Civic Intelligence

Builders Beyond Borders Inc

990 • Fiscal year 2018 • EIN 01-0566395

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 03, 2018

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

72nd percentile

0.19x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$604,561

Down $78,536 (-11%) from 2017

Net Assets

Down

$489,987

Down $85,458 (-15%) from 2017

Liabilities

Up

$114,574

Up $6,922 (+6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Down

$587,666

Down $94,734 (-14%) from 2017

Expenses

Down

$714,439

Down $11,829 (-1.6%) from 2017

Net Income

Down

-$126,773

Down $82,905 (-189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$604,561
Liabilities$114,574
Net Assets$489,987
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$587,666
Expenses$714,439
Net Income-$126,773
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$909,562
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$524,413$459,142▼ $65,271
Savings and Temporary Cash Investments$61,923$90,660▲ $28,737
Land, Buildings, and Equipment, Net$48,494$41,769▼ $6,725
Prepaid Expenses and Deferred Charges$21,012$7,712▼ $13,300
Cash and Non-Interest-Bearing Accounts$22,047$70▼ $21,977
Total Assets$683,097$604,561▼ $78,536
Other Assets Total$5,208$5,208→ $0
Liabilities
Deferred Revenue$64,342$64,915▲ $573
Other Liabilities$39,342$38,600▼ $742
Accounts Payable and Accrued Expenses$3,968$11,059▲ $7,091
Total Liabilities$107,652$114,574▲ $6,922
Net Assets / Fund Balance
Unrestricted Net Assets$570,445$484,987▼ $85,458
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$575,445$489,987▼ $85,458
Total Liabilities and Net Assets / Fund Balance$683,097$604,561▼ $78,536

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,951$17,084$56,035
Other Land Buildings$2,818$27,810$30,628
Other Securities$459,142--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy Schroeder-riggioExecutibe DirectorFT$109,000$109,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$551,395
Program Service Revenue
$0
Investment Income
$-5,979
Other Revenue
$42,250
Change in Net Assets
$-126,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,190
Total Revenue per Audited Statements
$687,857
Total Revenue per Form 990
$587,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,034
Salaries, Compensation, and Employee Benefits$205,405
Total Fundraising Expense$16,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$237,355--$237,355
Other Salaries and Wages$155,930$12,557$15,219$183,706
All Other Expenses$2,431$43,641-$46,072
Other Expenses$40,362--$40,362
Occupancy-$33,077-$33,077
Insurance-$30,293-$30,293
Payroll Taxes$15,182$1,482$1,223$17,887
Fees for Services Legal-$9,800-$9,800
Depreciation Depletion-$6,725-$6,725
Fees for Service Investment Mgmnt Fees-$5,667-$5,667
Pension Plan Contributions-$3,812-$3,812
Conferences and Meetings-$759-$759
Office Expenses-$552-$552
Advertising-$63-$63
Total Functional Expenses$549,569$148,428$16,442$714,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$773,318
Expenses per Audited Statements$714,439
Total Expenses per Form 990$714,439
Expenses Not Reported on Form 990$58,879
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$101,129
Fundraising Direct Expenses$58,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$67,000$67,000$30,384$36,616
Citrus/mdse$34,129$34,129$28,495$5,634
Total Events$101,129$101,129$58,879$42,250
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$4,300
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
EIN
01-0566395
Phone
2038475220
Address
66 FORT POINT STREET, NORWALK, CT 06855

Signing Officer

Name
Steve Lewine
Title
President
Phone
2038475220
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Lewine
Formed
2002
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
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”

PART XII, 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 $58,879 while on the financial statements the $58,879 is noted as a fundraising expense.”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041315
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033077
IRS990/OccupancyGrp/TotalAmt033077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0552
IRS990/OfficeExpensesGrp/TotalAmt0552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05208
IRS990/OtherAssetsTotalGrp/EOYAmt05208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc1TRIP RELATED EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt098309
IRS990/OtherExpensesGrp/ProgramServicesAmt140362
IRS990/OtherExpensesGrp/TotalAmt098309
IRS990/OtherExpensesGrp/TotalAmt140362
IRS990/OtherLiabilitiesGrp/BOYAmt039342
IRS990/OtherLiabilitiesGrp/EOYAmt038600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183706
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01482
IRS990/PayrollTaxesGrp/ProgramServicesAmt015182
IRS990/PayrollTaxesGrp/TotalAmt017887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03812
IRS990/PensionPlanContributionsGrp/TotalAmt03812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07712
IRS990/PrincipalOfficerNm0STEVE LEWINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6342
IRS990/PYOtherExpensesAmt0525210
IRS990/PYOtherRevenueAmt031564
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43868
IRS990/PYSalariesCompEmpBnftPaidAmt0201058
IRS990/PYTotalExpensesAmt0726268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0682400
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-126773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0457079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0551327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0603177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0796570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0855477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0978364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03784915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0563497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060754
IRS990ScheduleA/InvestmentIncomeCYPct00.01380
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt04348412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0652456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0697096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0902933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0987657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01108270
IRS990ScheduleA/Total509Grp/TotalAmt04348412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0664286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0707826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0914747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01000948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01121359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04409166
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt058879
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0714439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056035
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041311
IRS990ScheduleD/OtherExpensesIncludedAmt058879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND WAGES
IRS990ScheduleD/OtherRevenueAmt058879
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0459142
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS-OTH SECS(DETAIL)-990
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0100190
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0587667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHEDULE 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 $58,879 WHILE ON THE FINANCIAL STATEMENTS THE $58,879 IS NOTED AS A FUNDRAISING EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FUNDRAISING EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041769
IRS990ScheduleD/TotalBookValueSecuritiesAmt0459142
IRS990ScheduleD/TotalExpensesPerForm990Amt0714439
IRS990ScheduleD/TotalLiabilityAmt038600
IRS990ScheduleD/TotalRevenuePerForm990Amt0587667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0687857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0773318
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CITRUS/MDSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028495
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$604,561
Liabilities
$114,574
Net assets
$489,987
Revenue
$587,666
Expenses
$714,439
Net income
-$126,773
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
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$0.59$0.71$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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