Civic Intelligence

Operation 300 Inc.

990 • Fiscal year 2019 • EIN 46-0933176

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 20, 2020

Organization Profilewww.operation300.com

View Organization Page

PO Box 3Port Salerno, FL 34992

(772) 214-4434

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$66,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

161%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$584,454

Up $263,952 (+82%) from 2018

Net Assets

Up

$513,908

Up $216,918 (+73%) from 2018

Liabilities

Up

$70,546

Up $47,034 (+200%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin72nd percentile

Revenue

Up

$1,435,981

Up $885,547 (+161%) from 2018

Expenses

Up

$1,218,773

Up $696,480 (+133%) from 2018

Net Income

Up

$217,208

Up $189,067 (+672%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $57,953Liabilities 2013: $1,4602013Assets 2014: $96,191Liabilities 2014: $557Net Assets 2014: $95,6342014Assets 2015: $152,655Liabilities 2015: $1,327Net Assets 2015: $151,3282015Assets 2016: $304,148Liabilities 2016: $3,443Net Assets 2016: $300,7052016Assets 2017: $307,306Liabilities 2017: $38,307Net Assets 2017: $268,9992017Assets 2018: $320,502Liabilities 2018: $23,512Net Assets 2018: $296,9902018Assets 2019: $584,454Liabilities 2019: $70,546Net Assets 2019: $513,9082019Assets 2020: $706,607Liabilities 2020: $76,874Net Assets 2020: $629,7332020Assets 2021: $1,430,231Liabilities 2021: $130,390Net Assets 2021: $1,299,8412021Assets 2022: $2,825,381Liabilities 2022: $114,475Net Assets 2022: $2,710,9062022Assets 2023: $2,999,502Liabilities 2023: $177,508Net Assets 2023: $2,821,9942023Assets 2024: $3,300,720Liabilities 2024: $147,155Net Assets 2024: $3,153,5652024

Highlighted filing

2019

Assets$584,454
Liabilities$70,546
Net Assets$513,908
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $163,597Expenses 2013: $113,883Net Income 2013: $49,7142013Revenue 2014: $237,538Expenses 2014: $198,397Net Income 2014: $39,1412014Revenue 2015: $363,704Expenses 2015: $308,010Net Income 2015: $55,6942015Revenue 2016: $441,422Expenses 2016: $292,048Net Income 2016: $149,3742016Revenue 2017: $436,223Expenses 2017: $467,929Net Income 2017: -$31,7062017Revenue 2018: $550,434Expenses 2018: $522,293Net Income 2018: $28,1412018Revenue 2019: $1,435,981Expenses 2019: $1,218,773Net Income 2019: $217,2082019Revenue 2020: $690,003Expenses 2020: $574,178Net Income 2020: $115,8252020Revenue 2021: $1,285,517Expenses 2021: $1,063,634Net Income 2021: $221,8832021Revenue 2022: $2,662,127Expenses 2022: $1,251,062Net Income 2022: $1,411,0652022Revenue 2023: $1,644,172Expenses 2023: $1,533,084Net Income 2023: $111,0882023Revenue 2024: $1,979,620Expenses 2024: $1,648,049Net Income 2024: $331,5712024

Highlighted filing

2019

Revenue$1,435,981
Expenses$1,218,773
Net Income$217,208
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$1,490,617
Mission and Program Overview

Mission

To provide a camp / vacation which provides a fatherly figure for the children of fallen soldiers.

Caring for gold star families. Honoring the sacrifice of fallen soldiers by promoting patriotism and service in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,807$378,881▲ $157,074
Land, Buildings, and Equipment, Net$23,695$130,519▲ $106,824
Savings and Temporary Cash Investments$75,000$75,054▲ $54
Total Assets$320,502$584,454▲ $263,952
Liabilities
Accounts Payable and Accrued Expenses$23,512$70,546▲ $47,034
Other Liabilities-$0-
Total Liabilities$23,512$70,546▲ $47,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,990$513,908▲ $216,918
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$296,990$513,908▲ $216,918
Total Liabilities and Net Assets / Fund Balance$320,502$584,454▲ $263,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,028$44,981$129,009
Leasehold Improvements$46,491$0$46,491
Equipment$0$17,775$17,775
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara M BaldwinPresident & Executive DirectorFT$66,000$66,000
Billy C VaughnVice PresidentFT$53,462$53,462

