Civic Intelligence

2-1-1 Big Bend Inc.

990 • Fiscal year 2019 • EIN 51-0201771

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

PO Box 10950Tallahassee, FL 32302-2950

(850) 617-6317

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

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

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

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

71st percentile

$105,793

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$987,136

Up $61,546 (+6.6%) from 2018

Net Assets

Up

$590,142

Up $67,065 (+13%) from 2018

Liabilities

Down

$396,994

Down $5,519 (-1.4%) from 2018

Revenue

Up

$1,372,399

Up $194,736 (+17%) from 2018

Expenses

Up

$1,307,193

Up $159,356 (+14%) from 2018

Net Income

Up

$65,206

Up $35,380 (+119%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,218,321Liabilities 2011: $550,490Net Assets 2011: $667,8312011Assets 2012: $1,208,082Liabilities 2012: $519,197Net Assets 2012: $688,8852012Assets 2013: $1,109,125Liabilities 2013: $481,644Net Assets 2013: $627,4812013Assets 2014: $1,032,561Liabilities 2014: $473,368Net Assets 2014: $559,1932014Assets 2015: $975,445Liabilities 2015: $452,630Net Assets 2015: $522,8152015Assets 2016: $922,666Liabilities 2016: $450,417Net Assets 2016: $472,2492016Assets 2017: $927,416Liabilities 2017: $434,650Net Assets 2017: $492,7662017Assets 2018: $925,590Liabilities 2018: $402,513Net Assets 2018: $523,0772018Assets 2019: $987,136Liabilities 2019: $396,994Net Assets 2019: $590,1422019Assets 2020: $1,124,286Liabilities 2020: $560,807Net Assets 2020: $563,4792020Assets 2021: $1,079,440Liabilities 2021: $352,506Net Assets 2021: $726,9342021Assets 2022: $1,252,712Liabilities 2022: $508,328Net Assets 2022: $744,3842022Assets 2023: $1,107,966Liabilities 2023: $438,366Net Assets 2023: $669,6002023Assets 2024: $1,034,206Liabilities 2024: $352,056Net Assets 2024: $682,1502024

Highlighted filing

2019

Assets$987,136
Liabilities$396,994
Net Assets$590,142

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,251,279Expenses 2011: $1,256,176Net Income 2011: -$4,8972011Revenue 2012: $1,159,098Expenses 2012: $1,138,044Net Income 2012: $21,0542012Expenses 2013: $926,5242013Revenue 2014: $873,765Expenses 2014: $942,053Net Income 2014: -$68,2882014Revenue 2015: $1,018,879Expenses 2015: $1,055,257Net Income 2015: -$36,3782015Revenue 2016: $1,052,882Expenses 2016: $1,103,448Net Income 2016: -$50,5662016Revenue 2017: $1,123,388Expenses 2017: $1,102,871Net Income 2017: $20,5172017Revenue 2018: $1,177,663Expenses 2018: $1,147,837Net Income 2018: $29,8262018Revenue 2019: $1,372,399Expenses 2019: $1,307,193Net Income 2019: $65,2062019Revenue 2020: $1,572,944Expenses 2020: $1,598,942Net Income 2020: -$25,9982020Revenue 2021: $1,869,822Expenses 2021: $1,709,933Net Income 2021: $159,8892021Revenue 2022: $1,819,648Expenses 2022: $1,799,220Net Income 2022: $20,4282022Revenue 2023: $2,411,508Expenses 2023: $2,487,151Net Income 2023: -$75,6432023Revenue 2024: $2,650,811Expenses 2024: $2,639,615Net Income 2024: $11,1962024

Highlighted filing

2019

Revenue$1,372,399
Expenses$1,307,193
Net Income$65,206
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,390,704
Mission and Program Overview

Mission

2-1-1 big bend, inc. Operates a 24/7 telephone hotline that serves as a gateway to community services and support for individuals in crisis in the big bend area of florida and offers other specialized statewide hotlines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,495$535,790▲ $27,295
Pledges and Grants Receivable$150,471$199,051▲ $48,580
Cash and Non-Interest-Bearing Accounts$199,465$180,696▼ $18,769
Savings and Temporary Cash Investments$29,923$30,440▲ $517
Prepaid Expenses and Deferred Charges$21,951$24,015▲ $2,064
Total Assets$925,590$987,136▲ $61,546
Other Assets Total$15,285$17,144▲ $1,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,724$298,237▼ $25,487
Accounts Payable and Accrued Expenses$73,226$89,549▲ $16,323
Deferred Revenue$5,563$9,208▲ $3,645
Total Liabilities$402,513$396,994▼ $5,519
Net Assets / Fund Balance
Unrestricted Net Assets$498,253$583,142▲ $84,889
Temporarily Rstr Net Assets$22,324$4,500▼ $17,824
Permanently Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$523,077$590,142▲ $67,065
Total Liabilities and Net Assets / Fund Balance$925,590$987,136▲ $61,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,944$393,259$826,203
Equipment$62,846$246,677$309,523
Land$40,000-$40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall NicklausPresidentFT$85,199$20,594$105,793
Koulla ButlerCFOFT$48,000-$48,000

