Civic Intelligence

Solid Rock Community School Inc.

990 • Fiscal year 2016 • EIN 73-1695232

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.SOLIDROCKCS.ORG

View Organization Page

1350 East Lake Rd NorthTarpon Springs, FL 34688

(727) 656-2920

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

623%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,245,128

Up $2,796,014 (+623%) from 2015

Net Assets

Up

$2,380,982

Up $2,005,658 (+534%) from 2015

Liabilities

Up

$864,146

Up $790,356 (+1071%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin93rd percentile

Revenue

Up

$3,864,130

Up $1,840,673 (+91%) from 2015

Expenses

Down

$1,858,472

Down $52,354 (-2.7%) from 2015

Net Income

Up

$2,005,658

Up $1,893,027 (+1681%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $27,720Liabilities 2011: $64,401Net Assets 2011: -$36,6812011Assets 2012: $184,811Liabilities 2012: $70,321Net Assets 2012: $114,4902012Assets 2013: $342,347Liabilities 2013: $191,382Net Assets 2013: $150,9652013Assets 2014: $398,283Liabilities 2014: $135,590Net Assets 2014: $262,6932014Assets 2015: $449,114Liabilities 2015: $73,790Net Assets 2015: $375,3242015Assets 2016: $3,245,128Liabilities 2016: $864,146Net Assets 2016: $2,380,9822016Assets 2017: $3,540,177Liabilities 2017: $943,508Net Assets 2017: $2,596,6692017Assets 2018: $3,548,867Liabilities 2018: $923,100Net Assets 2018: $2,625,7672018Assets 2019: $10,107,647Liabilities 2019: $6,158,487Net Assets 2019: $3,949,1602019Assets 2020: $10,274,028Liabilities 2020: $6,300,409Net Assets 2020: $3,973,6192020Assets 2021: $10,912,615Liabilities 2021: $6,871,600Net Assets 2021: $4,041,0152021Assets 2022: $11,242,964Liabilities 2022: $7,071,505Net Assets 2022: $4,171,4592022Assets 2023: $11,083,109Liabilities 2023: $7,078,964Net Assets 2023: $4,004,1452023Assets 2024: $9,602,933Liabilities 2024: $7,092,378Net Assets 2024: $2,510,5552024

Highlighted filing

2016

Assets$3,245,128
Liabilities$864,146
Net Assets$2,380,982
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $575,103Expenses 2011: $585,503Net Income 2011: -$10,4002011Expenses 2012: $889,7062012Revenue 2013: $1,391,229Expenses 2013: $1,354,754Net Income 2013: $36,4752013Revenue 2014: $1,727,769Expenses 2014: $1,616,041Net Income 2014: $111,7282014Revenue 2015: $2,023,457Expenses 2015: $1,910,826Net Income 2015: $112,6312015Revenue 2016: $3,864,130Expenses 2016: $1,858,472Net Income 2016: $2,005,6582016Revenue 2017: $2,424,362Expenses 2017: $2,208,675Net Income 2017: $215,6872017Revenue 2018: $2,478,373Expenses 2018: $2,449,275Net Income 2018: $29,0982018Revenue 2019: $3,985,067Expenses 2019: $2,661,674Net Income 2019: $1,323,3932019Revenue 2020: $2,630,737Expenses 2020: $2,606,278Net Income 2020: $24,4592020Revenue 2021: $2,616,977Expenses 2021: $2,549,581Net Income 2021: $67,3962021Revenue 2022: $3,126,723Expenses 2022: $2,996,279Net Income 2022: $130,4442022Revenue 2023: $3,902,823Expenses 2023: $4,070,137Net Income 2023: -$167,3142023Revenue 2024: $3,310,608Expenses 2024: $3,934,637Net Income 2024: -$624,0292024

Highlighted filing

2016

Revenue$3,864,130
Expenses$1,858,472
Net Income$2,005,658
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,864,130
Mission and Program Overview

Mission

STUDENT EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,981$2,403,666▲ $2,352,685
Rtn Earn Endowment Incm Other Fnds$375,324$2,380,982▲ $2,005,658
Cash and Non-Interest-Bearing Accounts$217,800$674,052▲ $456,252
Intangible Assets$180,333$165,907▼ $14,426
Loans From Officers Directors$73,790--
Other Notes and Loans Receivable, Net-$1,503-
Total Assets$449,114$3,245,128▲ $2,796,014
Liabilities
Mortgage Notes Payable Secured by Investment Property-$864,146-
Total Liabilities$73,790$864,146▲ $790,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,324$2,380,982▲ $2,005,658
Total Liabilities and Net Assets / Fund Balance$449,114$3,245,128▲ $2,796,014

