Civic Intelligence

Suncoast School for Innovative Studies Inc.

990 • Fiscal year 2014 • EIN 65-0854393

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 28, 2015

Organization ProfileWWW.SUNCOASTSCHOOL.ORG

View Organization Page

845 South School Avenue34237

(941) 953-4433

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,167

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$424,586

Up $93,006 (+28%) from 2013

Net Assets

Up

$66,033

Up $54,906 (+493%) from 2013

Liabilities

Up

$358,553

Up $38,100 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

$4,107,443

No earlier filing loaded for comparison.

Expenses

Up

$4,052,538

Up $252,639 (+6.6%) from 2013

Net Income

$54,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $723,870Liabilities 2010: $104,530Net Assets 2010: $619,3402010Assets 2011: $594,032Liabilities 2011: $118,373Net Assets 2011: $475,6592011Assets 2012: $425,465Liabilities 2012: $52,827Net Assets 2012: $372,6382012Assets 2013: $331,580Liabilities 2013: $320,453Net Assets 2013: $11,1272013Assets 2014: $424,586Liabilities 2014: $358,553Net Assets 2014: $66,0332014Assets 2015: $415,378Liabilities 2015: $306,683Net Assets 2015: $108,6952015Assets 2016: $376,776Liabilities 2016: $176,749Net Assets 2016: $200,0272016Assets 2017: $504,321Liabilities 2017: $122,779Net Assets 2017: $381,5422017Assets 2018: $649,818Liabilities 2018: $136,386Net Assets 2018: $513,4322018Assets 2019: $521,592Liabilities 2019: $74,830Net Assets 2019: $446,7622019Assets 2020: $795,308Liabilities 2020: $425,953Net Assets 2020: $369,3552020Assets 2021: $1,421,600Liabilities 2021: $516,365Net Assets 2021: $905,2352021Assets 2022: $672,211Liabilities 2022: $89,339Net Assets 2022: $582,8722022Assets 2023: $1,439,167Liabilities 2023: $1,069,745Net Assets 2023: $369,4222023Assets 2024: $738,993Liabilities 2024: $963,670Net Assets 2024: -$224,6772024

Highlighted filing

2014

Assets$424,586
Liabilities$358,553
Net Assets$66,033
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,193,5362010Expenses 2011: $2,850,7212011Expenses 2012: $3,046,6522012Expenses 2013: $3,799,8992013Revenue 2014: $4,107,443Expenses 2014: $4,052,538Net Income 2014: $54,9052014Revenue 2015: $4,062,723Expenses 2015: $4,018,151Net Income 2015: $44,5722015Revenue 2016: $4,211,915Expenses 2016: $4,131,804Net Income 2016: $80,1112016Revenue 2017: $4,401,974Expenses 2017: $4,242,765Net Income 2017: $159,2092017Revenue 2018: $4,459,798Expenses 2018: $4,312,980Net Income 2018: $146,8182018Revenue 2019: $4,130,234Expenses 2019: $4,211,179Net Income 2019: -$80,9452019Revenue 2020: $3,545,613Expenses 2020: $3,625,818Net Income 2020: -$80,2052020Revenue 2021: $3,011,198Expenses 2021: $2,482,323Net Income 2021: $528,8752021Revenue 2022: $2,458,870Expenses 2022: $2,796,122Net Income 2022: -$337,2522022Revenue 2023: $2,267,720Expenses 2023: $2,512,691Net Income 2023: -$244,9712023Revenue 2024: $1,769,917Expenses 2024: $2,400,913Net Income 2024: -$630,9962024

Highlighted filing

2014

Revenue$4,107,443
Expenses$4,052,538
Net Income$54,905
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 28, 2015
Return Version
2013v4.0
Gross Receipts
$4,120,218
Mission and Program Overview

