Civic Intelligence

Time for Freedom Inc.

990 • Fiscal year 2019 • EIN 59-2771223

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

Organization ProfileN/A
2006 NE 8th RoadOcala, FL 34470

(352) 351-1280

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.28x

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

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

86th percentile

$165,112

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,239,385

Up $388,265 (+46%) from 2018

Net Assets

Up

$509,294

Up $359,401 (+240%) from 2018

Liabilities

Up

$730,091

Up $28,864 (+4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$2,617,686

Up $751,459 (+40%) from 2018

Expenses

Up

$2,258,285

Up $406,232 (+22%) from 2018

Net Income

Up

$359,401

Up $345,227 (+2436%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,088,351Liabilities 2010: $881,314Net Assets 2010: $207,0372010Assets 2011: $1,030,016Liabilities 2011: $888,872Net Assets 2011: $141,1442011Assets 2012: $1,017,251Liabilities 2012: $888,297Net Assets 2012: $128,9542012Assets 2013: $995,336Liabilities 2013: $853,431Net Assets 2013: $141,9052013Assets 2014: $944,509Liabilities 2014: $799,076Net Assets 2014: $145,4332014Assets 2015: $963,830Liabilities 2015: $753,754Net Assets 2015: $210,0762015Assets 2016: $876,662Liabilities 2016: $690,626Net Assets 2016: $186,0362016Assets 2017: $857,021Liabilities 2017: $721,302Net Assets 2017: $135,7192017Assets 2018: $851,120Liabilities 2018: $701,227Net Assets 2018: $149,8932018Assets 2019: $1,239,385Liabilities 2019: $730,091Net Assets 2019: $509,2942019Assets 2020: $1,511,353Liabilities 2020: $713,810Net Assets 2020: $797,5432020Assets 2021: $1,587,272Liabilities 2021: $785,393Net Assets 2021: $801,8792021Assets 2022: $2,070,845Liabilities 2022: $1,095,260Net Assets 2022: $975,5852022Assets 2023: $2,034,575Liabilities 2023: $1,003,774Net Assets 2023: $1,030,8012023Assets 2024: $1,767,984Liabilities 2024: $975,956Net Assets 2024: $792,0282024

Highlighted filing

2019

Assets$1,239,385
Liabilities$730,091
Net Assets$509,294
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,606,0552010Revenue 2011: $1,668,524Expenses 2011: $1,734,417Net Income 2011: -$65,8932011Revenue 2012: $1,578,762Expenses 2012: $1,590,952Net Income 2012: -$12,1902012Revenue 2013: $1,634,305Expenses 2013: $1,621,354Net Income 2013: $12,9512013Revenue 2014: $1,661,240Expenses 2014: $1,657,712Net Income 2014: $3,5282014Revenue 2015: $1,805,814Expenses 2015: $1,764,358Net Income 2015: $41,4562015Revenue 2016: $1,765,836Expenses 2016: $1,789,876Net Income 2016: -$24,0402016Revenue 2017: $1,779,299Expenses 2017: $1,814,035Net Income 2017: -$34,7362017Revenue 2018: $1,866,227Expenses 2018: $1,852,053Net Income 2018: $14,1742018Revenue 2019: $2,617,686Expenses 2019: $2,258,285Net Income 2019: $359,4012019Revenue 2020: $2,501,884Expenses 2020: $2,213,635Net Income 2020: $288,2492020Revenue 2021: $2,427,085Expenses 2021: $2,422,749Net Income 2021: $4,3362021Revenue 2022: $4,291,921Expenses 2022: $4,118,215Net Income 2022: $173,7062022Revenue 2023: $4,300,617Expenses 2023: $4,245,401Net Income 2023: $55,2162023Revenue 2024: $4,073,310Expenses 2024: $4,312,083Net Income 2024: -$238,7732024

Highlighted filing

2019

Revenue$2,617,686
Expenses$2,258,285
Net Income$359,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.1
Gross Receipts
$2,617,686
Mission and Program Overview

Mission

Work release program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,009$501,851▲ $40,842
Cash and Non-Interest-Bearing Accounts$138,633$409,239▲ $270,606
Accounts Receivable$65,548$95,888▲ $30,340
Intangible Assets$21,301$18,771▼ $2,530
Receivables From Officers Etc$17,226$8,613▼ $8,613
Total Assets$851,120$1,239,385▲ $388,265
Other Assets Total$147,403$205,023▲ $57,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$468,135$437,749▼ $30,386
Other Liabilities$144,202$204,263▲ $60,061
Accounts Payable and Accrued Expenses$88,890$88,079▼ $811
Total Liabilities$701,227$730,091▲ $28,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,893$509,294▲ $359,401
Total Net Assets Fund Balance$149,893$509,294▲ $359,401
Total Liabilities and Net Assets / Fund Balance$851,120$1,239,385▲ $388,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,898$550,091-
Land$37,000--
Equipment$33,953$302,908-
Other Assets Org$760--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernie DeCastroExecutive DirectorFT$165,112$165,112
Bernie DeCastro--$165,112$165,112
David DeCastroVice PresidentFT$60,086$60,086
Michael DeCastroVice President-$26,400$26,400

Board Members and Trustees

NameTitle
Leif WoolleyDirector
Wes WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$972,636
Program Service Revenue
$1,645,050
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,663
Change in Net Assets
$359,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,617,686
Total Revenue per Audited Statements
$2,617,686
Total Revenue per Form 990
$2,617,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,258,285
Total Fundraising Expense$31,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,659,183$360,947$30,806$2,050,936
Insurance$80,346$33,492$534$114,372
Depreciation Depletion$35,086$4,912$0$39,998
Interest$25,207$3,529$0$28,736
Fees for Services Accounting$0$11,580$0$11,580
Office Expenses$9,172$1,284$0$10,456
Travel$1,936$271$0$2,207
Total Functional Expenses$1,810,930$416,015$31,340$2,258,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,258,285
Total Expenses per Audited Statements$2,258,285
Total Expenses per Form 990$2,258,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$17,226$8,613▼ $8,613
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client trust accounts$204,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Time for Freedom Inc
EIN
59-2771223
Phone
3523511280
Address
2006 NE 8th Road, Ocala, FL 34470

Signing Officer

Name
David Decastro
Title
President
Phone
3523511280
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernie Decastro
Formed
1987
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
45
Volunteers
0

Preparer

Firm
Day & Day Pa
Address
2801 SW COLLEGE RD 13, OCALA, FL 34474
Preparer
Douglas Day
Phone
3522376161
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The Board includes a father and his two sons.”

