Civic Intelligence

Lead Brevard Inc.

990 • Fiscal year 2013 • EIN 59-3189067

Jun 01, 2012 to May 31, 2013 • Filed on Dec 30, 2013

Organization ProfileWWW.LEADBREVARD.ORG

View Organization Page

123 Barton Blvd Ste 10132955
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$293,096

Flat from 2013

Net Assets

Flat

$269,937

Flat from 2013

Liabilities

Flat

$23,159

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$252,097

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $172,372Liabilities 2010: $17,417Net Assets 2010: $154,9552010Assets 2011: $271,247Liabilities 2011: $20,738Net Assets 2011: $250,5092011Assets 2012: $262,885Liabilities 2012: $22,190Net Assets 2012: $240,6952012Assets 2013: $293,096Liabilities 2013: $23,159Net Assets 2013: $269,9372013Assets 2013: $293,096Liabilities 2013: $23,159Net Assets 2013: $269,9372013Assets 2014: $333,468Liabilities 2014: $32,638Net Assets 2014: $300,8302014Assets 2015: $365,220Liabilities 2015: $37,598Net Assets 2015: $327,6222015Assets 2016: $457,735Liabilities 2016: $112,365Net Assets 2016: $345,3702016Assets 2017: $454,455Liabilities 2017: $71,709Net Assets 2017: $382,7462017Assets 2018: $475,210Liabilities 2018: $88,181Net Assets 2018: $387,0292018Assets 2019: $526,793Liabilities 2019: $99,794Net Assets 2019: $426,9992019Assets 2020: $515,294Liabilities 2020: $39,167Net Assets 2020: $476,1272020Assets 2021: $568,333Liabilities 2021: $36,213Net Assets 2021: $532,1202021Assets 2022: $651,679Liabilities 2022: $72,324Net Assets 2022: $579,3552022Assets 2023: $701,782Liabilities 2023: $53,045Net Assets 2023: $648,7372023Assets 2024: $691,971Liabilities 2024: $94,298Net Assets 2024: $597,6732024Assets 2025: $636,940Liabilities 2025: $65,225Net Assets 2025: $571,7152025

Highlighted filing

2013

Assets$293,096
Liabilities$23,159
Net Assets$269,937
Open 2013 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $355,719Expenses 2010: $299,758Net Income 2010: $55,9612010Expenses 2011: $385,5302011Expenses 2012: $269,6582012Expenses 2013: $252,0972013Revenue 2013: $281,339Expenses 2013: $252,097Net Income 2013: $29,2422013Revenue 2014: $271,552Expenses 2014: $240,659Net Income 2014: $30,8932014Revenue 2015: $292,016Expenses 2015: $265,392Net Income 2015: $26,6242015Revenue 2016: $278,907Expenses 2016: $258,329Net Income 2016: $20,5782016Revenue 2017: $295,877Expenses 2017: $262,569Net Income 2017: $33,3082017Revenue 2018: $286,159Expenses 2018: $285,632Net Income 2018: $5272018Revenue 2019: $366,723Expenses 2019: $329,712Net Income 2019: $37,0112019Revenue 2020: $367,045Expenses 2020: $322,404Net Income 2020: $44,6412020Revenue 2021: $311,254Expenses 2021: $266,822Net Income 2021: $44,4322021Revenue 2022: $398,268Expenses 2022: $343,899Net Income 2022: $54,3692022Revenue 2023: $459,708Expenses 2023: $388,991Net Income 2023: $70,7172023Revenue 2024: $451,173Expenses 2024: $511,980Net Income 2024: -$60,8072024Revenue 2025: $462,122Expenses 2025: $495,207Net Income 2025: -$33,0852025

Highlighted filing

2013

Revenue-
Expenses$252,097
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Dec 30, 2013
Return Version
2012v2.3
Gross Receipts
$310,898
Mission and Program Overview

Mission

To educate leaders to address issues facing brevard county and foster future volunteer leadership throughout brevard county

