Civic Intelligence

Big Bend Cares Inc.

990 • Fiscal year 2014 • EIN 59-2816580

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.BIGBENDCARES.ORG

View Organization Page

2201 South Monroe Street32301

(850) 656-2437

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$98,253

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,592,634

Up $1,341,829 (+107%) from 2013

Net Assets

Up

$2,468,836

Up $1,278,764 (+107%) from 2013

Liabilities

Up

$123,798

Up $63,065 (+104%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin88th percentile

Revenue

$3,276,562

No earlier filing loaded for comparison.

Expenses

Up

$1,999,616

Up $74,201 (+3.9%) from 2013

Net Income

$1,276,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,550,585Liabilities 2011: $434,432Net Assets 2011: $1,116,1532011Assets 2012: $1,235,865Liabilities 2012: $78,473Net Assets 2012: $1,157,3922012Assets 2013: $1,250,805Liabilities 2013: $60,733Net Assets 2013: $1,190,0722013Assets 2014: $2,592,634Liabilities 2014: $123,798Net Assets 2014: $2,468,8362014Assets 2015: $4,357,481Liabilities 2015: $230,694Net Assets 2015: $4,126,7872015Assets 2016: $6,281,533Liabilities 2016: $545,929Net Assets 2016: $5,735,6042016Assets 2017: $16,680,985Liabilities 2017: $9,537,452Net Assets 2017: $7,143,5332017Assets 2018: $17,713,806Liabilities 2018: $9,896,718Net Assets 2018: $7,817,0882018Assets 2019: $16,453,473Liabilities 2019: $7,983,924Net Assets 2019: $8,469,5492019Assets 2020: $15,644,829Liabilities 2020: $6,838,888Net Assets 2020: $8,805,9412020Assets 2021: $15,021,211Liabilities 2021: $4,960,348Net Assets 2021: $10,060,8632021Assets 2022: $14,814,412Liabilities 2022: $4,450,479Net Assets 2022: $10,363,9332022Assets 2023: $13,208,930Liabilities 2023: $2,377,794Net Assets 2023: $10,831,1362023Assets 2024: $12,719,317Liabilities 2024: $1,526,135Net Assets 2024: $11,193,1822024

Highlighted filing

2014

Assets$2,592,634
Liabilities$123,798
Net Assets$2,468,836
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$30M$20M$10M$0Revenue 2011: $1,929,738Expenses 2011: $1,891,391Net Income 2011: $38,3472011Expenses 2012: $1,770,2852012Expenses 2013: $1,925,4152013Revenue 2014: $3,276,562Expenses 2014: $1,999,616Net Income 2014: $1,276,9462014Revenue 2015: $5,795,564Expenses 2015: $4,371,811Net Income 2015: $1,423,7532015Revenue 2016: $7,408,540Expenses 2016: $5,801,011Net Income 2016: $1,607,5292016Revenue 2017: $8,897,410Expenses 2017: $7,498,784Net Income 2017: $1,398,6262017Revenue 2018: $11,876,942Expenses 2018: $11,054,024Net Income 2018: $822,9182018Revenue 2019: $14,287,694Expenses 2019: $13,662,738Net Income 2019: $624,9562019Revenue 2020: $15,645,973Expenses 2020: $15,335,032Net Income 2020: $310,9412020Revenue 2021: $18,412,396Expenses 2021: $17,157,474Net Income 2021: $1,254,9222021Revenue 2022: $17,954,380Expenses 2022: $17,651,310Net Income 2022: $303,0702022Revenue 2023: $18,835,443Expenses 2023: $18,368,240Net Income 2023: $467,2032023Revenue 2024: $20,016,165Expenses 2024: $19,654,119Net Income 2024: $362,0462024

Highlighted filing

2014

Revenue$3,276,562
Expenses$1,999,616
Net Income$1,276,946
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$3,299,775
Mission and Program Overview

