Civic Intelligence

Serene Harbor Inc.

990 • Fiscal year 2023 • EIN 59-3115093

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 16, 2024

PO Box 100039Palm Bay, FL 32910-0039

(321) 726-8282

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$106,042

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,007,528

Up $204,797 (+11%) from 2022

Net Assets

Up

$1,928,442

Up $238,873 (+14%) from 2022

Liabilities

Down

$79,086

Down $34,076 (-30%) from 2022

Revenue

Up

$1,476,199

Up $150,131 (+11%) from 2022

Expenses

Up

$1,234,554

Up $194,890 (+19%) from 2022

Net Income

Down

$241,645

Down $44,759 (-16%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,825,606Liabilities 2010: $320,320Net Assets 2010: $1,505,2862010Assets 2011: $1,796,490Liabilities 2011: $286,442Net Assets 2011: $1,510,0482011Assets 2012: $1,767,717Liabilities 2012: $255,435Net Assets 2012: $1,512,2822012Assets 2013: $1,710,512Liabilities 2013: $249,874Net Assets 2013: $1,460,6382013Assets 2014: $1,564,941Liabilities 2014: $214,381Net Assets 2014: $1,350,5602014Assets 2015: $1,613,691Liabilities 2015: $187,972Net Assets 2015: $1,425,7192015Assets 2016: $1,531,967Liabilities 2016: $175,843Net Assets 2016: $1,356,1242016Assets 2017: $1,527,212Liabilities 2017: $157,076Net Assets 2017: $1,370,1362017Assets 2018: $1,438,493Liabilities 2018: $166,717Net Assets 2018: $1,271,7762018Assets 2019: $1,379,888Liabilities 2019: $176,745Net Assets 2019: $1,203,1432019Assets 2020: $1,637,430Liabilities 2020: $417,186Net Assets 2020: $1,220,2442020Assets 2021: $1,605,675Liabilities 2021: $218,212Net Assets 2021: $1,387,4632021Assets 2022: $1,802,731Liabilities 2022: $113,162Net Assets 2022: $1,689,5692022Assets 2023: $2,007,528Liabilities 2023: $79,086Net Assets 2023: $1,928,4422023Assets 2024: $2,061,642Liabilities 2024: $87,506Net Assets 2024: $1,974,1362024Assets 2025: $2,009,320Liabilities 2025: $76,794Net Assets 2025: $1,932,5262025

Highlighted filing

2023

Assets$2,007,528
Liabilities$79,086
Net Assets$1,928,442

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $656,1042010Expenses 2011: $612,8462011Expenses 2012: $622,7562012Revenue 2013: $602,763Expenses 2013: $651,634Net Income 2013: -$48,8712013Revenue 2014: $583,091Expenses 2014: $690,396Net Income 2014: -$107,3052014Revenue 2015: $809,853Expenses 2015: $731,921Net Income 2015: $77,9322015Revenue 2016: $704,058Expenses 2016: $770,881Net Income 2016: -$66,8232016Revenue 2017: $830,728Expenses 2017: $813,944Net Income 2017: $16,7842017Revenue 2018: $827,333Expenses 2018: $922,921Net Income 2018: -$95,5882018Revenue 2019: $812,433Expenses 2019: $878,294Net Income 2019: -$65,8612019Revenue 2020: $805,490Expenses 2020: $791,535Net Income 2020: $13,9552020Revenue 2021: $987,167Expenses 2021: $817,176Net Income 2021: $169,9912021Revenue 2022: $1,326,068Expenses 2022: $1,039,664Net Income 2022: $286,4042022Revenue 2023: $1,476,199Expenses 2023: $1,234,554Net Income 2023: $241,6452023Revenue 2024: $1,224,743Expenses 2024: $1,179,049Net Income 2024: $45,6942024Revenue 2025: $1,225,404Expenses 2025: $1,267,014Net Income 2025: -$41,6102025

Highlighted filing

2023

Revenue$1,476,199
Expenses$1,234,554
Net Income$241,645
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 16, 2024
Return Version
2022v5.0
Gross Receipts
$1,499,020
Mission and Program Overview

Mission

To end the cycle of domestic violence in Brevard County through education, empowerment, intervention, prevention, social change, advocacy, and engagement of our community.