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,277,881-$2,277,881
Equipment$44,177$180,353$224,530
Buildings$74,720-$74,720
Other Land Buildings$6,888$27,177$34,065
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eric FasnachtAdministratorFT$134,400$134,400
Michele FasnachtPres/treas/brd MbrFT$95,000$95,000
Melinda BenedettoSec/board MemberPT$32,300$32,300
Melissa YostVP/board MemberFT$31,200$31,200
Revenue and Support

Revenue Composition

Contributions and Grants
$1,652,686
Program Service Revenue
$2,211,444
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,652,686
Change in Net Assets
$2,005,658

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,434,000Appraisal
Total Noncash Contributions1$1,434,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,134,694
Other Expenses$723,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,170$83,463$0$834,633
Occupancy$207,865$23,096$0$230,961
All Other Expenses$205,923$19,021$0$224,944
Current Officers, Directors, Trustees, and Key Employees$0$158,500$0$158,500
Payroll Taxes$62,930$20,267$0$83,197
Other Employee Benefits$45,168$5,019$0$50,187
Depreciation Depletion$39,482$2,784$0$42,266
Advertising$0$23,745$0$23,745
Fees for Services Accounting$0$21,265$0$21,265
Information Technology$15,707$1,745$0$17,452
Insurance$14,639$1,626$0$16,265
Fees for Services Legal$0$12,302$0$12,302
Travel$9,118$1,013$0$10,131
Pension Plan Contributions$7,359$818$0$8,177
Other Expenses$2,001$222$0$2,223
Total Functional Expenses$1,480,818$377,654$0$1,858,472
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$73,790--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Solid Rock Community School Inc
EIN
73-1695232
Phone
7276562920
Address
1350 EAST LAKE RD NORTH, TARPON SPRINGS, FL 34688

Signing Officer

Name
Michele Fasnacht
Title
President
Phone
7276562920
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Fasnacht
Formed
2004
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
47
Volunteers
4

Preparer

Firm
Ellis & Associates CPAs PA
Address
8336 Belair Road, Baltimore, MD 21236
Preparer
James C Ellis
Phone
4102569298
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members. Membership consists of the board of directors.”

Pt VI, Line 7A

“Directors are elected by a majority vote of the current directors”

Pt VI, Line 7B

“The governing body (board of directors) are the same as the members”

Pt VI, Line 11B

“Governing body meeting to discuss form 990 and compare to financial reports”

Pt VI, Line 12C

“Governing body meeting to discuss form 990 and compare to financial reports are evaluated before an approval is provided for all actions.”

Pt VI, Line 19

“AVAILABILITY THROUGH WRITTEN REQUEST OR THROUGH EMAIL ([email protected])”

Pt VI, Line 11B

“Governing body meeting to discuss form 990 and compare to financial reports”

Form 990, Part IX, Line 24E

“Field trips 23462. 23462. 0. 0.”

Form 990, Part IX, Line 24E

“Sports expense 40552. 40552. 0. 0.”

Form 990, Part IX, Line 24E

“Student expenses 23066. 23066. 0. 0.”

Form 990, Part IX, Line 24E

“Student meals 7207. 7207. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues & licensing 990. 990. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 54. 0. 54. 0.”

Form 990, Part IX, Line 24E

“Benevolence & hospitality 1854. 1669. 185. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 4820. 0. 4820. 0.”

Form 990, Part IX, Line 24E

“Employee expenses 10718. 9646. 1072. 0.”

Form 990, Part IX, Line 24E

“Communications 26860. 24174. 2686. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 2567. 2311. 256. 0.”

Form 990, Part IX, Line 24E

“Transportation expenses 18987. 17088. 1899. 0.”

Form 990, Part IX, Line 24E

“Employment expenses 2518. 2266. 252. 0.”

Form 990, Part IX, Line 24E

“Employee lunches 7123. 0. 7123. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 3468. 3121. 347. 0.”

Form 990, Part IX, Line 24E

“Student expenses:special events 27659. 27659. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 639. 575. 64. 0.”

Form 990, Part IX, Line 24E

“License and Registration 2626. 2363. 263. 0.”

Form 990, Part IX, Line 24E

“School supplies & expenses 13818. 13818. 0. 0.”

Form 990, Part IX, Line 24E

“Miscelaneous 5252. 5252. 0. 0.”

Form 990, Part IX, Line 24E

“Summer camp 704. 704. 0. 0.”

