487
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$9,144,938
Mission and Program Overview

Mission

To provide therapeutic,vocational,pre-occupational,residential and other related services to assist mentally disabled adults in the State of Florida.

To provide therapeutic,vocational,pre-occupational,residential and other related services to assist mentally disabled adults in the South Florida area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,631,968$1,510,413▼ $121,555
Accounts Receivable$732,640$1,126,075▲ $393,435
Cash and Non-Interest-Bearing Accounts$12,809$126,863▲ $114,054
Prepaid Expenses and Deferred Charges$4,557$4,835▲ $278
Total Assets$2,410,199$2,768,186▲ $357,987
Other Assets Total$28,225--
Liabilities
Mortgage Notes Payable Secured by Investment Property$785,739$987,892▲ $202,153
Accounts Payable and Accrued Expenses$700,774$348,980▼ $351,794
Other Liabilities$337,729$319,738▼ $17,991
Unsecured Notes Loans Payable$250,000--
Total Liabilities$2,074,242$1,656,610▼ $417,632
Net Assets / Fund Balance
Unrestricted Net Assets$335,957$1,111,576▲ $775,619
Total Net Assets Fund Balance$335,957$1,111,576▲ $775,619
Total Liabilities and Net Assets / Fund Balance$2,410,199$2,768,186▲ $357,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,112$2,322,441-
Other Land Buildings$93,060$21,421-
Land$650,165--
Equipment$739,031--
Leasehold Improvements$6,045--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clint BowerPresidentCEOFT$140,484$140,484

Board Members and Trustees

NameTitle
Stan HeiblumChairman
Michael FosterVice Chairman
Aleli Puig-SantibarezDirector
Alina GomezDirector
Dr Evan FriedmanDirector
Harriet MaconDirector
Hon Don CohenDirector
Tony Crapp SrDirector
Raisa BarraganSecretaryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Agency for Health Care AdminstratioTechnology FeesP O Box 13749, Tallahassee, FL 32317$403,865
Neigborhood Health PartnershipHealth InsuranceP O Box 580046, Charlotte, NC 28258$274,237
General Food ServicesFood Provider3301 NW 125 street, Miami, FL 33167$229,691
First InsuranceLiability InsurancP O Box 7000, Carol Stream, IL 60197$227,550
AvMedHealth InsuranceP O Box 860363, Orlando, FL 32886$115,274
Revenue and Support

Revenue Composition

Contributions and Grants
$32,537
Program Service Revenue
$9,112,401
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,537
Change in Net Assets
$774,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,144,938
Total Revenue per Audited Statements
$9,144,938
Total Revenue per Form 990
$9,144,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,927,333
Other Expenses$2,443,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,136,504$828,958-$4,965,462
Other Employee Benefits$334,518$121,436-$455,954
Other Expenses$403,865$11,069-$403,865
Payroll Taxes$313,718$51,715-$365,433
All Other Expenses$253,646$89,325-$342,971
Occupancy$144,509$74,678-$219,187
Insurance-$144,850-$144,850
Depreciation Depletion-$142,522-$142,522
Current Officers, Directors, Trustees, and Key Employees$140,484--$140,484
Travel$97,549$15-$97,564
Interest$18,409$64,834-$83,243
Fees for Services Management$20,134$62,717-$82,851
Office Expenses$32,104$6,084-$38,188
Total Functional Expenses$6,769,621$1,600,830$0$8,370,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,370,451
Total Expenses per Audited Statements$8,370,451
Total Expenses per Form 990$8,370,451
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
Due to ACHA$180,000
Compensated absences$139,738
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 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 governing body review Part VI line 11

“Draft tax returns are presented to management and the governing board for their review and approval prior to issuance”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest is reviewed with new BOD members and annually for existing members”

CEO executive director top management comp Part VI line 15A

“The BOD approves salary of President/CEO after annual review”

Governing documents etc available to public Part VI line 19

“Tax returns and other financial information is made available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
MacTown Inc
EIN
59-6135600
Address
151 NE 62nd Street, Miami, FL 33138

Signing Officer

Name
Clint Bower
Title
PresidentCEO
Phone
3057584485
Signed
2016-02-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Clint Bower
Formed
1962
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
338
Volunteers
10

