Civic Intelligence

Builders Beyond Borders Inc

990 • Fiscal year 2017 • EIN 01-0566395

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Organization ProfileWWW.BUILDERSBEYONDBORDERS.ORG
66 Fort Point StreetNorwalk, CT 06855

(203) 847-5220

Siviq Scores

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

Liabilities / Assets

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$683,097

Up $4,794 (+0.7%) from 2016

Net Assets

Up

$575,445

Up $1,931 (+0.3%) from 2016

Liabilities

Up

$107,652

Up $2,863 (+2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Down

$682,400

Down $153,777 (-18%) from 2016

Expenses

Down

$726,268

Down $107,944 (-13%) from 2016

Net Income

Down

-$43,868

Down $45,833 (-2332%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $673,389Liabilities 2012: $78,855Net Assets 2012: $594,5342012Assets 2013: $641,215Liabilities 2013: $87,465Net Assets 2013: $553,7502013Assets 2014: $736,081Liabilities 2014: $153,482Net Assets 2014: $582,5992014Assets 2015: $696,287Liabilities 2015: $151,305Net Assets 2015: $544,9822015Assets 2016: $678,303Liabilities 2016: $104,789Net Assets 2016: $573,5142016Assets 2017: $683,097Liabilities 2017: $107,652Net Assets 2017: $575,4452017Assets 2018: $604,561Liabilities 2018: $114,574Net Assets 2018: $489,9872018Assets 2019: $581,023Liabilities 2019: $131,580Net Assets 2019: $449,4432019Assets 2020: $655,168Liabilities 2020: $148,104Net Assets 2020: $507,0642020Assets 2021: $656,597Liabilities 2021: $140,008Net Assets 2021: $516,5892021Assets 2022: $651,611Liabilities 2022: $129,894Net Assets 2022: $521,7172022Assets 2023: $505,372Liabilities 2023: $136,458Net Assets 2023: $368,9142023Assets 2024: $360,242Liabilities 2024: $136,468Net Assets 2024: $223,7742024Assets 2025: $333,232Liabilities 2025: $178,387Net Assets 2025: $154,8452025

Highlighted filing

2017

Assets$683,097
Liabilities$107,652
Net Assets$575,445
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $806,445Expenses 2012: $871,194Net Income 2012: -$64,7492012Revenue 2013: $895,926Expenses 2013: $936,710Net Income 2013: -$40,7842013Revenue 2014: $1,055,609Expenses 2014: $1,063,508Net Income 2014: -$7,8992014Revenue 2015: $918,960Expenses 2015: $980,951Net Income 2015: -$61,9912015Revenue 2016: $836,177Expenses 2016: $834,212Net Income 2016: $1,9652016Revenue 2017: $682,400Expenses 2017: $726,268Net Income 2017: -$43,8682017Revenue 2018: $587,666Expenses 2018: $714,439Net Income 2018: -$126,7732018Revenue 2019: $589,055Expenses 2019: $686,786Net Income 2019: -$97,7312019Revenue 2020: $684,691Expenses 2020: $627,070Net Income 2020: $57,6212020Revenue 2021: $238,156Expenses 2021: $228,631Net Income 2021: $9,5252021Revenue 2022: $465,018Expenses 2022: $459,890Net Income 2022: $5,1282022Revenue 2023: $337,537Expenses 2023: $490,341Net Income 2023: -$152,8042023Revenue 2024: $396,605Expenses 2024: $541,745Net Income 2024: -$145,1402024Revenue 2025: $522,282Expenses 2025: $591,210Net Income 2025: -$68,9282025

Highlighted filing

2017

Revenue$682,400
Expenses$726,268
Net Income-$43,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$937,916
Mission and Program Overview

Mission

Provide high school students the opportunity to experience humanitarian service by traveling to other countries to participate in the building of structures to benefit the improverished communities.

