Civic Intelligence

Basca Inc.

990 • Fiscal year 2010 • EIN 59-3318252

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWWW.BASCAINC.ORG
841 Plainfield Avenue32073
Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$2,094,485

No earlier filing loaded for comparison.

Net Assets

$875,863

No earlier filing loaded for comparison.

Liabilities

$1,218,622

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,026,553

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,094,485Liabilities 2010: $1,218,622Net Assets 2010: $875,8632010Assets 2011: $2,251,458Liabilities 2011: $1,309,194Net Assets 2011: $942,2642011Assets 2012: $2,595,463Liabilities 2012: $1,597,892Net Assets 2012: $997,5712012Assets 2013: $2,669,847Liabilities 2013: $1,672,760Net Assets 2013: $997,0872013Assets 2014: $3,590,283Liabilities 2014: $2,514,806Net Assets 2014: $1,075,4772014Assets 2015: $4,395,765Liabilities 2015: $3,220,844Net Assets 2015: $1,174,9212015Assets 2016: $4,946,670Liabilities 2016: $3,471,201Net Assets 2016: $1,475,4692016Assets 2017: $4,847,646Liabilities 2017: $3,495,559Net Assets 2017: $1,352,0872017Assets 2018: $4,730,591Liabilities 2018: $3,515,655Net Assets 2018: $1,214,9362018Assets 2019: $4,742,535Liabilities 2019: $3,351,093Net Assets 2019: $1,391,4422019Assets 2020: $4,664,989Liabilities 2020: $3,245,713Net Assets 2020: $1,419,2762020Assets 2021: $4,636,945Liabilities 2021: $3,294,193Net Assets 2021: $1,342,7522021Assets 2022: $5,242,192Liabilities 2022: $3,291,601Net Assets 2022: $1,950,5912022Assets 2023: $4,514,445Liabilities 2023: $2,892,143Net Assets 2023: $1,622,3022023Assets 2024: $4,265,564Liabilities 2024: $3,133,033Net Assets 2024: $1,132,5312024

Highlighted filing

2010

Assets$2,094,485
Liabilities$1,218,622
Net Assets$875,863
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,026,5532010Expenses 2011: $1,511,1142011Expenses 2012: $1,827,5582012Revenue 2013: $1,892,436Expenses 2013: $1,923,307Net Income 2013: -$30,8712013Revenue 2014: $2,114,825Expenses 2014: $2,036,435Net Income 2014: $78,3902014Revenue 2015: $2,387,542Expenses 2015: $2,288,098Net Income 2015: $99,4442015Revenue 2016: $2,562,574Expenses 2016: $2,262,025Net Income 2016: $300,5492016Revenue 2017: $2,333,912Expenses 2017: $2,456,094Net Income 2017: -$122,1822017Revenue 2018: $2,400,052Expenses 2018: $2,537,201Net Income 2018: -$137,1492018Revenue 2019: $3,030,324Expenses 2019: $2,852,918Net Income 2019: $177,4062019Revenue 2020: $3,134,378Expenses 2020: $3,106,536Net Income 2020: $27,8422020Revenue 2021: $3,046,207Expenses 2021: $3,122,731Net Income 2021: -$76,5242021Revenue 2022: $4,544,217Expenses 2022: $3,936,378Net Income 2022: $607,8392022Revenue 2023: $3,762,838Expenses 2023: $4,083,127Net Income 2023: -$320,2892023Revenue 2024: $3,487,456Expenses 2024: $3,967,989Net Income 2024: -$480,5332024

Highlighted filing

2010

Revenue-
Expenses$1,026,553
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$1,222,539
Mission and Program Overview

Mission

Community resource for individuals with developmental disabilities and their families in northeast florida.