Board Members and Trustees

NameTitle
Adam BaldwinBoard Member
Don BrownBoard Member
Jon NewcombBoard Member
William WintersSecretary
Scott HornickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Envoy Aviation LLCAviation Services150 SOUTH APOLLO AVE, Melbourne, FL 32901$238,747
Revenue and Support

Revenue Composition

Contributions and Grants
$1,394,972
Program Service Revenue
$51,701
Investment Income
$134
Other Revenue
$-10,826
All Other Contributions
$1,319,310
Change in Net Assets
$217,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,435,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,725
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,507,706
Total Revenue per Form 990
$1,435,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$966,815
Salaries, Compensation, and Employee Benefits$182,458
Grants and Similar Amounts Paid$69,500
Total Fundraising Expense$57,124
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$366,741$3,919$6,486$377,146
Travel$333,916$7,833$12,938$354,687
Current Officers, Directors, Trustees, and Key Employees$106,984$9,464$3,013$119,461
Grants to Domestic Orgs$69,500--$69,500
Other Salaries and Wages$40,383$3,572$1,137$45,092
Occupancy$13,831$3,950$13,333$31,114
Depreciation Depletion-$22,719-$22,719
Insurance$7,316$9,402-$16,718
Payroll Taxes$11,664$1,387$328$13,379
Office Expenses$3,282$9,423$512$13,217
All Other Expenses$5,637$7,140$0$12,777
Fees for Services Accounting-$12,282-$12,282
Advertising$8,552$28$1,479$10,059
Other Expenses$0$4,764$4,050$8,814
Information Technology$240$5,460-$5,700
Other Employee Benefits$2,253$432$84$2,769
Pension Plan Contributions$1,572$140$45$1,757
Fees for Services Legal-$63-$63
Total Functional Expenses$1,046,824$114,825$57,124$1,218,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,290,498
Expenses per Audited Statements$1,218,773
Total Expenses per Form 990$1,218,773
Expenses Not Reported on Form 990$71,725
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
25 United IncStuart, FL501(c)(3)General Support$66,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,639
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red White & Blue Bash$75,375$0$4,531$-4,531
Total Events$75,375$0$10,255$-10,255
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
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“The president/executive director, tara baldwin, is the daughter of vice president, billy vaughn.”

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

“A copy of the form 990 is emailed to the executive board prior to filing.”

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

“If any potential conflict-of-interest is discovered, it is discussed thoroughly among the executive board.”

Form 990, Part VI, Section B, Line 15

“Members of the board of directors and the executive committee discuss any reasonable compensation issues. Research is performed to see what other executive directors earn for same size entity.”

Form 990, Part VI, Section C, Line 19

“Financial and governing documents are made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Operation 300 Inc
EIN
46-0933176
Phone
7722144434
Address
PO BOX 3, PORT SALERNO, FL 34992

Signing Officer

Name
Tara M Baldwin
Title
President & Executive Director
Phone
7722144434
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara M Baldwin
Formed
2012
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
2,000

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Event planning services, transportation services, other services.”

Form 990, Part XII, Line 1

“Client has changed from cash to accrual method of accounting to better reflect the nature of revenue and expense activity.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2019 or 2018. The organization files form 990 in the u.s. Federal jurisdiction, the organization is generally no longer subject to examination by the internal revenue services for years before 2016.”