Preparer

Firm
Anthony Brunson Pa
Address
333 LAS OLAS WAY CU4, Fort Lauderdale, FL 33301
Preparer
Anthony Brunson
Phone
9543616571
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IRS990/InterestGrp/ProgramServicesAmt018409
IRS990/InterestGrp/TotalAmt083243
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02343862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01631968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01510413
IRS990/LandBldgEquipCostOrOtherBssAmt03854275
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide therapeutic,vocational,pre-occupational,residential and other related services to assist mentally disabled adults in the South Florida area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0785739
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0987892
IRS990/NetAssetsOrFundBalancesBOYAmt0335957
IRS990/NetAssetsOrFundBalancesEOYAmt01111576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt074678
IRS990/OccupancyGrp/ProgramServicesAmt0144509
IRS990/OccupancyGrp/TotalAmt0219187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06084
IRS990/OfficeExpensesGrp/ProgramServicesAmt032104
IRS990/OfficeExpensesGrp/TotalAmt038188
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0334518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0455954
IRS990/OtherExpensesGrp/Desc0Dietary
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3ACHA fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211069
IRS990/OtherExpensesGrp/ProgramServicesAmt0271688
IRS990/OtherExpensesGrp/ProgramServicesAmt1399244
IRS990/OtherExpensesGrp/ProgramServicesAmt2203249
IRS990/OtherExpensesGrp/ProgramServicesAmt3403865
IRS990/OtherExpensesGrp/TotalAmt0272186
IRS990/OtherExpensesGrp/TotalAmt1401373
IRS990/OtherExpensesGrp/TotalAmt2214318
IRS990/OtherExpensesGrp/TotalAmt3403865
IRS990/OtherLiabilitiesGrp/BOYAmt0337729
IRS990/OtherLiabilitiesGrp/EOYAmt0319738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0828958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04136504
IRS990/OtherSalariesAndWagesGrp/TotalAmt04965462
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0313718
IRS990/PayrollTaxesGrp/TotalAmt0365433
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04835
IRS990/PrincipalOfficerNm0Clint Bower
IRS990/PriorPeriodAdjustmentsAmt01132
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09112401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09112401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02622337
IRS990/PYOtherRevenueAmt01868
IRS990/PYProgramServiceRevenueAmt08555673
IRS990/PYRevenuesLessExpensesAmt0-48700
IRS990/PYSalariesCompEmpBnftPaidAmt06025896
IRS990/PYTotalExpensesAmt08648233
IRS990/PYTotalRevenueAmt08599533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0774487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09144938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09112401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07823033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07646608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08205885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07707368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040495295
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt040881018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09144938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07865025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07792169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08272643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07806243
IRS990ScheduleA/Total509Grp/TotalAmt040881018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09144938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07865025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07792169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08272643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07806243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040881018
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02322441
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02344553
IRS990ScheduleD/EquipmentGrp/BookValueAmt0739031
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0739031
IRS990ScheduleD/ExpensesSubtotalAmt08370451
IRS990ScheduleD/LandGrp/BookValueAmt0650165
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0650165
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06045
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021421
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0114481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to ACHA
IRS990ScheduleD/RevenueSubtotalAmt09144938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01510413
IRS990ScheduleD/TotalExpensesPerForm990Amt08370451
IRS990ScheduleD/TotalLiabilityAmt0319738
IRS990ScheduleD/TotalRevenuePerForm990Amt09144938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09144938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08370451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft tax returns are presented to management and the governing board for their review and approval prior to issuance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest is reviewed with new BOD members and annually for existing members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The BOD approves salary of President/CEO after annual review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax returns and other financial information is made available to the public upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02410199
IRS990/TotalAssetsEOYAmt02768186
IRS990/TotalAssetsGrp/BOYAmt02410199
IRS990/TotalAssetsGrp/EOYAmt02768186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032537
IRS990/TotalEmployeeCnt0338
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01600830

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,768,186
Liabilities
$1,656,610
Net assets
$1,111,576
Revenue
$9,144,938
Expenses
$8,370,451
Net income
$774,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.95$3.09$2.86$19.0$18.9$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.68$2.89$2.79$16.7$16.3$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$3.29$2.35$19.7$14.5$5.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$6.39$2.33$15.0$13.6$1.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$7.08$2.09$13.9$15.9$1.98
2020Detailed filing. Detailed filing data is available for this year.$5.09$6.30$1.20$14.6$15.8$1.17
2019Detailed filing. Detailed filing data is available for this year.$3.85$3.88$0.03$14.3$15.4$1.12
2018Detailed filing. Detailed filing data is available for this year.$3.22$2.14$1.09$11.6$12.3$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.10$1.33$1.77$9.60$9.40$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.55$1.57$8.97$8.52$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.77$1.66$1.11$9.14$8.37$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.41$2.07$0.34$8.60$8.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.01$0.38$8.34$8.62$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.58$0.67$8.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.43$0.76$7.76