Mission

SEE SCHEDULE O, OTHER

The mission of ssis is to celebrate and recognize each individual child so that all students will achieve their full intellectual and social potential. Family commitment to the learning process, as well as the use of multi-age groupings and multi-modality teaching, will help develop in each child a love of learning, the ability to engage in critical thinking and mastery of comprehensive academics. Families and the larger community will be partners in the achievement of the student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,987$182,067▼ $9,920
Cash and Non-Interest-Bearing Accounts$73,059$165,790▲ $92,731
Savings and Temporary Cash Investments$10,217$10,217→ $0
Prepaid Expenses and Deferred Charges$2,165$0▼ $2,165
Accounts Receivable$2,679$39▼ $2,640
Total Assets$331,580$424,586▲ $93,006
Other Assets Total$51,473$66,473▲ $15,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,000$310,670▲ $50,670
Accounts Payable and Accrued Expenses$60,453$47,883▼ $12,570
Total Liabilities$320,453$358,553▲ $38,100
Net Assets / Fund Balance
Unrestricted Net Assets$11,127$66,033▲ $54,906
Total Net Assets Fund Balance$11,127$66,033▲ $54,906
Total Liabilities and Net Assets / Fund Balance$331,580$424,586▲ $93,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,011$242,160$306,171
Leasehold Improvements$109,654$43,705$153,359
Other Land Buildings$8,402$20,548$28,950
Other Assets Org$66,473--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen EvansExecutive DirectorFT$84,080$26,087$110,167
Larry CoelAccounting ManagerFT$41,382$2,250$43,632

Board Members and Trustees

NameTitle
Larry RobbinsPresident
Patricia TanVice President
Brian YostMember
David WermanMember
Terrell J NealSecretary
Michael JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Starlight LimousinePupil Bus Service-$204,847
Revenue and Support

Revenue Composition

Contributions and Grants
$2,452
Program Service Revenue
$4,099,005
Investment Income
$1
Other Revenue
$5,985
All Other Contributions
$2,452
Change in Net Assets
$54,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,120,218
Revenue Not Reported on Financial Statements
$-12,775
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,775
Total Revenue per Audited Statements
$4,120,218
Total Revenue per Form 990
$4,107,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,547,193
Other Expenses$1,505,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,829,846$124,061-$1,953,907
Occupancy$415,809--$415,809
Fees for Services Other$366,632$24,857-$391,489
Other Employee Benefits$210,958$14,303-$225,261
Payroll Taxes$167,493$11,356-$178,849
Current Officers, Directors, Trustees, and Key Employees-$164,357-$164,357
Depreciation Depletion$68,915$4,672-$73,587
Office Expenses-$70,203-$70,203
Insurance$47,291$3,206-$50,497
Information Technology$38,796$2,630-$41,426
Advertising-$30,059-$30,059
Pension Plan Contributions$23,243$1,576-$24,819
Interest-$22,888-$22,888
Fees for Services Accounting-$11,480-$11,480
Other Expenses$19,014$2,525-$2,525
Fees for Services Legal-$1,688-$1,688
Total Functional Expenses$3,550,763$501,775$0$4,052,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,065,312
Expenses per Audited Statements$4,052,538
Total Expenses per Form 990$4,052,538
Expenses Not Reported on Form 990$12,774
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,310
Fundraising Direct Expenses$10,446
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
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, Part VI, Section B, Line 11

“Form 990 was reviewed and approved by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees disclose conflicts of interest by signing a statement on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary was reviewed with comparable data and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
65-0854393
Phone
9419534433

Signing Officer

Name
Larry Robbins
Title
President
Phone
9419534433
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Evans
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
80
Volunteers
50

Preparer

Preparer
Rebecca U Stoner
Phone
9413654617
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers at ssis perform a variety of tasks. They provide tutorial assistance, cafe assistance, assist with fundraising, book drives, gathering donations, parent classroom helpers, chaperones.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Yearbook expenses -2,329. Fundraising expenses -10,446.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Yearbook expenses 2,329. Fundraising expenses 10,446. Rounding -1.”