Filing and Contact Details

Filer

EIN
59-3189067
Raw XML AppendixShowing 400 of 540 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY09904
IRS990/AccountsPayableAccruedExpenses/EOY08227
IRS990/AccountsReceivable/BOY07563
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO EDUCATE LEADERS TO ADDRESS ISSUES FACING BREVARD COUNTY AND FOSTER FUTURE VOLUNTEER LEADERSHIP THROUGHOUT BREVARD COUNTY.
IRS990/AddressPrincipalOfficerUS/AddressLine10123 BARTON BLVD SUITE 101
IRS990/AddressPrincipalOfficerUS/City0ROCKLEDGE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032955
IRS990/Advertising/ProgramServices010000
IRS990/Advertising/Total010000
IRS990/AllOtherContributions024290
IRS990/AllOtherExpenses/Fundraising02
IRS990/AllOtherExpenses/ManagementAndGeneral0611
IRS990/AllOtherExpenses/ProgramServices039
IRS990/AllOtherExpenses/Total0652
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0253191
IRS990/CashNonInterestBearing/EOY0274665
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02981
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015651
IRS990/CompCurrentOfficersDirectors/ProgramServices055897
IRS990/CompCurrentOfficersDirectors/Total074529
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0237
IRS990/ConferencesMeetings/ManagementAndGeneral01245
IRS990/ConferencesMeetings/ProgramServices06815
IRS990/ConferencesMeetings/Total08297
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear062290
IRS990/ContributionsGrantsPriorYear086139
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY012286
IRS990/DeferredRevenue/EOY014932
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising07
IRS990/DepreciationDepletion/ManagementAndGeneral036
IRS990/DepreciationDepletion/ProgramServices0130
IRS990/DepreciationDepletion/Total0173
IRS990/DescribedIn501C30true
IRS990/Description0LEADERSHIP BREVARD: FOUNDED TO ENHANCE THE CIVIC PARTICIPATION OF EMERGING LEADERS WITHIN BREVARD COUNTY. ANNUALLY, A CLASS OF FIFTY CANDIDATES REPRESENTING THE PRIVATE, PUBLIC AND NON-PROFIT SECTORS ENROLLS FOR EIGHT, DAY LONG SESSIONS OF INSTRUCTION AND DIALOGUE ABOUT KEY COUNTY AND REGIONAL ISSUES, LEADERSHIP DEVELOPMENT SKILLS AND OPPORTUNITIES FOR INCREASED CIVIC INVOLVEMENT. AN 8 MONTH LEADERSHIP PROGRAM COMBINING LEADERSHIP TRAINING AND COMMUNITY AWARENESS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0203626
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0598
IRS990/FeesForServicesAccounting/ManagementAndGeneral03139
IRS990/FeesForServicesAccounting/ProgramServices011211
IRS990/FeesForServicesAccounting/Total014948
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0MARK MALEK
IRS990/Form990PartVIISectionA/NamePerson1SHELLEY FICK MBA SPHR CCP CCUE
IRS990/Form990PartVIISectionA/NamePerson2JOSH FIELD
IRS990/Form990PartVIISectionA/NamePerson3GINA KAISER
IRS990/Form990PartVIISectionA/NamePerson4KENDALL MOORE
IRS990/Form990PartVIISectionA/NamePerson5MICHELE MURRELL
IRS990/Form990PartVIISectionA/NamePerson6JOHN CRAIG
IRS990/Form990PartVIISectionA/NamePerson7JIM BARFIELD
IRS990/Form990PartVIISectionA/NamePerson8BRIAN T BINGGELI ED D
IRS990/Form990PartVIISectionA/NamePerson9MIKE CADORE
IRS990/Form990PartVIISectionA/NamePerson10CHRIS FOX
IRS990/Form990PartVIISectionA/NamePerson11TONY SASSO
IRS990/Form990PartVIISectionA/NamePerson12MILO ZONKA CFP
IRS990/Form990PartVIISectionA/NamePerson13KRISTIN BAKKE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation133870
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1374529
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4IMMEDIATE PA
IRS990/Form990PartVIISectionA/Title5CHAIR
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12CHAIR ELECT
IRS990/Form990PartVIISectionA/Title13PRESIDENT/CE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses029559
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants038000
IRS990/Grants07000
IRS990/GrantsAndSimilarAmntsCY07000
IRS990/GrantsToDomesticIndividuals/ProgramServices07000
IRS990/GrantsToDomesticIndividuals/Total07000
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents054860
IRS990/GrossReceipts0310898
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0369
IRS990/InformationTechnology/ManagementAndGeneral01940
IRS990/InformationTechnology/ProgramServices06927
IRS990/InformationTechnology/Total09236
IRS990/Insurance/Fundraising022
IRS990/Insurance/ManagementAndGeneral0114
IRS990/Insurance/ProgramServices0407
IRS990/Insurance/Total0543
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear052
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec012174
IRS990/LandBuildingsEquipmentBasis013427
IRS990/LandBuildingsEquipmentBasisNet/BOY01426
IRS990/LandBuildingsEquipmentBasisNet/EOY01253
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO EDUCATE LEADERS TO ADDRESS ISSUES FACING BREVARD COUNTY AND FOSTER FUTURE VOLUNTEER LEADERSHIP THROUGHOUT BREVARD COUNTY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KRISTEN BAKKE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0240695
IRS990/NetAssetsOrFundBalancesEOY0269937
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn025301
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0552
IRS990/Occupancy/ManagementAndGeneral02898
IRS990/Occupancy/ProgramServices010350
IRS990/Occupancy/Total013800
IRS990/OfficeExpenses/Fundraising0403
IRS990/OfficeExpenses/ManagementAndGeneral02118
IRS990/OfficeExpenses/ProgramServices07564
IRS990/OfficeExpenses/Total010085
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0421
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02209
IRS990/OtherEmployeeBenefits/ProgramServices07888
IRS990/OtherEmployeeBenefits/Total010518
IRS990/OtherExpensePriorYear0132476
IRS990/OtherExpensesCurrentYear0117706
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1MEALS AND REFRESHMENTS
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3MERCHANT CHARGES
IRS990/OtherExpenses/Fundraising0149
IRS990/OtherExpenses/Fundraising1114
IRS990/OtherExpenses/ManagementAndGeneral0784
IRS990/OtherExpenses/ManagementAndGeneral1596
IRS990/OtherExpenses/ProgramServices033861
IRS990/OtherExpenses/ProgramServices16782
