Civic Intelligence

Evans Center Inc

990 • Fiscal year 2020 • EIN 45-3843087

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.EVANSCENTER.ORG
1151 Masterson StreetMelbourne, FL 32935

(321) 802-5142

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.45x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

25th percentile

-1.8%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,716,654

Down $31,650 (-1.8%) from 2019

Net Assets

Down

$1,007,102

Down $37,109 (-3.6%) from 2019

Liabilities

Up

$709,552

Up $5,459 (+0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Up

$488,697

Up $106,247 (+28%) from 2019

Expenses

Up

$525,806

Up $108,541 (+26%) from 2019

Net Income

Down

-$37,109

Down $2,294 (-6.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $200,767Liabilities 2017: $62,850Net Assets 2017: $137,9172017Assets 2018: $1,897,307Liabilities 2018: $818,281Net Assets 2018: $1,079,0262018Assets 2019: $1,748,304Liabilities 2019: $704,093Net Assets 2019: $1,044,2112019Assets 2020: $1,716,654Liabilities 2020: $709,552Net Assets 2020: $1,007,1022020Assets 2021: $1,674,982Liabilities 2021: $715,084Net Assets 2021: $959,8982021Assets 2022: $1,396,258Liabilities 2022: $693,113Net Assets 2022: $703,1452022Assets 2023: $1,300,337Liabilities 2023: $753,315Net Assets 2023: $547,0222023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$1,716,654
Liabilities$709,552
Net Assets$1,007,102
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2017: $111,969Expenses 2017: $18,563Net Income 2017: $93,4062017Revenue 2018: $978,690Expenses 2018: $37,581Net Income 2018: $941,1092018Revenue 2019: $382,450Expenses 2019: $417,265Net Income 2019: -$34,8152019Revenue 2020: $488,697Expenses 2020: $525,806Net Income 2020: -$37,1092020Revenue 2021: $438,697Expenses 2021: $485,901Net Income 2021: -$47,2042021Revenue 2022: $273,990Expenses 2022: $529,521Net Income 2022: -$255,5312022Revenue 2023: $250,925Expenses 2023: $399,725Net Income 2023: -$148,8002023Revenue 2024: -$436,443Expenses 2024: $110,579Net Income 2024: -$547,0222024

Highlighted filing

2020

Revenue$488,697
Expenses$525,806
Net Income-$37,109
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$617,195
Mission and Program Overview

Mission

Revitalizing our neighborhood through job training, health services and a community market

Revitalizing our neighborhood through job training, health services and a community market.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,373,798$1,349,361▼ $24,437
Cash and Non-Interest-Bearing Accounts$345,602$321,175▼ $24,427
Pledges and Grants Receivable$200$20,194▲ $19,994
Inventories for Sale or Use$21,535$19,819▼ $1,716
Prepaid Expenses and Deferred Charges$3,965$4,152▲ $187
Other Notes and Loans Receivable, Net$1,251--
Total Assets$1,748,304$1,716,654▼ $31,650
Other Assets Total$1,953$1,953→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$684,631$692,250▲ $7,619
Accounts Payable and Accrued Expenses$18,306$12,930▼ $5,376
Other Liabilities-$3,220-
Deferred Revenue$1,156$1,152▼ $4
Total Liabilities$704,093$709,552▲ $5,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,034,068$981,518▼ $52,550
Net Assets With Donor Restrictions$10,143$25,584▲ $15,441
Total Net Assets Fund Balance$1,044,211$1,007,102▼ $37,109
Total Liabilities and Net Assets / Fund Balance$1,748,304$1,716,654▼ $31,650

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,430-$10,430
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Peter ManninoChairman
James BartellPresident
Anthony CataneseDirector
Cheryl StreetDirector
Chris RodriguezDirector
Jud KaminskiDirector
Karen RuoffDirector
Leroy DarbyDirector
Rolanda GallopDirector
Valerie WilliamsDirector
Valeta CameronDirector
Lesli DooleySecretary
Chas HoymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,603
Program Service Revenue
$14,025
Investment Income
$47
Other Revenue
$20,022
All Other Contributions
$412,603
Change in Net Assets
$-37,109

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$31,525Purchase Price
Other Non Cash Contri Table1$5,182Purchase Price
Total Noncash Contributions2$36,707-

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,697
Revenue Not Reported on Form 990
$1,184
Total Revenue per Audited Statements
$489,881
Total Revenue per Form 990
$488,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,226
Other Expenses$223,580
Total Fundraising Expense$52,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,256$34,991$15,815$266,062
Depreciation Depletion$56,673--$56,673
Office Expenses$25,154$2,115$16,156$43,425
Occupancy$40,282$147$1,823$42,252
Interest$23,525--$23,525
Payroll Taxes$18,869$2,670$1,293$22,832
Other Employee Benefits$8,334$3,795$1,203$13,332
Insurance$10,687$608$271$11,566
Fees for Services Accounting$10,100--$10,100
Advertising$6,786--$6,786
Travel$2,829-$321$3,150
Other Expenses$2,150-$27$2,150
Fees for Services Other$1,785--$1,785
Information Technology$1,032--$1,032
Total Functional Expenses$429,166$44,326$52,314$525,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$526,990
Expenses per Audited Statements$525,806
Total Expenses per Form 990$525,806
Expenses Not Reported on Form 990$1,184
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
Loan Payable - Affiliate$3,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's finance committee and treasurer review and approve the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Management is diligent in reviewing annual disclosure forms and is committed to following out procedures set forth in the conflict of interest policy if any actual conclicts are determined.”

