Civic Intelligence

211 Brevard Inc.

990 • Fiscal year 2015 • EIN 59-1897447

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.211BREVARD.ORG

View Organization Page

PO Box 561627Rockledge, FL 32956

(321) 631-9290

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$71,414

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$891,634

Down $10,086 (-1.1%) from 2014

Net Assets

Down

$729,427

Down $7,091 (-1.0%) from 2014

Liabilities

Down

$162,207

Down $2,995 (-1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Up

$671,896

Up $17,131 (+2.6%) from 2014

Expenses

Up

$687,862

Up $21,075 (+3.2%) from 2014

Net Income

Down

-$15,966

Down $3,944 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $762,725Liabilities 2010: $40,754Net Assets 2010: $721,9712010Assets 2011: $694,482Liabilities 2011: $16,035Net Assets 2011: $678,4472011Assets 2012: $729,195Liabilities 2012: $20,247Net Assets 2012: $708,9482012Assets 2013: $775,191Liabilities 2013: $26,651Net Assets 2013: $748,5402013Assets 2014: $901,720Liabilities 2014: $165,202Net Assets 2014: $736,5182014Assets 2015: $891,634Liabilities 2015: $162,207Net Assets 2015: $729,4272015Assets 2016: $924,569Liabilities 2016: $168,223Net Assets 2016: $756,3462016Assets 2017: $1,033,828Liabilities 2017: $150,989Net Assets 2017: $882,8392017Assets 2018: $1,013,351Liabilities 2018: $40,471Net Assets 2018: $972,8802018Assets 2019: $1,207,114Liabilities 2019: $61,761Net Assets 2019: $1,145,3532019Assets 2020: $1,513,966Liabilities 2020: $212,618Net Assets 2020: $1,301,3482020Assets 2021: $1,564,038Liabilities 2021: $82,161Net Assets 2021: $1,481,8772021Assets 2022: $2,290,332Liabilities 2022: $548,136Net Assets 2022: $1,742,1962022Assets 2023: $2,890,571Liabilities 2023: $975,125Net Assets 2023: $1,915,4462023Assets 2024: $2,917,801Liabilities 2024: $934,412Net Assets 2024: $1,983,3892024Assets 2025: $2,814,389Liabilities 2025: $933,413Net Assets 2025: $1,880,9762025

Highlighted filing

2015

Assets$891,634
Liabilities$162,207
Net Assets$729,427
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $665,8652010Expenses 2011: $598,9962011Expenses 2012: $572,8902012Expenses 2013: $647,6152013Revenue 2014: $654,765Expenses 2014: $666,787Net Income 2014: -$12,0222014Revenue 2015: $671,896Expenses 2015: $687,862Net Income 2015: -$15,9662015Revenue 2016: $793,389Expenses 2016: $768,583Net Income 2016: $24,8062016Revenue 2017: $894,898Expenses 2017: $768,969Net Income 2017: $125,9292017Revenue 2018: $851,716Expenses 2018: $761,006Net Income 2018: $90,7102018Revenue 2019: $991,249Expenses 2019: $820,618Net Income 2019: $170,6312019Revenue 2020: $1,224,646Expenses 2020: $1,069,758Net Income 2020: $154,8882020Revenue 2021: $1,376,558Expenses 2021: $1,202,749Net Income 2021: $173,8092021Revenue 2022: $1,507,555Expenses 2022: $1,236,136Net Income 2022: $271,4192022Revenue 2023: $1,685,527Expenses 2023: $1,508,833Net Income 2023: $176,6942023Revenue 2024: $1,874,587Expenses 2024: $1,808,701Net Income 2024: $65,8862024Revenue 2025: $1,913,564Expenses 2025: $2,018,602Net Income 2025: -$105,0382025

Highlighted filing

2015

Revenue$671,896
Expenses$687,862
Net Income-$15,966
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$679,521
Mission and Program Overview

Mission

As brevard county's community helpline and crisis lineline, 211 brevard inc provide immediate assistance and connects people to resources in times of emotional, financial and community crisis.

