Civic Intelligence

Lemon Bay Conservancy Inc

990 • Fiscal year 2020 • EIN 59-6510980

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 24, 2021

Organization ProfileLEMONBAYCONSERVANCY.ORG
150 S Mccall Rd Ste 2Englewood, FL 34223

(941) 830-8922

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.5%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,934,136

Up $101,344 (+5.5%) from 2019

Net Assets

Up

$1,933,492

Up $101,080 (+5.5%) from 2019

Liabilities

Up

$644

Up $264 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Up

$373,763

Up $207,837 (+125%) from 2019

Expenses

Up

$273,138

Up $96,892 (+55%) from 2019

Net Income

Up

$100,625

Up $110,945 (+1075%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,219,967Liabilities 2011: $168Net Assets 2011: $1,219,7992011Assets 2012: $1,852,461Liabilities 2012: $1,922Net Assets 2012: $1,850,5392012Assets 2013: $1,856,893Liabilities 2013: $3,226Net Assets 2013: $1,853,6672013Assets 2014: $1,869,109Liabilities 2014: $910Net Assets 2014: $1,868,1992014Assets 2015: $1,937,605Liabilities 2015: $2,463Net Assets 2015: $1,935,1422015Assets 2016: $1,976,692Liabilities 2016: $229Net Assets 2016: $1,976,4632016Assets 2017: $2,076,154Liabilities 2017: $837Net Assets 2017: $2,075,3172017Assets 2018: $2,209,854Liabilities 2018: $2,271Net Assets 2018: $2,207,5832018Assets 2019: $1,832,792Liabilities 2019: $380Net Assets 2019: $1,832,4122019Assets 2020: $1,934,136Liabilities 2020: $644Net Assets 2020: $1,933,4922020Assets 2021: $2,257,514Liabilities 2021: $1,857Net Assets 2021: $2,255,6572021Assets 2022: $2,618,622Liabilities 2022: $75,000Net Assets 2022: $2,543,6222022Assets 2023: $2,617,187Liabilities 2023: $1,297Net Assets 2023: $2,615,8902023Assets 2024: $2,887,388Liabilities 2024: $1,793Net Assets 2024: $2,885,5952024

Highlighted filing

2020

Assets$1,934,136
Liabilities$644
Net Assets$1,933,492
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $231,657Expenses 2011: $101,618Net Income 2011: $130,0392011Revenue 2012: $113,476Expenses 2012: $97,257Net Income 2012: $16,2192012Revenue 2013: $110,030Expenses 2013: $107,581Net Income 2013: $2,4492013Revenue 2014: $126,553Expenses 2014: $111,071Net Income 2014: $15,4822014Revenue 2015: $164,373Expenses 2015: $95,257Net Income 2015: $69,1162015Revenue 2016: $228,786Expenses 2016: $188,357Net Income 2016: $40,4292016Revenue 2017: $184,560Expenses 2017: $87,765Net Income 2017: $96,7952017Revenue 2018: $373,783Expenses 2018: $239,100Net Income 2018: $134,6832018Revenue 2019: $165,926Expenses 2019: $176,246Net Income 2019: -$10,3202019Revenue 2020: $373,763Expenses 2020: $273,138Net Income 2020: $100,6252020Revenue 2021: $516,299Expenses 2021: $193,239Net Income 2021: $323,0602021Revenue 2022: $401,835Expenses 2022: $110,987Net Income 2022: $290,8482022Revenue 2023: $234,020Expenses 2023: $178,793Net Income 2023: $55,2272023Revenue 2024: $412,350Expenses 2024: $175,088Net Income 2024: $237,2622024

Highlighted filing

2020

Revenue$373,763
Expenses$273,138
Net Income$100,625
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 24, 2021
Return Version
2020v4.0
Gross Receipts
$378,547
Mission and Program Overview

Mission

Primary purpose is the preservation, protection, and acquisition of natural areas important in maintaining the ecological balance of lemon bay and adjacent waters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,555,955$1,697,807▲ $141,852
Savings and Temporary Cash Investments$210,655$165,117▼ $45,538
Cash and Non-Interest-Bearing Accounts$49,085$51,487▲ $2,402
Investments in Publicly Traded Securities$17,002$16,965▼ $37
Accounts Receivable$50$2,260▲ $2,210
Total Assets$1,833,247$1,934,136▲ $100,889
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$380$644▲ $264
Total Liabilities$380$644▲ $264
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,555,777$1,678,182▲ $122,405
Net Assets Without Donor Restrictions$277,090$255,310▼ $21,780
Total Net Assets Fund Balance$1,832,867$1,933,492▲ $100,625
Total Liabilities and Net Assets / Fund Balance$1,833,247$1,934,136▲ $100,889

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,678,182-$1,678,182
Other Land Buildings$19,625$4,829$24,454

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,735-▲ $2,567$643$17,625
2016$15,278-▲ $1,118$642$15,735
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
James CooperPresident/tr
Buffy CramptonDirector
Eva FurnerDirector
Malcolm Collingwood WindwardDirector
Irene Slattery1st Vice Pre
John Mccurley2nd Vice Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$354,932
Program Service Revenue
$0
Investment Income
$5,124
Other Revenue
$13,707
All Other Contributions
$273,664
Change in Net Assets
$100,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,120
Salaries, Compensation, and Employee Benefits$29,018
Total Fundraising Expense$11,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$214,290$971$5,342$220,603
Other Salaries and Wages$5,537$16,613$5,538$27,688
Office Expenses-$9,830-$9,830
Occupancy-$8,800-$8,800
Fees for Services Legal$2,055--$2,055
Payroll Taxes$266$798$266$1,330
Insurance$1,154--$1,154
Depreciation Depletion$878--$878
Fees for Services Accounting-$800-$800
Total Functional Expenses$224,180$37,812$11,146$273,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,491
Fundraising Direct Expenses$4,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast to the Co$18,491$18,491$4,784$13,707
Total Events$18,491$18,491$4,784$13,707
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
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, Page 6, Part VI, Line 7A

“Members elect board members durign the annual meeting”

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

“Form 990 is reviewed and approved by the president and treasurer. Form 990 is presented to all members of the governing body before filing the return.”

