Civic Intelligence

John'S Island Community Service League Inc

990 • Fiscal year 2017 • EIN 59-1978180

May 01, 2016 to Apr 30, 2017 • Filed on Jul 09, 2017

6001 North A-1-a Suite 8133Vero Beach, FL 32963-1014

(772) 234-8810

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,550,402

Up $26,998 (+1.8%) from 2016

Net Assets

Up

$1,550,402

Up $26,998 (+1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$1,202,254

Up $49,593 (+4.3%) from 2016

Expenses

Up

$1,175,256

Up $38,260 (+3.4%) from 2016

Net Income

Up

$26,998

Up $11,333 (+72%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,124,745Liabilities 2012: $5,233Net Assets 2012: $1,119,5122012Assets 2013: $1,277,996Liabilities 2013: $0Net Assets 2013: $1,277,9962013Assets 2014: $1,372,497Liabilities 2014: $0Net Assets 2014: $1,372,4972014Assets 2015: $1,507,739Liabilities 2015: $0Net Assets 2015: $1,507,7392015Assets 2016: $1,523,404Liabilities 2016: $0Net Assets 2016: $1,523,4042016Assets 2017: $1,550,402Liabilities 2017: $0Net Assets 2017: $1,550,4022017Assets 2018: $1,688,075Liabilities 2018: $0Net Assets 2018: $1,688,0752018Assets 2019: $1,804,462Liabilities 2019: $0Net Assets 2019: $1,804,4622019Assets 2020: $2,092,309Liabilities 2020: $197Net Assets 2020: $2,092,1122020Assets 2021: $2,535,020Liabilities 2021: $226,850Net Assets 2021: $2,308,1702021Assets 2022: $3,149,247Liabilities 2022: $250,706Net Assets 2022: $2,898,5412022Assets 2023: $3,231,809Liabilities 2023: $191,685Net Assets 2023: $3,040,1242023Assets 2024: $3,236,836Liabilities 2024: $85,322Net Assets 2024: $3,151,5142024Assets 2025: $3,746,634Liabilities 2025: $256,558Net Assets 2025: $3,490,0762025

Highlighted filing

2017

Assets$1,550,402
Liabilities$0
Net Assets$1,550,402

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2012: $936,020Expenses 2012: $697,993Net Income 2012: $238,0272012Revenue 2013: $1,033,282Expenses 2013: $874,798Net Income 2013: $158,4842013Revenue 2014: $1,021,951Expenses 2014: $931,029Net Income 2014: $90,9222014Revenue 2015: $1,183,248Expenses 2015: $1,048,006Net Income 2015: $135,2422015Revenue 2016: $1,152,661Expenses 2016: $1,136,996Net Income 2016: $15,6652016Revenue 2017: $1,202,254Expenses 2017: $1,175,256Net Income 2017: $26,9982017Revenue 2018: $1,338,357Expenses 2018: $1,204,954Net Income 2018: $133,4032018Revenue 2019: $1,403,394Expenses 2019: $1,287,007Net Income 2019: $116,3872019Revenue 2020: $1,697,176Expenses 2020: $1,407,369Net Income 2020: $289,8072020Revenue 2021: $2,254,212Expenses 2021: $2,038,154Net Income 2021: $216,0582021Revenue 2022: $2,126,679Expenses 2022: $1,598,504Net Income 2022: $528,1752022Revenue 2023: $1,850,455Expenses 2023: $1,747,721Net Income 2023: $102,7342023Revenue 2024: $2,069,378Expenses 2024: $2,009,072Net Income 2024: $60,3062024Revenue 2025: $2,887,362Expenses 2025: $2,540,546Net Income 2025: $346,8162025

Highlighted filing

2017

Revenue$1,202,254
Expenses$1,175,256
Net Income$26,998
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,349,856
Mission and Program Overview

Mission

Raise funds for distribution to charitable organizations in indian river county concerned with the health, education, and human services issues that affect women, children, and families in need.

