Civic Intelligence

Suncoast School for Innovative Studies Inc.

990 • Fiscal year 2016 • EIN 65-0854393

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileN/A

View Organization Page

845 South School AvenueSarasota, FL 34237

(941) 543-4433

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$108,200

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$376,776

Down $38,602 (-9.3%) from 2015

Net Assets

Up

$200,027

Up $91,332 (+84%) from 2015

Liabilities

Down

$176,749

Down $129,934 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin49th percentile

Revenue

Up

$4,211,915

Up $149,192 (+3.7%) from 2015

Expenses

Up

$4,131,804

Up $113,653 (+2.8%) from 2015

Net Income

Up

$80,111

Up $35,539 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$376,776
Liabilities$176,749
Net Assets$200,027
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$4,211,915
Expenses$4,131,804
Net Income$80,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$4,257,103
Mission and Program Overview

Mission

SEE SCHEDULE O, OTHER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$165,069$204,756▲ $39,687
Cash and Non-Interest-Bearing Accounts$160,664$81,256▼ $79,408
Prepaid Expenses and Deferred Charges$23,143$24,291▲ $1,148
Accounts Receivable$29--
Total Assets$415,378$376,776▼ $38,602
Other Assets Total$66,473$66,473→ $0
Liabilities
Other Liabilities$30,875$155,673▲ $124,798
Accounts Payable and Accrued Expenses$17,189$12,163▼ $5,026
Mortgage Notes Payable Secured by Investment Property$258,619$8,913▼ $249,706
Total Liabilities$306,683$176,749▼ $129,934
Net Assets / Fund Balance
Unrestricted Net Assets$108,695$200,027▲ $91,332
Total Net Assets Fund Balance$108,695$200,027▲ $91,332
Total Liabilities and Net Assets / Fund Balance$415,378$376,776▼ $38,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,836$345,418$448,254
Leasehold Improvements$101,241$113,039$214,280
Other Land Buildings$679$8,031$8,710
Other Assets Org$66,473--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen EvansExecutive DirectorFT$108,200$108,200
Jan KlockeDirector of FinanceFT$50,187$50,187

Board Members and Trustees

NameTitle
Larry RobbinsPresident
Patricia TanVice President
Brian YostSecretary
Terrell NealTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Starlight LimousinePupil Transportation4333 SAWYER ROAD, Sarasota, FL 34233$217,781
Revenue and Support

Revenue Composition

Contributions and Grants
$4,138,634
Program Service Revenue
$62,059
Investment Income
$0
Other Revenue
$11,222
All Other Contributions
$3,825,393
Change in Net Assets
$80,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,211,915
Revenue Not Reported on Form 990
$56,410
Total Revenue per Audited Statements
$4,268,325
Total Revenue per Form 990
$4,211,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,691,112
Other Expenses$1,440,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,804,238$222,705$0$2,026,943
Occupancy$515,719$0$0$515,719
Fees for Services Other$316,350$25,758$0$342,108
Other Employee Benefits$257,174$26,176$0$283,350
Travel$263,609$0$0$263,609
Payroll Taxes$157,149$16,876$0$174,025
Current Officers, Directors, Trustees, and Key Employees$0$158,387$0$158,387
Other Expenses$102,312$0$0$102,312
Depreciation Depletion$73,608$11,053$0$84,661
Pension Plan Contributions$0$48,407$0$48,407
Information Technology$31,287$0$0$31,287
Office Expenses$0$29,992$0$29,992
Interest$19,291$0$0$19,291
Advertising$19,195$0$0$19,195
Fees for Services Accounting$10,550$0$0$10,550
Fees for Services Legal$2,788$0$0$2,788
Total Functional Expenses$3,592,450$539,354$0$4,131,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,176,992
Expenses per Audited Statements$4,131,804
Total Expenses per Form 990$4,131,804
Expenses Not Reported on Form 990$45,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,491
Fundraising Direct Expenses$42,347
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
Other Liabilities$118,171
Accrued Salaries$37,502
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
Filing and Contact Details

Filer

Filer Name
Suncoast School for Innovative Studies Inc
EIN
65-0854393
Phone
9415434433
Address
845 SOUTH SCHOOL AVENUE, SARASOTA, FL 34237

Signing Officer

Name
Larry Robbins
Title
President
Phone
9415434433
Signed
2017-02-02
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
84
Volunteers
12

Preparer

Firm
Mark Escoffery Pa
Address
8645 N MILITARY TRAIL STE 503, PALM BEACH GARDENS, FL 33410
Preparer
Mark Escoffery
Phone
5616271404
Supplemental Narrative

Additional Explanations

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.”

