Civic Intelligence

Basic Nwfl Inc.

990 • Fiscal year 2021 • EIN 59-2994863

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

Organization ProfileWWW.BASICNWFL.COM

View Organization Page

PO Box 805Panama City, FL 32402

(850) 785-1088

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$171,682

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.8%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.1%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,240,680

Up $39,208 (+1.8%) from 2020

Net Assets

Up

$1,832,875

Up $229,520 (+14%) from 2020

Liabilities

Down

$407,805

Down $190,312 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$2,123,219

Up $141,330 (+7.1%) from 2020

Expenses

Up

$1,893,701

Up $91,240 (+5.1%) from 2020

Net Income

Up

$229,518

Up $50,090 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $133,189Liabilities 2010: $57,407Net Assets 2010: $75,7822010Assets 2011: $232,749Liabilities 2011: $122,748Net Assets 2011: $110,0012011Assets 2012: $291,128Liabilities 2012: $132,982Net Assets 2012: $158,1462012Assets 2013: $388,753Liabilities 2013: $142,112Net Assets 2013: $246,6412013Assets 2014: $471,258Liabilities 2014: $65,521Net Assets 2014: $405,7372014Assets 2015: $923,660Liabilities 2015: $238,106Net Assets 2015: $685,5542015Assets 2016: $1,252,951Liabilities 2016: $263,672Net Assets 2016: $989,2792016Assets 2017: $1,592,976Liabilities 2017: $345,050Net Assets 2017: $1,247,9262017Assets 2018: $1,810,842Liabilities 2018: $408,102Net Assets 2018: $1,402,7402018Assets 2019: $1,693,888Liabilities 2019: $269,961Net Assets 2019: $1,423,9272019Assets 2020: $2,201,472Liabilities 2020: $598,117Net Assets 2020: $1,603,3552020Assets 2021: $2,240,680Liabilities 2021: $407,805Net Assets 2021: $1,832,8752021Assets 2022: $2,826,600Liabilities 2022: $894,211Net Assets 2022: $1,932,3892022Assets 2023: $2,685,883Liabilities 2023: $596,149Net Assets 2023: $2,089,7342023Assets 2024: $2,947,028Liabilities 2024: $628,759Net Assets 2024: $2,318,2692024

Highlighted filing

2021

Assets$2,240,680
Liabilities$407,805
Net Assets$1,832,875
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,169,6862010Expenses 2011: $1,142,0282011Expenses 2012: $1,214,5942012Revenue 2013: $1,310,468Expenses 2013: $1,221,971Net Income 2013: $88,4972013Revenue 2014: $1,448,688Expenses 2014: $1,289,592Net Income 2014: $159,0962014Revenue 2015: $1,737,955Expenses 2015: $1,458,138Net Income 2015: $279,8172015Revenue 2016: $1,527,387Expenses 2016: $1,223,662Net Income 2016: $303,7252016Revenue 2017: $1,694,711Expenses 2017: $1,436,064Net Income 2017: $258,6472017Revenue 2018: $1,653,537Expenses 2018: $1,498,723Net Income 2018: $154,8142018Revenue 2019: $1,769,866Expenses 2019: $1,748,679Net Income 2019: $21,1872019Revenue 2020: $1,981,889Expenses 2020: $1,802,461Net Income 2020: $179,4282020Revenue 2021: $2,123,219Expenses 2021: $1,893,701Net Income 2021: $229,5182021Revenue 2022: $2,277,721Expenses 2022: $2,176,637Net Income 2022: $101,0842022Revenue 2023: $2,190,703Expenses 2023: $2,147,736Net Income 2023: $42,9672023Revenue 2024: $1,922,549Expenses 2024: $1,819,865Net Income 2024: $102,6842024

Highlighted filing

2021

Revenue$2,123,219
Expenses$1,893,701
Net Income$229,518
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.2
Gross Receipts
$2,123,219
Mission and Program Overview

Mission

Basic is a local, volunteer governed community based non-profit organization dedicated to aiding, assisting, and comforting those living with hiv/aids. They provide awareness, education, and prevention information to the citizens of bay, calhoun, gulf, holmes, jackson and washington counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,664,570$1,968,697▲ $304,127
Pledges and Grants Receivable$510,149$138,138▼ $372,011
Prepaid Expenses and Deferred Charges$12,953$9,645▼ $3,308
Land, Buildings, and Equipment, Net$13,800$9,200▼ $4,600
Total Assets$2,201,472$2,240,680▲ $39,208
Other Assets Total$0$115,000▲ $115,000
Liabilities
Grants Payable$525,260$344,650▼ $180,610
Accounts Payable and Accrued Expenses$39,410$48,705▲ $9,295
Other Liabilities$33,447$0▼ $33,447
Deferred Revenue-$14,450-
Total Liabilities$598,117$407,805▼ $190,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,603,355$1,832,875▲ $229,520
Total Net Assets Fund Balance$1,603,355$1,832,875▲ $229,520
Total Liabilities and Net Assets / Fund Balance$2,201,472$2,240,680▲ $39,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,200$13,800$23,000
Other Assets Org$115,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie MinceyPresidentFT$146,682$25,000$171,682