Filing and Contact Details

Filer

EIN
59-3318252
Raw XML AppendixShowing 400 of 469 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/BOY034891
IRS990/AccountsPayableAccruedExpenses/EOY042750
IRS990/AccountsReceivable/BOY046100
IRS990/AccountsReceivable/EOY0151429
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COMMUNITY RESOURCE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN NORTHEAST FLORIDA.
IRS990/AllOtherContributions0164343
IRS990/AllOtherExpenses/Fundraising01965
IRS990/AllOtherExpenses/ManagementAndGeneral01624
IRS990/AllOtherExpenses/ProgramServices02848
IRS990/AllOtherExpenses/Total06437
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08768
IRS990/CashNonInterestBearing/EOY022421
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0390023
IRS990/ContributionsGrantsPriorYear0100158
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral09180
IRS990/DepreciationDepletion/ProgramServices030827
IRS990/DepreciationDepletion/Total040007
IRS990/DescribedIn501C30true
IRS990/Description0COMMUNITY RESOURCE FOR NORTHEAST FLORIDA AND A DEDICATED PROVIDER OF SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. SERVICES INCLUDE RESIDENTIAL SERVICES, TRANSPORTATION, DAY SERVICES AND TRAINING.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0648307
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral014409
IRS990/FeesForServicesAccounting/ProgramServices02139
IRS990/FeesForServicesAccounting/Total016548
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
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/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0JOHN CONE
IRS990/Form990PartVIISectionA/NamePerson1CHARLES FRANK
IRS990/Form990PartVIISectionA/NamePerson2JO KNOTT
IRS990/Form990PartVIISectionA/NamePerson3LINDA CONE
IRS990/Form990PartVIISectionA/NamePerson4TOM QUINN
IRS990/Form990PartVIISectionA/NamePerson5BOB HOLLIDAY
IRS990/Form990PartVIISectionA/NamePerson6JOE TYLER
IRS990/Form990PartVIISectionA/NamePerson7RON MARLEY
IRS990/Form990PartVIISectionA/NamePerson8GARLAND HUDSON
IRS990/Form990PartVIISectionA/NamePerson9LARRY KLAYBOR
IRS990/Form990PartVIISectionA/NamePerson10BETTIE ADAMS
IRS990/Form990PartVIISectionA/NamePerson11DOUG LLOYD
IRS990/Form990PartVIISectionA/NamePerson12JIM BARA
IRS990/Form990PartVIISectionA/NamePerson13DOROTHY BARRELL
IRS990/Form990PartVIISectionA/NamePerson14JOE HOLDER
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/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
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/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3CORP SEC
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE CHAIR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0500
IRS990/Gaming0false
IRS990/GovernmentGrants0225680
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0500
IRS990/GrossReceipts01222539
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral08617
IRS990/Interest/ProgramServices08823
IRS990/Interest/Total017440
IRS990/InvestmentIncomeCurrentYear0500
IRS990/InvestmentIncomePriorYear0212
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0324796
IRS990/LandBuildingsEquipmentBasis02233492
IRS990/LandBuildingsEquipmentBasisNet/BOY01040680
IRS990/LandBuildingsEquipmentBasisNet/EOY01908696
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMUNITY RESOURCE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN NORTHEAST FLORIDA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN CONE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0685013
IRS990/NetAssetsOrFundBalancesEOY0875863
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0500
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees046
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral037301
IRS990/Occupancy/ProgramServices046763
IRS990/Occupancy/Total084064
IRS990/OfficeExpenses/Fundraising0894
IRS990/OfficeExpenses/ManagementAndGeneral017842
IRS990/OfficeExpenses/ProgramServices015787
IRS990/OfficeExpenses/Total034523
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0792
IRS990/OtherExpensePriorYear0311951
IRS990/OtherExpensesCurrentYear0392011
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/Description2AUTO EXPENSE
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description4SUPPLIES
IRS990/OtherExpenses/Fundraising06974
IRS990/OtherExpenses/Fundraising13679
IRS990/OtherExpenses/ManagementAndGeneral018865
IRS990/OtherExpenses/ManagementAndGeneral115863
IRS990/OtherExpenses/ManagementAndGeneral23534
IRS990/OtherExpenses/ManagementAndGeneral39078
IRS990/OtherExpenses/ManagementAndGeneral41238
IRS990/OtherExpenses/ProgramServices053455
IRS990/OtherExpenses/ProgramServices118048
IRS990/OtherExpenses/ProgramServices237324
IRS990/OtherExpenses/ProgramServices320161
IRS990/OtherExpenses/ProgramServices44773
IRS990/OtherExpenses/Total072320
IRS990/OtherExpenses/Total140885
IRS990/OtherExpenses/Total240858
IRS990/OtherExpenses/Total329239
IRS990/OtherExpenses/Total49690
IRS990/OtherLiabilities/BOY0381262
IRS990/OtherNotesLoansReceivableNet/EOY03635
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear02786
IRS990/OtherSalariesAndWages/Fundraising0420
IRS990/OtherSalariesAndWages/ManagementAndGeneral0226763
IRS990/OtherSalariesAndWages/ProgramServices0407359
IRS990/OtherSalariesAndWages/Total0634542
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY05774
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0832016
IRS990/ProgramServiceRevenue/Description0MEDICAID REIMBURSEMENTS
IRS990/ProgramServiceRevenue/Description1FAMILY PRIVATE REIMBURSEMENTS
IRS990/ProgramServiceRevenue/Description2OTHER SOURCES OF REVENUES
