Civic Intelligence

Everglades Preparatory Academy Inc.

990 • Fiscal year 2018 • EIN 65-1156772

Jul 01, 2017 to Jun 30, 2018 • Filed on May 05, 2019

Organization Profileevergladesprepacademy.org

View Organization Page

360 East Main Street Building CPahokee, FL 33476

(561) 924-3002

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$98,437

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.6%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,006,220

Up $87,913 (+9.6%) from 2017

Net Assets

Up

$986,209

Up $85,789 (+9.5%) from 2017

Liabilities

Up

$20,011

Up $2,124 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Up

$1,024,318

Up $81,608 (+8.7%) from 2017

Expenses

Up

$938,256

Up $106,015 (+13%) from 2017

Net Income

Down

$86,062

Down $24,407 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $836,813Liabilities 2010: $34,142Net Assets 2010: $802,6712010Assets 2011: $879,442Liabilities 2011: $64,036Net Assets 2011: $815,4062011Assets 2012: $850,143Liabilities 2012: $47,728Net Assets 2012: $802,4152012Assets 2013: $802,676Liabilities 2013: $63,408Net Assets 2013: $739,2682013Assets 2014: $762,503Liabilities 2014: $53,820Net Assets 2014: $708,6832014Assets 2015: $695,034Liabilities 2015: $31,748Net Assets 2015: $663,2862015Assets 2016: $798,926Liabilities 2016: $10,131Net Assets 2016: $788,7952016Assets 2017: $918,307Liabilities 2017: $17,887Net Assets 2017: $900,4202017Assets 2018: $1,006,220Liabilities 2018: $20,011Net Assets 2018: $986,2092018Assets 2019: $1,006,394Liabilities 2019: $6,316Net Assets 2019: $1,000,0782019Assets 2020: $1,015,710Liabilities 2020: $43,818Net Assets 2020: $971,8922020Assets 2021: $1,060,281Liabilities 2021: $115,918Net Assets 2021: $944,3632021Assets 2022: $889,172Liabilities 2022: $134,815Net Assets 2022: $754,3572022Assets 2023: $862,764Liabilities 2023: $335,949Net Assets 2023: $526,8152023Assets 2024: $1,389,760Liabilities 2024: $538,906Net Assets 2024: $850,8542024

Highlighted filing

2018

Assets$1,006,220
Liabilities$20,011
Net Assets$986,209
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $738,9142010Expenses 2011: $814,8452011Revenue 2012: $736,115Expenses 2012: $749,106Net Income 2012: -$12,9912012Expenses 2013: $737,3662013Revenue 2014: $715,353Expenses 2014: $745,938Net Income 2014: -$30,5852014Revenue 2015: $668,884Expenses 2015: $714,281Net Income 2015: -$45,3972015Revenue 2016: $919,619Expenses 2016: $808,347Net Income 2016: $111,2722016Revenue 2017: $942,710Expenses 2017: $832,241Net Income 2017: $110,4692017Revenue 2018: $1,024,318Expenses 2018: $938,256Net Income 2018: $86,0622018Revenue 2019: $1,250,303Expenses 2019: $1,236,434Net Income 2019: $13,8692019Revenue 2020: $1,194,313Expenses 2020: $1,222,499Net Income 2020: -$28,1862020Revenue 2021: $1,338,552Expenses 2021: $1,366,081Net Income 2021: -$27,5292021Revenue 2022: $1,500,704Expenses 2022: $1,690,710Net Income 2022: -$190,0062022Revenue 2023: $1,792,047Expenses 2023: $2,019,589Net Income 2023: -$227,5422023Revenue 2024: $2,325,633Expenses 2024: $2,024,609Net Income 2024: $301,0242024

Highlighted filing

2018

Revenue$1,024,318
Expenses$938,256
Net Income$86,062
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 5, 2019
Return Version
2017v2.3
Gross Receipts
$1,024,318
Mission and Program Overview

Mission

The school operates as a public charter high school in western Palm Beach County. The school had 113 students for the year and provided a strong learning environment by having smaller classes and a range of instructional teaching methods.

The school has been a charter school serving the Pahokee Community for 15 years with small classes and individual instruction to high school students. The school is an important alternative school choice for students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$643,216$601,331▼ $41,885
Cash and Non-Interest-Bearing Accounts$243,387$368,729▲ $125,342
Prepaid Expenses and Deferred Charges$22,286$28,862▲ $6,576
Accounts Receivable$3,538$1,418▼ $2,120
Total Assets$918,307$1,006,220▲ $87,913
Other Assets Total$5,880$5,880→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,887$20,011▲ $2,124
Total Liabilities$17,887$20,011▲ $2,124
Net Assets / Fund Balance
Unrestricted Net Assets$844,599$908,356▲ $63,757
Temporarily Rstr Net Assets$55,821$77,853▲ $22,032
Total Net Assets Fund Balance$900,420$986,209▲ $85,789
Total Liabilities and Net Assets / Fund Balance$918,307$1,006,220▲ $87,913

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$491,607$176,248$667,855
Equipment$109,724$288,602$398,326
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edna StephensPrincipalFT$91,192$7,245$98,437

Board Members and Trustees

NameTitle
Emilia M FanjulPresident
Angela PopeDirector
Christopher McDermottDirector
Leigh WoodhamDirector
Robin W AzquetaDirector
Vivian WhiteDirector
Joseph GalardiSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$321,362
Program Service Revenue
$702,942
Investment Income
$14
Other Revenue
$0
All Other Contributions
$235,194
Change in Net Assets
$86,062

