Civic Intelligence

211 Brevard Inc.

990 • Fiscal year 2022 • EIN 59-1897447

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 27, 2023

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

71st percentile

0.24x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$80,479

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.5%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,290,332

Up $726,294 (+46%) from 2021

Net Assets

Up

$1,742,196

Up $260,319 (+18%) from 2021

Liabilities

Up

$548,136

Up $465,975 (+567%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Up

$1,507,555

Up $130,997 (+9.5%) from 2021

Expenses

Up

$1,236,136

Up $33,387 (+2.8%) from 2021

Net Income

Up

$271,419

Up $97,610 (+56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$2,290,332
Liabilities$548,136
Net Assets$1,742,196
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$1,507,555
Expenses$1,236,136
Net Income$271,419
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 27, 2023
Return Version
2021v4.0
Gross Receipts
$1,518,198
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,890$1,233,164▲ $979,274
Savings and Temporary Cash Investments$508,470$571,275▲ $62,805
Pledges and Grants Receivable$331,257$351,833▲ $20,576
Investments in Publicly Traded Securities$83,995$78,039▼ $5,956
Prepaid Expenses and Deferred Charges$54,645$44,776▼ $9,869
Accounts Receivable$20,930$8,441▼ $12,489
Cash and Non-Interest-Bearing Accounts$310,771$2,724▼ $308,047
Total Assets$1,564,038$2,290,332▲ $726,294
Other Assets Total$80$80→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$448,382-
Accounts Payable and Accrued Expenses$80,902$78,932▼ $1,970
Deferred Revenue-$13,818-
Other Liabilities$1,259$7,004▲ $5,745
Total Liabilities$82,161$548,136▲ $465,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,295,602$1,559,055▲ $263,453
Net Assets With Donor Restrictions$186,275$183,141▼ $3,134
Total Net Assets Fund Balance$1,481,877$1,742,196▲ $260,319
Total Liabilities and Net Assets / Fund Balance$1,564,038$2,290,332▲ $726,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$683,701$33,661$717,362
Buildings$531,530$66,134$597,664
Equipment$17,933$39,621$57,554
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DonoghueExecutive DiFT$67,466$13,013$80,479

Board Members and Trustees

NameTitle
Gregory DeroyPresident
Ann ZocchiDirector
Major Brian NealDirector
Monica Newman MccluneyDirector
Ryan EvansDirector
Samantha SengerDirector
David KnowltonTreasurer
Scott RobinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,296,294
Program Service Revenue
$199,966
Investment Income
$5,185
Other Revenue
$6,110
All Other Contributions
$89,601
Change in Net Assets
$271,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,507,555
Revenue Not Reported on Form 990
$9,770
Total Revenue per Audited Statements
$1,517,325
Total Revenue per Form 990
$1,507,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$928,721
Other Expenses$307,415
Total Fundraising Expense$7,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,324$13,174$3,598$690,096
Current Officers, Directors, Trustees, and Key Employees$23,009$69,028-$92,037
Information Technology$70,630$4,716$1,427$76,773
Other Employee Benefits$67,664$7,988$350$76,002
Fees for Services Other$55,692$12,424-$68,116
Payroll Taxes$52,699$6,221$272$59,192
Office Expenses$37,677$5,696$1,119$44,492
Advertising$31,849$3,760$165$35,774
Occupancy$19,194$2,659$114$21,967
Depreciation Depletion$17,001$2,525$124$19,650
Fees for Services Accounting-$17,505-$17,505
Insurance$12,358$918$73$13,349
Pension Plan Contributions$10,144$1,198$52$11,394
Travel$4,541$536$23$5,100
Conferences and Meetings$2,820$332$15$3,167
Other Expenses-$711$535$535
Interest-$276-$276
Total Functional Expenses$1,078,602$149,667$7,867$1,236,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,257,006
Expenses per Audited Statements$1,236,136
Total Expenses per Form 990$1,236,136
Expenses Not Reported on Form 990$20,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars of the Sp$20,700---
Total Events$20,700-$4,071$-4,071
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$4,004
Rent Deposits$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 director of finance & operations 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 periodically 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
2023-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Donoghue
Formed
1977
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
10

