Civic Intelligence

Sunset House Inc.

990 • Fiscal year 2018 • EIN 65-0695313

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization Profilewww.sunsetrecovery.org

View Organization Page

8800 Sunset DrivePalm Beach Gardens, FL 33410

(561) 627-9701

Siviq Scores

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

Liabilities / Assets

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.20x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$66,936

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$644,899

Up $63,709 (+11%) from 2016

Net Assets

Up

$482,824

Up $179,711 (+59%) from 2016

Liabilities

Down

$162,075

Down $116,002 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Up

$808,900

Up $285,128 (+54%) from 2016

Expenses

Up

$676,625

Up $85,750 (+15%) from 2016

Net Income

Up

$132,275

Up $199,378 (+297%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $712,615Liabilities 2011: $446,826Net Assets 2011: $265,7892011Assets 2012: $719,369Liabilities 2012: $402,815Net Assets 2012: $316,5542012Assets 2013: $699,807Liabilities 2013: $361,353Net Assets 2013: $338,4542013Assets 2014: $672,134Liabilities 2014: $313,131Net Assets 2014: $359,0032014Assets 2015: $632,305Liabilities 2015: $262,089Net Assets 2015: $370,2162015Assets 2016: $581,190Liabilities 2016: $278,077Net Assets 2016: $303,1132016Assets 2018: $644,899Liabilities 2018: $162,075Net Assets 2018: $482,8242018Assets 2019: $787,825Liabilities 2019: $125,626Net Assets 2019: $662,1992019Assets 2020: $1,259,917Liabilities 2020: $471,791Net Assets 2020: $788,1262020Assets 2021: $1,327,003Liabilities 2021: $443,902Net Assets 2021: $883,1012021Assets 2022: $1,413,080Liabilities 2022: $446,703Net Assets 2022: $966,3772022Assets 2023: $1,269,373Liabilities 2023: $48,447Net Assets 2023: $1,220,9262023Assets 2024: $1,189,274Liabilities 2024: $74,037Net Assets 2024: $1,115,2372024

Highlighted filing

2018

Assets$644,899
Liabilities$162,075
Net Assets$482,824
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $569,345Expenses 2011: $552,047Net Income 2011: $17,2982011Expenses 2012: $585,1192012Expenses 2013: $571,0212013Revenue 2014: $570,754Expenses 2014: $550,205Net Income 2014: $20,5492014Revenue 2015: $529,227Expenses 2015: $518,014Net Income 2015: $11,2132015Revenue 2016: $523,772Expenses 2016: $590,875Net Income 2016: -$67,1032016Revenue 2018: $808,900Expenses 2018: $676,625Net Income 2018: $132,2752018Revenue 2019: $1,206,209Expenses 2019: $1,026,833Net Income 2019: $179,3762019Revenue 2020: $1,030,675Expenses 2020: $904,748Net Income 2020: $125,9272020Revenue 2021: $1,283,684Expenses 2021: $1,191,443Net Income 2021: $92,2412021Revenue 2022: $1,368,998Expenses 2022: $1,283,422Net Income 2022: $85,5762022Revenue 2023: $1,707,438Expenses 2023: $1,452,389Net Income 2023: $255,0492023Revenue 2024: $1,483,461Expenses 2024: $1,636,091Net Income 2024: -$152,6302024

Highlighted filing

2018

Revenue$808,900
Expenses$676,625
Net Income$132,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$817,618
Mission and Program Overview

Mission

To provide halfway house & treatment for recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,906$527,952▼ $9,954
Cash and Non-Interest-Bearing Accounts$13,668$92,321▲ $78,653
Loans From Officers Directors$57,500$57,500→ $0
Accounts Receivable$23,418$19,236▼ $4,182
Prepaid Expenses and Deferred Charges$2,452$5,390▲ $2,938
Total Assets$577,444$644,899▲ $67,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,589$73,697▼ $61,892
Accounts Payable and Accrued Expenses$33,806$30,878▼ $2,928
Total Liabilities$226,895$162,075▼ $64,820
Net Assets / Fund Balance
Unrestricted Net Assets$321,621$469,190▲ $147,569
Temporarily Rstr Net Assets$28,928$13,634▼ $15,294
Total Net Assets Fund Balance$350,549$482,824▲ $132,275
Total Liabilities and Net Assets / Fund Balance$577,444$644,899▲ $67,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,378$333,457$704,835
Land$90,179-$90,179
Leasehold Improvements$42,418$37,075$79,493
Equipment$13,834$29,846$43,680
Other Land Buildings$10,143$7,071$17,214
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GordonExec DirectorFT$66,936$66,936

