Civic Intelligence

Project Response Inc.

990 • Fiscal year 2024 • EIN 59-3036563

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 08, 2025

Organization ProfileWWW.PROJECTRESPONSE.ORG
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

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$66,106

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.6%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,811,260

Up $2,236,332 (+34%) from 2023

Net Assets

Up

$6,708,988

Up $191,121 (+2.9%) from 2023

Liabilities

Up

$2,102,272

Up $2,045,211 (+3584%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin37th percentile

Revenue

Up

$13,796,539

Up $214,473 (+1.6%) from 2023

Expenses

Up

$13,769,415

Up $1,306,424 (+10%) from 2023

Net Income

Down

$27,124

Down $1,091,951 (-98%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2024

Assets$8,811,260
Liabilities$2,102,272
Net Assets$6,708,988
Open 2024 Filing

Operations Trend

Revenue Growth36th 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

2024

Revenue$13,796,539
Expenses$13,769,415
Net Income$27,124
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$13,796,539
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$5,713,781$5,205,251▼ $508,530
Savings and Temporary Cash Investments$716,400$880,431▲ $164,031
Land, Buildings, and Equipment, Net$78,971$583,008▲ $504,037
Prepaid Expenses and Deferred Charges$30,075$74,577▲ $44,502
Accounts Receivable$35,701$48,603▲ $12,902
Total Assets$6,574,928$8,811,260▲ $2,236,332
Other Assets Total-$2,019,390-
Liabilities
Other Liabilities-$2,027,624-
Accounts Payable and Accrued Expenses$57,061$74,648▲ $17,587
Total Liabilities$57,061$2,102,272▲ $2,045,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,500,615$6,680,086▲ $179,471
Net Assets With Donor Restrictions$17,252$28,902▲ $11,650
Total Net Assets Fund Balance$6,517,867$6,708,988▲ $191,121
Total Liabilities and Net Assets / Fund Balance$6,574,928$8,811,260▲ $2,236,332

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$583,008$144,064$727,072
Equipment-$27,651$27,651
Other Land Buildings-$12,446$12,446
Other Assets Org$2,019,390--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik Hendrickson CruzExecutive DiFT$48,181$17,925$66,106

Board Members and Trustees

NameTitle
Michael PeckoPresident
Brian AllenDirector
Brian PattersonDirector
Chris MondelloDirector
Harry DisalvioDirector
Richard GrayDirector
Jack TracySecretary
William BroyhillTreasurer
Andrew HawkesVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Ana Conde-rosaMedical Service1607 ALAQUA WAY, West Melbourne, FL 32904$182,276
Revenue and Support

Revenue Composition

Contributions and Grants
$592,963
Program Service Revenue
$13,116,420
Investment Income
$55,665
Other Revenue
$31,491
All Other Contributions
$36,177
Change in Net Assets
$27,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,796,539
Revenue Not Reported on Form 990
$175,384
Total Revenue per Audited Statements
$13,971,923
Total Revenue per Form 990
$13,796,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,302,482
Salaries, Compensation, and Employee Benefits$1,466,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,278$379,368-$1,262,646
Occupancy$180,164$31,794-$211,958
Payroll Taxes$93,238$15,106-$108,344
Other Employee Benefits$95,790$153-$95,943
Office Expenses$60,713$7,268-$67,981
Advertising$65,466--$65,466
Depreciation Depletion$56,088$6,232-$62,320
Insurance$47,671$8,413-$56,084
All Other Expenses$46,248$2,756-$49,004
Fees for Services Accounting$3,438$30,946-$34,384
Fees for Services Other$30,622$3,402-$34,024
Other Expenses$26,538$2,949-$29,487
Travel$23,312$4,114-$27,426
Total Functional Expenses$13,242,949$526,466$0$13,769,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,780,802
Expenses per Audited Statements$13,769,415
Total Expenses per Form 990$13,769,415
Expenses Not Reported on Form 990$11,387
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$2,027,624
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 12C

“The conflict-of-interest policy is provided to the staff and any potential conflicts are addressed with the board annually.”

