Civic Intelligence

Project Response Inc.

990 • Fiscal year 2019 • EIN 59-3036563

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 28, 2019

Organization ProfileWWW.PROJECTRESPONSE.ORG

View Organization Page

745 S Apollo BlvdMelbourne, FL 32901-1457

(321) 724-1177

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$84,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

48%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,026,401

Up $555,514 (+22%) from 2018

Net Assets

Up

$2,986,887

Up $545,741 (+22%) from 2018

Liabilities

Up

$39,514

Up $9,773 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin67th percentile

Revenue

Up

$5,181,197

Up $1,676,725 (+48%) from 2018

Expenses

Up

$4,635,456

Up $1,482,548 (+47%) from 2018

Net Income

Up

$545,741

Up $194,177 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2010: $866,873Liabilities 2010: $104,312Net Assets 2010: $762,5612010Assets 2011: $963,980Liabilities 2011: $66,434Net Assets 2011: $897,5462011Assets 2012: $1,182,328Liabilities 2012: $122,246Net Assets 2012: $1,060,0822012Assets 2013: $1,338,189Liabilities 2013: $88,521Net Assets 2013: $1,249,6682013Assets 2014: $1,492,935Liabilities 2014: $99,647Net Assets 2014: $1,393,2882014Assets 2015: $1,731,119Liabilities 2015: $22,166Net Assets 2015: $1,708,9532015Assets 2016: $1,919,422Liabilities 2016: $35,120Net Assets 2016: $1,884,3022016Assets 2017: $2,151,151Liabilities 2017: $61,569Net Assets 2017: $2,089,5822017Assets 2018: $2,470,887Liabilities 2018: $29,741Net Assets 2018: $2,441,1462018Assets 2019: $3,026,401Liabilities 2019: $39,514Net Assets 2019: $2,986,8872019Assets 2020: $3,832,076Liabilities 2020: $60,847Net Assets 2020: $3,771,2292020Assets 2021: $4,592,181Liabilities 2021: $64,756Net Assets 2021: $4,527,4252021Assets 2022: $5,391,158Liabilities 2022: $65,454Net Assets 2022: $5,325,7042022Assets 2023: $6,574,928Liabilities 2023: $57,061Net Assets 2023: $6,517,8672023Assets 2024: $8,811,260Liabilities 2024: $2,102,272Net Assets 2024: $6,708,9882024

Highlighted filing

2019

Assets$3,026,401
Liabilities$39,514
Net Assets$2,986,887
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0Expenses 2010: $1,953,6562010Revenue 2011: $2,097,089Expenses 2011: $1,962,104Net Income 2011: $134,9852011Expenses 2012: $2,105,8352012Expenses 2013: $1,992,3462013Revenue 2014: $1,869,540Expenses 2014: $1,725,920Net Income 2014: $143,6202014Revenue 2015: $1,912,540Expenses 2015: $1,596,875Net Income 2015: $315,6652015Revenue 2016: $1,711,685Expenses 2016: $1,585,012Net Income 2016: $126,6732016Revenue 2017: $2,316,849Expenses 2017: $2,111,569Net Income 2017: $205,2802017Revenue 2018: $3,504,472Expenses 2018: $3,152,908Net Income 2018: $351,5642018Revenue 2019: $5,181,197Expenses 2019: $4,635,456Net Income 2019: $545,7412019Revenue 2020: $6,623,939Expenses 2020: $5,839,597Net Income 2020: $784,3422020Revenue 2021: $8,016,795Expenses 2021: $7,260,599Net Income 2021: $756,1962021Revenue 2022: $11,312,685Expenses 2022: $10,306,506Net Income 2022: $1,006,1792022Revenue 2023: $13,582,066Expenses 2023: $12,462,991Net Income 2023: $1,119,0752023Revenue 2024: $13,796,539Expenses 2024: $13,769,415Net Income 2024: $27,1242024

Highlighted filing

2019

Revenue$5,181,197
Expenses$4,635,456
Net Income$545,741
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 28, 2019
Return Version
2018v3.2
Gross Receipts
$5,181,197
Mission and Program Overview

