Civic Intelligence

Harmony Development Center Inc. 01012001

990 • Fiscal year 2023 • EIN 80-0004598

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 25, 2024

Organization ProfileN/A

View Organization Page

12233 SW 55th Street 801Cooper City, FL 33330

(954) 766-4483

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$51,250

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,549,702

Up $627,535 (+68%) from 2022

Net Assets

Up

$1,272,453

Up $452,769 (+55%) from 2022

Liabilities

Up

$277,249

Up $174,766 (+171%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Up

$3,030,258

Up $935,461 (+45%) from 2022

Expenses

Up

$2,551,977

Up $568,431 (+29%) from 2022

Net Income

Up

$478,281

Up $367,030 (+330%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $223,904Liabilities 2011: $47,740Net Assets 2011: $176,1642011Assets 2012: $160,699Liabilities 2012: $50,378Net Assets 2012: $110,3212012Assets 2013: $209,279Liabilities 2013: $40,768Net Assets 2013: $168,5112013Assets 2014: $268,381Liabilities 2014: $40,162Net Assets 2014: $228,2192014Assets 2015: $368,394Liabilities 2015: $53,178Net Assets 2015: $315,2162015Assets 2016: $364,955Liabilities 2016: $71,710Net Assets 2016: $293,2452016Assets 2017: $364,759Liabilities 2017: $66,240Net Assets 2017: $298,5192017Assets 2018: $401,179Liabilities 2018: $64,267Net Assets 2018: $336,9122018Assets 2019: $357,274Liabilities 2019: $67,559Net Assets 2019: $289,7152019Assets 2020: $644,214Liabilities 2020: $276,512Net Assets 2020: $367,7022020Assets 2021: $806,984Liabilities 2021: $98,551Net Assets 2021: $708,4332021Assets 2022: $922,167Liabilities 2022: $102,483Net Assets 2022: $819,6842022Assets 2023: $1,549,702Liabilities 2023: $277,249Net Assets 2023: $1,272,4532023Assets 2024: $1,775,639Liabilities 2024: $374,120Net Assets 2024: $1,401,5192024

Highlighted filing

2023

Assets$1,549,702
Liabilities$277,249
Net Assets$1,272,453
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,000,2092011Revenue 2012: $767,906Expenses 2012: $832,938Net Income 2012: -$65,0322012Expenses 2013: $958,8512013Revenue 2014: $1,267,750Expenses 2014: $1,213,001Net Income 2014: $54,7492014Revenue 2015: $1,361,062Expenses 2015: $1,274,065Net Income 2015: $86,9972015Revenue 2016: $1,420,399Expenses 2016: $1,442,370Net Income 2016: -$21,9712016Revenue 2017: $1,661,408Expenses 2017: $1,656,134Net Income 2017: $5,2742017Revenue 2018: $1,566,785Expenses 2018: $1,528,392Net Income 2018: $38,3932018Revenue 2019: $1,545,826Expenses 2019: $1,593,022Net Income 2019: -$47,1962019Revenue 2020: $1,322,941Expenses 2020: $1,244,954Net Income 2020: $77,9872020Revenue 2021: $1,789,230Expenses 2021: $1,448,499Net Income 2021: $340,7312021Revenue 2022: $2,094,797Expenses 2022: $1,983,546Net Income 2022: $111,2512022Revenue 2023: $3,030,258Expenses 2023: $2,551,977Net Income 2023: $478,2812023Revenue 2024: $3,360,746Expenses 2024: $3,241,492Net Income 2024: $119,2542024

Highlighted filing

2023

Revenue$3,030,258
Expenses$2,551,977
Net Income$478,281
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 25, 2024
Return Version
2022v5.0
Gross Receipts
$3,030,258
Mission and Program Overview

Mission

The organization's mission is to empower youth and family to thrive as productive, peaceful members of our community. The organization provides specialized diversion services to the youth between the ages of eleven and seventeen and their families from all racial and ethnic groups in the city of lauderhill and southwestern broward county.

