Civic Intelligence

Beaches Emergency Assistance Ministry I Inc

990 • Fiscal year 2019 • EIN 59-2564222

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

850 6th Ave S Suite 400Jacksonville Beach, FL 32240

(904) 241-7437

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$98,800

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,537,387

Up $150,638 (+11%) from 2018

Net Assets

Up

$1,513,116

Up $143,437 (+10%) from 2018

Liabilities

Up

$24,271

Up $7,201 (+42%) from 2018

Revenue

Up

$3,126,839

Up $392,368 (+14%) from 2018

Expenses

Up

$2,983,402

Up $266,920 (+9.8%) from 2018

Net Income

Up

$143,437

Up $125,448 (+697%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $249,945Liabilities 2010: $4,784Net Assets 2010: $245,1612010Assets 2011: $419,563Liabilities 2011: $32,753Net Assets 2011: $386,8102011Assets 2012: $647,525Liabilities 2012: $36,955Net Assets 2012: $610,5702012Assets 2013: $830,974Liabilities 2013: $40,567Net Assets 2013: $790,4072013Assets 2014: $1,069,501Liabilities 2014: $186,155Net Assets 2014: $883,3462014Assets 2015: $1,064,457Liabilities 2015: $96,416Net Assets 2015: $968,0412015Assets 2016: $1,350,682Liabilities 2016: $127,089Net Assets 2016: $1,223,5932016Assets 2017: $1,377,026Liabilities 2017: $217,440Net Assets 2017: $1,159,5862017Assets 2018: $1,386,749Liabilities 2018: $17,070Net Assets 2018: $1,369,6792018Assets 2019: $1,537,387Liabilities 2019: $24,271Net Assets 2019: $1,513,1162019Assets 2020: $3,099,160Liabilities 2020: $89,554Net Assets 2020: $3,009,6062020Assets 2021: $4,037,553Liabilities 2021: $116,710Net Assets 2021: $3,920,8432021Assets 2022: $5,984,129Liabilities 2022: $1,718,635Net Assets 2022: $4,265,4942022Assets 2023: $5,498,923Liabilities 2023: $1,386,018Net Assets 2023: $4,112,9052023Assets 2025: $6,519,328Liabilities 2025: $1,921,906Net Assets 2025: $4,597,4222025

Highlighted filing

2019

Assets$1,537,387
Liabilities$24,271
Net Assets$1,513,116

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $719,3652010Expenses 2011: $656,5572011Expenses 2012: $505,6332012Revenue 2013: $1,653,570Expenses 2013: $1,473,733Net Income 2013: $179,8372013Revenue 2014: $1,665,058Expenses 2014: $1,572,119Net Income 2014: $92,9392014Revenue 2015: $1,969,328Expenses 2015: $1,884,633Net Income 2015: $84,6952015Revenue 2016: $2,348,357Expenses 2016: $2,092,805Net Income 2016: $255,5522016Revenue 2017: $2,601,812Expenses 2017: $2,665,819Net Income 2017: -$64,0072017Revenue 2018: $2,734,471Expenses 2018: $2,716,482Net Income 2018: $17,9892018Revenue 2019: $3,126,839Expenses 2019: $2,983,402Net Income 2019: $143,4372019Revenue 2020: $5,178,777Expenses 2020: $3,689,448Net Income 2020: $1,489,3292020Revenue 2021: $5,462,867Expenses 2021: $4,551,630Net Income 2021: $911,2372021Revenue 2022: $4,809,888Expenses 2022: $4,487,874Net Income 2022: $322,0142022Revenue 2023: $2,569,860Expenses 2023: $2,726,985Net Income 2023: -$157,1252023Revenue 2025: $6,760,234Expenses 2025: $6,603,356Net Income 2025: $156,8782025

Highlighted filing

2019

Revenue$3,126,839
Expenses$2,983,402
Net Income$143,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$3,745,890
Mission and Program Overview

Mission

Beam's mission is to provide emergency assistance and a path to economic stability. Our most significant activities are emergency financial assistance payments, food assistance and case management services.

