Civic Intelligence

Lead Brevard Inc.

990 • Fiscal year 2020 • EIN 59-3189067

Jun 01, 2019 to May 31, 2020 • Filed on Feb 04, 2021

Organization ProfileWWW.LEADBREVARD.ORG

View Organization Page

123 Barton Blvd Suite 101Rockledge, FL 32955

(321) 632-8222

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.11x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$94,125

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.1%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$515,294

Down $11,499 (-2.2%) from 2019

Net Assets

Up

$476,127

Up $49,128 (+12%) from 2019

Liabilities

Down

$39,167

Down $60,627 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$367,045

Up $322 (+0.1%) from 2019

Expenses

Down

$322,404

Down $7,308 (-2.2%) from 2019

Net Income

Up

$44,641

Up $7,630 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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 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

2020

Assets$515,294
Liabilities$39,167
Net Assets$476,127
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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: $269,6582012Revenue 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

2020

Revenue$367,045
Expenses$322,404
Net Income$44,641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 4, 2021
Return Version
2019v5.0
Gross Receipts
$367,045
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$323,115$276,621▼ $46,494
Investments Other Securities$59,031$120,029▲ $60,998
Cash and Non-Interest-Bearing Accounts$138,211$105,703▼ $32,508
Accounts Receivable$1,110$6,950▲ $5,840
Prepaid Expenses and Deferred Charges$5,112$5,935▲ $823
Land, Buildings, and Equipment, Net$214$56▼ $158
Total Assets$526,793$515,294▼ $11,499
Liabilities
Deferred Revenue$86,250$32,207▼ $54,043
Accounts Payable and Accrued Expenses$13,544$6,960▼ $6,584
Total Liabilities$99,794$39,167▼ $60,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,224$474,877▲ $51,653
Net Assets With Donor Restrictions$3,775$1,250▼ $2,525
Total Net Assets Fund Balance$426,999$476,127▲ $49,128
Total Liabilities and Net Assets / Fund Balance$526,793$515,294▼ $11,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56$5,017$5,073
Financial Derivatives$120,029--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin Bakke CaePresident/ceFT$82,975$11,150$94,125

Board Members and Trustees

NameTitle
Dale KetchamChairman
Chris KernChairman-ele
Bart GaetjensBoard Member
Beth Gitlin Mba Ma MsBoard Member
Dale DupreeBoard Member
Gary H Neal PeBoard Member
Gina KaiserBoard Member
Michele MurrellBoard Member
Robyn Willson HattawayBoard Member
Scott EllerBoard Member
Vinnie TarantoBoard Member
Milo Zonka CfpImmediate Pa
Mike DuranteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,104
Program Service Revenue
$296,824
Investment Income
$5,727
Other Revenue
$2,390
All Other Contributions
$42,292
Change in Net Assets
$44,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,337
Revenue Not Reported on Financial Statements
$708
Revenue Not Reported on Form 990
$23,192
Other Revenue Adjustments
$708
Total Revenue per Audited Statements
$389,529
Total Revenue per Form 990
$367,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,991
Other Expenses$139,413
Total Fundraising Expense$9,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,511$17,783$3,387$84,681
Other Salaries and Wages$48,706$13,638$2,598$64,942
Fees for Services Accounting$12,065$3,378$643$16,086
Other Employee Benefits$11,120$3,113$593$14,826
Occupancy$10,650$2,982$568$14,200
Information Technology$9,195$2,575$490$12,260
Payroll Taxes$8,603$2,409$459$11,471
Advertising$10,621--$10,621
Pension Plan Contributions$5,303$1,485$283$7,071
Office Expenses$3,756$1,052$200$5,008
Travel$2,548$713$136$3,397
Insurance$1,984$556$106$2,646
Other Expenses$1,815$508$97$2,420
All Other Expenses$1,689$473$90$2,252
Fees for Service Investment Mgmnt Fees-$708-$708
Conferences and Meetings$465$130$25$620
Depreciation Depletion$119$33$6$158
Total Functional Expenses$259,522$52,934$9,948$322,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$340,401
Total Expenses per Form 990$322,404
Expenses per Audited Statements$321,696
Expenses Not Reported on Form 990$18,705
Expenses Not Reported on Financial Statements$708
Other Expense Adjustments$708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Draft copies of the return are provided to the board of directors for review prior to filing with the irs”

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

“Annually, each board member is required to sign a conflict of interest form.”

