Civic Intelligence

Learning Excellence Foundation of South Palm Beach Inc.

990 • Fiscal year 2018 • EIN 65-1125973

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 12, 2019

Organization ProfileWWW.IMAGINE-CHANCELLOR.COM
3333 High Ridge RoadBoynton Beach, FL 33462-4577

(561) 585-1189

Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

34th percentile

-1.9%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,912,647

Down $55,381 (-1.9%) from 2017

Net Assets

Up

$2,144,486

Up $186,475 (+9.5%) from 2017

Liabilities

Down

$768,161

Down $241,856 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Up

$8,669,467

Up $613,904 (+7.6%) from 2017

Expenses

Up

$8,482,992

Up $507,517 (+6.4%) from 2017

Net Income

Up

$186,475

Up $106,387 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30M$20M$10M$0Assets 2010: $847,208Liabilities 2010: $792,836Net Assets 2010: $54,3722010Assets 2011: $1,189,953Liabilities 2011: $1,115,383Net Assets 2011: $74,5702011Assets 2012: $1,385,880Liabilities 2012: $1,185,788Net Assets 2012: $200,0922012Assets 2013: $2,634,470Liabilities 2013: $2,291,264Net Assets 2013: $343,2062013Assets 2014: $2,703,827Liabilities 2014: $2,004,178Net Assets 2014: $699,6492014Assets 2015: $2,885,927Liabilities 2015: $1,870,343Net Assets 2015: $1,015,5842015Assets 2016: $2,926,607Liabilities 2016: $1,048,684Net Assets 2016: $1,877,9232016Assets 2017: $2,968,028Liabilities 2017: $1,010,017Net Assets 2017: $1,958,0112017Assets 2018: $2,912,647Liabilities 2018: $768,161Net Assets 2018: $2,144,4862018Assets 2019: $2,926,051Liabilities 2019: $615,320Net Assets 2019: $2,310,7312019Assets 2020: $2,917,234Liabilities 2020: $518,487Net Assets 2020: $2,398,7472020Assets 2021: $3,312,878Liabilities 2021: $601,132Net Assets 2021: $2,711,7462021Assets 2022: $22,098,422Liabilities 2022: $19,920,646Net Assets 2022: $2,177,7762022Assets 2023: $21,627,755Liabilities 2023: $19,066,400Net Assets 2023: $2,561,3552023Assets 2024: $22,947,278Liabilities 2024: $18,238,078Net Assets 2024: $4,709,2002024Assets 2025: $22,589,747Liabilities 2025: $17,032,227Net Assets 2025: $5,557,5202025

Highlighted filing

2018

Assets$2,912,647
Liabilities$768,161
Net Assets$2,144,486
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $4,348,1892010Expenses 2011: $7,360,9892011Expenses 2012: $6,855,6652012Expenses 2013: $6,676,1212013Revenue 2014: $7,512,101Expenses 2014: $7,155,658Net Income 2014: $356,4432014Revenue 2015: $7,763,677Expenses 2015: $7,447,742Net Income 2015: $315,9352015Revenue 2016: $8,012,304Expenses 2016: $7,706,994Net Income 2016: $305,3102016Revenue 2017: $8,055,563Expenses 2017: $7,975,475Net Income 2017: $80,0882017Revenue 2018: $8,669,467Expenses 2018: $8,482,992Net Income 2018: $186,4752018Revenue 2019: $8,991,656Expenses 2019: $8,825,411Net Income 2019: $166,2452019Revenue 2020: $9,029,752Expenses 2020: $8,941,736Net Income 2020: $88,0162020Revenue 2021: $9,081,154Expenses 2021: $8,768,155Net Income 2021: $312,9992021Revenue 2022: $11,061,403Expenses 2022: $11,040,411Net Income 2022: $20,9922022Revenue 2023: $12,932,971Expenses 2023: $12,549,392Net Income 2023: $383,5792023Revenue 2024: $15,071,953Expenses 2024: $12,924,108Net Income 2024: $2,147,8452024Revenue 2025: $14,631,214Expenses 2025: $13,782,894Net Income 2025: $848,3202025

Highlighted filing

2018

Revenue$8,669,467
Expenses$8,482,992
Net Income$186,475
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$8,700,773
Mission and Program Overview