To prevent homelessness for families through rent, utility and food assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$621,497$789,627▲ $168,130
Land, Buildings, and Equipment, Net$388,922$324,890▼ $64,032
Savings and Temporary Cash Investments$252,138$256,369▲ $4,231
Inventories for Sale or Use$85,164$87,294▲ $2,130
Prepaid Expenses and Deferred Charges$18,918$36,167▲ $17,249
Accounts Receivable$12,500$35,430▲ $22,930
Total Assets$1,386,749$1,537,387▲ $150,638
Other Assets Total$7,610$7,610→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,070$24,271▲ $7,201
Total Liabilities$17,070$24,271▲ $7,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,156,328$1,323,962▲ $167,634
Net Assets With Donor Restrictions$213,351$189,154▼ $24,197
Total Net Assets Fund Balance$1,369,679$1,513,116▲ $143,437
Total Liabilities and Net Assets / Fund Balance$1,386,749$1,537,387▲ $150,638

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$228,438$211,115$439,553
Equipment$96,452$189,128$285,580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori RichardsExec DirectoFT$98,800$98,800

Board Members and Trustees

NameTitle
Janice KiernanChair
Cindy BohnVice Chair
Andrew SharkeyDirector
Douglas EdwardsDirector
Francie PetersDirector
Jeff HaynieDirector
Kathie McguinnessDirector
Michael LanierDirector
Mike AndersonDirector
Nathan LoewenDirector
Nicole HammDirector
Randy HayesDirector
Scott McgeheeDirector
Tim MeyersDirector
Tom AndersonDirector
Ryan TrzaskoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,567,494
Program Service Revenue
$0
Investment Income
$13,259
Other Revenue
$546,086
All Other Contributions
$2,176,181
Change in Net Assets
$143,437

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 AmountValuation Method
Food Inventory1$1,540,8501.62 Per Pound
Total Noncash Contributions1$1,540,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,126,839
Total Revenue per Audited Statements
$3,126,839
Total Revenue per Form 990
$3,126,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,899,506
Salaries, Compensation, and Employee Benefits$656,990
Other Expenses$426,906
Total Fundraising Expense$176,055
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,899,506--$1,899,506
Other Salaries and Wages$373,304$40,666$91,157$505,127
Occupancy$137,767$4,428$4,428$146,623
Current Officers, Directors, Trustees, and Key Employees$32,934$32,933$32,933$98,800
Depreciation Depletion$53,105$17,701-$70,806
Payroll Taxes$31,930$11,380$9,753$53,063
Fees for Services Other$22,470$11,400-$33,870
Office Expenses$15,807$1,446$11,989$29,242
Insurance$19,587$5,332$2,254$27,173
Travel$11,110$38$19$11,167
Other Expenses$7,386$308$308$7,386
All Other Expenses$1,982$1,798$1,871$5,651
Total Functional Expenses$2,668,822$138,525$176,055$2,983,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,983,402
Total Expenses per Audited Statements$2,983,402
Total Expenses per Form 990$2,983,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,564
Fundraising Direct Expenses$67,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beach Ball$149,564$149,564$67,070$82,494
Total Events$149,564$149,564$67,070$82,494
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
Backup withholding compliance
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
No
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

The board holds an annual meeting to review the form 990.

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

A finance committee was formed to review and approve compensation of top management positions.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request and through the guidestar website.