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
Michael Pecko
Title
President
Phone
3217241177
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Pecko
Formed
1990
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
6

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940-7984
Preparer
Abbey K Redden CPA
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 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. The organization is subject to tax examinations by tax authorities for the prior three years.”

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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/Desc0PROVIDE CASE MANAGEMENT, TRANSPORTATION, AND FOOD ASSISTANCE TO INDIVIDUALS WHO ARE HIV POSITIVE OR LIVING WITH AIDS WITHIN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, PROVIDING ASSISTANCE TO CLIENTS COPING WITH THIS DISEASE AS IT RELATES TO NAVIGATING THE HEALTH CARE SYSTEM, DRUG ASSISTANCE, ACCESS TO FOOD PANTRY AND TRANSPORTATION TO MEDICAL VISITS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTING INDIVIDUALS WITH HIV/AIDS IN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt060713
IRS990/OfficeExpensesGrp/TotalAmt067981
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02019390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095790
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22949
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IRS990/OtherExpensesGrp/ProgramServicesAmt154628
IRS990/OtherExpensesGrp/ProgramServicesAmt210672
IRS990/OtherExpensesGrp/ProgramServicesAmt326538
IRS990/OtherExpensesGrp/TotalAmt011565083
IRS990/OtherExpensesGrp/TotalAmt167984
IRS990/OtherExpensesGrp/TotalAmt231281
IRS990/OtherExpensesGrp/TotalAmt329487
IRS990/OtherLiabilitiesGrp/EOYAmt02027624
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031491
IRS990/OtherRevenueTotalAmt031491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0883278
IRS990/OtherSalariesAndWagesGrp/TotalAmt01262646
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015106
IRS990/PayrollTaxesGrp/ProgramServicesAmt093238
IRS990/PayrollTaxesGrp/TotalAmt0108344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074577
IRS990/PrincipalOfficerNm0MICHAEL PECKO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0340B INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STD CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0676622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0327
IRS990/PYOtherExpensesAmt011429970
IRS990/PYOtherRevenueAmt021909
IRS990/PYProgramServiceRevenueAmt012883208
IRS990/PYRevenuesLessExpensesAmt01119075
IRS990/PYSalariesCompEmpBnftPaidAmt01033021
IRS990/PYTotalExpensesAmt012462991
IRS990/PYTotalRevenueAmt013582066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013116420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0716400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0880431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0592963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0676622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02697700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0264342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050380396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91080
IRS990ScheduleA/PublicSupportPY170Pct00.92210
IRS990ScheduleA/PublicSupportTotal170Amt02697700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0592963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0676622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02697700
IRS990ScheduleA/TotalSupportAmt02962042
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/DonatedServicesAndUseFcltsAmt011387
IRS990ScheduleD/DonatedServicesUseFcltsAmt011387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027651
IRS990ScheduleD/ExpensesNotReportedAmt011387
IRS990ScheduleD/ExpensesSubtotalAmt013769415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0583008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0727072
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0163997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02019390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE LEASE - BUILDING
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02027624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0175384
IRS990ScheduleD/RevenueSubtotalAmt013796539
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 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. THE ORGANIZATION IS SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02019390
IRS990ScheduleD/TotalExpensesPerForm990Amt013769415
IRS990ScheduleD/TotalLiabilityAmt02027624
IRS990ScheduleD/TotalRevenuePerForm990Amt013796539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013971923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013780802
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/ExplanationTxt1THE CONFLICT-OF-INTEREST POLICY IS PROVIDED TO THE STAFF AND ANY POTENTIAL CONFLICTS ARE ADDRESSED WITH THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S FUNDING CAPABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S FUNDING CAPABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06574928
IRS990/TotalAssetsEOYAmt08811260
IRS990/TotalAssetsGrp/BOYAmt06574928
IRS990/TotalAssetsGrp/EOYAmt08811260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0592963
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0526466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013242949
IRS990/TotalFunctionalExpensesGrp/TotalAmt013769415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057061
IRS990/TotalLiabilitiesEOYAmt02102272

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,811,260
Liabilities
$2,102,272
Net assets
$6,708,988
Revenue
$13,796,539
Expenses
$13,769,415
Net income
$27,124
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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