Civic Intelligence

Evans Center Inc

990 • Fiscal year 2021 • EIN 45-3843087

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2023

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

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.63x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.4%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,674,982

Down $41,672 (-2.4%) from 2020

Net Assets

Down

$959,898

Down $47,204 (-4.7%) from 2020

Liabilities

Up

$715,084

Up $5,532 (+0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Down

$438,697

Down $50,000 (-10%) from 2020

Expenses

Down

$485,901

Down $39,905 (-7.6%) from 2020

Net Income

Down

-$47,204

Down $10,095 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$1,674,982
Liabilities$715,084
Net Assets$959,898
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$438,697
Expenses$485,901
Net Income-$47,204
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2023
Return Version
2021v4.2
Gross Receipts
$624,705
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$1,349,361$1,293,979▼ $55,382
Cash and Non-Interest-Bearing Accounts$321,175$351,899▲ $30,724
Inventories for Sale or Use$19,819$20,426▲ $607
Prepaid Expenses and Deferred Charges$4,152$5,122▲ $970
Pledges and Grants Receivable$20,194$1,603▼ $18,591
Total Assets$1,716,654$1,674,982▼ $41,672
Other Assets Total$1,953$1,953→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$692,250$693,755▲ $1,505
Accounts Payable and Accrued Expenses$12,930$21,329▲ $8,399
Other Liabilities$3,220$0▼ $3,220
Deferred Revenue$1,152--
Total Liabilities$709,552$715,084▲ $5,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$981,518$818,644▼ $162,874
Net Assets With Donor Restrictions$25,584$141,254▲ $115,670
Total Net Assets Fund Balance$1,007,102$959,898▼ $47,204
Total Liabilities and Net Assets / Fund Balance$1,716,654$1,674,982▼ $41,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,459$77,795$1,091,254
Equipment$270,090$76,530$346,620
Land$10,430-$10,430
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Peter ManninoChairman
Leroy DarbyPresident
Anthony CataneseDirector
Chris RodriguezDirector
Corey WilliamsDirector
Ira MurrayDirector
Jud KaminskiDirector
Karen RuoffDirector
Rolanda GallopDirector
Ursula NorrisDirector
Valerie TerryDirector
Valeta CameronDirector Thru 11/2021
Lesli DooleySecretary
Charles HoymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,029
Program Service Revenue
$23,900
Investment Income
$-28,979
Other Revenue
$75,747
All Other Contributions
$326,892
Change in Net Assets
$-47,204

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 Table2$34,781Replacement Cost
Total Noncash Contributions2$34,781-

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,449
Total Revenue per Audited Statements
$504,146
Total Revenue per Form 990
$438,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,616
Other Expenses$195,285
Total Fundraising Expense$8,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,171$18,177$920$245,268
Depreciation Depletion$59,458--$59,458
Occupancy$51,087-$2,495$53,582
Office Expenses$26,809$134$3,240$30,183
Other Employee Benefits$22,002$2,622$4$24,628
Interest$23,505--$23,505
Payroll Taxes$18,948$1,391$17$20,356
Fees for Services Accounting$10,639$608-$11,247
Fees for Services Other$3,912-$963$4,875
Insurance$3,344-$533$3,877
All Other Expenses$1,991$449-$2,440
Travel$2,222--$2,222
Information Technology$1,234--$1,234
Advertising$1,159--$1,159
Other Expenses$383--$383
Pension Plan Contributions-$364-$364
Conferences and Meetings$154--$154
Total Functional Expenses$453,984$23,745$8,172$485,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$551,350
Expenses per Audited Statements$485,901
Total Expenses per Form 990$485,901
Expenses Not Reported on Form 990$65,449
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$21,667
Fundraising Direct Expenses$11,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Motown Event$28,317$21,667$59$21,608
Total Events$28,317$21,667$11,682$9,985
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
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“The organization's treasurer reviews and approves the form 990 before it is filed.”

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

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

Form 990, Part VI, Section C, Line 19

“Governing documents including the tax return are available upon request.”

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
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leroy Darby
Formed
2011
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
41

Preparer

Firm
Whittaker Cooper (grennan Fender Llp)
Address
1692 W HIBISCUS BLVD, MELBOURNE, FL 32901
Preparer
Richard Sutter
Phone
3217233352
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated services expense $24,215 -24,215.”

Financial Statement Notes

PART X, LINE 2:

“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, 2021. 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, 2021, 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, 2018 through december 31, 2021 remain subject to possible examination by the internal revenue service”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses $11,682 11,682. Loss on sales of fixed assets $29,552 29,552.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses $11,682 11,682. Loss on sales of fixed assets $29,552 29,552.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01293979
IRS990/LandBldgEquipCostOrOtherBssAmt01448304
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030044
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REVITALIZING OUR NEIGHBORHOOD THROUGH JOB TRAINING, HEALTH SERVICES AND A COMMUNITY MARKET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0692250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0693755
IRS990/NetAssetsOrFundBalancesBOYAmt01007102
IRS990/NetAssetsOrFundBalancesEOYAmt0959898
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29022
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09985
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065762
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0981518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0818644
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt034781
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02495
IRS990/OccupancyGrp/ProgramServicesAmt051087
IRS990/OccupancyGrp/TotalAmt053582
IRS990/OfficeExpensesGrp/FundraisingAmt03240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OfficeExpensesGrp/ProgramServicesAmt026809
IRS990/OfficeExpensesGrp/TotalAmt030183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01953
IRS990/OtherAssetsTotalGrp/EOYAmt01953
IRS990/OtherChangesInNetAssetsAmt0-24215
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024628
IRS990/OtherExpensesGrp/Desc0LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt0966
IRS990/OtherExpensesGrp/ProgramServicesAmt1383
IRS990/OtherExpensesGrp/TotalAmt0966
IRS990/OtherExpensesGrp/TotalAmt1383
IRS990/OtherLiabilitiesGrp/BOYAmt03220
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01391
IRS990/PayrollTaxesGrp/ProgramServicesAmt018948
IRS990/PayrollTaxesGrp/TotalAmt020356
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0364
IRS990/PensionPlanContributionsGrp/TotalAmt0364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01603
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05122
IRS990/PrincipalOfficerNm0LEROY DARBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0BHA & COMMUNITY ROOM R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0223580
IRS990/PYOtherRevenueAmt020022
IRS990/PYProgramServiceRevenueAmt014025
IRS990/PYRevenuesLessExpensesAmt0-37109
IRS990/PYSalariesCompEmpBnftPaidAmt0302226
IRS990/PYTotalExpensesAmt0525806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0488697
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0301555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0287725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0299685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0555688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt077656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01522309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0390371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0454603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0978748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02274021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0564252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45390
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01288450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0316802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0293553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0306124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0555688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt077656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01549823
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015247
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05828
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06439
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt027514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0624315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0617148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0978748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111969
IRS990ScheduleA/Total509Grp/TotalAmt02838273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0624358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0617195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0506108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0978748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02838378
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/BookValueAmt01013459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077795

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,674,982
Liabilities
$715,084
Net assets
$959,898
Revenue
$438,697
Expenses
$485,901
Net income
-$47,204
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