Board Members and Trustees

NameTitle
Josh DeshaChair
Jason FuquaImmediate Past Chair
Dana BrooksMarketing Chair
Katrina BooneProgram Chair
Justin SharpeVice Chair
Ahmad DaraldikDirector
Brian ManuelDirector
Harbria GardnerDirector
Holly HohmeisterDirector
Wil SaintcharlesDirector
William DavisDirector
Julia CunninghamTreasurer
Rachel ScarboroVolunteer Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$1,319,441
Program Service Revenue
$48,481
Investment Income
$3,844
Other Revenue
$633
All Other Contributions
$105,942
Change in Net Assets
$65,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,372,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$329,866
Total Revenue per Audited Statements
$1,702,265
Total Revenue per Form 990
$1,372,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,349
Other Expenses$324,844
Total Fundraising Expense$27,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,719-$10,406$711,125
Current Officers, Directors, Trustees, and Key Employees$95,732$52,445$7,799$155,976
Payroll Taxes$62,842$3,908$1,379$68,129
Office Expenses$57,678$4,026$1,420$63,124
Fees for Services Accounting$11,166$46,708$126$58,000
Other Employee Benefits$46,821-$298$47,119
Depreciation Depletion$32,877$685$685$34,247
Occupancy$32,804$683$683$34,170
Fees for Services Other$26,570$95$34$26,699
Information Technology$16,476--$16,476
Travel$12,775$794$280$13,849
Insurance$12,965$270$270$13,505
Interest$11,119$232$232$11,583
Advertising$8,647--$8,647
All Other Expenses$2,317$1,535-$3,852
Other Expenses$3,373$47$16$3,436
Conferences and Meetings$3,121$194$68$3,383
Total Functional Expenses$1,167,234$112,486$27,473$1,307,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,635,200
Expenses per Audited Statements$1,307,193
Total Expenses per Form 990$1,307,193
Expenses Not Reported on Form 990$328,007
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$18,938
Fundraising Direct Expenses$18,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run 2-1-1$12,363$12,363$4,911$7,452
A Night of Hope$36,768$6,575$13,394$-6,819
Total Events$49,131$18,938$18,305$633
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
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
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 B, Line 11B

The organization's president, cfo and audit committee review the form 990 before filing.

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

New officers and directors review the agency conflict of interest policy with the president during the orientation to the agency. Officers and directors are required to disclose to the board any real or potential conflicts of interest when they arise. Officers and directors must abstain from any discussions or decisions that relate to their conflicts of interest.

Form 990, Part VI, Section B, Line 15

Compensation process for top official: the board chair recommends and approves the president's compensation package on an annual basis. The chairperson may consult with anyone they wish in making decision.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
2-1-1 Big Bend Inc
EIN
51-0201771
Phone
8506176317
Address
PO BOX 10950, TALLAHASSEE, FL 32302-2950

Signing Officer

Name
Randall Nicklaus
Title
President
Phone
8506176317
Signed
2019-12-16

Organization Details

Principal Officer
Randall Nicklaus
Formed
1976
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
44
Volunteers
211

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has reviewed and evaluated the relevant technical merits of each of their tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 18,305.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 18,305.

