Civic Intelligence

The Emerald Coast Science Center Inc.

990 • Fiscal year 2019 • EIN 59-3317924

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

Organization ProfileWWW.ECSCIENCE.ORG
31 SW Memorial PkwyFort Walton Beach, FL 32548

(850) 664-1261

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$16,445

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$606,827

Up $86,233 (+17%) from 2018

Net Assets

Up

$222,014

Up $97,441 (+78%) from 2018

Liabilities

Down

$384,813

Down $11,208 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin45th percentile

Revenue

Up

$377,519

Up $91,220 (+32%) from 2018

Expenses

Up

$370,819

Up $58,243 (+19%) from 2018

Net Income

Up

$6,700

Up $32,977 (+125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2011: $116,005Liabilities 2011: $2,872Net Assets 2011: $113,1332011Assets 2012: $130,986Liabilities 2012: $4,728Net Assets 2012: $126,2582012Assets 2013: $144,716Liabilities 2013: $5,022Net Assets 2013: $139,6942013Assets 2014: $243,164Liabilities 2014: $5,367Net Assets 2014: $237,7972014Assets 2015: $641,100Liabilities 2015: $440,914Net Assets 2015: $200,1862015Assets 2016: $595,831Liabilities 2016: $433,270Net Assets 2016: $162,5612016Assets 2017: $568,905Liabilities 2017: $414,632Net Assets 2017: $154,2732017Assets 2018: $520,594Liabilities 2018: $396,021Net Assets 2018: $124,5732018Assets 2019: $606,827Liabilities 2019: $384,813Net Assets 2019: $222,0142019Assets 2020: $618,973Liabilities 2020: $419,863Net Assets 2020: $199,1102020Assets 2021: $879,981Liabilities 2021: $446,482Net Assets 2021: $433,4992021Assets 2022: $906,968Liabilities 2022: $343,952Net Assets 2022: $563,0162022Assets 2023: $939,110Liabilities 2023: $354,074Net Assets 2023: $585,0362023Assets 2024: $922,911Liabilities 2024: $346,813Net Assets 2024: $576,0982024Assets 2025: $896,930Liabilities 2025: $330,371Net Assets 2025: $566,5592025

Highlighted filing

2019

Assets$606,827
Liabilities$384,813
Net Assets$222,014
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $185,7722011Expenses 2012: $210,8892012Expenses 2013: $221,0792013Revenue 2014: $362,016Expenses 2014: $263,913Net Income 2014: $98,1032014Revenue 2015: $266,565Expenses 2015: $304,176Net Income 2015: -$37,6112015Revenue 2016: $243,639Expenses 2016: $281,264Net Income 2016: -$37,6252016Revenue 2017: $300,210Expenses 2017: $308,498Net Income 2017: -$8,2882017Revenue 2018: $286,299Expenses 2018: $312,576Net Income 2018: -$26,2772018Revenue 2019: $377,519Expenses 2019: $370,819Net Income 2019: $6,7002019Revenue 2020: $322,013Expenses 2020: $344,917Net Income 2020: -$22,9042020Revenue 2021: $576,627Expenses 2021: $342,238Net Income 2021: $234,3892021Revenue 2022: $634,137Expenses 2022: $504,620Net Income 2022: $129,5172022Revenue 2023: $655,616Expenses 2023: $633,596Net Income 2023: $22,0202023Revenue 2024: $699,343Expenses 2024: $708,281Net Income 2024: -$8,9382024Revenue 2025: $694,518Expenses 2025: $704,057Net Income 2025: -$9,5392025

Highlighted filing

2019

Revenue$377,519
Expenses$370,819
Net Income$6,700
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$385,804
Mission and Program Overview

Mission

Inspire and grow a scientifically engaged community.

SCIENCE EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,118$559,078▼ $35,040
Cash and Non-Interest-Bearing Accounts$10,812$34,721▲ $23,909
Accounts Receivable$988$7,160▲ $6,172
Inventories for Sale or Use$3,221$3,425▲ $204
Prepaid Expenses and Deferred Charges$2,978$2,443▼ $535
Total Assets$612,117$606,827▼ $5,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,189$374,334▼ $15,855
Accounts Payable and Accrued Expenses$6,614$10,479▲ $3,865
Total Liabilities$396,803$384,813▼ $11,990
Net Assets / Fund Balance
Unrestricted Net Assets$215,314$222,014▲ $6,700
Total Net Assets Fund Balance$215,314$222,014▲ $6,700
Total Liabilities and Net Assets / Fund Balance$612,117$606,827▼ $5,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,609$45,165$433,774
Equipment$82,069$345,706$427,775
Land$88,400-$88,400
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
Diane FraserExecutive Director$16,445$16,445