2-1-1 brevard, inc. Operates the community's 2-1-1 information and referral and crisis intervention telephone service and serves as the lead agency for the area homeless management information system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,642$297,478▼ $1,164
Pledges and Grants Receivable$258,355$266,425▲ $8,070
Savings and Temporary Cash Investments$202,412$137,305▼ $65,107
Cash and Non-Interest-Bearing Accounts$106,973$95,630▼ $11,343
Investments in Publicly Traded Securities-$53,657-
Prepaid Expenses and Deferred Charges$21,921$27,392▲ $5,471
Accounts Receivable$13,337$13,667▲ $330
Total Assets$901,720$891,634▼ $10,086
Other Assets Total$80$80→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,711$131,281▼ $4,430
Accounts Payable and Accrued Expenses$24,871$27,727▲ $2,856
Other Liabilities$4,620$3,199▼ $1,421
Total Liabilities$165,202$162,207▼ $2,995
Net Assets / Fund Balance
Unrestricted Net Assets$524,680$507,280▼ $17,400
Temporarily Rstr Net Assets$211,838$222,147▲ $10,309
Total Net Assets Fund Balance$736,518$729,427▼ $7,091
Total Liabilities and Net Assets / Fund Balance$901,720$891,634▼ $10,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,924$10,837$281,761
Equipment$11,314$56,960$68,274
Other Land Buildings$15,240$8,021$23,261
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DonoghueExecutive DiFT$61,321$10,093$71,414

Board Members and Trustees

NameTitle
Greg SmithPresident
Adam BirdDirector
Gregory DeroyDirector
Ivy ChongDirector
Joyce BoudrieDirector
Lt Dan SingletonDirector
Robert GarceauDirector
Rochelle LawandalesDirector
Suzanne SparlingDirector
Seth RiddleTreasurer
Donna StratfordVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$586,552
Program Service Revenue
$88,652
Investment Income
$607
Other Revenue
$-3,915
All Other Contributions
$101,942
Change in Net Assets
$-15,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,896
Revenue Not Reported on Form 990
$13,040
Total Revenue per Audited Statements
$684,936
Total Revenue per Form 990
$671,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,058
Other Expenses$166,804
Total Fundraising Expense$41,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,163$2,395$21,772$344,330
Current Officers, Directors, Trustees, and Key Employees$61,308$10,819-$72,127
Other Employee Benefits$60,462$2,215$3,634$66,311
Information Technology$48,249$134$43$48,426
Payroll Taxes$32,421$1,188$1,949$35,558
Office Expenses$21,299$798$1,171$23,268
Occupancy$19,585$798$907$21,290
Depreciation Depletion$18,271$717$837$19,825
Fees for Services Accounting$1,780$16,020-$17,800
Insurance$7,261$256$322$7,839
Advertising$5,522$201$332$6,055
Fees for Services Other$3,900$1,495-$5,395
Pension Plan Contributions$741$791$1,200$2,732
Travel$2,486$92$149$2,727
Conferences and Meetings$2,329$86$140$2,555
Other Expenses-$1,986$9,355$1,986
Interest$261$10$12$283
Total Functional Expenses$606,038$40,001$41,823$687,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$702,527
Expenses per Audited Statements$687,862
Total Expenses per Form 990$687,862
Expenses Not Reported on Form 990$14,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,625
Fundraising Gross Income$3,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars of the Sp$17,640$3,710-$3,710
Total Events$17,640$3,710$7,625$-3,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$3,199
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
Yes
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is reviewed by the executive director and the accountant prior to filing.”

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

“Staff and board members annually review and sign a code of ethics certification to verify understanding of and commitment to the code of ethics.”

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

“The process of determination of compensation for the executive director is led by the board president annually and generally involves the full board. Comparable compensation information is periodically obtained about salaries of ceos of local united way-funded organizations with similar sized budgets, as well as national industry salary surveys. The deliberations and decisions during the process are documented contemporaneously.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at its office in rockledge, fl, upon request.”

Filing and Contact Details

Filer

Filer Name
211 Brevard Inc
EIN
59-1897447
Phone
3216319290
Address
PO BOX 561627, ROCKLEDGE, FL 32956

Signing Officer

Name
Elizabeth Donoghue
Title
Executive Director
Phone
3216319290
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Donoghue
Formed
1977
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
10

Preparer

Firm
Lark Janes CPA LLC
Address
100 RIALTO PLACE STE 720, MELBOURNE, FL 32901-3002
Preparer
Lark Janes
Phone
3215411264
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 7,625 direct fundraising expenses -7,625”

Form 990, Part XI, Line 9

“Donated services - in revenues 7,040 donated services - in expenses 7,040 the organization received donated services related to its fundraiser, stars of the space coast, in the amount of 7,040.”