Mission

Assisting individuals with hiv/aids in brevard, st. Lucie, indian river, martin and okeechobee counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,142,629$2,667,162▲ $524,533
Accounts Receivable$181,262$232,841▲ $51,579
Savings and Temporary Cash Investments$90,089$91,664▲ $1,575
Land, Buildings, and Equipment, Net$48,213$26,113▼ $22,100
Prepaid Expenses and Deferred Charges$8,694$8,621▼ $73
Total Assets$2,470,887$3,026,401▲ $555,514
Liabilities
Accounts Payable and Accrued Expenses$29,741$39,514▲ $9,773
Total Liabilities$29,741$39,514▲ $9,773
Net Assets / Fund Balance
Unrestricted Net Assets$2,424,582$2,971,545▲ $546,963
Temporarily Rstr Net Assets$16,564$15,342▼ $1,222
Total Net Assets Fund Balance$2,441,146$2,986,887▲ $545,741
Total Liabilities and Net Assets / Fund Balance$2,470,887$3,026,401▲ $555,514

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,056$55,243$68,299
Equipment$4,838$22,812$27,650
Other Land Buildings$8,219$4,227$12,446
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine HackfordExecutive DiFT$84,000$84,000

Board Members and Trustees

NameTitle
Dr Ana Conde-rosaPresident
Harry DisalvioDirector
Jack TracyDirector
Laurie WeltonDirector
Lisa BryanDirector
Paul SpearingDirector
Robert HarrisonDirector
Brian AllenFinancial of
Shaun RonanFinancial of
Ronald WhiteSecretary
Dennis W SiboleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$413,893
Program Service Revenue
$4,763,073
Investment Income
$4,173
Other Revenue
$58
All Other Contributions
$47,209
Change in Net Assets
$545,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,181,197
Revenue Not Reported on Form 990
$8,340
Total Revenue per Audited Statements
$5,189,537
Total Revenue per Form 990
$5,181,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,028,307
Salaries, Compensation, and Employee Benefits$607,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,287$147,604-$448,891
Current Officers, Directors, Trustees, and Key Employees$56,379$27,621-$84,000
Payroll Taxes$28,685$20,775-$49,460
Occupancy$35,849$6,326-$42,175
Fees for Services Accounting$2,490$22,410-$24,900
Other Employee Benefits$19,350$5,448-$24,798
Depreciation Depletion$19,890$2,210-$22,100
Office Expenses$13,090$1,613-$14,703
Other Expenses$11,086$1,232-$12,318
Conferences and Meetings$7,043$783-$7,826
Travel$6,559$1,158-$7,717
Insurance$5,988$1,057-$7,045
All Other Expenses$1,636$2,994-$4,630
Advertising$3,857--$3,857
Total Functional Expenses$4,391,482$243,974$0$4,635,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,643,796
Expenses per Audited Statements$4,635,456
Total Expenses per Form 990$4,635,456
Expenses Not Reported on Form 990$8,340
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
No
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, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is provided to the board for review prior to filing with the irs.”

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

“Compensation is determined by the board of directors based upon the organization's funding capabilities.”

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

“Compensation is determined by the board of directors based upon the organization's funding capabilities.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Response Inc
EIN
59-3036563
Phone
3217241177
Address
745 S APOLLO BLVD, MELBOURNE, FL 32901-1457

Signing Officer

Name
Dr Ana Conde-rosa
Title
President
Phone
3217241177
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ana Conde-rosa
Formed
1990
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
20

