Civic Intelligence

Central Brevard Sharing Center Inc.

990 • Fiscal year 2018 • EIN 59-1839108

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

Organization ProfileWWW.SHARINGCENTER.ORG
113 Aurora StreetCocoa, FL 32922

(321) 631-0306

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,077,069

Down $19,193 (-1.8%) from 2017

Net Assets

Down

$1,069,274

Down $22,499 (-2.1%) from 2017

Liabilities

Up

$7,795

Up $3,306 (+74%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin37th percentile

Revenue

Up

$1,629,639

Up $7,988 (+0.5%) from 2017

Expenses

Up

$1,638,782

Up $12,275 (+0.8%) from 2017

Net Income

Down

-$9,143

Down $4,287 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $855,179Liabilities 2011: $20,570Net Assets 2011: $834,6092011Assets 2012: $879,074Liabilities 2012: $17,676Net Assets 2012: $861,3982012Assets 2013: $1,311,712Liabilities 2013: $20,361Net Assets 2013: $1,291,3512013Assets 2014: $1,256,617Liabilities 2014: $16,883Net Assets 2014: $1,239,7342014Assets 2015: $1,158,509Liabilities 2015: $3,450Net Assets 2015: $1,155,0592015Assets 2016: $1,112,558Liabilities 2016: $4,656Net Assets 2016: $1,107,9022016Assets 2017: $1,096,262Liabilities 2017: $4,489Net Assets 2017: $1,091,7732017Assets 2018: $1,077,069Liabilities 2018: $7,795Net Assets 2018: $1,069,2742018Assets 2019: $965,889Liabilities 2019: $9,771Net Assets 2019: $956,1182019Assets 2020: $1,224,788Liabilities 2020: $135,600Net Assets 2020: $1,089,1882020Assets 2021: $1,756,159Liabilities 2021: $51,206Net Assets 2021: $1,704,9532021Assets 2022: $1,758,236Liabilities 2022: $78,487Net Assets 2022: $1,679,7492022Assets 2023: $1,780,893Liabilities 2023: $39,587Net Assets 2023: $1,741,3062023Assets 2024: $1,696,138Liabilities 2024: $69,119Net Assets 2024: $1,627,0192024Assets 2025: $2,675,992Liabilities 2025: $1,190,905Net Assets 2025: $1,485,0872025

Highlighted filing

2018

Assets$1,077,069
Liabilities$7,795
Net Assets$1,069,274
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $826,588Expenses 2011: $689,466Net Income 2011: $137,1222011Revenue 2012: $735,002Expenses 2012: $717,547Net Income 2012: $17,4552012Revenue 2013: $1,374,205Expenses 2013: $973,691Net Income 2013: $400,5142013Revenue 2014: $1,293,596Expenses 2014: $1,339,426Net Income 2014: -$45,8302014Revenue 2015: $1,412,849Expenses 2015: $1,488,271Net Income 2015: -$75,4222015Revenue 2016: $1,379,701Expenses 2016: $1,419,713Net Income 2016: -$40,0122016Revenue 2017: $1,621,651Expenses 2017: $1,626,507Net Income 2017: -$4,8562017Revenue 2018: $1,629,639Expenses 2018: $1,638,782Net Income 2018: -$9,1432018Revenue 2019: $2,120,683Expenses 2019: $2,239,244Net Income 2019: -$118,5612019Revenue 2020: $2,036,134Expenses 2020: $1,909,475Net Income 2020: $126,6592020Revenue 2021: $2,889,884Expenses 2021: $2,320,157Net Income 2021: $569,7272021Revenue 2022: $2,524,839Expenses 2022: $2,545,007Net Income 2022: -$20,1682022Revenue 2023: $3,233,823Expenses 2023: $3,173,163Net Income 2023: $60,6602023Revenue 2024: $3,668,360Expenses 2024: $3,795,279Net Income 2024: -$126,9192024Revenue 2025: $3,853,907Expenses 2025: $3,992,367Net Income 2025: -$138,4602025

Highlighted filing

2018

Revenue$1,629,639
Expenses$1,638,782
Net Income-$9,143
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,629,639
Mission and Program Overview

