Civic Intelligence

Suncoast School for Innovative Studies Inc.

990 • Fiscal year 2019 • EIN 65-0854393

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileN/A

View Organization Page

845 South School AvenueSarasota, FL 34237

(941) 953-4433

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$121,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$521,592

Down $128,226 (-20%) from 2018

Net Assets

Down

$446,762

Down $66,670 (-13%) from 2018

Liabilities

Down

$74,830

Down $61,556 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin33rd percentile

Revenue

Down

$4,130,234

Down $329,564 (-7.4%) from 2018

Expenses

Down

$4,211,179

Down $101,801 (-2.4%) from 2018

Net Income

Down

-$80,945

Down $227,763 (-155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$521,592
Liabilities$74,830
Net Assets$446,762
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$4,130,234
Expenses$4,211,179
Net Income-$80,945
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$4,147,146
Mission and Program Overview

Mission

SEE SCHEDULE O, OTHER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,045$208,906▼ $57,139
Land, Buildings, and Equipment, Net$234,039$200,715▼ $33,324
Prepaid Expenses and Deferred Charges$35,647$23,598▼ $12,049
Accounts Receivable$42,319$21,900▼ $20,419
Total Assets$649,818$521,592▼ $128,226
Other Assets Total$71,768$66,473▼ $5,295
Liabilities
Other Liabilities$127,754$74,830▼ $52,924
Accounts Payable and Accrued Expenses$8,632--
Total Liabilities$136,386$74,830▼ $61,556
Net Assets / Fund Balance
Unrestricted Net Assets$513,432$446,762▼ $66,670
Total Net Assets Fund Balance$513,432$446,762▼ $66,670
Total Liabilities and Net Assets / Fund Balance$649,818$521,592▼ $128,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,845$512,515$576,360
Leasehold Improvements$136,870$192,251$329,121
Other Land Buildings$0$8,710$8,710
Land$0--
Other Assets Org$66,473--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven EvansExecutive DirectorFT$121,000$121,000
Jan KlockeDirector of FinanceFT$61,500$61,500

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$225,254
Revenue and Support

Revenue Composition

Contributions and Grants
$4,048,537
Program Service Revenue
$44,259
Investment Income
$0
Other Revenue
$37,438
All Other Contributions
$3,748,941
Change in Net Assets
$-80,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,130,274
Revenue Not Reported on Form 990
$37,438
Total Revenue per Audited Statements
$4,167,712
Total Revenue per Form 990
$4,130,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,666,238
Other Expenses$1,544,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,824,502$390,103$0$2,214,605
Occupancy$713,165$0$0$713,165
Travel$247,667$0$0$247,667
Other Employee Benefits$195,765$41,623$0$237,388
Fees for Services Other$183,111$38,629$0$221,740
Payroll Taxes$144,697$30,765$0$175,462
Other Expenses$109,260$0$0$109,260
Depreciation Depletion$58,822$0$0$58,822
Pension Plan Contributions$31,982$6,801$0$38,783
Advertising$12,138$0$0$12,138
Fees for Services Accounting$11,123$0$0$11,123
Office Expenses$0$9,716$0$9,716
Fees for Services Legal$6,150$0$0$6,150
Interest$4,341$0$0$4,341
Total Functional Expenses$3,542,723$668,456$0$4,211,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,234,382
Expenses per Audited Statements$4,211,179
Total Expenses per Form 990$4,211,179
Expenses Not Reported on Form 990$23,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,350
Fundraising Direct Expenses$16,912
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
Accrued Salaries$43,505
Other Liabilities$31,325
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
9419534433
Address
845 SOUTH SCHOOL AVENUE, SARASOTA, FL 34237

Signing Officer

Name
Larry Robbins
Title
President
Phone
9419534433
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherika Evans
Formed
1998
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
15
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”

Pt XI

“Difference between book and tax depreciation”

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.”

Pt XII, Line 4B

“Difference between book and tax depreciation”

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/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044259
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04391286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01599017
IRS990/PYOtherRevenueAmt014341
IRS990/PYProgramServiceRevenueAmt054171
IRS990/PYRevenuesLessExpensesAmt0146818
IRS990/PYSalariesCompEmpBnftPaidAmt02713963
IRS990/PYTotalExpensesAmt04312980
IRS990/PYTotalRevenueAmt04459798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80945
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04975614
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt063845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0512515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0576360
IRS990ScheduleD/ExpensesNotReportedAmt023203
IRS990ScheduleD/ExpensesSubtotalAmt04211179
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136870
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192251
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0329121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066473
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt023203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt037438
IRS990ScheduleD/RevenueNotReportedAmt037438
IRS990ScheduleD/RevenueSubtotalAmt04130274
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/ExplanationTxt2DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200715
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066473
IRS990ScheduleD/TotalExpensesPerForm990Amt04211179
IRS990ScheduleD/TotalLiabilityAmt074830
IRS990ScheduleD/TotalRevenuePerForm990Amt04130274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04167712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04234382
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 SCHOOL RECEIVES ITS FUNDING FROM THE STATE THROUGH THE SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
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/ExplanationTxt5DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0649818
IRS990/TotalAssetsEOYAmt0521592
IRS990/TotalAssetsGrp/BOYAmt0649818
IRS990/TotalAssetsGrp/EOYAmt0521592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04048537
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0668456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03542723
IRS990/TotalFunctionalExpensesGrp/TotalAmt04211179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136386
IRS990/TotalLiabilitiesEOYAmt074830
IRS990/TotalLiabilitiesGrp/BOYAmt0136386
IRS990/TotalLiabilitiesGrp/EOYAmt074830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446762
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03542723
IRS990/TotalProgramServiceRevenueAmt044259
IRS990/TotalReportableCompFromOrgAmt0182500
IRS990/TotalRevenueGrp/ExclusionAmt037438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04130234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0649818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0247667
IRS990/TravelGrp/TotalAmt0247667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0513432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0446762
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,592
Liabilities
$74,830
Net assets
$446,762
Revenue
$4,130,234
Expenses
$4,211,179
Net income
-$80,945
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
2019Detailed filing. Detailed filing data is available for this year.$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