Our mission is to empower youth and families to thrive as productive and peaceful members of our community. The organization provides specialized diversion services to the youth between the ages of eleven and seventeen and their families from all racial and ethnic groups in the city of lauderhill and southwestern broward county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$567,172$602,668▲ $35,496
Investments in Publicly Traded Securities-$501,867-
Pledges and Grants Receivable$341,531$304,438▼ $37,093
Land, Buildings, and Equipment, Net$4,813$2,804▼ $2,009
Total Assets$922,167$1,549,702▲ $627,535
Other Assets Total$8,651$137,925▲ $129,274
Liabilities
Other Liabilities$0$146,987▲ $146,987
Accounts Payable and Accrued Expenses$102,483$130,262▲ $27,779
Total Liabilities$102,483$277,249▲ $174,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$819,684$1,272,453▲ $452,769
Total Net Assets Fund Balance$819,684$1,272,453▲ $452,769
Total Liabilities and Net Assets / Fund Balance$922,167$1,549,702▲ $627,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,172$53,594$55,766
Other Land Buildings$632$30,257$30,889
Other Assets Org$128,267--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Myriam Campo GoldmanFounder & TreasurerFT$51,250$51,250

Board Members and Trustees

NameTitle
Tim CurtinBoard Chair
Ana Maria CowoBoard Vice-chair
Dr Josefina Lozano MdBoard Member
Glennis SimmondsBoard Member
Marjorie AlexisBoard Member
Mary J WhiteBoard Member
Charles Goldman PaLegal Counsel
Audrey StangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,024,692
Program Service Revenue
$0
Investment Income
$1,157
Other Revenue
$4,409
All Other Contributions
$52,500
Change in Net Assets
$478,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,030,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$314,036
Total Revenue per Audited Statements
$3,344,294
Total Revenue per Form 990
$3,030,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,074,603
Other Expenses$477,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,554,213$168,719-$1,722,932
Current Officers, Directors, Trustees, and Key Employees$146,136$15,864-$162,000
Payroll Taxes$130,207$14,136-$144,343
Depreciation Depletion$66,114$3,109-$69,223
Insurance$55,763$9,324-$65,087
Fees for Services Other$42,359$7,010-$49,369
Pension Plan Contributions$38,230$7,098-$45,328
Travel$43,168$1,157-$44,325
All Other Expenses$27,352$5,067-$32,419
Occupancy$30,536$1,369-$31,905
Office Expenses$13,293$6,079-$19,372
Advertising$8,057$3,030-$11,087
Other Expenses$6,533$717-$7,250
Information Technology$2,075$263-$2,338
Total Functional Expenses$2,308,898$243,079$0$2,551,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,864,147
Expenses per Audited Statements$2,551,977
Total Expenses per Form 990$2,551,977
Expenses Not Reported on Form 990$312,170
Expenses Not Reported on Financial Statements$0
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
Lease Liabilities Short Term$80,941
Lease Liabilities Long Term$66,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Form 990 is reviewed at the board meeting”

Form 990, Part VI, Section B, Line 15

“Compensation policy for all employees is determined based on non-profit organizations market.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harmony Development Center Inc
EIN
80-0004598
Phone
9547664483
Address
12233 SW 55TH STREET 801, COOPER CITY, FL 33330

Signing Officer

Name
Cynthia Moreno
Title
CEO
Phone
9547664483
Signed
2024-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Moreno
Formed
2001
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
59
Volunteers
8