Raw XML AppendixShowing 400 of 440 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/PYOtherExpensesAmt0898212
IRS990/PYProgramServiceRevenueAmt02011390
IRS990/PYRevenuesLessExpensesAmt0112631
IRS990/PYSalariesCompEmpBnftPaidAmt01012614
IRS990/PYTotalExpensesAmt01910826
IRS990/PYTotalRevenueAmt02023457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02005658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02211444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0375324
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02380982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt074720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074720
IRS990ScheduleD/EquipmentGrp/BookValueAmt044177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224530
IRS990ScheduleD/LandGrp/BookValueAmt02277881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02277881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02403666
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/ExplanationTxt0POSTED ON SCHOOL'S WEBSITE : WWW.SOLIDROCKCS.ORG POSTED ON SCHOOL'S WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION RECEIVED $803,534 FROM MCKAY WHICH IS A STATE FUNDED PROGRAM THAT COVERS A PORTION OF THE TUITION FOR SPECIAL NEEDS STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt01434000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. MEMBERSHIP CONSISTS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF THE CURRENT DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY (BOARD OF DIRECTORS) ARE THE SAME AS THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY MEETING TO DISCUSS FORM 990 AND COMPARE TO FINANCIAL REPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY MEETING TO DISCUSS FORM 990 AND COMPARE TO FINANCIAL REPORTS ARE EVALUATED BEFORE AN APPROVAL IS PROVIDED FOR ALL ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABILITY THROUGH WRITTEN REQUEST OR THROUGH EMAIL ([email protected])
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING BODY MEETING TO DISCUSS FORM 990 AND COMPARE TO FINANCIAL REPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD TRIPS 23462. 23462. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPORTS EXPENSE 40552. 40552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT EXPENSES 23066. 23066. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STUDENT MEALS 7207. 7207. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP DUES & LICENSING 990. 990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Service Charges 54. 0. 54. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BENEVOLENCE & HOSPITALITY 1854. 1669. 185. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD FEES 4820. 0. 4820. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EMPLOYEE EXPENSES 10718. 9646. 1072. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMMUNICATIONS 26860. 24174. 2686. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRINTING & COPYING 2567. 2311. 256. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRANSPORTATION EXPENSES 18987. 17088. 1899. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EMPLOYMENT EXPENSES 2518. 2266. 252. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EMPLOYEE LUNCHES 7123. 0. 7123. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL PROCESSING FEES 3468. 3121. 347. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22STUDENT EXPENSES:SPECIAL EVENTS 27659. 27659. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Dues and Subscriptions 639. 575. 64. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24License and Registration 2626. 2363. 263. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SCHOOL SUPPLIES & EXPENSES 13818. 13818. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MISCELANEOUS 5252. 5252. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SUMMER CAMP 704. 704. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0449114
IRS990/TotalAssetsEOYAmt03245128
IRS990/TotalAssetsGrp/BOYAmt0449114
IRS990/TotalAssetsGrp/EOYAmt03245128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01652686
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0377654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01480818
IRS990/TotalFunctionalExpensesGrp/TotalAmt01858472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073790
IRS990/TotalLiabilitiesEOYAmt0864146
IRS990/TotalLiabilitiesGrp/BOYAmt073790
IRS990/TotalLiabilitiesGrp/EOYAmt0864146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02380982
IRS990/TotalProgramServiceExpensesAmt01480818
IRS990/TotalProgramServiceRevenueAmt02211444
IRS990/TotalReportableCompFromOrgAmt0292900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02211444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03864130
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03245128
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,245,128
Liabilities
$864,146
Net assets
$2,380,982
Revenue
$3,864,130
Expenses
$1,858,472
Net income
$2,005,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.60$7.09$2.51$3.31$3.93$0.62
2023Detailed filing. Detailed filing data is available for this year.$11.1$7.08$4.00$3.90$4.07$0.17
2022Detailed filing. Detailed filing data is available for this year.$11.2$7.07$4.17$3.13$3.00$0.13
2021Detailed filing. Detailed filing data is available for this year.$10.9$6.87$4.04$2.62$2.55$0.07
2020Detailed filing. Detailed filing data is available for this year.$10.3$6.30$3.97$2.63$2.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$10.1$6.16$3.95$3.99$2.66$1.32
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.92$2.63$2.48$2.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.94$2.60$2.42$2.21$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.86$2.38$3.86$1.86$2.01
2015Summary only. Only limited summary data is available for this year.$0.45$0.07$0.38$2.02$1.91$0.11
2014Summary only. Only limited summary data is available for this year.$0.40$0.14$0.26$1.73$1.62$0.11
2013Summary only. Only limited summary data is available for this year.$0.34$0.19$0.15$1.39$1.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$0.89
2011Summary only. Only limited summary data is available for this year.$0.03$0.06$0.04$0.58$0.59$0.01