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

“Compensation is subject to board of directors' approval”

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

“Compensation is subject to board of directors' approval”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Lead Brevard Inc
EIN
59-3189067
Phone
3216328222
Address
123 BARTON BLVD SUITE 101, ROCKLEDGE, FL 32955

Signing Officer

Name
Kristin Bakke Cae
Title
President/CEO
Signed
2021-02-04

Organization Details

Principal Officer
Kristin Bakke Cae
Formed
1993
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
82

Preparer

Firm
Whittaker Cooper Financial Group
Address
1692 WEST HIBISCUS BOULEVARD, MELBOURNE, FL 32901
Preparer
Richard D Sutter CPA
Phone
3217233352
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment expenses netted for 0 financial statement purposes -708 investment expenses netted for 0 financial statement purposes 708”

Financial Statement Notes

Schedule D, Page 3, Part X

“Lead brevard, inc. Is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the financial statements. Fasb asc 740, accounting for income taxes, prescribes a recognition threshold and measurement attribute of the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management evaluates the organization's tax positions on an annual basis, both past and current. If management determines that a past or current tax position is uncertain then a tax liability is calculated to represent the increase in taxes anticipated upon examination. As of may 31, 2020, management has determined that all past and current tax positions were likely to be realizable and sustainable upon examination and that the calculation of a tax liability was not necessary tax years ended 2017 through 2020 remain subject to possible examination by the internal revenue service.”

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

“Investment expenses netted for 0 financial statement purposes 708”

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

“Investment expenses netted for 0 financial statement purposes 708”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0367045
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0490
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02575
IRS990/InformationTechnologyGrp/ProgramServicesAmt09195
IRS990/InformationTechnologyGrp/TotalAmt012260
IRS990/InsuranceGrp/FundraisingAmt0106
IRS990/InsuranceGrp/ManagementAndGeneralAmt0556
IRS990/InsuranceGrp/ProgramServicesAmt01984
IRS990/InsuranceGrp/TotalAmt02646
IRS990/InvestmentIncomeGrp/ExclusionAmt05727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05727
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt059031
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0120029
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056
IRS990/LandBldgEquipCostOrOtherBssAmt05073
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019812
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE LEADERS TO ADDRESS ISSUES FACING BREVARD COUNTY AND FOSTER FUTURE VOLUNTEER LEADERSHIP THROUGHOUT BREVARD COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0426999
IRS990/NetAssetsOrFundBalancesEOYAmt0476127
IRS990/NetUnrlzdGainsLossesInvstAmt04487
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0423224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0474877
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0568
IRS990/OccupancyGrp/ManagementAndGeneralAmt02982
IRS990/OccupancyGrp/ProgramServicesAmt010650
IRS990/OccupancyGrp/TotalAmt014200
IRS990/OfficeExpensesGrp/FundraisingAmt0200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01052
IRS990/OfficeExpensesGrp/ProgramServicesAmt03756
IRS990/OfficeExpensesGrp/TotalAmt05008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014826
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MERCHANT CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0163
IRS990/OtherExpensesGrp/FundraisingAmt1104
IRS990/OtherExpensesGrp/FundraisingAmt297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2508
IRS990/OtherExpensesGrp/ProgramServicesAmt062375
IRS990/OtherExpensesGrp/ProgramServicesAmt13050
IRS990/OtherExpensesGrp/ProgramServicesAmt21947
IRS990/OtherExpensesGrp/ProgramServicesAmt31815
IRS990/OtherExpensesGrp/TotalAmt062375
IRS990/OtherExpensesGrp/TotalAmt14066
IRS990/OtherExpensesGrp/TotalAmt22596
IRS990/OtherExpensesGrp/TotalAmt32420
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02390
IRS990/OtherRevenueTotalAmt02390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048706
IRS990/OtherSalariesAndWagesGrp/TotalAmt064942
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02409
IRS990/PayrollTaxesGrp/ProgramServicesAmt08603
IRS990/PayrollTaxesGrp/TotalAmt011471
IRS990/PensionPlanContributionsGrp/FundraisingAmt0283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05303
IRS990/PensionPlanContributionsGrp/TotalAmt07071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05935
IRS990/PrincipalOfficerNm0KRISTIN BAKKE CAE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL/PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01083
IRS990/PYOtherExpensesAmt0162889
IRS990/PYOtherRevenueAmt01177
IRS990/PYProgramServiceRevenueAmt0308029
IRS990/PYRevenuesLessExpensesAmt037011
IRS990/PYSalariesCompEmpBnftPaidAmt0166823
IRS990/PYTotalExpensesAmt0329712
IRS990/PYTotalRevenueAmt0366723
IRS990/ReconcilationRevenueExpnssAmt044641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0246608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0247470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0228405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01327336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09775
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt01636539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300023
IRS990ScheduleA/Total509Grp/TotalAmt01636539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01646314
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018705
IRS990ScheduleD/DonatedServicesUseFcltsAmt018705
IRS990ScheduleD/EquipmentGrp/BookValueAmt056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05073
IRS990ScheduleD/ExpensesNotReportedAmt018705
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0708
IRS990ScheduleD/ExpensesSubtotalAmt0321696
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0120029
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04487
IRS990ScheduleD/OtherExpensesNotIncludedAmt0708
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0708
IRS990ScheduleD/RevenueNotReportedAmt023192
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0708

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,294
Liabilities
$39,167
Net assets
$476,127
Revenue
$367,045
Expenses
$322,404
Net income
$44,641
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
2020Detailed filing. Detailed filing data is available for this year.$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
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