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
6550 N FEDERAL HIGHWAY 4TH FLOOR, FT LAUDERDALE, FL 33308
Preparer
Tyler Johnson
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 454 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/Desc0YOUTH IN ACTION (YIA) PROVIDES YEAR-ROUND AFTER-SCHOOL AND SUMMER PROGRAMMING FOR AT-RISK YOUTH THAT STRENGTHEN PROTECTIVE FACTORS BY HELPING YOUTH DEVELOP RESILIENCY, POSITIVE OUTLOOK, HEALTH, FAMILY DYNAMICS, PRO-SOCIAL RELATIONSHIPS WITH PEERS AND ADULTS, POSITIVE DECISION-MAKING SKILLS, STRONG COMMUNITY ATTACHMENT, AND ACADEMIC AND FUTURE CAREER SUCCESS. THIS PROGRAM ALSO REDUCES RISKFACTORS RELATED TO TEEN PREGNANCY, DELINQUENCY, SUBSTANCE ABUSE, FAMILY DYSFUNCTION, MENTAL AND PHYSICAL HEALTH PROBLEMS, NEGATIVE PEER ASSOCIATIONS, AND SCHOOL FAILURE.
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IRS990/OtherExpensesGrp/ProgramServicesAmt36533
IRS990/OtherExpensesGrp/TotalAmt069034
IRS990/OtherExpensesGrp/TotalAmt162912
IRS990/OtherExpensesGrp/TotalAmt213053
IRS990/OtherExpensesGrp/TotalAmt37250
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0146987
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04409
IRS990/OtherRevenueTotalAmt04409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01554213
IRS990/OtherSalariesAndWagesGrp/TotalAmt01722932
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014136
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130207
IRS990/PayrollTaxesGrp/TotalAmt0144343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038230
IRS990/PensionPlanContributionsGrp/TotalAmt045328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0341531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304438
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA MORENO
IRS990/PriorPeriodAdjustmentsAmt0-27378
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BRIDGE TO NEW OPPORTUNITIES (BNO) PROVIDES BEHAVIORAL HEALTH COUNSELING AND LIFE COACHING SERVICES TO YOUTH WITH MENTAL HEALTH AND/OR SUBSTANCE ABUSE PROBLEMS WHO ARE AT RISK OF INITIAL OR SUBSEQUENT INVOLVEMENT WITH JUVENILE JUSTICE SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0452995
IRS990/ProgSrvcAccomActy3Grp/Desc0KINSHIP INITIATIVE SUPPORTIVE SERVICES (KISS) - KISS PROVIDES SERVICES REQUIRED TO MAINTAIN A STABLE HOME FOR FAMILIES IN WHICH A CHILD OR CHILDREN ARE BEING RAISED BY A DESIGNATED CAREGIVER BECAUSE THE BIOLOGICAL PARENTS ARE UNABLE TO DO SO. SERVICES INCLUDE ADVOCACY, FAMILY SUPPORT, EARLY SUPPORT TO REDUCE THE RISK OF CHILD NEGLECT, AND A CENTRALIZED SERVICE POINT OF ENTRY THAT PROMOTES SAFETY, PERMANENCY, AND THE WELL-BEING OF CHILDREN WITH THE GOAL OF PREVENTING SAID CHILDREN FROM ENTERING THE CHILD WELFARE SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0171455
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: NEW DIVERSION ALTERNATIVES FOR YOUTH, PEACE, HEALTHY YOU TRANSITIONS, YOUTH AT WORK, AND CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01175316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02092297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0432811
IRS990/PYOtherRevenueAmt02500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0111251
IRS990/PYSalariesCompEmpBnftPaidAmt01550735
IRS990/PYTotalExpensesAmt01983546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02094797
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0478281
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03024692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02092297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01788842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01322941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01561060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09789832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01222
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05660
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012946
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt09789832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03024692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02092297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01788842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01322941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01561060
IRS990ScheduleA/Total509Grp/TotalAmt09789832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03030258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02094797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01789219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01322941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01566785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09804000
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0312170
IRS990ScheduleD/DonatedServicesUseFcltsAmt0312170
IRS990ScheduleD/EquipmentGrp/BookValueAmt02172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055766
IRS990ScheduleD/ExpensesNotReportedAmt0312170
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02551977
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1128267
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES SHORT TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES LONG TERM
IRS990ScheduleD/RevenueNotReportedAmt0314036
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03030258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02804
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137925
IRS990ScheduleD/TotalExpensesPerForm990Amt02551977
IRS990ScheduleD/TotalLiabilityAmt0146987
IRS990ScheduleD/TotalRevenuePerForm990Amt03030258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03344294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02864147
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION POLICY FOR ALL EMPLOYEES IS DETERMINED BASED ON NON-PROFIT ORGANIZATIONS MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0922167
IRS990/TotalAssetsEOYAmt01549702
IRS990/TotalAssetsGrp/BOYAmt0922167
IRS990/TotalAssetsGrp/EOYAmt01549702
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03024692
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02308898
IRS990/TotalFunctionalExpensesGrp/TotalAmt02551977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102483
IRS990/TotalLiabilitiesEOYAmt0277249
IRS990/TotalLiabilitiesGrp/BOYAmt0102483
IRS990/TotalLiabilitiesGrp/EOYAmt0277249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0819684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01272453
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01175316

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,549,702
Liabilities
$277,249
Net assets
$1,272,453
Revenue
$3,030,258
Expenses
$2,551,977
Net income
$478,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.37$1.40$3.36$3.24$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.28$1.27$3.03$2.55$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.10$0.82$2.09$1.98$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.10$0.71$1.79$1.45$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.28$0.37$1.32$1.24$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.29$1.55$1.59$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$1.57$1.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.30$1.66$1.66$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.29$1.42$1.44$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.32$1.36$1.27$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$1.27$1.21$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.96
2012Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.77$0.83$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.18$1.00