To end the cycle of domestic violence in brevard county through education, empowerment,intervention, prevention, social change, advocacy, and engagement of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,188,010$1,173,929▼ $14,081
Savings and Temporary Cash Investments$281,109$364,944▲ $83,835
Pledges and Grants Receivable$216,631$349,284▲ $132,653
Cash and Non-Interest-Bearing Accounts$63,564$74,673▲ $11,109
Prepaid Expenses and Deferred Charges$7,460$16,862▲ $9,402
Accounts Receivable$30,883$11,594▼ $19,289
Total Assets$1,802,731$2,007,528▲ $204,797
Other Assets Total$15,074$16,242▲ $1,168
Liabilities
Accounts Payable and Accrued Expenses$69,958$44,542▼ $25,416
Mortgage Notes Payable Secured by Investment Property$35,204$26,294▼ $8,910
Deferred Revenue$8,000$8,250▲ $250
Total Liabilities$113,162$79,086▼ $34,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,609,213$1,631,878▲ $22,665
Net Assets With Donor Restrictions$80,356$296,564▲ $216,208
Total Net Assets Fund Balance$1,689,569$1,928,442▲ $238,873
Total Liabilities and Net Assets / Fund Balance$1,802,731$2,007,528▲ $204,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$980,762$597,926$1,578,688
Other Land Buildings$126,714$26,911$153,625
Equipment$28,704$42,747$71,451
Land$37,749-$37,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly DemeyerPresident/ceFT$98,988$7,054$106,042

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,455,785
Program Service Revenue
$0
Investment Income
$4,784
Other Revenue
$15,630
All Other Contributions
$372,895
Change in Net Assets
$241,645

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table248$22,842Market Value
Other Non Cash Contri Table1,589$18,412Market Value
Food Inventory1,740$13,509Market Value
Other Non Cash Contri Table38$940Market Value
Total Noncash Contributions3,615$55,703-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,476,199
Revenue Not Reported on Form 990
$72,755
Total Revenue per Audited Statements
$1,548,954
Total Revenue per Form 990
$1,476,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$853,121
Other Expenses$291,226
Grants and Similar Amounts Paid$90,207
Total Fundraising Expense$58,653
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,255$20,230$18,205$537,690
Office Expenses$116,616$1,251$13,794$131,661
Current Officers, Directors, Trustees, and Key Employees$65,908$39,467$15,231$120,606
Other Employee Benefits$104,637$9,143$6,480$120,260
Grants to Domestic Individuals$90,207--$90,207
Payroll Taxes$60,328$6,159$3,554$70,041
Occupancy$43,690$6,038$84$49,812
Depreciation Depletion$40,738$8,188-$48,926
Fees for Services Accounting$13,808$14,102$472$28,382
Insurance$8,971$92$91$9,154
Travel$7,612$87$175$7,874
Pension Plan Contributions$3,936$344$244$4,524
Fees for Services Other$3,398$270$193$3,861
Fees for Services Legal$3,371--$3,371
Other Expenses$2,989$152$130$3,271
Interest$234--$234
Total Functional Expenses$1,066,685$109,216$58,653$1,234,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,310,081
Expenses per Audited Statements$1,234,554
Total Expenses per Form 990$1,234,554
Expenses Not Reported on Form 990$75,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,599
Fundraising Direct Expenses$22,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$68,844$18,360-$18,360
Golf Tournament$34,548$13,536-$13,536
Total Events$126,809$36,599$22,821$13,778
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
No
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
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, Page 6, Part VI, Line 11B

The president/ceo and the accountant review and approve a draft of the form 990 provided by the return preparer before the return is filed.

Form 990, Page 6, Part VI, Line 12C

Code of conduct training is held annually for staff; policies are covered in new member orientation and training sessions held annually for board members. As new policies are developed, these policies are communicated with staff via email with confirmation of understanding requested.

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

The board chair did extensive research to determine the salary for serene harbor's president/ceo. The board chair consulted various sources such as the florida partnership to end domestic violence, the new hampshire, texas, iowa, and kentucky coalitions, harbor house, betty griffin center, and several other comparable florida non-profits. The board chair presented the findings in a spreadsheet to the executive board (eb). The eb reviewed the findings, discussed the current financial situation of the agency, and determined a salary for the president/ceo.

Form 990, Page 6, Part VI, Line 19

Due to the nature of its mission, the physical location of the organization is undisclosed, therefore it makes its governing documents, conflict of interest policy, and financial statements available upon written request to the p.o. Box address.

Filing and Contact Details

Filer

Filer Name
Serene Harbor Inc
EIN
59-3115093
Phone
3217268282
Address
PO BOX 100039, PALM BAY, FL 32910-0039

Signing Officer

Name
Beverly Demeyer
Title
President/CEO
Phone
3217268282
Signed
2024-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Demeyer
Formed
1992
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
44

Preparer

Firm
Lark Janes CPA LLC
Address
PO BOX 372011, SATELLITE BEACH, FL 32937-0011
Preparer
Lark Janes
Phone
3217941688
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The organization had 44 volunteers during fiscal year ended june 30, 2023. Two were direct service volunteers, 1 with the injunction for protection project, 1 administrative, and 40 community volunteers. Direct service volunteer duties include assisting survivors with enhancing job and life skills as individuals and groups in such areas as interviewing skills, typing, computer literacy, basic accounting, cooking, gardening, yoga, life skills tutoring, and other trades. Community volunteers assist our organization by beautifying the internal and external areas of the shelter.