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IRS990/Desc0HELPLINE 2-1-1 IS A 24/7 HOTLINE PROGRAM SERVING PRIMARILY THE BIG BEND AREA OF FLORIDA. THE GOAL IS TO OFFER CRISIS HOTLINE INTERVENTION, COUNSELING, INFORMATION AND REFERRALS TO COMMUNITY SERVICES. TRAINING PROGRAMS RELATED TO CRISIS INTERVENTION AND COMMUNICATION SKILLS ARE OFFERED TO VOLUNTEERS WHO BECOME HOTLINE COUNSELORS AND TO COMMUNITY NONPROFITS WHO WANT SIMILAR TRAINING. THIS PROGRAM ALSO PROVIDES HOTLINE SERVICES FOR SPECIALIZED AUDIENCES THROUGH CONTRACTS, SUCH AS TARGETING MILITARY FAMILIES, AND AFTER-HOURS HOTLINE SERVICES FOR NONPROFIT ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VOLUNTEER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030193
IRS990/FundraisingDirectExpensesAmt018305
IRS990/FundraisingGrossIncomeAmt018938
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01177217
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01390704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016476
IRS990/InformationTechnologyGrp/TotalAmt016476
IRS990/InsuranceGrp/FundraisingAmt0270
IRS990/InsuranceGrp/ManagementAndGeneralAmt0270
IRS990/InsuranceGrp/ProgramServicesAmt012965
IRS990/InsuranceGrp/TotalAmt013505
IRS990/InterestGrp/FundraisingAmt0232
IRS990/InterestGrp/ManagementAndGeneralAmt0232
IRS990/InterestGrp/ProgramServicesAmt011119
IRS990/InterestGrp/TotalAmt011583
IRS990/InvestmentIncomeGrp/ExclusionAmt03844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03844
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0639936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0508495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0535790
IRS990/LandBldgEquipCostOrOtherBssAmt01175726
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc02-1-1 BIG BEND, INC. OPERATES A 24/7 TELEPHONE HOTLINE THAT SERVES AS A GATEWAY TO COMMUNITY SERVICES AND SUPPORT FOR INDIVIDUALS IN CRISIS IN THE BIG BEND AREA OF FLORIDA AND OFFERS OTHER SPECIALIZED STATEWIDE HOTLINES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0323724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0298237
IRS990/NetAssetsOrFundBalancesBOYAmt0523077
IRS990/NetAssetsOrFundBalancesEOYAmt0590142
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01859
IRS990/NoncashContributionsAmt011147
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0683
IRS990/OccupancyGrp/ManagementAndGeneralAmt0683
IRS990/OccupancyGrp/ProgramServicesAmt032804
IRS990/OccupancyGrp/TotalAmt034170
IRS990/OfficeExpensesGrp/FundraisingAmt01420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04026
IRS990/OfficeExpensesGrp/ProgramServicesAmt057678
IRS990/OfficeExpensesGrp/TotalAmt063124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015285
IRS990/OtherAssetsTotalGrp/EOYAmt017144
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047119
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3RECOGNITION AND AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt0298
IRS990/OtherExpensesGrp/FundraisingAmt13479
IRS990/OtherExpensesGrp/FundraisingAmt216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247
IRS990/OtherExpensesGrp/ProgramServicesAmt015388
IRS990/OtherExpensesGrp/ProgramServicesAmt17668
IRS990/OtherExpensesGrp/ProgramServicesAmt26176
IRS990/OtherExpensesGrp/ProgramServicesAmt33373
IRS990/OtherExpensesGrp/TotalAmt016530
IRS990/OtherExpensesGrp/TotalAmt111147
IRS990/OtherExpensesGrp/TotalAmt26196
IRS990/OtherExpensesGrp/TotalAmt33436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0700719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03908
IRS990/PayrollTaxesGrp/ProgramServicesAmt062842
IRS990/PayrollTaxesGrp/TotalAmt068129
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0199051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024015
IRS990/PrincipalOfficerNm0RANDALL NICKLAUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0INFORMATION SERVICES R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048481
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY HEALTH LINE IS A STATEWIDE, TOLL-FREE HOTLINE FUNDED BY THE FLORIDA DEPARTMENT OF HEALTH. THE GOAL OF THE PROGRAM IS TO IMPROVE THE HEALTH STATUS OF FLORIDA'S PREGNANT WOMEN, INFANTS AND TODDLERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0389553
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FLORIDA HIV/AIDS HOTLINE IS THE STATEWIDE, TOLL-FREE HOTLINE FUNDED BY THE FLORIDA DEPARTMENT OF HEALTH TO BE A RESOURCE FOR HIV/AIDS-RELATED INFORMATION, COMMUNITY REFERRALS AND SUPPORTIVE TELEPHONE COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0265000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01121751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02187
IRS990/PYOtherExpensesAmt0301176
IRS990/PYOtherRevenueAmt03898
IRS990/PYProgramServiceRevenueAmt049827
IRS990/PYRevenuesLessExpensesAmt029826
IRS990/PYSalariesCompEmpBnftPaidAmt0846661
IRS990/PYTotalExpensesAmt01147837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01177663
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01289248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01087715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01075909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01009847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0986035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05448754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt05448754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01289248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01087715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01075909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01009847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0986035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05448754
IRS990ScheduleA/TotalSupportAmt05456537
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/BookValueAmt0432944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0826203
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0309702
IRS990ScheduleD/DonatedServicesUseFcltsAmt0309702
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt062846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246677

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.35$0.68$2.65$2.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.44$0.67$2.41$2.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.51$0.74$1.82$1.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.35$0.73$1.87$1.71$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.56$0.56$1.57$1.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.40$0.59$1.37$1.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.40$0.52$1.18$1.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.43$0.49$1.12$1.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.45$0.47$1.05$1.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.45$0.52$1.02$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.47$0.56$0.87$0.94$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.48$0.63$0.93
2012Summary only. Only limited summary data is available for this year.$1.21$0.52$0.69$1.16$1.14$0.02
2011Summary only. Only limited summary data is available for this year.$1.22$0.55$0.67$1.25$1.26$0.00