Board Members and Trustees

NameTitle
Rev Darryl HooksChair
Ronnie AdamsVice Chair
Debbie MccambryBoard Member
Rev Linda EllisBoard Member
Rodney RyalsBoard Member
Erika DotsonSecretary
Myron HinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,108,057
Program Service Revenue
$0
Investment Income
$1,697
Other Revenue
$13,465
All Other Contributions
$905,157
Change in Net Assets
$229,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,123,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,123,219
Total Revenue per Form 990
$2,123,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,187,097
Other Expenses$706,604
Total Fundraising Expense$203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,753$10,608-$844,361
Current Officers, Directors, Trustees, and Key Employees$128,761$42,920-$171,681
Occupancy$112,445$6,762-$119,207
Other Employee Benefits$73,579$5,849-$79,428
Payroll Taxes$71,069$2,532-$73,601
Office Expenses$54,453$13,985-$68,438
Fees for Services Other-$36,000-$36,000
Insurance$24,812$7,126-$31,938
Other Expenses$27,523$19,591-$27,523
Travel$15,978$4,862-$20,840
Pension Plan Contributions$16,604$1,422-$18,026
Fees for Services Legal-$17,268-$17,268
All Other Expenses$14,471$1,340$203$16,014
Advertising$13,507$864-$14,371
Fees for Services Accounting$12,750$75-$12,825
Depreciation Depletion-$4,600-$4,600
Information Technology$2,819$1,134-$3,953
Total Functional Expenses$1,716,560$176,938$203$1,893,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,893,701
Total Expenses per Audited Statements$1,893,701
Total Expenses per Form 990$1,893,701
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Client reviews tax return prior to filing.”

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

“The board of directors and all employees are required to sign the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Client makes governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Basic Nwfl Inc
EIN
59-2994863
Phone
8507851088
Address
PO BOX 805, PANAMA CITY, FL 32402

Signing Officer

Name
Gary Edward Cox Jr
Title
Executive Director
Phone
8507851088
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Edward Cox Jr
Formed
1989
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
1904 WILSON AVENUE, PANAMA CITY, FL 32405
Preparer
Mindy P Rankin
Phone
8507856808
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 2.”

Raw XML AppendixShowing 400 of 463 raw XML fields

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/OtherSalariesAndWagesGrp/TotalAmt0844361
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02532
IRS990/PayrollTaxesGrp/ProgramServicesAmt071069
IRS990/PayrollTaxesGrp/TotalAmt073601
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01422
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016604
IRS990/PensionPlanContributionsGrp/TotalAmt018026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0510149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09645
IRS990/PrincipalOfficerNm0GARY EDWARD COX JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281563
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT HOPE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0199041
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0731842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01834007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05020
IRS990/PYOtherExpensesAmt0659328
IRS990/PYOtherRevenueAmt0142862
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0179428
IRS990/PYSalariesCompEmpBnftPaidAmt01143133
IRS990/PYTotalExpensesAmt01802461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01981889
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0229518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02081621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01834007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01695132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01544793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01634034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08789587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0143650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0108180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0407702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95240
IRS990ScheduleA/PublicSupportPY170Pct00.94580
IRS990ScheduleA/PublicSupportTotal170Amt08789587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02081621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01834007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01695132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01544793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01634034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08789587
IRS990ScheduleA/TotalSupportAmt09228821
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01893701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02123219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09200
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115000
IRS990ScheduleD/TotalExpensesPerForm990Amt01893701
IRS990ScheduleD/TotalRevenuePerForm990Amt02123219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02123219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01893701
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
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/PersonNm0VALERIE MINCEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIENT REVIEWS TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND ALL EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02201472
IRS990/TotalAssetsEOYAmt02240680
IRS990/TotalAssetsGrp/BOYAmt02201472
IRS990/TotalAssetsGrp/EOYAmt02240680
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02108057
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0203
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01716560
IRS990/TotalFunctionalExpensesGrp/TotalAmt01893701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0598117
IRS990/TotalLiabilitiesEOYAmt0407805
IRS990/TotalLiabilitiesGrp/BOYAmt0598117

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,240,680
Liabilities
$407,805
Net assets
$1,832,875
Revenue
$2,123,219
Expenses
$1,893,701
Net income
$229,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.63$2.32$1.92$1.82$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.60$2.09$2.19$2.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.89$1.93$2.28$2.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.41$1.83$2.12$1.89$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.60$1.60$1.98$1.80$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.27$1.42$1.77$1.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.41$1.40$1.65$1.50$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.35$1.25$1.69$1.44$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.26$0.99$1.53$1.22$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.24$0.69$1.74$1.46$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.41$1.45$1.29$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$1.31$1.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.12$0.11$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.08$1.17