Mission

To provide education and comprehensive support to people infected with or affected by hiv/aids in the big bend region of north florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$219,543$1,443,427▲ $1,223,884
Land, Buildings, and Equipment, Net$672,383$714,481▲ $42,098
Pledges and Grants Receivable$244,408$221,935▼ $22,473
Cash and Non-Interest-Bearing Accounts$48,450$129,429▲ $80,979
Prepaid Expenses and Deferred Charges$24,133$39,156▲ $15,023
Total Assets$1,250,805$2,592,634▲ $1,341,829
Other Assets Total$41,888$44,206▲ $2,318
Liabilities
Accounts Payable and Accrued Expenses$60,733$123,798▲ $63,065
Total Liabilities$60,733$123,798▲ $63,065
Net Assets / Fund Balance
Unrestricted Net Assets$1,160,257$2,392,625▲ $1,232,368
Temporarily Rstr Net Assets$29,815$76,211▲ $46,396
Total Net Assets Fund Balance$1,190,072$2,468,836▲ $1,278,764
Total Liabilities and Net Assets / Fund Balance$1,250,805$2,592,634▲ $1,341,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$577,311$227,040$804,351
Land$114,928-$114,928
Equipment$22,242$75,900$98,142

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$41,888-▲ $2,318-$44,206
2012$37,874-▲ $4,014-$41,888
2011$33,546-▲ $4,328-$37,874
2010$34,699$152▼ $769$536$33,546
2009$31,723$1,020▲ $2,781$825$34,699
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RenziExecutive DirectorFT$88,676$9,577$98,253
Debra Jahns-nelsenFinance DirectorFT$61,164$2,363$63,527

Board Members and Trustees

NameTitle
Leonard SchultePast President
Louis DilbertPresident
Lourena MaxwellVice President
Andrea ZangBoard Member
Clarence JacksonBoard Member
Dan TaylorBoard Member
Jamie BassettBoard Member
Ken ReshardBoard Member
Kimberly HiresBoard Member
Kori PruettBoard Member
Laura JohnsonBoard Member
Lisa HofstadBoard Member
Matt LeibenhautBoard Member
Maya KingBoard Member
Stanley William Kahn IiBoard Member
Jonathan AppelbaumSecretary
Carla CummingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,297,891
Program Service Revenue
$0
Investment Income
$1,884
Other Revenue
$-23,213
All Other Contributions
$1,241,027
Change in Net Assets
$1,276,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,276,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,522
Total Revenue per Audited Statements
$3,363,084
Total Revenue per Form 990
$3,276,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,985
Other Expenses$941,631
Total Fundraising Expense$39,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,250$82,110$19,484$695,844
Current Officers, Directors, Trustees, and Key Employees$154,448$21,340$5,064$180,852
Other Employee Benefits$87,816$12,134$2,879$102,829
Payroll Taxes$55,778$7,707$1,829$65,314
Occupancy$26,249$2,853$677$29,779
Depreciation Depletion$24,599$3,399$807$28,805
Insurance$14,091$1,947$462$16,500
Office Expenses$13,883$1,919$455$16,257
Conferences and Meetings$13,428$1,855$440$15,723
Pension Plan Contributions$11,227$1,551$368$13,146
Travel$9,993$1,381$328$11,702
Fees for Services Legal$9,804$1,355$321$11,480
Fees for Services Accounting$8,540$1,180$280$10,000
Other Expenses$1,796$245$59$2,100
Total Functional Expenses$1,810,974$149,117$39,525$1,999,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,084,320
Expenses per Audited Statements$1,999,616
Total Expenses per Form 990$1,999,616
Expenses Not Reported on Form 990$84,704
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,213
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,840-$18,636-
Event 2$30,296-$3,593-
Total Events$78,347-$23,213$-23,213
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
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
Yes
Other officer compensation reviewed
Yes
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 11

“The completed form 990 will be reviewed by the director of financial and administrative services and then forwarded to the executive director for review and signature.”

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

“The executive director and the board president meet monthly to discuss possible conflicts of interest. All new board members are asked during their orientation about possible conflicts of interest and all board members are asked at each board meeting to disclose any possible conflicts of interest on the agenda.”

Form 990, Part VI, Section B, Line 15

“A performance evaluation of the executive director is conducted by the executive committee of the board of directors on an annual basis. A performance evaluation of the director of finance and administrative services is conducted by the executive director on an annual basis. Compensation for both positions is gathered via local data and other like agencies to determine the compensation for these positions.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-2816580
Phone
8506562437

Signing Officer

Name
Officer
Title
Executive Director
Phone
8506562437
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Renzi
Formed
1987
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
36
Volunteers
355

Preparer

Preparer
Bob Powell
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight of the audit or selection of the independent auditor has not changed.”