Mission

To operate a not-for-profit charter school and to conduct educational development activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,840,910$1,921,042▲ $80,132
Pd in Cap Srpls Land Bldg Eqp Fund$1,449,209$1,666,449▲ $217,240
Cash and Non-Interest-Bearing Accounts$797,583$800,226▲ $2,643
Rtn Earn Endowment Incm Other Fnds$508,802$478,037▼ $30,765
Prepaid Expenses and Deferred Charges$199,260$139,186▼ $60,074
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,968,028$2,912,647▼ $55,381
Other Assets Total$130,275$52,193▼ $78,082
Liabilities
Accounts Payable and Accrued Expenses$526,133$467,469▼ $58,664
Mortgage Notes Payable Secured by Investment Property$391,701$254,593▼ $137,108
Deferred Revenue$57,633$46,099▼ $11,534
Other Liabilities$34,550$0▼ $34,550
Total Liabilities$1,010,017$768,161▼ $241,856
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,958,011$2,144,486▲ $186,475
Total Liabilities and Net Assets / Fund Balance$2,968,028$2,912,647▼ $55,381

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,259,432-$1,259,432
Buildings$451,906$117,778$569,684
Equipment$103,532$374,367$477,899
Leasehold Improvements$106,172$257,465$363,637
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris JohnsonChair
Penny M PickettVice Chair
Jennifer WeserDirector
Lisa CarriegosDirector
Erika SingletaryParent Liason
Elizabeth StephanSecretary
Tom SutterfieldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Imagine Schools INCManagement Services1005 N GLEBE RD STE 610, Arlington, VA 22201$701,956
Boca Speech CenterSpeech Therapy160 NW 4TH STREET, Boca Raton, FL 33432$132,090
Revenue and Support

Revenue Composition

Contributions and Grants
$8,123,718
Program Service Revenue
$312,693
Investment Income
$0
Other Revenue
$233,056
Change in Net Assets
$186,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,669,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,306
Total Revenue per Audited Statements
$8,700,773
Total Revenue per Form 990
$8,669,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,482,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,500,814--$1,500,814
Fees for Services Management-$701,956-$701,956
All Other Expenses$374,901$65,803-$440,704
Other Expenses$173,710$32,824-$173,710
Fees for Services Other$131,441$13,308-$144,749
Insurance$132,963--$132,963
Depreciation Depletion$26,743$40,310-$67,053
Fees for Services Accounting-$23,556-$23,556
Information Technology$6,140$15,899-$22,039
Office Expenses$247$14,373-$14,620
Travel-$9,978-$9,978
Advertising-$4,500-$4,500
Total Functional Expenses$7,097,558$1,385,434$0$8,482,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,514,298
Expenses per Audited Statements$8,482,992
Total Expenses per Form 990$8,482,992
Expenses Not Reported on Form 990$31,306
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$218,818
Fundraising Direct Expenses$31,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$25,198$25,198$13,327$11,871
Book Fair$8,612$8,612$5,016$3,596
Total Events$218,818$218,818$31,306$187,512
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school is contracted with imagine schools, inc. To provide all charter school management services, including the administration and supervision of personnel, procurements and management of materials, equipment and facilities.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the board of directors by the foundation's independent accounting firm. It was reviewed and approved by the governing board prior to government submission.”

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

“Board members are educated regarding the requirements for disclosure of business interest and conflicts of interest. Individuals are required to disclose any conflicts of interest that may arise at any time during the year.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflicts of interest policy, audited financial statements and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Excellence Foundation
EIN
65-1125973
Phone
5615851189
Address
3333 HIGH RIDGE ROAD, BOYNTON BEACH, FL 33462-4577

Signing Officer

Name
Chris Johnson
Title
Chair
Phone
5615851189
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Johnson
Formed
2000
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Israel J Gomez
Phone
9547710896
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in process from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 31,306.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 31,306.”