Raw XML AppendixShowing 400 of 442 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051473
IRS990/OtherAssetsTotalGrp/EOYAmt066473
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225261
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BUS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2INSTRUCTOR TRAINING
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12525
IRS990/OtherExpensesGrp/ProgramServicesAmt0175727
IRS990/OtherExpensesGrp/ProgramServicesAmt1187039
IRS990/OtherExpensesGrp/ProgramServicesAmt219014
IRS990/OtherExpensesGrp/TotalAmt0187641
IRS990/OtherExpensesGrp/TotalAmt1187039
IRS990/OtherExpensesGrp/TotalAmt219014
IRS990/OtherExpensesGrp/TotalAmt32525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01829846
IRS990/OtherSalariesAndWagesGrp/TotalAmt01953907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011356
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167493
IRS990/PayrollTaxesGrp/TotalAmt0178849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01576
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023243
IRS990/PensionPlanContributionsGrp/TotalAmt024819
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHEN EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04026502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04026502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011000
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt01572875
IRS990/PYOtherRevenueAmt01396
IRS990/PYProgramServiceRevenueAmt03433670
IRS990/PYRevenuesLessExpensesAmt0-361511
IRS990/PYSalariesCompEmpBnftPaidAmt02216024
IRS990/PYTotalExpensesAmt03799899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03438388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04099005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010217
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt064011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306171
IRS990ScheduleD/ExpensesNotReportedAmt012774
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04052538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066473
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt012774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028950
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12775
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12775
IRS990ScheduleD/RevenueSubtotalAmt04120218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YEARBOOK EXPENSES -2,329. FUNDRAISING EXPENSES -10,446.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1YEARBOOK EXPENSES 2,329. FUNDRAISING EXPENSES 10,446. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066473
IRS990ScheduleD/TotalExpensesPerForm990Amt04052538
IRS990ScheduleD/TotalRevenuePerForm990Amt04107443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04120218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04065312
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS INCLUDED ON THE WEBSITE, IN THE HANDBOOK, ADVERTISEMENTS, THE EMPLOYEE MANUAL, AND REGISTRATION INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE RECEIVE TAX REVENUE FROM THE STATE, THROUGH THE SCHOOL DISTRICT, BASED ON NUMBER OF STUDENTS ENROLLED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NONE OVER $5000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS AT SSIS PERFORM A VARIETY OF TASKS. THEY PROVIDE TUTORIAL ASSISTANCE, CAFE ASSISTANCE, ASSIST WITH FUNDRAISING, BOOK DRIVES, GATHERING DONATIONS, PARENT CLASSROOM HELPERS, CHAPERONES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, AND KEY EMPLOYEES DISCLOSE CONFLICTS OF INTEREST BY SIGNING A STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED WITH COMPARABLE DATA AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0331580
IRS990/TotalAssetsEOYAmt0424586
IRS990/TotalAssetsGrp/BOYAmt0331580
IRS990/TotalAssetsGrp/EOYAmt0424586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02452
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0501775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03550763
IRS990/TotalFunctionalExpensesGrp/TotalAmt04052538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320453
IRS990/TotalLiabilitiesEOYAmt0358553
IRS990/TotalLiabilitiesGrp/BOYAmt0320453
IRS990/TotalLiabilitiesGrp/EOYAmt0358553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066033
IRS990/TotalOtherCompensationAmt028337
IRS990/TotalProgramServiceExpensesAmt03550763
IRS990/TotalProgramServiceRevenueAmt04099005
IRS990/TotalReportableCompFromOrgAmt0125462
IRS990/TotalRevenueGrp/ExclusionAmt05986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04099005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04107443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424586

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,586
Liabilities
$358,553
Net assets
$66,033
Revenue
$4,107,443
Expenses
$4,052,538
Net income
$54,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.96$0.22$1.77$2.40$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.07$0.37$2.27$2.51$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$2.46$2.80$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.52$0.91$3.01$2.48$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.43$0.37$3.55$3.63$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.45$4.13$4.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$4.46$4.31$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.12$0.38$4.40$4.24$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.20$4.21$4.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.31$0.11$4.06$4.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.36$0.07$4.11$4.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.32$0.01$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.37$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.12$0.48$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.10$0.62$2.19