Financial Statement Notes

PART V, LINE 4:

“Interest from the endowment fund is used to support the organization's program services. Funds in the endowment are meant to ensure agency legacy and for emergency purposes only.”

PART X, LINE 2:

“Big bend cares, inc. Has reviewed and evaluated the relevant technical merits of each of their tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 23,213.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 23,213.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078347
IRS990/FundraisingDirectExpensesAmt023213
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01869838
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03299775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0462
IRS990/InsuranceGrp/ManagementAndGeneralAmt01947
IRS990/InsuranceGrp/ProgramServicesAmt014091
IRS990/InsuranceGrp/TotalAmt016500
IRS990/InvestmentIncomeGrp/ExclusionAmt01884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01884
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0672383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0714481
IRS990/LandBldgEquipCostOrOtherBssAmt01017421
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION AND COMPREHENSIVE SUPPORT TO PEOPLE INFECTED WITH OR AFFECTED BY HIV/AIDS IN THE BIG BEND REGION OF NORTH FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01190072
IRS990/NetAssetsOrFundBalancesEOYAmt02468836
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0677
IRS990/OccupancyGrp/ManagementAndGeneralAmt02853
IRS990/OccupancyGrp/ProgramServicesAmt026249
IRS990/OccupancyGrp/TotalAmt029779
IRS990/OfficeExpensesGrp/FundraisingAmt0455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01919
IRS990/OfficeExpensesGrp/ProgramServicesAmt013883
IRS990/OfficeExpensesGrp/TotalAmt016257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041888
IRS990/OtherAssetsTotalGrp/EOYAmt044206
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102829
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT ASSISTANC
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05129
IRS990/OtherExpensesGrp/FundraisingAmt1943
IRS990/OtherExpensesGrp/FundraisingAmt259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2245
IRS990/OtherExpensesGrp/ProgramServicesAmt0726151
IRS990/OtherExpensesGrp/ProgramServicesAmt130174
IRS990/OtherExpensesGrp/ProgramServicesAmt228747
IRS990/OtherExpensesGrp/ProgramServicesAmt31796
IRS990/OtherExpensesGrp/TotalAmt0726151
IRS990/OtherExpensesGrp/TotalAmt139472
IRS990/OtherExpensesGrp/TotalAmt233662
IRS990/OtherExpensesGrp/TotalAmt32100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0695844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07707
IRS990/PayrollTaxesGrp/ProgramServicesAmt055778
IRS990/PayrollTaxesGrp/TotalAmt065314
IRS990/PensionPlanContributionsGrp/FundraisingAmt0368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01551
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011227
IRS990/PensionPlanContributionsGrp/TotalAmt013146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039156
IRS990/PrincipalOfficerNm0ROBERT RENZI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01974189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0685
IRS990/PYOtherExpensesAmt0920619
IRS990/PYOtherRevenueAmt0-20793
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028666
IRS990/PYSalariesCompEmpBnftPaidAmt01004796
IRS990/PYTotalExpensesAmt01925415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01954081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01276946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01443427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03297891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01974189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01794622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01905541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02065478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011037721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025775
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt011056776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03297891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01974189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01794622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01905541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02084533
IRS990ScheduleA/Total509Grp/TotalAmt011056776

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,592,634
Liabilities
$123,798
Net assets
$2,468,836
Revenue
$3,276,562
Expenses
$1,999,616
Net income
$1,276,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$1.53$11.2$20.0$19.7$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$2.38$10.8$18.8$18.4$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$4.45$10.4$18.0$17.7$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$4.96$10.1$18.4$17.2$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$6.84$8.81$15.6$15.3$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$7.98$8.47$14.3$13.7$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$9.90$7.82$11.9$11.1$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$9.54$7.14$8.90$7.50$1.40
2016Detailed filing. Detailed filing data is available for this year.$6.28$0.55$5.74$7.41$5.80$1.61
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.23$4.13$5.80$4.37$1.42
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.12$2.47$3.28$2.00$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.06$1.19$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.08$1.16$1.77
2011Summary only. Only limited summary data is available for this year.$1.55$0.43$1.12$1.93$1.89$0.04