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
Preparer
Brian Nemeroff
Phone
3217572020
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and therefore no income tax provision is required in the accompanying financial statements. The organization is not classified as a private foundation. Contributions to the organization qualify as deductions for charitable contributions. No assessments are outstanding and the organization's management believes that the organization has operated in accordance with its tax exempt status. The organization does not engage in activities that may give rise to unrelated business income tax. The organization accounts for income taxes in accordance with financial accounting standards board accounting standards codification ("fasb asc") 740, income taxes, which clarifies the accounting and disclosure requirements for uncertainty in tax positions. It requires a two-step approach to evaluate tax positions and determine if they should be recognized in the financial statements. The two-step approach involves recognizing any tax positions that are more likely than not to occur and then measuring those positions to determine if they are recognizable in the financial statements. Management regularly reviews and analyzes all tax positions and has determined that no uncertain tax positions requiring recognition have occurred. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes that all of its tax positions are more likely than not to be sustained upon examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OccupancyGrp/ProgramServicesAmt035849
IRS990/OccupancyGrp/TotalAmt042175
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IRS990/OfficeExpensesGrp/TotalAmt014703
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024798
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT AID
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11232
IRS990/OtherExpensesGrp/ProgramServicesAmt03816680
IRS990/OtherExpensesGrp/ProgramServicesAmt150642
IRS990/OtherExpensesGrp/ProgramServicesAmt210971
IRS990/OtherExpensesGrp/ProgramServicesAmt311086
IRS990/OtherExpensesGrp/TotalAmt03816680
IRS990/OtherExpensesGrp/TotalAmt150642
IRS990/OtherExpensesGrp/TotalAmt213714
IRS990/OtherExpensesGrp/TotalAmt312318
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058
IRS990/OtherRevenueTotalAmt058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448891
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020775
IRS990/PayrollTaxesGrp/ProgramServicesAmt028685
IRS990/PayrollTaxesGrp/TotalAmt049460
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08621
IRS990/PrincipalOfficerNm0DR ANA CONDE-ROSA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0340B INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STD CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02578
IRS990/PYOtherExpensesAmt02541686
IRS990/PYOtherRevenueAmt056
IRS990/PYProgramServiceRevenueAmt03138785
IRS990/PYRevenuesLessExpensesAmt0351564
IRS990/PYSalariesCompEmpBnftPaidAmt0611222
IRS990/PYTotalExpensesAmt03152908
IRS990/PYTotalRevenueAmt03504472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0545741
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04763073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01090187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02541757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07901972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt02541757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01090187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02541757
IRS990ScheduleA/TotalSupportAmt02554998
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/DonatedServicesAndUseFcltsAmt08340
IRS990ScheduleD/DonatedServicesUseFcltsAmt08340
IRS990ScheduleD/EquipmentGrp/BookValueAmt04838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027650
IRS990ScheduleD/ExpensesNotReportedAmt08340
IRS990ScheduleD/ExpensesSubtotalAmt04635456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012446
IRS990ScheduleD/RevenueNotReportedAmt08340
IRS990ScheduleD/RevenueSubtotalAmt05181197
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE NO INCOME TAX PROVISION IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. NO ASSESSMENTS ARE OUTSTANDING AND THE ORGANIZATION'S MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS OPERATED IN ACCORDANCE WITH ITS TAX EXEMPT STATUS. THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT MAY GIVE RISE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR UNCERTAINTY IN TAX POSITIONS. IT REQUIRES A TWO-STEP APPROACH TO EVALUATE TAX POSITIONS AND DETERMINE IF THEY SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TWO-STEP APPROACH INVOLVES RECOGNIZING ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO OCCUR AND THEN MEASURING THOSE POSITIONS TO DETERMINE IF THEY ARE RECOGNIZABLE IN THE FINANCIAL STATEMENTS. MANAGEMENT REGULARLY REVIEWS AND ANALYZES ALL TAX POSITIONS AND HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION HAVE OCCURRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES THAT ALL OF ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026113
IRS990ScheduleD/TotalExpensesPerForm990Amt04635456
IRS990ScheduleD/TotalRevenuePerForm990Amt05181197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05189537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04643796
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S FUNDING CAPABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S FUNDING CAPABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016564
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015342
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02470887
IRS990/TotalAssetsEOYAmt03026401
IRS990/TotalAssetsGrp/BOYAmt02470887
IRS990/TotalAssetsGrp/EOYAmt03026401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413893
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04391482
IRS990/TotalFunctionalExpensesGrp/TotalAmt04635456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029741
IRS990/TotalLiabilitiesEOYAmt039514
IRS990/TotalLiabilitiesGrp/BOYAmt029741
IRS990/TotalLiabilitiesGrp/EOYAmt039514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02441146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02986887
IRS990/TotalProgramServiceExpensesAmt04391482
IRS990/TotalProgramServiceRevenueAmt04763073
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/ExclusionAmt04173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04763131

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,026,401
Liabilities
$39,514
Net assets
$2,986,887
Revenue
$5,181,197
Expenses
$4,635,456
Net income
$545,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.81$2.10$6.71$13.8$13.8$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.06$6.52$13.6$12.5$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.07$5.33$11.3$10.3$1.01
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.06$4.53$8.02$7.26$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.06$3.77$6.62$5.84$0.78
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.04$2.99$5.18$4.64$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.44$3.50$3.15$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.09$2.32$2.11$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$1.71$1.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$1.91$1.60$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$1.87$1.73$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.09$1.25$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.12$1.06$2.11
2011Summary only. Only limited summary data is available for this year.$0.96$0.07$0.90$2.10$1.96$0.13
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.10$0.76$1.95