Financial Statement Notes

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

“Direct fundraising expenses 7,625”

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

“Direct fundraising expenses 7,625”

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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/LandBldgEquipCostOrOtherBssAmt0373296
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc02-1-1 BREVARD, INC. OPERATES THE COMMUNITY'S 2-1-1 INFORMATION AND REFERRAL AND CRISIS INTERVENTION TELEPHONE SERVICE AND SERVES AS THE LEAD AGENCY FOR THE AREA HOMELESS MANAGEMENT INFORMATION SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135711
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0131281
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IRS990/NetAssetsOrFundBalancesEOYAmt0729427
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3915
IRS990/NetUnrlzdGainsLossesInvstAmt0-1625
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0907
IRS990/OccupancyGrp/ManagementAndGeneralAmt0798
IRS990/OccupancyGrp/ProgramServicesAmt019585
IRS990/OccupancyGrp/TotalAmt021290
IRS990/OfficeExpensesGrp/FundraisingAmt01171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0798
IRS990/OfficeExpensesGrp/ProgramServicesAmt021299
IRS990/OfficeExpensesGrp/TotalAmt023268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080
IRS990/OtherAssetsTotalGrp/EOYAmt080
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03634
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066311
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt09355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01986
IRS990/OtherExpensesGrp/TotalAmt09355
IRS990/OtherExpensesGrp/TotalAmt11986
IRS990/OtherLiabilitiesGrp/BOYAmt04620
IRS990/OtherLiabilitiesGrp/EOYAmt03199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344330
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01188
IRS990/PayrollTaxesGrp/ProgramServicesAmt032421
IRS990/PayrollTaxesGrp/TotalAmt035558
IRS990/PensionPlanContributionsGrp/FundraisingAmt01200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0741
IRS990/PensionPlanContributionsGrp/TotalAmt02732
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0258355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027392
IRS990/PrincipalOfficerNm0ELIZABETH DONOGHUE
IRS990/PriorPeriodAdjustmentsAmt010500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2ACA NAVIGATOR CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26653
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTER A SYSTEM TO COORDINATE CLIENT INTAKE FOR HOMELESS PERSONS IN THE BREVARD COUNTY AREA AND TO TRACK THE SERVICES PROVIDED TO THEM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093529
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0569141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0493
IRS990/PYOtherExpensesAmt0161968
IRS990/PYOtherRevenueAmt09902
IRS990/PYProgramServiceRevenueAmt075229
IRS990/PYRevenuesLessExpensesAmt0-12022
IRS990/PYSalariesCompEmpBnftPaidAmt0504819
IRS990/PYTotalExpensesAmt0666787
IRS990/PYTotalRevenueAmt0654765
IRS990/ReconcilationRevenueExpnssAmt0-15966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137305
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 3,548 REFUNDABLE TAX CREDIT 17,714
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0586552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0615732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02788407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97800
IRS990ScheduleA/PublicSupportPY170Pct00.96720
IRS990ScheduleA/PublicSupportTotal170Amt02752176
IRS990ScheduleA/SubstantialContributorsTotAmt036231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0615732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02788407
IRS990ScheduleA/TotalSupportAmt02813970
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281761
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07040
IRS990ScheduleD/DonatedServicesUseFcltsAmt07040
IRS990ScheduleD/EquipmentGrp/BookValueAmt011314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068274
IRS990ScheduleD/ExpensesNotReportedAmt014665
IRS990ScheduleD/ExpensesSubtotalAmt0687862
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1625
IRS990ScheduleD/OtherExpensesIncludedAmt07625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt07625
IRS990ScheduleD/RevenueNotReportedAmt013040
IRS990ScheduleD/RevenueSubtotalAmt0671896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 7,625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 7,625
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297478
IRS990ScheduleD/TotalExpensesPerForm990Amt0687862
IRS990ScheduleD/TotalLiabilityAmt03199
IRS990ScheduleD/TotalRevenuePerForm990Amt0671896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0684936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0702527
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013930
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STARS OF THE SP

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,634
Liabilities
$162,207
Net assets
$729,427
Revenue
$671,896
Expenses
$687,862
Net income
-$15,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$0.93$1.88$1.91$2.02$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.93$1.98$1.87$1.81$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.98$1.92$1.69$1.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.55$1.74$1.51$1.24$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.48$1.38$1.20$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.21$1.30$1.22$1.07$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.99$0.82$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.85$0.76$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.88$0.89$0.77$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.17$0.76$0.79$0.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.73$0.67$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.74$0.65$0.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.68$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$0.67