Mission

The organization's exempt purpose is to provide comprehensive assistance through a variety of programs directed at immediate relief for individuals and families in crisis, as well as ongoing support, counseling, educational referral and advocacy. Comprehensive assistance includes providing one warm meal a day to needy individuals which approximates 36,000 meals being served annually. The assistance also includes providing medical, utilities, rent, food and transportation to approximately 19,000 individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$523,646$564,822▲ $41,176
Savings and Temporary Cash Investments$258,428$238,612▼ $19,816
Land, Buildings, and Equipment, Net$216,889$180,238▼ $36,651
Investments Program Related$57,037$60,457▲ $3,420
Pledges and Grants Receivable$34,494$18,180▼ $16,314
Inventories for Sale or Use$741$500▼ $241
Total Assets$1,096,262$1,077,069▼ $19,193
Other Assets Total$5,027$14,260▲ $9,233
Liabilities
Accounts Payable and Accrued Expenses$4,489$7,795▲ $3,306
Total Liabilities$4,489$7,795▲ $3,306
Net Assets / Fund Balance
Unrestricted Net Assets$1,091,773$1,069,274▼ $22,499
Total Net Assets Fund Balance$1,091,773$1,069,274▼ $22,499
Total Liabilities and Net Assets / Fund Balance$1,096,262$1,077,069▼ $19,193

Asset Categories

AssetBook ValueDepreciationBasis
Land$28,500-$28,500
Investment Program Related Org$60,457--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Justin BogartChairman
David BrubakerPresident Ce
Ann SellarsDirector
Arthur RompreyDirector
Barbara JacksonDirector
Betty PoundDirector
Beverly JonesDirector
Ed NormanDirector
Eva ReyDirector
J Leroy DarbyDirector
Jerry StubbsDirector
Joseph BrubakerDirector
Judy IveyDirector
Lou Ann ZywiolekDirector
M Clare BurgessDirector
Scott BurchamDirector
Sheila HolmesDirector
Susan BlakesleeDirector
Tina NormanDirector
Frank SullivanFirst Vice C
Rachel WilsonSecond Vice
Elizabeth SmithSecretary
Fredrick ShayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,510,893
Program Service Revenue
$107,616
Investment Income
$11,130
Other Revenue
$0
All Other Contributions
$1,407,553
Change in Net Assets
$-9,143

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$794,758
Clothing and Household Goods-$299,839
Total Noncash Contributions1$1,094,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,629,639
Total Revenue per Audited Statements
$1,629,639
Total Revenue per Form 990
$1,629,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,184,841
Salaries, Compensation, and Employee Benefits$453,941
Total Fundraising Expense$10,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,237$80,012-$368,249
Occupancy$98,420$16,614-$115,034
Other Employee Benefits$50,094$7,427-$57,521
All Other Expenses$13,643$12,131$10,650$36,424
Payroll Taxes$22,050$6,121-$28,171
Depreciation Depletion$17,467$5,828-$23,295
Other Expenses$9,093$4,379-$13,472
Fees for Services Accounting$2,505$10,401-$12,906
Advertising$2,760$7,439-$10,199
Insurance$6,276$1,931-$8,207
Office Expenses$108$1,007-$1,115
Fees for Services Other$241--$241
Total Functional Expenses$1,468,052$160,080$10,650$1,638,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,652,138
Expenses per Audited Statements$1,638,782
Total Expenses per Form 990$1,638,782
Expenses Not Reported on Form 990$13,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest is monitored before the transaction occurs and avoided if at all possible. If a conflict of interest arises, the member will leave the meeting and have voting rights suspended regarding the disolution of the problem.”

Form 990, Page 6, Part VI, Line 15A

“Management salaries are reviewed and approved by the board of directors each year.”

Form 990, Page 6, Part VI, Line 15B

“All compensation must be approved by board and executive committee annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Central Brevard Sharing Center Inc
EIN
59-1839108
Phone
3216310306
Address
113 AURORA STREET, COCOA, FL 32922

Signing Officer

Name
David Brubaker
Title
President CEO
Phone
3216310306
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brubaker
Voting Board Members
23
Independent Board Members
23
Employees
20

Preparer

Firm
Taylor & Lockard Pa
Address
3960 SOUTH BANANA RIVER BLVD, COCOA BEACH, FL 32931
Preparer
Victoria B Lockard
Phone
3217844515
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's exempt purpose is to provide comprehensive assistance through a variety of programs directed at immediate relief for individuals and families in crisis, as well as ongoing support, counseling, educational referral and advocacy. Comprehensive assistance includes providing one warm meal a day to needy individuals which approximates 36,000 meals being served annually. The assistance also includes providing medical, utilities, rent, food and transportation to approximately 19,000 individuals.”