IRS990/OtherExpenses/ProgramServices22801
IRS990/OtherExpenses/ProgramServices32129
IRS990/OtherExpenses/Total033861
IRS990/OtherExpenses/Total16782
IRS990/OtherExpenses/Total23734
IRS990/OtherExpenses/Total32839
IRS990/OtherRevenueCurrentYear026922
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01621
IRS990/OtherRevenueMisc/TotalRevenueColumn01621
IRS990/OtherRevenuePriorYear037713
IRS990/OtherSalariesAndWages/Fundraising01298
IRS990/OtherSalariesAndWages/ManagementAndGeneral06817
IRS990/OtherSalariesAndWages/ProgramServices024345
IRS990/OtherSalariesAndWages/Total032460
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0396
IRS990/PayrollTaxes/ManagementAndGeneral02075
IRS990/PayrollTaxes/ProgramServices07413
IRS990/PayrollTaxes/Total09884
IRS990/PledgesAndGrantsReceivable/EOY06333
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0705
IRS990/PrepaidExpensesDeferredCharges/EOY01545
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0192127
IRS990/ProgramServiceRevenue/Description0DUES, FEES, AND TUITION
IRS990/ProgramServiceRevenuePriorYear0135940
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0192127
IRS990/ProgramServiceRevenue/TotalRevenueColumn0192127
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses029242
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0192127
IRS990/RevenuesLessExpensesCY029242
IRS990/RevenuesLessExpensesPriorYear0-9814
IRS990/SalariesEtcCurrentYear0127391
IRS990/SalariesEtcPriorYear0137182
IRS990/SavingsAndTempCashInvestments/EOY09300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062290
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year086139
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0296796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0183543
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0174552
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0803320
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years040
IRS990ScheduleA/GrossInvestmentIncome509/Total0141
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0248608
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0202527
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0202325
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0196578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0233472
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01083510
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0141
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal50901886830
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0310898
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0288666
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0499121
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0380121
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0408024
IRS990ScheduleA/Total509/Total01886830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0310898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0288718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0499151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0380140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0408064
IRS990ScheduleA/TotalSupportTotal/Total01886971
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities053347
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities053347
IRS990ScheduleD/Equipment/BookValue01253
IRS990ScheduleD/Equipment/Depreciation012174
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis013427
IRS990ScheduleD/ExpensesNotRptdF990082906
IRS990ScheduleD/ExpensesNotRptdOnFinStmt07000
IRS990ScheduleD/ExpensesSubtotal0245097
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT F/R EXPENSES 29,559
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SCHOLARSHIP 7,000
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT F/R EXPENSES 29,559
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3SCHOLARSHIP 7,000
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/OtherExpensesIncluded029559
IRS990ScheduleD/OtherExpensesNotIncluded07000
IRS990ScheduleD/OtherRevenues029559
IRS990ScheduleD/OtherRevenuesNotIncluded07000
IRS990ScheduleD/RevenueNotRptdF990082906
IRS990ScheduleD/RevenueNotRptdOnFinStmt07000
IRS990ScheduleD/RevenueSubtotal0274339
IRS990ScheduleD/TotalExpensesPerForm9900252097
IRS990ScheduleD/TotalOfBookValueLandBuildings01253
IRS990ScheduleD/TotalRevenuePerForm9900281339
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0328003
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0357245
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029559
IRS990ScheduleG/EventsInformation/EntertainmentEvent103985
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03985
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103140

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$293,096
Liabilities
$23,159
Net assets
$269,937
Revenue
-
Expenses
$252,097
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.37$0.65$5.72$4.62$4.95$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.94$5.98$4.51$5.12$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.53$6.49$4.60$3.89$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.72$5.79$3.98$3.44$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.36$5.32$3.11$2.67$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.39$4.76$3.67$3.22$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$1.00$4.27$3.67$3.30$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.88$3.87$2.86$2.86$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.72$3.83$2.96$2.63$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$1.12$3.45$2.79$2.58$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.38$3.28$2.92$2.65$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.33$3.01$2.72$2.41$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.23$2.70$2.52
2013Summary only. Only limited summary data is available for this year.$2.93$0.23$2.70$2.81$2.52$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.22$2.41$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.21$2.51$3.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.17$1.55$3.56$3.00$0.56