Civic Intelligence

Gospel Inc.

990 • Fiscal year 2020 • EIN 90-0771464

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

Organization ProfileWWW.GOSPELINC.ORG
PO Box 3278Lakeland, FL 33801

(631) 872-4124

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$38,101

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,010,353

Down $14,928 (-1.5%) from 2019

Net Assets

Down

$991,420

Down $8,671 (-0.9%) from 2019

Liabilities

Down

$18,933

Down $6,257 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin28th percentile

Revenue

Down

$519,131

Down $323,667 (-38%) from 2019

Expenses

Up

$544,126

Up $289,742 (+114%) from 2019

Net Income

Down

-$24,995

Down $613,409 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $300Liabilities 2011: $0Net Assets 2011: $3002011Assets 2013: $16,906Liabilities 2013: $0Net Assets 2013: $16,9062013Assets 2014: $58,103Liabilities 2014: $38,406Net Assets 2014: $19,6972014Assets 2015: $68,015Liabilities 2015: $35,301Net Assets 2015: $32,7142015Assets 2016: $83,438Liabilities 2016: $31,581Net Assets 2016: $51,8572016Assets 2017: $232,798Liabilities 2017: $27,988Net Assets 2017: $204,8102017Assets 2018: $378,094Liabilities 2018: $27,259Net Assets 2018: $350,8352018Assets 2019: $1,025,281Liabilities 2019: $25,190Net Assets 2019: $1,000,0912019Assets 2020: $1,010,353Liabilities 2020: $18,933Net Assets 2020: $991,4202020Assets 2021: $3,917,751Liabilities 2021: $22,211Net Assets 2021: $3,895,5402021Assets 2022: $4,482,702Liabilities 2022: $35,002Net Assets 2022: $4,447,7002022Assets 2023: $4,648,925Liabilities 2023: $23,554Net Assets 2023: $4,625,3712023Assets 2024: $7,227,978Liabilities 2024: $25,098Net Assets 2024: $7,202,8802024

Highlighted filing

2020

Assets$1,010,353
Liabilities$18,933
Net Assets$991,420
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $500Expenses 2011: $200Net Income 2011: $3002011Revenue 2013: $103,404Expenses 2013: $91,865Net Income 2013: $11,5392013Revenue 2014: $64,207Expenses 2014: $61,416Net Income 2014: $2,7912014Revenue 2015: $59,690Expenses 2015: $46,673Net Income 2015: $13,0172015Revenue 2016: $111,237Expenses 2016: $92,094Net Income 2016: $19,1432016Revenue 2017: $281,601Expenses 2017: $128,648Net Income 2017: $152,9532017Revenue 2018: $327,045Expenses 2018: $171,005Net Income 2018: $156,0402018Revenue 2019: $842,798Expenses 2019: $254,384Net Income 2019: $588,4142019Revenue 2020: $519,131Expenses 2020: $544,126Net Income 2020: -$24,9952020Revenue 2021: $3,693,006Expenses 2021: $797,816Net Income 2021: $2,895,1902021Revenue 2022: $1,642,762Expenses 2022: $1,004,056Net Income 2022: $638,7062022Revenue 2023: $1,037,457Expenses 2023: $865,786Net Income 2023: $171,6712023Revenue 2024: $3,604,489Expenses 2024: $1,048,721Net Income 2024: $2,555,7682024

Highlighted filing

2020

Revenue$519,131
Expenses$544,126
Net Income-$24,995
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.1
Gross Receipts
$568,708
Mission and Program Overview

Mission

To develop community with the poor. To offer services to the poor regardless of race, ethnicity, socioeconomic status, or religious affiliation. To share the love of god with all people we come into contact with. To provide such other services for the poor as the organization may from time to time deem appropriate.

To offer services to and develop community with the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$471,596$534,827▲ $63,231
Land, Buildings, and Equipment, Net$111,817$160,699▲ $48,882
Savings and Temporary Cash Investments$569$150,804▲ $150,235
Cash and Non-Interest-Bearing Accounts$410,907$150,477▼ $260,430
Pledges and Grants Receivable$30,392$13,046▼ $17,346
Prepaid Expenses and Deferred Charges-$500-
Total Assets$1,025,281$1,010,353▼ $14,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,229$16,052▼ $4,177
Grants Payable$4,961$2,881▼ $2,080
Total Liabilities$25,190$18,933▼ $6,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,000,091$991,420▼ $8,671
Total Net Assets Fund Balance$1,000,091$991,420▼ $8,671
Total Liabilities and Net Assets / Fund Balance$1,025,281$1,010,353▼ $14,928

Asset Categories

AssetBook ValueDepreciationBasis
Land$105,000-$105,000
Buildings$34,419$10,744$45,163
Equipment$21,280$5,320$26,600
Other Securities$534,827--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian SeeleyCEOFT$38,101$38,101
Rachel RoseTop Financial OfficialFT$37,323$37,323