Form 990, Page 2, Part III, Line 4D

“Preovide food to bags of food to local youth through their schools for summer and weekends”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -13,356 change in temp. Restricted net assets 0 total -13,356”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 13,356”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT CE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECOND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt22FIRST VICE C
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IRS990/FSAuditedInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt06276
IRS990/InsuranceGrp/TotalAmt08207
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0741
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08394
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt057037
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0697589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180238
IRS990/LandBldgEquipCostOrOtherBssAmt0877827
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE COMPREHENSIVE ASSISTANCE THROUGH A VARIETY OF PROGRAMS DIRECTED AT IMMEDIATE RELIEF FOR INDIVIDUALS AND FAMILIES IN CRISIS, AS WELL AS ONGOING SUPPORT, COUNSELING, EDUCATIONAL REFERRAL AND ADVOCACY. COMPREHENSIVE ASSISTANCE INCLUDES PROVIDING ONE WARM MEAL A DAY TO NEEDY INDIVIDUALS WHICH APPROXIMATES 36,000 MEALS BEING SERVED ANNUALLY. THE ASSISTANCE ALSO INCLUDES PROVIDING MEDICAL, UTILITIES, RENT, FOOD AND TRANSPORTATION TO APPROXIMATELY 19,000 INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01091773
IRS990/NetAssetsOrFundBalancesEOYAmt01069274
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02736
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01094597
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016614
IRS990/OccupancyGrp/ProgramServicesAmt098420
IRS990/OccupancyGrp/TotalAmt0115034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01007
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108
IRS990/OfficeExpensesGrp/TotalAmt01115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05027
IRS990/OtherAssetsTotalGrp/EOYAmt014260
IRS990/OtherChangesInNetAssetsAmt0-13356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057521
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE & TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24379
IRS990/OtherExpensesGrp/ProgramServicesAmt0914857
IRS990/OtherExpensesGrp/ProgramServicesAmt127408
IRS990/OtherExpensesGrp/ProgramServicesAmt214893
IRS990/OtherExpensesGrp/ProgramServicesAmt39093
IRS990/OtherExpensesGrp/TotalAmt0914857
IRS990/OtherExpensesGrp/TotalAmt129758
IRS990/OtherExpensesGrp/TotalAmt219333
IRS990/OtherExpensesGrp/TotalAmt313472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368249
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06121
IRS990/PayrollTaxesGrp/ProgramServicesAmt022050
IRS990/PayrollTaxesGrp/TotalAmt028171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID BRUBAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107616
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MEDICAL, UTILITIES, RENT, FOOD, AND TRANSPORTATION TO NEEDY FAMILIES; PROVIDE ONE WARM MEAL PER DAY TO NEEDY INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01310885
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREOVIDE FOOD TO BAGS OF FOOD TO LOCAL YOUTH THROUGH THEIR SCHOOLS FOR SUMMER AND WEEKENDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01521953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012722
IRS990/PYOtherExpensesAmt01180699
IRS990/PYProgramServiceRevenueAmt086976
IRS990/PYRevenuesLessExpensesAmt0-4856
IRS990/PYSalariesCompEmpBnftPaidAmt0445808
IRS990/PYTotalExpensesAmt01626507
IRS990/PYTotalRevenueAmt01621651
IRS990/ReconcilationRevenueExpnssAmt0-9143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238612
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01510893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01521953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01316073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01372412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01236005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06957336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt06957336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01510893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01521953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01316073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01372412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01236005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06957336
IRS990ScheduleA/TotalSupportAmt06957336
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt013356
IRS990ScheduleD/ExpensesSubtotalAmt01638782
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt060457
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt028500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028500
IRS990ScheduleD/OtherExpensesIncludedAmt013356
IRS990ScheduleD/RevenueSubtotalAmt01629639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 13,356
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028500
IRS990ScheduleD/TotalBookValueProgramRltdAmt060457
IRS990ScheduleD/TotalExpensesPerForm990Amt01638782
IRS990ScheduleD/TotalRevenuePerForm990Amt01629639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01629639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01652138
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,069
Liabilities
$7,795
Net assets
$1,069,274
Revenue
$1,629,639
Expenses
$1,638,782
Net income
-$9,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.68$1.19$1.49$3.85$3.99$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$3.67$3.80$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$3.23$3.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.68$2.52$2.55$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.05$1.70$2.89$2.32$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.09$2.04$1.91$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$2.12$2.24$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.63$1.64$0.01
2017Summary only. Only limited summary data is available for this year.$1.10$0.00$1.09$1.62$1.63$0.00
2016Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$1.38$1.42$0.04
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$1.41$1.49$0.08
2014Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$1.29$1.34$0.05
2013Summary only. Only limited summary data is available for this year.$1.31$0.02$1.29$1.37$0.97$0.40
2012Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$0.74$0.72$0.02
2011Summary only. Only limited summary data is available for this year.$0.86$0.02$0.83$0.83$0.69$0.14