Form 990, Page 6, Part VI, Line 19

“Governing documents including the tax return are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Evans Center Inc
EIN
45-3843087
Phone
3218025142
Address
1151 MASTERSON STREET, MELBOURNE, FL 32935

Signing Officer

Name
Lynn Brockwell-carey
Title
Executive Director
Phone
3218025142
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bartell
Formed
2011
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
118

Preparer

Firm
Whittaker Cooper Cpas
Address
1692 WEST HIBISCUS BOULEVARD, MELBOURNE, FL 32901
Preparer
Richard D Sutter CPA
Phone
3217233352
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. No provision has been made for income taxes for the year ended december 31, 2020. Fasb asc 740, accounting for income taxes, prescribes a recognition threshold and measurement attribute of the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management evaluates the organization's tax positions on an annual basis, both past and current. If management determines that a past or current tax position is uncertain then a tax liability is calculated to represent the increase in taxes anticipated upon examination. As of december 31, 2020, management has determined that all past and current tax positions were likely to be realizable and sustainable upon examination and that the calculation of a tax liability was not necessary. Tax years ended december 31, 2017 through december 31, 2020 remain subject to possible examination by the internal revenue service”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01953
IRS990/OtherAssetsTotalGrp/EOYAmt01953
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013332
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/FundraisingAmt015405
IRS990/OtherExpensesGrp/FundraisingAmt127
IRS990/OtherExpensesGrp/ProgramServicesAmt05704
IRS990/OtherExpensesGrp/ProgramServicesAmt12150
IRS990/OtherExpensesGrp/TotalAmt015405
IRS990/OtherExpensesGrp/TotalAmt15731
IRS990/OtherExpensesGrp/TotalAmt22150
IRS990/OtherLiabilitiesGrp/EOYAmt03220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266062
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01251
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02670
IRS990/PayrollTaxesGrp/ProgramServicesAmt018869
IRS990/PayrollTaxesGrp/TotalAmt022832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04152
IRS990/PrincipalOfficerNm0JAMES BARTELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BHA & COMMUNITY ROOM RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0177740
IRS990/PYOtherRevenueAmt031109
IRS990/PYProgramServiceRevenueAmt012996
IRS990/PYRevenuesLessExpensesAmt0-34815
IRS990/PYSalariesCompEmpBnftPaidAmt0239525
IRS990/PYTotalExpensesAmt0417265
IRS990/PYTotalRevenueAmt0382450
IRS990/ReconcilationRevenueExpnssAmt0-37109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0454603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0338330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0978748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01883650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0330308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02213958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0617148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0506093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0978748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111969
IRS990ScheduleA/Total509Grp/TotalAmt02213958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0617195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0506108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0978748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02214020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01184
IRS990ScheduleD/DonatedServicesUseFcltsAmt01184
IRS990ScheduleD/ExpensesNotReportedAmt01184
IRS990ScheduleD/ExpensesSubtotalAmt0525806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt01184
IRS990ScheduleD/RevenueSubtotalAmt0488697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION HAS BEEN MADE FOR INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2020. FASB ASC 740, ACCOUNTING FOR INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE OF THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT EVALUATES THE ORGANIZATION'S TAX POSITIONS ON AN ANNUAL BASIS, BOTH PAST AND CURRENT. IF MANAGEMENT DETERMINES THAT A PAST OR CURRENT TAX POSITION IS UNCERTAIN THEN A TAX LIABILITY IS CALCULATED TO REPRESENT THE INCREASE IN TAXES ANTICIPATED UPON EXAMINATION. AS OF DECEMBER 31, 2020, MANAGEMENT HAS DETERMINED THAT ALL PAST AND CURRENT TAX POSITIONS WERE LIKELY TO BE REALIZABLE AND SUSTAINABLE UPON EXAMINATION AND THAT THE CALCULATION OF A TAX LIABILITY WAS NOT NECESSARY. TAX YEARS ENDED DECEMBER 31, 2017 THROUGH DECEMBER 31, 2020 REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010430
IRS990ScheduleD/TotalExpensesPerForm990Amt0525806
IRS990ScheduleD/TotalLiabilityAmt03220
IRS990ScheduleD/TotalRevenuePerForm990Amt0488697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526990
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURN. & EQUIP.
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031525
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15182
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCE COMMITTEE AND TREASURER REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS DILIGENT IN REVIEWING ANNUAL DISCLOSURE FORMS AND IS COMMITTED TO FOLLOWING OUT PROCEDURES SET FORTH IN THE CONFLICT OF INTEREST POLICY IF ANY ACTUAL CONCLICTS ARE DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS INCLUDING THE TAX RETURN ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01748304
IRS990/TotalAssetsEOYAmt01716654
IRS990/TotalAssetsGrp/BOYAmt01748304
IRS990/TotalAssetsGrp/EOYAmt01716654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0454603
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429166

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,716,654
Liabilities
$709,552
Net assets
$1,007,102
Revenue
$488,697
Expenses
$525,806
Net income
-$37,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.11$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.75$0.55$0.25$0.40$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.69$0.70$0.27$0.53$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.72$0.96$0.44$0.49$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.71$1.01$0.49$0.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.70$1.04$0.38$0.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.82$1.08$0.98$0.04$0.94
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.11$0.02$0.09