Civic Intelligence

Broward Childrens Center Suporting Foundation Inc.

990 • Fiscal year 2017 • EIN 54-2114517

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

Organization ProfileN/A
200 SE 19th AvenuePompano Beach, FL 33060

(954) 943-7336

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.97x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$183,567

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$8,983,860

Up $396,627 (+4.6%) from 2016

Net Assets

Up

$8,197,290

Up $424,051 (+5.5%) from 2016

Liabilities

Down

$786,570

Down $27,424 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin89th percentile

Revenue

Up

$807,243

Up $155,711 (+24%) from 2016

Expenses

Down

$456,111

Down $45,140 (-9.0%) from 2016

Net Income

Up

$351,132

Up $200,851 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2011: $8,000,430Liabilities 2011: $1,392,070Net Assets 2011: $6,608,3602011Assets 2012: $8,299,643Liabilities 2012: $1,086,485Net Assets 2012: $7,213,1582012Assets 2013: $9,196,041Liabilities 2013: $1,010,355Net Assets 2013: $8,185,6862013Assets 2014: $8,587,255Liabilities 2014: $948,165Net Assets 2014: $7,639,0902014Assets 2015: $8,527,290Liabilities 2015: $883,221Net Assets 2015: $7,644,0692015Assets 2016: $8,587,233Liabilities 2016: $813,994Net Assets 2016: $7,773,2392016Assets 2017: $8,983,860Liabilities 2017: $786,570Net Assets 2017: $8,197,2902017Assets 2018: $8,921,299Liabilities 2018: $699,543Net Assets 2018: $8,221,7562018Assets 2019: $9,151,157Liabilities 2019: $627,357Net Assets 2019: $8,523,8002019Assets 2020: $8,488,038Liabilities 2020: $230,677Net Assets 2020: $8,257,3612020Assets 2021: $8,831,475Liabilities 2021: $412,218Net Assets 2021: $8,419,2572021Assets 2022: $8,336,478Liabilities 2022: $312,605Net Assets 2022: $8,023,8732022Assets 2023: $8,315,363Liabilities 2023: $55,782Net Assets 2023: $8,259,5812023

Highlighted filing

2017

Assets$8,983,860
Liabilities$786,570
Net Assets$8,197,290
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $492,614Expenses 2011: $225,339Net Income 2011: $267,2752011Revenue 2012: $611,249Expenses 2012: $256,451Net Income 2012: $354,7982012Expenses 2013: $437,9702013Revenue 2014: $389,432Expenses 2014: $430,611Net Income 2014: -$41,1792014Revenue 2015: $905,262Expenses 2015: $487,819Net Income 2015: $417,4432015Revenue 2016: $651,532Expenses 2016: $501,251Net Income 2016: $150,2812016Revenue 2017: $807,243Expenses 2017: $456,111Net Income 2017: $351,1322017Revenue 2018: $783,128Expenses 2018: $766,028Net Income 2018: $17,1002018Revenue 2019: $1,039,120Expenses 2019: $766,748Net Income 2019: $272,3722019Revenue 2020: $648,476Expenses 2020: $914,915Net Income 2020: -$266,4392020Revenue 2021: $1,086,039Expenses 2021: $1,057,895Net Income 2021: $28,1442021Revenue 2022: $837,917Expenses 2022: $835,851Net Income 2022: $2,0662022Revenue 2023: $979,821Expenses 2023: $744,112Net Income 2023: $235,7092023

Highlighted filing

2017

Revenue$807,243
Expenses$456,111
Net Income$351,132
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$3,216,226
Mission and Program Overview

Mission

To engage in the solicitation of charitable funds and the receiving, administering, managing and investing funds and assets for the benefit of other related party not-for-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,119,549$6,224,434▲ $104,885
Investments in Publicly Traded Securities$1,514,085$1,705,247▲ $191,162
Cash and Non-Interest-Bearing Accounts$855,890$817,780▼ $38,110
Savings and Temporary Cash Investments$21,468$162,585▲ $141,117
Prepaid Expenses and Deferred Charges$76,241$73,814▼ $2,427
Total Assets$8,587,233$8,983,860▲ $396,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$806,994$735,400▼ $71,594
Other Liabilities$0$44,170▲ $44,170
Accounts Payable and Accrued Expenses$7,000$7,000→ $0
Total Liabilities$813,994$786,570▼ $27,424
Net Assets / Fund Balance
Unrestricted Net Assets$7,736,144$7,962,817▲ $226,673
Temporarily Rstr Net Assets$37,095$234,473▲ $197,378
Total Net Assets Fund Balance$7,773,239$8,197,290▲ $424,051
Total Liabilities and Net Assets / Fund Balance$8,587,233$8,983,860▲ $396,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,064,711$3,375,362$7,440,073
Leasehold Improvements$804,403$820,529$1,624,932
Land$1,336,400-$1,336,400
Equipment$18,920$37,373$56,293
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Melinda BrownPresident
Olga LevineDirector
Pati RyderDirector
Susan NelsonDirector
Thomas ConroyDirector
Tiffany ProvenzanoDirector
Marjorie EvansChief Executive Officer
Elaine AppelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,374
Program Service Revenue
$0
Investment Income
$68,340
Other Revenue
$53,529
All Other Contributions
$257,703
Change in Net Assets
$351,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,263
Revenue Not Reported on Financial Statements
$8,980
Revenue Not Reported on Form 990
$693,194
Total Revenue per Audited Statements
$1,491,457
Total Revenue per Form 990
$807,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$261,303
Other Expenses$194,808
Total Fundraising Expense$162,951
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$261,303--$261,303
Fees for Services Management--$150,000$150,000
Advertising-$2,078$12,951$15,029
Fees for Service Investment Mgmnt Fees-$8,980-$8,980
Fees for Services Other-$7,000-$7,000
Conferences and Meetings-$2,881-$2,881
Insurance-$1,229-$1,229
Other Expenses-$880-$880
Office Expenses-$853-$853
Total Functional Expenses$261,303$31,857$162,951$456,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,067,406
Expenses Not Reported on Form 990$620,275
Total Expenses per Form 990$456,111
Expenses per Audited Statements$447,131
Expenses Not Reported on Financial Statements$8,980
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BROWARD CHILDREN'S CENTER INCPompano Beach, FL501(c)(3)Support$148,539
CHILDREN'S COMPREHENSIVE CARE CENTER INCPompano Beach, FL501(c)(3)Support$112,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,573
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miles for Smile$63,286-$2,573-
Total Events$63,286-$2,573$-2,573
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$44,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“A copy of the 990 is given to the board members electronically via email for their review and approval prior to being filed with the internal revenue service. Copies of the emails are retained for verification.”