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 15A

“Compensation is reviewed by board of directors with comparable data from similar size organizations.”

Pt XI

“Net amount of fundraising and sales”

Financial Statement Notes

Pt XI, Line 2D

“Net of fundraising and revenue and expenses included on line 12 part viii. Gross amount included here to match audit financial statements.”

Pt XII, Line 2D

“Net of fundraising revenue and expenses included in revenue. Expenses related to fundraising and sales added to agree with audit statements.”

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IRS990/PensionPlanContributionsGrp/TotalAmt048407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024291
IRS990/PrincipalOfficerNm0STEPHEN EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt062059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04008190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01406447
IRS990/PYOtherRevenueAmt04621
IRS990/PYProgramServiceRevenueAmt049912
IRS990/PYRevenuesLessExpensesAmt044572
IRS990/PYSalariesCompEmpBnftPaidAmt02611704
IRS990/PYTotalExpensesAmt04018151
IRS990/PYTotalRevenueAmt04062723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04268324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0448254
IRS990ScheduleD/ExpensesNotReportedAmt045188
IRS990ScheduleD/ExpensesSubtotalAmt04131804
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0214280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066473
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt045188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1118171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt056410
IRS990ScheduleD/RevenueNotReportedAmt056410
IRS990ScheduleD/RevenueSubtotalAmt04211915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET OF FUNDRAISING AND REVENUE AND EXPENSES INCLUDED ON LINE 12 PART VIII. GROSS AMOUNT INCLUDED HERE TO MATCH AUDIT FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET OF FUNDRAISING REVENUE AND EXPENSES INCLUDED IN REVENUE. EXPENSES RELATED TO FUNDRAISING AND SALES ADDED TO AGREE WITH AUDIT STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204756
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066473
IRS990ScheduleD/TotalExpensesPerForm990Amt04131804
IRS990ScheduleD/TotalLiabilityAmt0155673
IRS990ScheduleD/TotalRevenuePerForm990Amt04211915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04268325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04176992
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS INCLUDED ON THE WEBSITE, IN THE HANDBOOK, ADVERTISEMENTS, THE SCHOOL MANUAL AND REGISTRATION INFORMATION. POLICY IS INCLUDED IN HANDBOOK AND ON WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES ITS FUNDING FROM THE STATE THROUGH THE SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 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/ExplanationTxt3COMPENSATION IS REVIEWED BY BOARD OF DIRECTORS WITH COMPARABLE DATA FROM SIMILAR SIZE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET AMOUNT OF FUNDRAISING AND SALES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0415378
IRS990/TotalAssetsEOYAmt0376776
IRS990/TotalAssetsGrp/BOYAmt0415378
IRS990/TotalAssetsGrp/EOYAmt0376776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04138634
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0539354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03592450
IRS990/TotalFunctionalExpensesGrp/TotalAmt04131804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306683
IRS990/TotalLiabilitiesEOYAmt0176749
IRS990/TotalLiabilitiesGrp/BOYAmt0306683
IRS990/TotalLiabilitiesGrp/EOYAmt0176749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200027
IRS990/TotalProgramServiceExpensesAmt03592450
IRS990/TotalProgramServiceRevenueAmt062059
IRS990/TotalReportableCompFromOrgAmt0158387
IRS990/TotalRevenueGrp/ExclusionAmt073281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04211915
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376776
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0263609
IRS990/TravelGrp/TotalAmt0263609
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200027
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0845 S School Avenue
IRS990/USAddress/CityNm0Sarasota
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034237
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,776
Liabilities
$176,749
Net assets
$200,027
Revenue
$4,211,915
Expenses
$4,131,804
Net income
$80,111
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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