Raise funds for distribution to charitable agencies in Indian River County concerned with the health, education, and human services issues that affect women, children, and families in need and to a scholarship program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,513,690$1,542,767▲ $29,077
Land, Buildings, and Equipment, Net$9,214$7,135▼ $2,079
Total Assets$1,523,404$1,550,402▲ $26,998
Other Assets Total$500$500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,446,012$1,509,226▲ $63,214
Temporarily Rstr Net Assets$77,392$41,176▼ $36,216
Total Net Assets Fund Balance$1,523,404$1,550,402▲ $26,998
Total Liabilities and Net Assets / Fund Balance$1,523,404$1,550,402▲ $26,998

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,374$6,036$9,410
Buildings$3,761$589$4,350
Compensation and Service Providers

Board Members and Trustees

NameTitle
Connie McGlynnmeMBER - Events Chair
Patricia BrierMEMBER - Grants Chair
Celie TamoneyMEMBER - Marketing Chair
Betsy FOxMEMBER - Membership Chair
Emilie HinmanMEMBER - Scholarship Chair
Donna FitzgeraldMember - Special Projects Chair
Patricia ThompsonPresident
Hope WOODHOUSE1ST VICE President
Buff Penrose2nd Vice President
Karen DruryMEMBER - Annual Luncheon C
Molly Butler HartMEMBER - Communication CHA
Marlynn ScullyMemBER - Ex-Officio
Molly GoodmanMEMBER - Tambourine Shop C
Tay AdamsSecretary
Colleen BonnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$962,345
Program Service Revenue
$333,175
Investment Income
$3,379
Other Revenue
$-96,645
All Other Contributions
$352,156
Change in Net Assets
$26,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$930,888
Other Expenses$187,900
Salaries, Compensation, and Employee Benefits$56,468
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$901,888--$901,888
Occupancy$63,348$8,492-$71,840
Other Salaries and Wages$47,826--$47,826
Grants to Domestic Individuals$29,000--$29,000
Office Expenses$1,758$14,198-$15,956
All Other Expenses$7,753$2,893-$10,646
Other Expenses$7,664$12,875-$7,664
Insurance$3,443$2,258-$5,701
Fees for Services Accounting-$5,307-$5,307
Other Employee Benefits$5,200--$5,200
Payroll Taxes$3,442--$3,442
Depreciation Depletion$112$1,968-$2,080
Advertising$742--$742
Total Functional Expenses$1,127,265$47,991$0$1,175,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mental Health Assoc in IrcVero Beach, FL501(c)(3)Grant for the Mental health wrap around care program providing theraphy & family counseling to children, teens, and their families$55,000
Economic Oppurtunities Council of IRCVerO BEACH, FL501(c)(3)Head Start Program$50,000
The Education Foundation of IrcVero Beach, FL501(c)(3)Ready Set Grow Summer Program$39,395
Big Brothers Big Sisters of IrcFtpierce, FL501(c)(3)Mentoring program$38,500
The Source I Am MinitriesVero Beach, FL501(c)(3)Client Assistance Program$37,000
Gifford Youth Activity CenterVero Beach, FL501(c)(3)General support for after school education program for grades k-12$36,500
Substance Awareness Council of IrcVero Beach, FL501(c)(3)Re-direct counseling program for ages 12-17 with substance abuse disorders$35,000
The ArcVero Beach, FL501(c)(3)Program to provide traning for professional crisis management and tools$35,000
Alzeimer Parkinson Assoc of IrcVero Beach, FL501(c)(3)"caring for the Caregiver" respite program$30,000