To provide the opportunity for individuals to participate in the building of structures to benefit impoverished communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$487,805$524,413▲ $36,608
Savings and Temporary Cash Investments$97,406$61,923▼ $35,483
Land, Buildings, and Equipment, Net$55,773$48,494▼ $7,279
Cash and Non-Interest-Bearing Accounts$22,801$22,047▼ $754
Prepaid Expenses and Deferred Charges$9,310$21,012▲ $11,702
Total Assets$678,303$683,097▲ $4,794
Other Assets Total$5,208$5,208→ $0
Liabilities
Deferred Revenue$68,660$64,342▼ $4,318
Other Liabilities$32,364$39,342▲ $6,978
Accounts Payable and Accrued Expenses$3,765$3,968▲ $203
Total Liabilities$104,789$107,652▲ $2,863
Net Assets / Fund Balance
Unrestricted Net Assets$568,514$570,445▲ $1,931
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$573,514$575,445▲ $1,931
Total Liabilities and Net Assets / Fund Balance$678,303$683,097▲ $4,794

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,625$12,410$56,035
Other Land Buildings$4,869$25,759$30,628
Other Securities$524,413--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy Schroeder-riggioExecutibe DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Steve LewineChairman
Kristen WendtVice Chair
Beth KellsDirector
Diane KaczegowiczDirector
Gail WhitmanDirector
Joe PalmerDirector
Lisa DeorioDirector
Martine TrinkaDirector
Rhonda BakerDirector
Tom ShanleyDirector
Lee SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,178
Program Service Revenue
$0
Investment Income
$-6,342
Other Revenue
$31,564
Change in Net Assets
$-43,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,154
Total Revenue per Audited Statements
$790,554
Total Revenue per Form 990
$682,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,210
Salaries, Compensation, and Employee Benefits$201,058
Total Fundraising Expense$16,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$256,519--$256,519
Other Salaries and Wages$146,485$17,992$14,578$179,055
All Other Expenses$5,198$44,267$277$49,742
Other Expenses$35,429--$35,429
Occupancy-$32,697-$32,697
Insurance-$26,829-$26,829
Payroll Taxes$14,985$1,840$1,491$18,316
Fees for Services Legal-$10,431-$10,431
Office Expenses-$7,431-$7,431
Depreciation Depletion-$7,279-$7,279
Fees for Service Investment Mgmnt Fees-$5,483-$5,483
Pension Plan Contributions-$3,687-$3,687
Conferences and Meetings-$562-$562
Total Functional Expenses$551,424$158,498$16,346$726,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$788,623
Expenses per Audited Statements$726,268
Total Expenses per Form 990$726,268
Expenses Not Reported on Form 990$62,355
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,919
Fundraising Direct Expenses$62,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$53,900$53,900$26,729$27,171
Citrus/mdse$40,019$40,019$35,626$4,393
Total Events$93,919$93,919$62,355$31,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Wages$34,300
Payroll Taxes Payable$5,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 was provided to the directors at a board meeting before it was filed.”

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

“At the time of their appointment, each director or officer of the corporation is asked to complete a disclosure statement identifying all related parties of the director or officer who have a conflicting interest with respect to any transaction between such person and the corporation. These statements are kept on file at the corporations office and copies are distributed to all board memebers for their reference. These statements are updated annually at the time of the annual meeting and any additions or changes are made by the director or officer in writing as they occur.”

Form 990, Part VI, Section C, line 19

“The organizations form 990 is available for public inspection on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Builders Beyond Borders Inc
EIN
01-0566395
Phone
2038475220
Address
66 FORT POINT STREET, NORWALK, CT 06855

Signing Officer

Name
Steve Lewine
Title
President
Phone
2038475220
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Lewine
Formed
2002
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
30

Preparer

Firm
The Innovative CPA Group LLC
Address
35 Nutmeg Drive Suite M275, Trumbull, CT 06611
Preparer
Charles D Smith CPA
Phone
2034890612
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses”

Fundraising Expenses

“Schedule d part xi ln 2d and part xii ln 2d for the tax return form 990, fundraising revenue is shown net of fundraising expenses of $62,355 while on the financial statements the $62,355 is noted as a fundraising expense.”