Schedule D, Part XI, Line 2D

“Direct expenses reported on form 990, part viii, line 8b”

Schedule D, Part XII, Line 2D

“Direct expenses reported on form 990, part viii, line 8b”

Raw XML AppendixShowing 400 of 567 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/TitleTxt0PRESIDENT & EXECUTIVE DIRECTOR
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0CARING FOR GOLD STAR FAMILIES. HONORING THE SACRIFICE OF FALLEN SOLDIERS BY PROMOTING PATRIOTISM AND SERVICE IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0296990
IRS990/NetAssetsOrFundBalancesEOYAmt0513908
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23639
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012413
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012413
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0296990
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0513908
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013333
IRS990/OccupancyGrp/ManagementAndGeneralAmt03950
IRS990/OccupancyGrp/ProgramServicesAmt013831
IRS990/OccupancyGrp/TotalAmt031114
IRS990/OfficeExpensesGrp/FundraisingAmt0512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09423
IRS990/OfficeExpensesGrp/ProgramServicesAmt03282
IRS990/OfficeExpensesGrp/TotalAmt013217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02769
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt013719
IRS990/OtherExpensesGrp/FundraisingAmt14050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14764
IRS990/OtherExpensesGrp/ProgramServicesAmt074953
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0101519
IRS990/OtherExpensesGrp/TotalAmt18814
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040383
IRS990/OtherSalariesAndWagesGrp/TotalAmt045092
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01387
IRS990/PayrollTaxesGrp/ProgramServicesAmt011664
IRS990/PayrollTaxesGrp/TotalAmt013379
IRS990/PensionPlanContributionsGrp/FundraisingAmt045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01572
IRS990/PensionPlanContributionsGrp/TotalAmt01757
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TARA M BALDWIN
IRS990/PriorPeriodAdjustmentsAmt0-290
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISSION AWARENESS EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051701
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPS: CORE VALUE - MENTORSHIP, HONORING THE FALLEN - WE PROVIDE ADVENTURE CAMPS TO CHILDREN WHO HAVE LOST THEIR FATHERS SERVING IN OUR MILITARY. THEY ARE PAIRED UP WITH MENTORS AND SPEND THEIR CAMP TIME DOING THINGS THEY WOULD HAVE DONE WITH THEIR FATHERS - CAMPING, SAILING, FISHING, ARCHERY ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0374832
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL PROGRAMS - HONORING OUR FALLEN HEROES / PROMOTING PATRIOTISM - WE HOST MULTIPLE EVENTS IN OUR COMMUNITY TO GIVE PEOPLE THE OPPORTUNITY TO HONOR THE SERVICE OF OUR FALLEN HEROES. WE ALSO PROVIDE FINANCIAL ASSISTANCE TO GOLD STAR FAMILIES WHEN NEEDED. WE PROVIDE GOLD STAR FAMILIES WITH WEEKEND ALL EXPENSE PAID RETREATS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189289
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - INCLUDING MISSION AWARENESS AND RETREATS FOR WINDOWS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033657
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020090
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0389603
IRS990/PYOtherRevenueAmt0119246
IRS990/PYProgramServiceRevenueAmt0108193
IRS990/PYRevenuesLessExpensesAmt028141
IRS990/PYSalariesCompEmpBnftPaidAmt0112600
IRS990/PYTotalExpensesAmt0522293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0550434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0217208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075054
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER RELATED REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01394972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03126332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0940935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400
IRS990ScheduleA/PublicSupportCY170Pct00.94758
IRS990ScheduleA/PublicSupportPY170Pct00.95992
IRS990ScheduleA/PublicSupportTotal170Amt02962944
IRS990ScheduleA/SubstantialContributorsTotAmt0163388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01394972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03126332
IRS990ScheduleA/TotalSupportAmt03126866
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048086
IRS990ScheduleD/DonatedServicesUseFcltsAmt048086
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017775
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017775
IRS990ScheduleD/ExpensesNotReportedAmt071725
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01218773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046491
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt023639
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084028

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,454
Liabilities
$70,546
Net assets
$513,908
Revenue
$1,435,981
Expenses
$1,218,773
Net income
$217,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.15$3.15$1.98$1.65$0.33
2023Summary only. Only limited summary data is available for this year.$3.00$0.18$2.82$1.64$1.53$0.11
2022Summary only. Only limited summary data is available for this year.$2.83$0.11$2.71$2.66$1.25$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.13$1.30$1.29$1.06$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.63$0.69$0.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$1.44$1.22$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.55$0.52$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.27$0.44$0.47$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.44$0.29$0.15
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.36$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.24$0.20$0.04
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.16$0.11$0.05