Board Members and Trustees

NameTitle
Brett NelsonChairperson
Alexis TibbettsBoard Member
Candice MontagueBoard Member
Henry ChristenBoard Member
Jamie DwyerBoard Member
Jan CampbellBoard Member
John LibbyBoard Member
Peggy MilzBoard Member
Robert HammockBoard Member
Suzanne LooperBoard Member
Brian TriggMarketing Sub-sommittee Ch
Lida MunzProgram Sub-committee Chai
Sandy BooleSecretary
Max MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,013
Program Service Revenue
$193,263
Investment Income
$0
Other Revenue
$18,243
All Other Contributions
$103,644
Change in Net Assets
$6,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,672
Salaries, Compensation, and Employee Benefits$155,147
Total Fundraising Expense$2,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,412$50,735-$155,147
Depreciation Depletion$49,757--$49,757
Occupancy$20,075--$20,075
Interest$18,610$474-$19,084
Insurance$17,941--$17,941
Advertising$11,683-$1,628$13,311
Office Expenses$1,097$4,275$70$5,442
Fees for Services Accounting-$5,200-$5,200
All Other Expenses$1,167$3,771$37$4,975
Other Expenses$705$2,747$44$3,496
Travel$2,311$1,117-$3,428
Total Functional Expenses$300,367$68,396$2,056$370,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,491
Fundraising Direct Expenses$6,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women in Science$5,722---
30th Anniversary$9,317$2,718$4,396$-1,678
Total Events$29,315$15,491$6,288$9,203
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section B, Line 11B

“The form 990 is provided to the board of directors at a board meeting prior to filing of the return for their review and approval and noted in the minutes.”

Form 990, Part VI, Section B, Line 12C

“On the first board meeting of the new year, all board members are required to sign the conflict of interest policy. Whenever a possible conflict may occur, the member is required to notify the board and the board reviews the possible conflict and votes on the matter.”

Form 990, Part VI, Section C, Line 19

“The annual report and the form 990 may be accessed via the guidestar.org website, and copies are available for public review at the science center.”

Filing and Contact Details

Filer

Filer Name
Emerald Coast Science Center Inc
EIN
59-3317924
Phone
8506641261
Address
31 SW MEMORIAL PKWY, FORT WALTON BEACH, FL 32548

Signing Officer

Name
Diane Fraser
Title
Executive Director
Phone
8506641261
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Fraser
Formed
1991
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
90

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Christine Carter
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990. PART XII, LINE 2C:

“The board of directors assume responsibility for the oversight of the audit and the selection of an independent accountant. The organization received multiple bids for the audit and the board of directors reveiwed the bids for the best value.”

Financial Statement Notes

PART X, LINE 2:

“The center has been granted an exemption from income taxes under internal revenue code, section 501(c)(3) as a not-for-profit corporation. The center is not aware of any uncertain tax positions that would require disclosure or accrual in accordance with generally accepted accounting principles. The center has no uncertain tax positions as of june 30, 2017.”

Raw XML AppendixShowing 400 of 513 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.

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IRS990/OccupancyGrp/ProgramServicesAmt020075
IRS990/OccupancyGrp/TotalAmt020075
IRS990/OfficeExpensesGrp/FundraisingAmt070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04275
IRS990/OfficeExpensesGrp/ProgramServicesAmt01097
IRS990/OfficeExpensesGrp/TotalAmt05442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS & AC
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0277
IRS990/OtherExpensesGrp/FundraisingAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12747
IRS990/OtherExpensesGrp/ProgramServicesAmt033145
IRS990/OtherExpensesGrp/ProgramServicesAmt125750
IRS990/OtherExpensesGrp/ProgramServicesAmt213714
IRS990/OtherExpensesGrp/ProgramServicesAmt3705
IRS990/OtherExpensesGrp/TotalAmt033222
IRS990/OtherExpensesGrp/TotalAmt126027
IRS990/OtherExpensesGrp/TotalAmt213714
IRS990/OtherExpensesGrp/TotalAmt33496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155147
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02443
IRS990/PrincipalOfficerNm0DIANE FRASER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCIENCE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0189850
IRS990/PYOtherRevenueAmt012106
IRS990/PYProgramServiceRevenueAmt0122863
IRS990/PYRevenuesLessExpensesAmt064460
IRS990/PYSalariesCompEmpBnftPaidAmt0134017
IRS990/PYTotalExpensesAmt0323867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0675965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0875271
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018312
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021712
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.97290
IRS990ScheduleA/PublicSupportTotal509Amt01551236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0388327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254835
IRS990ScheduleA/Total509Grp/TotalAmt01551236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0377519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01572948
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0433774
IRS990ScheduleD/EquipmentGrp/BookValueAmt082069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt088400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C)(3) AS A NOT-FOR-PROFIT CORPORATION. THE CENTER IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ACCRUAL IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE CENTER HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559078
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013824
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05722
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01503
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06288
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt017
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm030TH ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOMEN IN SCIENCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01432
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015491
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0FT WALTON BEACH CHARITIES LLC
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORD KEEPING, MONEY COUNTING, GAMING SUPERVISION, AND BANK DEPOSITS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$606,827
Liabilities
$384,813
Net assets
$222,014
Revenue
$377,519
Expenses
$370,819
Net income
$6,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.97$3.30$5.67$6.95$7.04$0.10
2024Detailed filing. Detailed filing data is available for this year.$9.23$3.47$5.76$6.99$7.08$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.39$3.54$5.85$6.56$6.34$0.22
2022Detailed filing. Detailed filing data is available for this year.$9.07$3.44$5.63$6.34$5.05$1.30
2021Detailed filing. Detailed filing data is available for this year.$8.80$4.46$4.33$5.77$3.42$2.34
2020Detailed filing. Detailed filing data is available for this year.$6.19$4.20$1.99$3.22$3.45$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.07$3.85$2.22$3.78$3.71$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.21$3.96$1.25$2.86$3.13$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.69$4.15$1.54$3.00$3.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.96$4.33$1.63$2.44$2.81$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.41$4.41$2.00$2.67$3.04$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.05$2.38$3.62$2.64$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.40$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.05$1.26$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$1.86