Form 990, Part XI, Line 9

Book/tax depreciation difference -2,772

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses 22,821

Schedule D, Page 4, Part XII, Line 2D

Book/tax depreciation difference 2,772 direct fundraising expenses 22,821

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO END THE CYCLE OF DOMESTIC VIOLENCE IN BREVARD COUNTY THROUGH EDUCATION, EMPOWERMENT,INTERVENTION, PREVENTION, SOCIAL CHANGE, ADVOCACY, AND ENGAGEMENT OF OUR COMMUNITY.
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IRS990/OfficeExpensesGrp/FundraisingAmt013794
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IRS990/OfficeExpensesGrp/TotalAmt0131661
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt016242
IRS990/OtherChangesInNetAssetsAmt0-2772
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120260
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0987
IRS990/OtherExpensesGrp/ProgramServicesAmt12989
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IRS990/OtherExpensesGrp/TotalAmt13271
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537690
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06159
IRS990/PayrollTaxesGrp/ProgramServicesAmt060328
IRS990/PayrollTaxesGrp/TotalAmt070041
IRS990/PensionPlanContributionsGrp/FundraisingAmt0244
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03936
IRS990/PensionPlanContributionsGrp/TotalAmt04524
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0349284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016862
IRS990/PrincipalOfficerNm0BEVERLY DEMEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH SERVICES TO 152 INDIVIDUALS INCLUDING 3 MEN; PROVIDED 517 OUTREACH SERVICE SESSIONS WITH 3,687 SERVICES DURING THOSE SESSIONS. PROVIDED 391 HOURS OF COUNSELING SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. PROVIDED INFORMATION AND REFERRALS TO BEST MEET THE NEEDS OF SURVIVORS AND OUR COMMUNITY; WHICH INCLUDED PROVIDING 771 REFERRALS. COLLABORATED AND PROVIDED SURVIVORS WITH 328 SAFETY PLANS. SERENE HARBOR PROVIDES 24/7 CHAT AND TEXT ABILITY, HIPAA COMPLIANT VIDEO CONFERENCING, EMPLOYMENT PROGRAM, EDUCATION MENTORING AND SCHOLARSHIP PROGRAM, FINANCIAL EMPOWERMENT PROGRAM, AND HOUSING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099135
IRS990/ProgSrvcAccomActy2Grp/GrantAmt079103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01316541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046434
IRS990/PYInvestmentIncomeAmt0-8899
IRS990/PYOtherExpensesAmt0258448
IRS990/PYOtherRevenueAmt018426
IRS990/PYRevenuesLessExpensesAmt0286404
IRS990/PYSalariesCompEmpBnftPaidAmt0734782
IRS990/PYTotalExpensesAmt01039664
IRS990/PYTotalRevenueAmt01326068
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0241645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364944
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 3,510
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01455785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01316541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0944075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0816656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0801472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05334529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-2599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01292
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95320
IRS990ScheduleA/PublicSupportPY170Pct00.97560
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IRS990ScheduleA/SubstantialContributorsTotAmt0137647
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0816656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0801472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05334529
IRS990ScheduleA/TotalSupportAmt05451815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013778
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09542
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0106311
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0980762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01578688
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049934
IRS990ScheduleD/DonatedServicesUseFcltsAmt049934
IRS990ScheduleD/EquipmentGrp/BookValueAmt028704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071451
IRS990ScheduleD/ExpensesNotReportedAmt075527
IRS990ScheduleD/ExpensesSubtotalAmt01234554
IRS990ScheduleD/LandGrp/BookValueAmt037749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037749
IRS990ScheduleD/OtherExpensesIncludedAmt025593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153625
IRS990ScheduleD/OtherRevenueAmt022821
IRS990ScheduleD/RevenueNotReportedAmt072755
IRS990ScheduleD/RevenueSubtotalAmt01476199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 22,821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION DIFFERENCE 2,772 DIRECT FUNDRAISING EXPENSES 22,821
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01310081
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021012
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018714
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02388
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09891
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02303
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023417
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013778
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0912
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$1.23$1.27$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.09$1.97$1.22$1.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$1.48$1.23$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.11$1.69$1.33$1.04$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.22$1.39$0.99$0.82$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.42$1.22$0.81$0.79$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.18$1.20$0.81$0.88$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.17$1.27$0.83$0.92$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.16$1.37$0.83$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.18$1.36$0.70$0.77$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.19$1.43$0.81$0.73$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.21$1.35$0.58$0.69$0.11
2013Summary only. Only limited summary data is available for this year.$1.71$0.25$1.46$0.60$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.26$1.51$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.29$1.51$0.61
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.32$1.51$0.66