Preparer

Firm
Lark Janes CPA LLC
Address
PO BOX 372011, SATELLITE BEACH, FL 32937-0011
Preparer
Lark Janes
Phone
3217941688
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“211 brevard, inc ceased serving as the lead agency for the homeless management information system effective june 30, 2021.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 4,071 rental costs 5,921 direct fundraising expenses -4,071 rental costs -5,921 depreciation on rental property -4,725 book / tax depreciation difference 4,725”

Financial Statement Notes

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

“Direct fundraising expenses 4,071 rental costs 5,921”

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

“Direct fundraising expenses 4,071 rental costs 5,921”

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

“Depreciation on rental property -4,725 book / tax depreciation difference 4,725”

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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/Desc0OPERATES 24/7 TO RESPOND TO 211 COMMUNITY HELPLINE AND 988 SUICIDE & CRISIS LIFELINE IN BREVARD COUNTY FL, TO PREVENT SUICIDE AND PROVIDE SUPPORT FOR PEOPLE EXPERIENCING MENTAL HEALTH OR OTHER CRISIS SITUATIONS OR SEEKING SOCIAL SERVICES ASSISTANCE.
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IRS990/MissionDesc0AS BREVARD COUNTY'S COMMUNITY HELPLINE AND CRISIS LIFELINE, 211 BREVARD INC PROVIDES IMMEDIATE ASSISTANCE AND CONNECTS PEOPLE TO RESOURCES IN TIMES OF EMOTIONAL, FINANCIAL AND COMMUNITY CRISIS.
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IRS990/OfficeExpensesGrp/FundraisingAmt01119
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IRS990/OfficeExpensesGrp/TotalAmt044492
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0350
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076002
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt1535
IRS990/OtherLiabilitiesGrp/BOYAmt01259
IRS990/OtherLiabilitiesGrp/EOYAmt07004
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0366
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IRS990/OtherRevenueTotalAmt0366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690096
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06221
IRS990/PayrollTaxesGrp/ProgramServicesAmt052699
IRS990/PayrollTaxesGrp/TotalAmt059192
IRS990/PensionPlanContributionsGrp/FundraisingAmt052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010144
IRS990/PensionPlanContributionsGrp/TotalAmt011394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0331257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044776
IRS990/PrincipalOfficerNm0ELIZABETH DONOGHUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01257126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03468
IRS990/PYOtherExpensesAmt0282540
IRS990/PYOtherRevenueAmt06165
IRS990/PYProgramServiceRevenueAmt0109799
IRS990/PYRevenuesLessExpensesAmt0173809
IRS990/PYSalariesCompEmpBnftPaidAmt0920209
IRS990/PYTotalExpensesAmt01202749
IRS990/PYTotalRevenueAmt01376558
IRS990/ReconcilationRevenueExpnssAmt0271419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09815
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0571275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 10,141
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01257126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01125425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0896488
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05835
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03064
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0594482
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96350
IRS990ScheduleA/PublicSupportPY170Pct00.94480
IRS990ScheduleA/PublicSupportTotal170Amt05190199
IRS990ScheduleA/SubstantialContributorsTotAmt0147267
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0896488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05337466
IRS990ScheduleA/TotalSupportAmt05386637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09815
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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/BookValueAmt0531530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0597664
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010878
IRS990ScheduleD/DonatedServicesUseFcltsAmt010878
IRS990ScheduleD/EquipmentGrp/BookValueAmt017933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057554
IRS990ScheduleD/ExpensesNotReportedAmt020870
IRS990ScheduleD/ExpensesSubtotalAmt01236136
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11100
IRS990ScheduleD/OtherExpensesIncludedAmt09992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0683701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0717362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt09992
IRS990ScheduleD/RevenueNotReportedAmt09770
IRS990ScheduleD/RevenueSubtotalAmt01507555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 4,071 RENTAL COSTS 5,921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 4,071 RENTAL COSTS 5,921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION ON RENTAL PROPERTY -4,725 BOOK / TAX DEPRECIATION DIFFERENCE 4,725
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalRevenuePerForm990Amt01507555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01517325
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020700
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4071
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0311
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0311
IRS990/ScheduleJRequiredInd0false

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,290,332
Liabilities
$548,136
Net assets
$1,742,196
Revenue
$1,507,555
Expenses
$1,236,136
Net income
$271,419
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