Pt VI, Line 6

“The Organization allows for voting members.”

Pt VI, Line 7A

“The Organization's Board of Directors are selected by the members.”

Pt VI, Line 11B

“A copy of the Form 990 is provided to all interested Board members.”

Pt VI, Line 15A

“In setting compensation the organization has a policy that requires (1) review and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts and (3) contemporaneous documentation and recordkeeping of all compensation data and discussions.”

Form 990, Part IX, Line 24E

“Automobile 64642. 56704. 7938. 0.”

Form 990, Part IX, Line 24E

“Casual labor 129385. 129385. 0. 0.”

Form 990, Part IX, Line 24E

“Copier expense 5091. 4466. 625. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 810. 0. 810. 0.”

Form 990, Part IX, Line 24E

“Food & meals 154319. 154319. 0. 0.”

Form 990, Part IX, Line 24E

“Inmate aid 15880. 15880. 0. 0.”

Form 990, Part IX, Line 24E

“Leased employee expenses 1413293. 1076755. 318764. 17774.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 45668. 32753. 6362. 6553.”

Form 990, Part IX, Line 24E

“Postage 447. 392. 55. 0.”

Form 990, Part IX, Line 24E

“Printing 6576. 5768. 808. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 98200. 86141. 12059. 0.”

Form 990, Part IX, Line 24E

“Supplies 23343. 20477. 2866. 0.”

Form 990, Part IX, Line 24E

“Telephone 19648. 17235. 2413. 0.”

Form 990, Part IX, Line 24E

“Utilities & cable 67155. 58908. 8247. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 6479. 0. 0. 6479.”

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IRS990ScheduleA/PublicSupportTotal170Amt07781385
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02617686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01866227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01779299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0754904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0763269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07781385
IRS990ScheduleA/TotalSupportAmt07781385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0430898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0550091
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0980989
IRS990ScheduleD/EquipmentGrp/BookValueAmt033953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302908
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0336861
IRS990ScheduleD/ExpensesSubtotalAmt02258285
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1204263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2760
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan receivable - FEORC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cash - Restricted
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client trust accounts
IRS990ScheduleD/RevenueSubtotalAmt02617686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501851
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205023
IRS990ScheduleD/TotalExpensesPerForm990Amt02258285
IRS990ScheduleD/TotalLiabilityAmt0204263
IRS990ScheduleD/TotalRevenuePerForm990Amt02617686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02617686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02258285
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Bernie DeCastro
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08613
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt043064
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Bernie DeCastro
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08613
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board includes a father and his two sons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization allows for voting members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's Board of Directors are selected by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the Form 990 is provided to all interested Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In setting compensation the organization has a policy that requires (1) review and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts and (3) contemporaneous documentation and recordkeeping of all compensation data and discussions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile 64642. 56704. 7938. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Casual labor 129385. 129385. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Copier expense 5091. 4466. 625. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & subscriptions 810. 0. 810. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food & meals 154319. 154319. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inmate aid 15880. 15880. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Leased employee expenses 1413293. 1076755. 318764. 17774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous expenses 45668. 32753. 6362. 6553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 447. 392. 55. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing 6576. 5768. 808. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs & maintenance 98200. 86141. 12059. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies 23343. 20477. 2866. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone 19648. 17235. 2413. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities & cable 67155. 58908. 8247. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Fundraising expenses 6479. 0. 0. 6479.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0851120
IRS990/TotalAssetsEOYAmt01239385
IRS990/TotalAssetsGrp/BOYAmt0851120
IRS990/TotalAssetsGrp/EOYAmt01239385
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0972636
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0416015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01810930
IRS990/TotalFunctionalExpensesGrp/TotalAmt02258285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0701227
IRS990/TotalLiabilitiesEOYAmt0730091
IRS990/TotalLiabilitiesGrp/BOYAmt0701227
IRS990/TotalLiabilitiesGrp/EOYAmt0730091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01810930
IRS990/TotalProgramServiceRevenueAmt01645050
IRS990/TotalReportableCompFromOrgAmt0251598
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01645050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02617686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0851120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,385
Liabilities
$730,091
Net assets
$509,294
Revenue
$2,617,686
Expenses
$2,258,285
Net income
$359,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.98$0.79$4.07$4.31$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.03$1.00$1.03$4.30$4.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.07$1.10$0.98$4.29$4.12$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.79$0.80$2.43$2.42$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.71$0.80$2.50$2.21$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.73$0.51$2.62$2.26$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.70$0.15$1.87$1.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.72$0.14$1.78$1.81$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.69$0.19$1.77$1.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.75$0.21$1.81$1.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.80$0.15$1.66$1.66$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.85$0.14$1.63$1.62$0.01
2012Summary only. Only limited summary data is available for this year.$1.02$0.89$0.13$1.58$1.59$0.01
2011Summary only. Only limited summary data is available for this year.$1.03$0.89$0.14$1.67$1.73$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.88$0.21$1.61