Form 990, Page 6, Part VI, Line 12C

“All directors, officers and employees during the annual meeting, are required to review the conflict of interest policy and sign a statement stating that they have received a copy of the conflict of interest, have read and understand the policy, and have agred to comply with the policy.”

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

“Executive committee met to review and determine salary for executive director. Currently, the directors do not receive any compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lemon Bay Conservancy Inc
EIN
59-6510980
Phone
9418308922
Address
150 S MCCALL RD STE 2, ENGLEWOOD, FL 34223

Signing Officer

Name
Malcolm Collingwood Windward
Title
Director
Phone
9414759021
Signed
2021-02-24

Organization Details

Principal Officer
James Cooper
Formed
1972
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Alejandra M Juffe CPA
Address
900 PINE ST STE 126, ENGLEWOOD, FL 34223-4457
Preparer
Alejandra Juffe
Phone
9414757937
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support the purchase of land for conservation and preservation”

Form 990, Part IX, Line 11G

“Tarpon, wildflower, other pr. 197,466 0 0 bank charges 0 466 0 administrative expenses gccf 0 79 0 payroll service 0 426 0 outreach & funraising 0 0 5,342 property tax expenses 16,824 0 0 total 214,290 971 5,342”

Form 990, Part XI, Line 9

“Unrealized loss on value of land 0 acquired for preservation 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Preservation, protection, and acquisition of natural areas important in maintaining the ecological balance of lemon bay and adjacent waters.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportTotal170Amt01245393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01245393
IRS990ScheduleA/TotalSupportAmt01252424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0642
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01678182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01678182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRESERVATION, PROTECTION, AND ACQUISITION OF NATURAL AREAS IMPORTANT IN MAINTAINING THE ECOLOGICAL BALANCE OF LEMON BAY AND ADJACENT WATERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01697807
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04784
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOAST TO THE CO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018491
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT THE PURCHASE OF LAND FOR CONSERVATION AND PRESERVATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD MEMBERS DURIGN THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER. FORM 990 IS PRESENTED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS, OFFICERS AND EMPLOYEES DURING THE ANNUAL MEETING, ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT STATING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST, HAVE READ AND UNDERSTAND THE POLICY, AND HAVE AGRED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMMITTEE MET TO REVIEW AND DETERMINE SALARY FOR EXECUTIVE DIRECTOR. CURRENTLY, THE DIRECTORS DO NOT RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TARPON, WILDFLOWER, OTHER PR. 197,466 0 0 BANK CHARGES 0 466 0 ADMINISTRATIVE EXPENSES GCCF 0 79 0 PAYROLL SERVICE 0 426 0 OUTREACH & FUNRAISING 0 0 5,342 PROPERTY TAX EXPENSES 16,824 0 0 TOTAL 214,290 971 5,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED LOSS ON VALUE OF LAND 0 ACQUIRED FOR PRESERVATION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01833247
IRS990/TotalAssetsEOYAmt01934136
IRS990/TotalAssetsGrp/BOYAmt01833247
IRS990/TotalAssetsGrp/EOYAmt01934136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354932
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011146
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0380
IRS990/TotalLiabilitiesEOYAmt0644
IRS990/TotalLiabilitiesGrp/BOYAmt0380
IRS990/TotalLiabilitiesGrp/EOYAmt0644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01832867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01933492
IRS990/TotalOtherProgSrvcExpenseAmt09890
IRS990/TotalProgramServiceExpensesAmt0224180
IRS990/TotalRevenueGrp/ExclusionAmt01436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01833247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01934136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 S MCCALL RD STE 2
IRS990/USAddress/CityNm0ENGLEWOOD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034223
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LEMONBAYCONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM COLLINGWOOD WINDWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09414759021
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMON BAY CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0596510980
ReturnHeader/Filer/PhoneNum09418308922
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 S MCCALL RD STE 2
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273958690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEJANDRA M JUFFE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 PINE ST STE 126
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342234457
ReturnHeader/PreparerPersonGrp/PhoneNum09414757937
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEJANDRA JUFFE
ReturnHeader/ReturnTs02021-03-07T11:57:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MALCOLM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINGWOOD WINDWARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,934,136
Liabilities
$644
Net assets
$1,933,492
Revenue
$373,763
Expenses
$273,138
Net income
$100,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.41$0.18$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.23$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.08$2.54$0.40$0.11$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.52$0.19$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.37$0.27$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.17$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.37$0.24$0.13
2017Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.18$0.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.23$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.16$0.10$0.07
2014Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.13$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$1.86$0.00$1.85$0.11$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.11$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.23$0.10$0.13