Exchange Club CastleFt Pierce, FL501(c)(3)Fund safe families program and home visitation program to help families stay together$30,000
Treasure Coast Community HealthFellsmere, FL501(c)(3)Program to fund "Think Pink", a mammography screening program for women who are uninsured$30,000
Treasure Coast Homeless CouncilVero BEACH, FL501(c)(3)Funds to support financial management and credit counseling program for middle income families facing foreclosure$30,000
VISITING NURSE ASSOCHOSPICE FoundationVero Beach, FL501(c)(3)Funds to offset cost of Medicaid Eligible home healthcare and medicaid reimbursement to VNA$30,000
Childcare Resources of IrcVero Beach, FL501(c)(3)Provide affordable, quality childcare for lower income working families / Grant subsidized costs$29,604
INDIAN RIVER STATE COLLEGE FoundationFtpierce, FL501(c)(3)College Scholarships$27,000
Samaritan Center - Catholic CharityVero Beach, FL501(c)(3)80% Volunteer Coordinator$26,000
Crossover MissionVero BEACH, FL501(c)(3)Grant provides operating expenses for after school programs$25,000
HIBISCUS CHILDREN'S CENTERJensen Beach, FL501(c)(3)Funding for career pathways to independence program$25,000
Life Builders of the Treasure CoastFort Pierce, FL501(c)(3)Financial Hardship$25,000
Senior Resource AssociationVero Beach, FL501(c)(3)Scholarships for adult day services for functionally/cognitively impaired adults$25,000
The Learning AllianceVero Beach, FL501(c)(3)Moonshot Academy summer program$25,000
United Against PovertyVerO BEACH, FL501(c)(3)STEP for employment$25,000
SafespaceStuart, FL501(c)(3)Youth services coordinator$24,000
CHILDREN'S HOME SOCIETY TREASURE COASTPort Stlucie, FL501(c)(3)Transitional Living for homeless high school students$20,000
Indian River County Healthy Start CoalitionvERO BEACH, FL501(c)(3)Funding for parents as teachers program - a child development program that promotes literacy and school readiness for children 0-2 yrs$20,000
Kindergarten Readiness CollaborativeVero BEACH, FL501(c)(3)Fund a Part Time Outreach Specialist in Fellsmere, Fl$15,575
Environmental Learning CenterVero BeACH, FL501(c)(3)Tiny seedlings program$15,267
Redlands Christian MigrantImmokalee, FL501(c)(3)Fund a part-time volunteer coordinator$15,000
Youth Guidance MentoringVero BEACH, FL501(c)(3)Mentoring$15,000
Gifford Youth OrchestraVero BEACH, FL501(c)(3)Operating Expenses and instruments$12,000
Suncoast Mental Health CenterFtpierce, FL501(c)(3)Providing mental health counseling and psychiatric care to indigent children in IRC, ages 4 to 18$10,247
Boys & Girls Club of Indian River CountyVero BEACH, FL501(c)(3)Power Hour Program$10,000
Dasie Hope CenterVero BEACH, FL501(c)(3)Tutorial Program$10,000
Literacy Services of IrcVero Beach, FL501(c)(3)Operational support for volunteers working with IRC adults and high school students$10,000
Special EquestriansvERO BEACH, FL501(c)(3)Rent$7,800
Hope for Families CenterVero BEACH, FL501(c)(3)Provide new mattresses for shelter for homeless families$5,000
Young Women's Leadership NetworkNew York, NY501(c)(3)Opening Lunch Speaker$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$147,602
Fundraising Gross Income$50,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$537,725$33,454$61,173$-27,719
Luncheon$34,871$17,503$7,505$9,998
Total Events$572,596$50,957$147,602$-96,645
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

