Civic Intelligence

Operation 300 Inc.

990 • Fiscal year 2020 • EIN 46-0933176

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 03, 2021

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

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$77,885

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$706,607

Up $122,153 (+21%) from 2019

Net Assets

Up

$629,733

Up $115,825 (+23%) from 2019

Liabilities

Up

$76,874

Up $6,328 (+9.0%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Down

$690,003

Down $745,978 (-52%) from 2019

Expenses

Down

$574,178

Down $644,595 (-53%) from 2019

Net Income

Down

$115,825

Down $101,383 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$706,607
Liabilities$76,874
Net Assets$629,733
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$690,003
Expenses$574,178
Net Income$115,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 3, 2021
Return Version
2020v4.0
Gross Receipts
$937,393
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$378,881$440,424▲ $61,543
Land, Buildings, and Equipment, Net$130,519$191,193▲ $60,674
Savings and Temporary Cash Investments$75,054$74,990▼ $64
Total Assets$584,454$706,607▲ $122,153
Liabilities
Unsecured Notes Loans Payable-$59,067-
Accounts Payable and Accrued Expenses$70,546$17,807▼ $52,739
Other Liabilities$0$0→ $0
Total Liabilities$70,546$76,874▲ $6,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,908$629,733▲ $115,825
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$513,908$629,733▲ $115,825
Total Liabilities and Net Assets / Fund Balance$584,454$706,607▲ $122,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,915$72,094$130,009
Leasehold Improvements$125,793$0$125,793
Equipment$7,485$18,702$26,187
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara M BaldwinPresident & Executive DirectorFT$77,885$77,885
Billy C VaughnVice PresidentFT$67,500$67,500

Board Members and Trustees

NameTitle
Adam BaldwinBoard Member
Barry FernandezBoard Member
Christi DilemmeBoard Member
Don BrownBoard Member
Jade SmithBoard Member
John WernerBoard Member
Jon NewcombBoard Member
Kevin StatenBoard Member
Renee NewcombBoard Member
Stephen LeightonBoard Member
William WintersSecretary
Scott HornickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,066
Program Service Revenue
$23,401
Investment Income
$15
Other Revenue
$152,521
All Other Contributions
$506,794
Change in Net Assets
$115,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,665
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$719,668
Total Revenue per Form 990
$690,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,860
Salaries, Compensation, and Employee Benefits$237,468
Total Fundraising Expense$21,617
Grants and Similar Amounts Paid$4,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$131,896$10,218$3,271$145,385
Travel$97,800$2,582-$100,382
Other Salaries and Wages$63,665$4,932$1,579$70,176
Office Expenses$49,524$11,543-$61,067
Depreciation Depletion-$28,040-$28,040
Fees for Services Other$18,917$4,228-$23,145
Fees for Services Accounting-$21,293-$21,293
Advertising$19,033--$19,033
Payroll Taxes$15,025$1,167$374$16,566
Insurance$9,886$6,261-$16,147
Occupancy$14,736$423-$15,159
Interest-$11,115-$11,115
Other Expenses$6,480$3,554$0$10,034
Pension Plan Contributions$4,844$376$121$5,341
Grants to Domestic Orgs$4,850--$4,850
Information Technology-$1,113-$1,113
Total Functional Expenses$445,716$106,845$21,617$574,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$603,843
Expenses per Audited Statements$574,178
Total Expenses per Form 990$574,178
Expenses Not Reported on Form 990$29,665
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,751
Fundraising Direct Expenses$61,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red White & Blue Bash$213,751$213,751$61,215$152,536
Total Events$213,751$213,751$61,215$152,536
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
2021-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Baldwin
Formed
2012
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
300

Preparer

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

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 years 2020 or 2019. 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 2017.”

Raw XML AppendixShowing 400 of 573 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06261
IRS990/InsuranceGrp/ProgramServicesAmt09886
IRS990/InsuranceGrp/TotalAmt016147
IRS990/InterestGrp/ManagementAndGeneralAmt011115
IRS990/InterestGrp/TotalAmt011115
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191193
IRS990/LandBldgEquipCostOrOtherBssAmt0281989
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0513908
IRS990/NetAssetsOrFundBalancesEOYAmt0629733
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0152536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0152536
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-15
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0513908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0629733
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0423
IRS990/OccupancyGrp/ProgramServicesAmt014736
IRS990/OccupancyGrp/TotalAmt015159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011543
IRS990/OfficeExpensesGrp/ProgramServicesAmt049524
IRS990/OfficeExpensesGrp/TotalAmt061067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt016272
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13554
IRS990/OtherExpensesGrp/ProgramServicesAmt09060
IRS990/OtherExpensesGrp/ProgramServicesAmt16480
IRS990/OtherExpensesGrp/TotalAmt025332
IRS990/OtherExpensesGrp/TotalAmt110034
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063665
IRS990/OtherSalariesAndWagesGrp/TotalAmt070176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01167
IRS990/PayrollTaxesGrp/ProgramServicesAmt015025
IRS990/PayrollTaxesGrp/TotalAmt016566
IRS990/PensionPlanContributionsGrp/FundraisingAmt0121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04844
IRS990/PensionPlanContributionsGrp/TotalAmt05341
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TARA BALDWIN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISSION AWARENESS EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023401
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/ExpenseAmt0123627
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TREASURE COAST ABACOS RELIEF - CORE VALUE - PROMOTING SERVICE IN OUR COMMUNITY - WE ORGANIZED HUNDREDS OF VOLUNTEERS OVER THE COURSE OF 3 MONTHS TO COLLECT, ORGANIZE AND TRANSPORT MUCH-NEEDED RELIEF SUPPLIES TO THE ABACOS ISLANDS AFTER THE DEVASTATION OF HURRICANE DORIAN. WE ALSO MOBILIZED VOLUNTEER TEAMS TO AID IN THE DISTRIBUTION OF GOODS AND AID IN CLEAN UP IN THE ISLANDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08973
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - INCLUDING MISSION AWARENESS AND RETREATS FOR WINDOWS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095414
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04850
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01394972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069500
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt0966815
IRS990/PYOtherRevenueAmt0-10826
IRS990/PYProgramServiceRevenueAmt051701
IRS990/PYRevenuesLessExpensesAmt0217208
IRS990/PYSalariesCompEmpBnftPaidAmt0182458
IRS990/PYTotalExpensesAmt01218773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01435981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115825
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/BOYAmt075054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074990
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER RELATED REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01394972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03276694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01364245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400
IRS990ScheduleA/PublicSupportCY170Pct00.95273
IRS990ScheduleA/PublicSupportPY170Pct00.94758
IRS990ScheduleA/PublicSupportTotal170Amt03122329
IRS990ScheduleA/SubstantialContributorsTotAmt0154365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01394972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03276694
IRS990ScheduleA/TotalSupportAmt03277243
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$706,607
Liabilities
$76,874
Net assets
$629,733
Revenue
$690,003
Expenses
$574,178
Net income
$115,825
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
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$0.69$0.57$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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