Filing and Contact Details

Filer

Filer Name
Beaches Emergency Assistance
EIN
59-2564222
Phone
9042417437
Address
850 6TH AVE S SUITE 400, JACKSONVILLE BEACH, FL 32240

Signing Officer

Name
Lori Richards
Title
Exec Director
Phone
9042417437
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Kiernan
Formed
1985
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
24
Volunteers
438

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Megan Mcatee
Phone
9047255832
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03745890
IRS990/GrossSalesOfInventoryAmt01015573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02254
IRS990/InsuranceGrp/ManagementAndGeneralAmt05332
IRS990/InsuranceGrp/ProgramServicesAmt019587
IRS990/InsuranceGrp/TotalAmt027173
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085164
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087294
IRS990/InvestmentIncomeGrp/ExclusionAmt013259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013259
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0388922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324890
IRS990/LandBldgEquipCostOrOtherBssAmt0727633
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREVENT HOMELESSNESS FOR FAMILIES THROUGH RENT, UTILITY AND FOOD ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01369679
IRS990/NetAssetsOrFundBalancesEOYAmt01513116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082494
IRS990/NetIncomeOrLossGrp/ExclusionAmt0463592
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0463592
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01156328
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01323962
IRS990/NoncashContributionsAmt01540850
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04428
IRS990/OccupancyGrp/ManagementAndGeneralAmt04428
IRS990/OccupancyGrp/ProgramServicesAmt0137767
IRS990/OccupancyGrp/TotalAmt0146623
IRS990/OfficeExpensesGrp/FundraisingAmt011989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01446
IRS990/OfficeExpensesGrp/ProgramServicesAmt015807
IRS990/OfficeExpensesGrp/TotalAmt029242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07610
IRS990/OtherAssetsTotalGrp/EOYAmt07610
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1CLEANING & JANITORIAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt021050
IRS990/OtherExpensesGrp/FundraisingAmt1293
IRS990/OtherExpensesGrp/FundraisingAmt2308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2308
IRS990/OtherExpensesGrp/ProgramServicesAmt036260
IRS990/OtherExpensesGrp/ProgramServicesAmt115940
IRS990/OtherExpensesGrp/ProgramServicesAmt29734
IRS990/OtherExpensesGrp/ProgramServicesAmt37386
IRS990/OtherExpensesGrp/TotalAmt068112
IRS990/OtherExpensesGrp/TotalAmt116526
IRS990/OtherExpensesGrp/TotalAmt210350
IRS990/OtherExpensesGrp/TotalAmt37386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505127
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011380
IRS990/PayrollTaxesGrp/ProgramServicesAmt031930
IRS990/PayrollTaxesGrp/TotalAmt053063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036167
IRS990/PrincipalOfficerNm0JANICE KIERNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2019, MORE THAN 650 CHILDREN WERE HELPED WITH SCHOOL SUPPLIES, CLOTHING, SHOES AND SUPPLIES AT BACK TO SCHOOL WITH BEAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022880
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02228613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01679832
IRS990/PYInvestmentIncomeAmt02597
IRS990/PYOtherExpensesAmt0405757
IRS990/PYOtherRevenueAmt0503261
IRS990/PYRevenuesLessExpensesAmt017989
IRS990/PYSalariesCompEmpBnftPaidAmt0630893
IRS990/PYTotalExpensesAmt02716482
IRS990/PYTotalRevenueAmt02734471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0143437
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02567494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02228613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02131407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01983900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01872415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010783829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01015573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01002601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0924797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0775966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0308232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04027169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016527
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt081494
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt061347
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt052265
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt035365
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt069449
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0299920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97910
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt014810998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03583067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03231214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03056204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02759866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02180647
IRS990ScheduleA/Total509Grp/TotalAmt014810998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03677820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03295158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03108705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02795425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02250337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015127445
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/EquipmentGrp/BookValueAmt096452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189128

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.52$1.92$4.60$6.76$6.60$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$1.39$4.11$2.57$2.73$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$1.72$4.27$4.81$4.49$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.12$3.92$5.46$4.55$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.09$3.01$5.18$3.69$1.49
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.51$3.13$2.98$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$2.73$2.72$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.22$1.16$2.60$2.67$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.13$1.22$2.35$2.09$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.97$1.97$1.88$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.88$1.67$1.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$1.65$1.47$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.72