The treasurer reviews the form 990 before it is filed.

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

Board members sign an annual conflict of interest document.

Form 990, Part VI, Section B, line 15

The organization does not compensate any officers or key employees.

Form 990, Part VI, Section C, line 19

upon request

Filing and Contact Details

Filer

Filer Name
JOHN'S ISLAND COMMUNITY SERVICE
EIN
59-1978180
Phone
7722348810
Address
6001 NORTH A-1-A SUITE 8133, VERO BEACH, FL 32963-1014

Signing Officer

Name
colleen bonner
Title
treasurer
Phone
7722318175
Signed
2017-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
COLLEeN BONNER
Formed
1980
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
250

Preparer

Firm
Rehmann Robson LLC
Address
5070 N Highway A1A Ste 250, Vero Beach, FL 32963
Preparer
Deborah A Crum CPA
Phone
7722348484
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IRS990/Form990PartVIISectionAGrp/PersonNm0Patricia Thompson
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IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEEN BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm4Tay Adams
IRS990/Form990PartVIISectionAGrp/PersonNm5Connie McGlynn
IRS990/Form990PartVIISectionAGrp/PersonNm6Molly Butler Hart
IRS990/Form990PartVIISectionAGrp/PersonNm7Celie Tamoney
IRS990/Form990PartVIISectionAGrp/PersonNm8Molly Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm9Emilie Hinman
IRS990/Form990PartVIISectionAGrp/PersonNm10Betsy FOx
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Drury
IRS990/Form990PartVIISectionAGrp/PersonNm12Patricia Brier
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE President
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5meMBER - Events Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER - Communication Cha
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER - Marketing Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER - Tambourine Shop C
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER - Scholarship Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER - Membership Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER - Annual Luncheon C
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER - Grants Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13MemBER - Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member - Special Projects Chair
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IRS990/FormationYr01980
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0521639
IRS990/FundraisingDirectExpensesAmt0147602
IRS990/FundraisingGrossIncomeAmt050957
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0930888
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0901888
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0901888
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01349856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02258
IRS990/InsuranceGrp/ProgramServicesAmt03443
IRS990/InsuranceGrp/TotalAmt05701
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03379
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt013760
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt088550
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Raise funds for distribution to charitable agencies in Indian River County concerned with the health, education, and human services issues that affect women, children, and families in need and to a scholarship program.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01523404
IRS990/NetAssetsOrFundBalancesEOYAmt01550402
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-96645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-96645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08492
IRS990/OccupancyGrp/ProgramServicesAmt063348
IRS990/OccupancyGrp/TotalAmt071840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014198
IRS990/OfficeExpensesGrp/ProgramServicesAmt01758
IRS990/OfficeExpensesGrp/TotalAmt015956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05200
IRS990/OtherExpensesGrp/Desc0Contract Labor - Office
IRS990/OtherExpensesGrp/Desc1Sales Tax
IRS990/OtherExpensesGrp/Desc2Hauling Expenses
IRS990/OtherExpensesGrp/Desc3Credit Card Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012875
IRS990/OtherExpensesGrp/ProgramServicesAmt012875
IRS990/OtherExpensesGrp/ProgramServicesAmt121939
IRS990/OtherExpensesGrp/ProgramServicesAmt220275
IRS990/OtherExpensesGrp/ProgramServicesAmt37664
IRS990/OtherExpensesGrp/TotalAmt025750
IRS990/OtherExpensesGrp/TotalAmt121939
IRS990/OtherExpensesGrp/TotalAmt220275
IRS990/OtherExpensesGrp/TotalAmt37664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047826
IRS990/OtherSalariesAndWagesGrp/TotalAmt047826
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03442
IRS990/PayrollTaxesGrp/TotalAmt03442
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COLLEeN BONNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0Tambourine Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0927473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0904107
IRS990/PYInvestmentIncomeAmt01852
IRS990/PYOtherExpensesAmt0175747
IRS990/PYOtherRevenueAmt0-44110
IRS990/PYProgramServiceRevenueAmt0267446
IRS990/PYRevenuesLessExpensesAmt015665
IRS990/PYSalariesCompEmpBnftPaidAmt057142
IRS990/PYTotalExpensesAmt01136996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01152661
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt026998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01513690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01542767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0174475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0123700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt072250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt078200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0480875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0962345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0927473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0918766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0794830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0816090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04419504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0384132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0363841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0413840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0376820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0388803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01927436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011506
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92260
IRS990ScheduleA/PublicSupportPY509Pct00.93960
IRS990ScheduleA/PublicSupportTotal509Amt05866065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0174475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0123700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt072250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt078200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0480875
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01346477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01291314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01332606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01171650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01204893
IRS990ScheduleA/Total509Grp/TotalAmt06346940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01349856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01293609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01334056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01173747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01207178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06358446
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/BookValueAmt03761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0521639
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017368
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0504271
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0147602
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt09850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014910
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt043292
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt058202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0537725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0572596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050957
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-96645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt061173

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$0.26$3.49$2.89$2.54$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.09$3.15$2.07$2.01$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.19$3.04$1.85$1.75$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.25$2.90$2.13$1.60$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.23$2.31$2.25$2.04$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$1.70$1.41$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$1.40$1.29$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$1.34$1.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.20$1.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.15$1.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.18$1.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.02$0.93$0.09
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$1.03$0.87$0.16
2012Summary only. Only limited summary data is available for this year.$1.12$0.01$1.12$0.94$0.70$0.24