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

“The organization performs a review of these transactions at an annual board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request by the inquiring party calling the phone number in this return.”

Filing and Contact Details

Filer

Filer Name
BROWARD CHILDREN'S CENTER SUPPORTING
EIN
54-2114517
Phone
9549437336
Address
200 SE 19TH AVENUE, POMPANO BEACH, FL 33060

Signing Officer

Name
Marjorie Evans
Title
Chief Executive Officer
Phone
9549437336
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Evans
Formed
2004
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Israel J Gomez
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 617,702. Fundraising events 2,573.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 617,702. Fundraising events 2,573.”

Raw XML AppendixShowing 400 of 555 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0651532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0351132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt056102
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0685374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0740337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02583666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0260155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0798344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76390
IRS990ScheduleA/PublicSupportPY170Pct00.68190
IRS990ScheduleA/PublicSupportTotal170Amt02583666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0685374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0740337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02583666
IRS990ScheduleA/TotalSupportAmt03382010
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/BookValueAmt04064711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03375362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07440073
IRS990ScheduleD/EquipmentGrp/BookValueAmt018920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056293
IRS990ScheduleD/ExpensesNotReportedAmt0620275
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08980
IRS990ScheduleD/ExpensesSubtotalAmt0447131
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08980
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08980
IRS990ScheduleD/LandGrp/BookValueAmt01336400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01336400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0804403
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0820529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01624932
IRS990ScheduleD/NetUnrealizedGainsInvstAmt072919
IRS990ScheduleD/OtherExpensesIncludedAmt0620275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherRevenueAmt0620275
IRS990ScheduleD/RevenueNotReportedAmt0693194
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08980
IRS990ScheduleD/RevenueSubtotalAmt0798263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 617,702. FUNDRAISING EVENTS 2,573.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 617,702. FUNDRAISING EVENTS 2,573.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06224434
IRS990ScheduleD/TotalExpensesPerForm990Amt0456111
IRS990ScheduleD/TotalLiabilityAmt044170
IRS990ScheduleD/TotalRevenuePerForm990Amt0807243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01491457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01067406
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063286
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063286
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02573
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MILES FOR SMILE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02573
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0148539
IRS990ScheduleI/RecipientTable/CashGrantAmt1112764
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROWARD CHILDREN'S CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S COMPREHENSIVE CARE CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0591378244
IRS990ScheduleI/RecipientTable/RecipientEIN1202541965
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 SE 19TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 SE 19TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0POMPANO BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1POMPANO BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133060
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1ACTUAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PT I LINE 2: LETTERS ARE SENT TO ALL DONORS CONFIRMING THE RECEIPT OF THE DONATION AND THE INTENDED USE OF THE DONATION. A RINGBINDER IS KEPT OF ALL AMOUNTS RECEIVED BY FOUNDATION AND ENTRIES ARE MADE WHEN THE MONEY IS SPENT FOR THE INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PT I LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0178946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARJORIE EVANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183567
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO THE BOARD MEMBERS ELECTRONICALLY VIA EMAIL FOR THEIR REVIEW AND APPROVAL PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. COPIES OF THE EMAILS ARE RETAINED FOR VERIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERFORMS A REVIEW OF THESE TRANSACTIONS AT AN ANNUAL BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE INQUIRING PARTY CALLING THE PHONE NUMBER IN THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,983,860
Liabilities
$786,570
Net assets
$8,197,290
Revenue
$807,243
Expenses
$456,111
Net income
$351,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.32$0.06$8.26$0.98$0.74$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.34$0.31$8.02$0.84$0.84$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.41$8.42$1.09$1.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.49$0.23$8.26$0.65$0.91$0.27
2019Detailed filing. Detailed filing data is available for this year.$9.15$0.63$8.52$1.04$0.77$0.27
2018Detailed filing. Detailed filing data is available for this year.$8.92$0.70$8.22$0.78$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.98$0.79$8.20$0.81$0.46$0.35
2016Detailed filing. Detailed filing data is available for this year.$8.59$0.81$7.77$0.65$0.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$8.53$0.88$7.64$0.91$0.49$0.42
2014Detailed filing. Detailed filing data is available for this year.$8.59$0.95$7.64$0.39$0.43$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$1.01$8.19$0.44
2012Summary only. Only limited summary data is available for this year.$8.30$1.09$7.21$0.61$0.26$0.35
2011Summary only. Only limited summary data is available for this year.$8.00$1.39$6.61$0.49$0.23$0.27