Board Members and Trustees

NameTitle
Greg RichingPresident
Shawn JonesVice President
Beth SimpsonBoard Member
Bob BodolayBoard Member
Deb FunkhouserBoard Member
Scott McbrideBoard Member
Craig MozhdehiSecretary
Kathy RuboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,202
Program Service Revenue
$27,021
Investment Income
$-37,028
Other Revenue
$-1,064
All Other Contributions
$288,454
Change in Net Assets
$-24,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,419
Other Expenses$140,178
Grants and Similar Amounts Paid$114,529
Total Fundraising Expense$40,353
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,062$18,633$18,633$186,328
Grants to Domestic Individuals$114,529--$114,529
Current Officers, Directors, Trustees, and Key Employees$60,339$7,542$7,542$75,423
Payroll Taxes$22,134$2,767$2,767$27,668
Advertising$15,755$1,969$1,969$19,693
Occupancy$14,327$1,791$1,791$17,909
Insurance$11,279$1,410$1,410$14,099
All Other Expenses$8,808$1,103$3,101$13,012
Other Expenses$11,641--$11,641
Office Expenses$7,507$938$938$9,383
Travel$6,408$801$801$8,010
Depreciation Depletion$5,570$696$696$6,962
Fees for Service Investment Mgmnt Fees-$6,633-$6,633
Fees for Services Accounting-$5,386-$5,386
Fees for Services Other$3,335$417$417$4,169
Fees for Services Legal-$2,100-$2,100
Information Technology$1,560$195$195$1,950
Interest$745$93$93$931
Total Functional Expenses$451,299$52,474$40,353$544,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,108
Fundraising Gross Income$3,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Fundraisier$98,001$199$1,105$-906
Total Events$98,001$199$1,304$-1,105
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 reviewed by the president. After filing the return, the form 990 will be given to the board of directors for review.”

Form 990, Part VI, Section C, Line 19

“The corporation's governing documents and financial statements are available to the public. Anyone may call or send written notice to the office and request a copy.”

Filing and Contact Details

Filer

Filer Name
Gospel Inc
EIN
90-0771464
Phone
6318724124
Address
PO BOX 3278, LAKELAND, FL 33801

Signing Officer

Name
Brian J Seeley
Title
CEO
Phone
6318724124
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian J Seeley
Formed
2011
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
400

Preparer

Firm
Cliftonlarsonallen Llp
Address
2523 US HIGHWAY 27 S, SEBRING, FL 33870-4926
Preparer
Kristina Himrod
Phone
8633851577
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -6,295.”

Raw XML AppendixShowing 400 of 484 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/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/NetUnrlzdGainsLossesInvstAmt022619
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01000091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0991420
IRS990/NoncashContributionsAmt065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01791
IRS990/OccupancyGrp/ManagementAndGeneralAmt01791
IRS990/OccupancyGrp/ProgramServicesAmt014327
IRS990/OccupancyGrp/TotalAmt017909
IRS990/OfficeExpensesGrp/FundraisingAmt0938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0938
IRS990/OfficeExpensesGrp/ProgramServicesAmt07507
IRS990/OfficeExpensesGrp/TotalAmt09383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6295
IRS990/OtherExpensesGrp/Desc0ART STUDIO
IRS990/OtherExpensesGrp/Desc1RESTORE WORKSHOP
IRS990/OtherExpensesGrp/ProgramServicesAmt018300
IRS990/OtherExpensesGrp/ProgramServicesAmt111641
IRS990/OtherExpensesGrp/TotalAmt018300
IRS990/OtherExpensesGrp/TotalAmt111641
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0196
IRS990/OtherRevenueTotalAmt0196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02767
IRS990/PayrollTaxesGrp/ProgramServicesAmt022134
IRS990/PayrollTaxesGrp/TotalAmt027668
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0BRIAN J SEELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2REPURPOSE ART
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0853769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035962
IRS990/PYInvestmentIncomeAmt04229
IRS990/PYOtherExpensesAmt068092
IRS990/PYOtherRevenueAmt0-24970
IRS990/PYProgramServiceRevenueAmt09770
IRS990/PYRevenuesLessExpensesAmt0588414
IRS990/PYSalariesCompEmpBnftPaidAmt0150330
IRS990/PYTotalExpensesAmt0254384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0842798
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24995
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0530202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0853769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02004990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83110
IRS990ScheduleA/PublicSupportPY170Pct00.79840
IRS990ScheduleA/PublicSupportTotal170Amt01679318
IRS990ScheduleA/SubstantialContributorsTotAmt0325672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0530202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0853769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02004990
IRS990ScheduleA/TotalSupportAmt02020695
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/BuildingsGrp/BookValueAmt034419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045163
IRS990ScheduleD/EquipmentGrp/BookValueAmt021280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026600
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0534827
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GIVEWELL COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160699
IRS990ScheduleD/TotalBookValueSecuritiesAmt0534827
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097802
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097802
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS FUNDRAISIER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0199
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0199
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01105
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0114529
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT AND HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt069
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT. AFTER FILING THE RETURN, THE FORM 990 WILL BE GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. ANYONE MAY CALL OR SEND WRITTEN NOTICE TO THE OFFICE AND REQUEST A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE -6,295.
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,353
Liabilities
$18,933
Net assets
$991,420
Revenue
$519,131
Expenses
$544,126
Net income
-$24,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.03$7.20$3.60$1.05$2.56
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.02$4.63$1.04$0.87$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.04$4.45$1.64$1.00$0.64
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.90$3.69$0.80$2.90
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.52$0.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.84$0.25$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.33$0.17$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.28$0.13$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.11$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00