Raw XML AppendixShowing 400 of 451 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/OtherExpensesGrp/ProgramServicesAmt1429683
IRS990/OtherExpensesGrp/ProgramServicesAmt2369651
IRS990/OtherExpensesGrp/ProgramServicesAmt3173710
IRS990/OtherExpensesGrp/TotalAmt04414192
IRS990/OtherExpensesGrp/TotalAmt1429683
IRS990/OtherExpensesGrp/TotalAmt2402475
IRS990/OtherExpensesGrp/TotalAmt3173710
IRS990/OtherLiabilitiesGrp/BOYAmt034550
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045544
IRS990/OtherRevenueTotalAmt045544
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01449209
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01666449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139186
IRS990/PrincipalOfficerNm0CHRIS JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE/AFTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07537494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07975475
IRS990/PYOtherRevenueAmt0191010
IRS990/PYProgramServiceRevenueAmt0327059
IRS990/PYRevenuesLessExpensesAmt080088
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07975475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08055563
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0358237
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0508802
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0478037
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0451906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569684
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0477899
IRS990ScheduleD/ExpensesNotReportedAmt031306
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08482992
IRS990ScheduleD/LandGrp/BookValueAmt01259432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01259432
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106172
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0257465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0363637
IRS990ScheduleD/OtherExpensesIncludedAmt031306
IRS990ScheduleD/OtherRevenueAmt031306
IRS990ScheduleD/RevenueNotReportedAmt031306
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08669467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 31,306.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 31,306.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01921042
IRS990ScheduleD/TotalExpensesPerForm990Amt08482992
IRS990ScheduleD/TotalRevenuePerForm990Amt08669467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08700773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08514298
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 ORGANIZATION SPECIFICALLY STATES ITS NONDISCRIMINATORY POLICY ON SCHOOL BROCHURES, NOTICES PUBLISHED BY THE PALM BEACH COUNTY SCHOOL BOARD, AND IN ALL OF ITS PUBLISHED ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL DISTRICT OF PALM BEACH COUNTY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031306
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0185008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0218818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0185008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0218818
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0187512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS CONTRACTED WITH IMAGINE SCHOOLS, INC. TO PROVIDE ALL CHARTER SCHOOL MANAGEMENT SERVICES, INCLUDING THE ADMINISTRATION AND SUPERVISION OF PERSONNEL, PROCUREMENTS AND MANAGEMENT OF MATERIALS, EQUIPMENT AND FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BY THE FOUNDATION'S INDEPENDENT ACCOUNTING FIRM. IT WAS REVIEWED AND APPROVED BY THE GOVERNING BOARD PRIOR TO GOVERNMENT SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE EDUCATED REGARDING THE REQUIREMENTS FOR DISCLOSURE OF BUSINESS INTEREST AND CONFLICTS OF INTEREST. INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY ARISE AT ANY TIME DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN PROCESS FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02968028
IRS990/TotalAssetsEOYAmt02912647
IRS990/TotalAssetsGrp/BOYAmt02968028
IRS990/TotalAssetsGrp/EOYAmt02912647
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08123718
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01385434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07097558
IRS990/TotalFunctionalExpensesGrp/TotalAmt08482992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01010017
IRS990/TotalLiabilitiesEOYAmt0768161
IRS990/TotalLiabilitiesGrp/BOYAmt01010017
IRS990/TotalLiabilitiesGrp/EOYAmt0768161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01958011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02144486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07097558
IRS990/TotalProgramServiceRevenueAmt0312693
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0187512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08669467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02968028

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,912,647
Liabilities
$768,161
Net assets
$2,144,486
Revenue
$8,669,467
Expenses
$8,482,992
Net income
$186,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.6$17.0$5.56$14.6$13.8$0.85
2024Detailed filing. Detailed filing data is available for this year.$22.9$18.2$4.71$15.1$12.9$2.15
2023Detailed filing. Detailed filing data is available for this year.$21.6$19.1$2.56$12.9$12.5$0.38
2022Detailed filing. Detailed filing data is available for this year.$22.1$19.9$2.18$11.1$11.0$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.60$2.71$9.08$8.77$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.52$2.40$9.03$8.94$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.62$2.31$8.99$8.83$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.77$2.14$8.67$8.48$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.97$1.01$1.96$8.06$7.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.93$1.05$1.88$8.01$7.71$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.89$1.87$1.02$7.76$7.45$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.70$2.00$0.70$7.51$7.16$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.29$0.34$6.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.19$0.20$6.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.12$0.07$7.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.79$0.05$4.35