Board Members and Trustees

NameTitle
William DeskinChairman
Brian BettermanDirector
Eric ShearDirector
Hayden DawesDirector
Justin RodriguezDirector
Susan TaylorSecretary/director
Stephen K DennyTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$173,131
Program Service Revenue
$615,103
Investment Income
$0
Other Revenue
$20,666
All Other Contributions
$173,131
Change in Net Assets
$132,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,876
Salaries, Compensation, and Employee Benefits$318,749
Total Fundraising Expense$10,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,478$27,032$6,758$225,268
Occupancy$119,531$7,620$0$127,151
Current Officers, Directors, Trustees, and Key Employees$58,535$8,264$2,066$68,865
Fees for Services Other$63,255$3,350$0$66,605
Insurance$45,253$2,377$0$47,630
Depreciation Depletion$27,366$1,441$0$28,807
Payroll Taxes$20,924$2,954$738$24,616
Office Expenses$16,700$2,300$617$19,617
Fees for Services Accounting$8,550$3,163$0$11,713
Interest$7,646$402$0$8,048
Advertising$4,011$0$0$4,011
Other Expenses$91$0$0$91
Total Functional Expenses$605,333$61,113$10,179$676,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,384
Fundraising Direct Expenses$8,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,094$29,094$8,000$21,094
Total Events$29,094$29,094$8,575$20,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$57,500$57,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Sunset House Inc
EIN
65-0695313
Phone
5616279701
Address
8800 SUNSET DRIVE, PALM BEACH GARDENS, FL 33410

Signing Officer

Name
Stephen K Denny
Title
Treasurer
Phone
5616279701
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
15
Volunteers
17

Preparer

Firm
Robert F Mahoney Pa CPA
Address
7777 GLADES RD STE 217, BOCA RATON, FL 33434-4150
Preparer
Robert F Mahoney Cpapfs
Phone
5614519990
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“SEE ATTACHED STATEMENT”

Pt VI, Line 11B

“SEE ATTACHED STATEMENT”

Pt VI, Line 12C

“SEE ATTACHED STATEMENT”

Pt VI, Line 15A

“SEE ATTACHED STATEMENT”

Pt VI, Line 19

“SEE ATTACHED STATEMENT”

Financial Statement Notes

Pt XII, Line 4B

“Represents direct fundraising expenses reported on Form”

Pt XI, Line 4B

“990, Part XI, Line 8b; effectively reducing income.”

Pt XI, Line 4B

“Represents direct fundraising expenses reported on Form”

Pt XII, Line 2D

“990, Part XIII, Line 8b; effectively reducing expenses”

Pt XII, Line 2D

“reported on Part IX column D, fundraising expenses.”

Raw XML AppendixShowing 400 of 483 raw XML fields

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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0615103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0615103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0572157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0427377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0447756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0484182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02546575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0121744
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03141184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0808900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0708531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0523772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0529227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0570754
IRS990ScheduleA/Total509Grp/TotalAmt03141184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03141184
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704835
IRS990ScheduleD/EquipmentGrp/BookValueAmt013834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043680
IRS990ScheduleD/LandGrp/BookValueAmt090179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090179
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042418
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Represents direct fundraising expenses reported on Form
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1990, Part XI, Line 8b; effectively reducing income.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Represents direct fundraising expenses reported on Form
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3990, Part XIII, Line 8b; effectively reducing expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4reported on Part IX column D, fundraising expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527952
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0575
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt24000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt33500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt450000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEPHEN DENNY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1STEPHEN DENNY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ALFRED PEDUZZI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3ALFRED PEDUZZI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4ARTHURPENELOPE PRAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4DONOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/TotalBalanceDueAmt057500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$644,899
Liabilities
$162,075
Net assets
$482,824
Revenue
$808,900
Expenses
$676,625
Net income
$132,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.07$1.12$1.48$1.64$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.05$1.22$1.71$1.45$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.45$0.97$1.37$1.28$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.44$0.88$1.28$1.19$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.47$0.79$1.03$0.90$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.13$0.66$1.21$1.03$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$0.81$0.68$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.28$0.30$0.52$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.26$0.37$0.53$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.31$0.36$0.57$0.55$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.36$0.34$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.40$0.32$0.59
2011Summary only. Only limited summary data is available for this year.$0.71$0.45$0.27$0.57$0.55$0.02