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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05208
IRS990/OtherAssetsTotalGrp/EOYAmt05208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Construction Materials
IRS990/OtherExpensesGrp/Desc1Trip related expense
IRS990/OtherExpensesGrp/ProgramServicesAmt092808
IRS990/OtherExpensesGrp/ProgramServicesAmt135429
IRS990/OtherExpensesGrp/TotalAmt092808
IRS990/OtherExpensesGrp/TotalAmt135429
IRS990/OtherLiabilitiesGrp/BOYAmt032364
IRS990/OtherLiabilitiesGrp/EOYAmt039342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179055
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01840
IRS990/PayrollTaxesGrp/ProgramServicesAmt014985
IRS990/PayrollTaxesGrp/TotalAmt018316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03687
IRS990/PensionPlanContributionsGrp/TotalAmt03687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021012
IRS990/PrincipalOfficerNm0STEVE LEWINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0796570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5406
IRS990/PYOtherExpensesAmt0607772
IRS990/PYOtherRevenueAmt045013
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01965
IRS990/PYSalariesCompEmpBnftPaidAmt0226440
IRS990/PYTotalExpensesAmt0834212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0836177
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0521254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0603177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0796570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0855477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0978364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0841660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04075248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0585278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050409
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt04660526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0902933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0987657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01108270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0964570
IRS990ScheduleA/Total509Grp/TotalAmt04660526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0707826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0914747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01000948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01121359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0966055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04710935
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/ExpensesNotReportedAmt062355
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0726268
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056035
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045799
IRS990ScheduleD/OtherExpensesIncludedAmt062355
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Salaries and Wages
IRS990ScheduleD/OtherRevenueAmt062355
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0524413
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments-oth secs(detail)-990
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0108154
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0682400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHEDULE D PART XI LN 2D AND PART XII LN 2D FOR THE TAX RETURN FORM 990, FUNDRAISING REVENUE IS SHOWN NET OF FUNDRAISING EXPENSES OF $62,355 WHILE ON THE FINANCIAL STATEMENTS THE $62,355 IS NOTED AS A FUNDRAISING EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Fundraising Expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048494
IRS990ScheduleD/TotalBookValueSecuritiesAmt0524413
IRS990ScheduleD/TotalExpensesPerForm990Amt0726268
IRS990ScheduleD/TotalLiabilityAmt039342
IRS990ScheduleD/TotalRevenuePerForm990Amt0682400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0790554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0788623
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CITRUS/MDSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093919
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035626
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE DIRECTORS AT A BOARD MEETING BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE TIME OF THEIR APPOINTMENT, EACH DIRECTOR OR OFFICER OF THE CORPORATION IS ASKED TO COMPLETE A DISCLOSURE STATEMENT IDENTIFYING ALL RELATED PARTIES OF THE DIRECTOR OR OFFICER WHO HAVE A CONFLICTING INTEREST WITH RESPECT TO ANY TRANSACTION BETWEEN SUCH PERSON AND THE CORPORATION. THESE STATEMENTS ARE KEPT ON FILE AT THE CORPORATIONS OFFICE AND COPIES ARE DISTRIBUTED TO ALL BOARD MEMEBERS FOR THEIR REFERENCE. THESE STATEMENTS ARE UPDATED ANNUALLY AT THE TIME OF THE ANNUAL MEETING AND ANY ADDITIONS OR CHANGES ARE MADE BY THE DIRECTOR OR OFFICER IN WRITING AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,097
Liabilities
$107,652
Net assets
$575,445
Revenue
$682,400
Expenses
$726,268
Net income
-$43,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.18$0.15$0.52$0.59$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$0.40$0.54$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.37$0.34$0.49$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.13$0.52$0.47$0.46$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.14$0.52$0.24$0.23$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.15$0.51$0.68$0.63$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.45$0.59$0.69$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.11$0.49$0.59$0.71$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.58$0.68$0.73$0.04
2016Summary only. Only limited summary data is available for this year.$0.68$0.10$0.57$0.84$0.83$0.00
2015Summary only. Only limited summary data is available for this year.$0.70$0.15$0.54$0.92$0.98$0.06
2014Summary only. Only limited summary data is available for this year.$0.74$0.15$0.58$1.06$1.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.64$0.09$0.55$0.90$0.94$0.04
2012Summary only. Only limited summary data is available for this year.$0.67$0.08$0.59$0.81$0.87$0.06