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,049
Revenue Not Reported on Financial Statements
$269
Other Revenue Adjustments
$269
Total Revenue per Audited Statements
$1,024,049
Total Revenue per Form 990
$1,024,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,472
Other Expenses$322,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,639$17,603-$385,242
Current Officers, Directors, Trustees, and Key Employees-$145,128-$145,128
Occupancy$91,621--$91,621
Fees for Services Other$45,743$34,973-$80,716
Payroll Taxes$31,418$13,300-$44,718
Depreciation Depletion$41,883--$41,883
Other Employee Benefits$24,026$9,786-$33,812
Other Expenses$20,348--$20,348
Fees for Services Accounting-$18,778-$18,778
Insurance$9,720$7,545-$17,265
Advertising-$7,761-$7,761
Pension Plan Contributions$2,417$4,155-$6,572
Travel$6,002$42-$6,044
Information Technology$1,669--$1,669
Office Expenses-$1,574-$1,574
Total Functional Expenses$677,611$260,645$0$938,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$938,257
Expenses per Audited Statements$938,256
Total Expenses per Form 990$938,256
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes-
Unrestricted Funds deficit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“The Form 990 is circulated to all directors by email prior to its presentation at a regularly scheduled and published board meeting in April 2018 before it is approved to be signed and filed electronically.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and procedures, and its financial statements are available for all to view at the school administrative office on campus. Additionally, all such information is available by the sponsor, School District of Palm Beach County, Florida at its Forest Hill, WBP, FL Charter School Office. Any and all public requests are honored as soon as practicable for any and all information.”

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

“Conflicts, if any, are disclosed at board meetings and members recuse themselves from votes on any. The board oversees and reports any conflicts to the sponsoring school district.”

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

“Compensation of the principal and assistant principal are determined by the board of directors and through negotiation with those employees.”

Filing and Contact Details

Filer

Filer Name
Everglades Preparatory Academy Inc
EIN
65-1156772
Phone
5619243002
Address
360 East Main Street Building C, Pahokee, FL 33476

Signing Officer

Name
Linda Earsley
Title
Principal
Signed
2019-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilia Fanjul
Formed
2001
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Craig U Kahle CPA PA
Address
1501 Presidential Way-Suite 16, West Palm Beach, FL 33401
Preparer
Craig U Kahle
Phone
5616891220
Supplemental Narrative

Financial Statement Notes

XI 4B

“Prior period adjustments and rounding”

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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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0School District of Palm Beach County FEFP
IRS990/ProgramServiceRevenueGrp/Desc1Teacher Lead
IRS990/ProgramServiceRevenueGrp/Desc2Best Brightest Teacher Scholarship
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0699452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21600
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided a safe nurturing school setting that promoted emotional and social growth for all students while developing the self confidence and academic advancements needed to become active, productive citizens. The physical plant is maintained continually by its staff and with regular programed procedures.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161500
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided all students with extracurricular and curriculum based field trips to various educational locations in Florida to include museums, plays, and related activities. Also took all students to various recreational and social attractions to expand their horizons. Provided a broad summer camp program which included credit make up and related academics.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306552
IRS990/PYProgramServiceRevenueAmt0675918
IRS990/PYRevenuesLessExpensesAmt0110469
IRS990/PYSalariesCompEmpBnftPaidAmt0525689
IRS990/PYTotalExpensesAmt0832241
IRS990/PYTotalRevenueAmt0942710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398326
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0938256
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0491607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0667855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unrestricted Funds deficit
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0269
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PriorYearAdjustmentsAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0269
IRS990ScheduleD/RevenueSubtotalAmt01024049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Prior period adjustments and rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601331
IRS990ScheduleD/TotalExpensesPerForm990Amt0938256
IRS990ScheduleD/TotalRevenuePerForm990Amt01024318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01024049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0938257
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 direct funding from the School District of Palm Beach County, Florida.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is circulated to all directors by email prior to its presentation at a regularly scheduled and published board meeting in April 2018 before it is approved to be signed and filed electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, policies and procedures, and its financial statements are available for all to view at the school administrative office on campus. Additionally, all such information is available by the sponsor, School District of Palm Beach County, Florida at its Forest Hill, WBP, FL Charter School Office. Any and all public requests are honored as soon as practicable for any and all information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts, if any, are disclosed at board meetings and members recuse themselves from votes on any. The board oversees and reports any conflicts to the sponsoring school district.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the principal and assistant principal are determined by the board of directors and through negotiation with those employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a and b
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Glades Academy Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262475110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Public Charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0One North Clematis Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0West Palm Beach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033401
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Glades Academy Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055821
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077853
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0918307
IRS990/TotalAssetsEOYAmt01006220
IRS990/TotalAssetsGrp/BOYAmt0918307
IRS990/TotalAssetsGrp/EOYAmt01006220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321362
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0938256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017887
IRS990/TotalLiabilitiesEOYAmt020011
IRS990/TotalLiabilitiesGrp/BOYAmt017887
IRS990/TotalLiabilitiesGrp/EOYAmt020011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0986209
IRS990/TotalOtherCompensationAmt02245
IRS990/TotalProgramServiceExpensesAmt0677611
IRS990/TotalProgramServiceRevenueAmt0702942
IRS990/TotalReportableCompFromOrgAmt091192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01024318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0918307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01006220
IRS990/TotReportableCompRltdOrgAmt05000
IRS990/TravelGrp/ManagementAndGeneralAmt042

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,006,220
Liabilities
$20,011
Net assets
$986,209
Revenue
$1,024,318
Expenses
$938,256
Net income
$86,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.54$0.85$2.33$2.02$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.34$0.53$1.79$2.02$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.75$1.50$1.69$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.94$1.34$1.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.97$1.19$1.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.25$1.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.02$0.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.94$0.83$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.92$0.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.66$0.67$0.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.72$0.75$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.74$0.74
2012Summary only. Only limited summary data is available for this year.$0.85$0.05$0.80$0.74$0.75$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.80$0.74