IRS990/ProgramServiceRevenue/Description3PRODUCT SALES & OTHER FEES
IRS990/ProgramServiceRevenue/Description4STATE OF FLORIDA
IRS990/ProgramServiceRevenuePriorYear0663420
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0728186
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome178501
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome215172
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome38901
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41256
IRS990/ProgramServiceRevenue/TotalRevenueColumn0728186
IRS990/ProgramServiceRevenue/TotalRevenueColumn178501
IRS990/ProgramServiceRevenue/TotalRevenueColumn215172
IRS990/ProgramServiceRevenue/TotalRevenueColumn38901
IRS990/ProgramServiceRevenue/TotalRevenueColumn41256
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-5136
IRS990/ReconcilationRevenueExpenses0195986
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0195986
IRS990/RevenuesLessExpensesPriorYear0-154181
IRS990/SalariesEtcCurrentYear0634542
IRS990/SalariesEtcPriorYear0599547
IRS990/SavingsAndTempCashInvestments/BOY04826
IRS990/SavingsAndTempCashInvestments/EOY02530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0390023
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0100158
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years088364
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0115126
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0101160
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0794831
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0212
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0266
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0187
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0135
IRS990ScheduleA/GrossInvestmentIncome509/Total0800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0832016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0663420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0647953
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0549402
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0431458
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03124249
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0212
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0266
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0187
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0135
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0800
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal50903919080
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01222039
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0763578
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0736317
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0664528
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0532618
IRS990ScheduleA/Total509/Total03919080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01222039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0763790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0736583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0664715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0532753
IRS990ScheduleA/TotalSupportTotal/Total03919880
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01441253
IRS990ScheduleD/Buildings/Depreciation0162261
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01603514
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue023560
IRS990ScheduleD/Equipment/Depreciation0162535
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0186095
IRS990ScheduleD/ExcessOrDeficitForYear0195986
IRS990ScheduleD/ExcessOrDeficitPerFS0194901
IRS990ScheduleD/ExpensesNotRptdF99001085
IRS990ScheduleD/ExpensesSubtotal01026553
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE -1,085
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 1,085
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0443883
IRS990ScheduleD/Land/OtherCostOrOtherBasis0443883
IRS990ScheduleD/OtherAmount0-1085
IRS990ScheduleD/OtherExpensesIncluded01085
IRS990ScheduleD/RevenueSubtotal01222539
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-1085
IRS990ScheduleD/TotalExpenses01026553
IRS990ScheduleD/TotalExpensesPerForm99001026553
IRS990ScheduleD/TotalOfBookValueLandBuildings01908696
IRS990ScheduleD/TotalRevenue01222539
IRS990ScheduleD/TotalRevenuePerForm99001222539
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01027638
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01222539
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0JOHN CONE LINDA CONE PRESIDENT DIRECTOR HUSBAND/WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY AN OFFICER PRIOR TO SIGNING
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10841 PLAINFIELD AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0ORANGE PARK
IRS990/TheBooksAreInCareOf/AddressUS/State0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,094,485
Liabilities
$1,218,622
Net assets
$875,863
Revenue
-
Expenses
$1,026,553
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$3.13$1.13$3.49$3.97$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.51$2.89$1.62$3.76$4.08$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.24$3.29$1.95$4.54$3.94$0.61
2021Detailed filing. Detailed filing data is available for this year.$4.64$3.29$1.34$3.05$3.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.66$3.25$1.42$3.13$3.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.74$3.35$1.39$3.03$2.85$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.73$3.52$1.21$2.40$2.54$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.85$3.50$1.35$2.33$2.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.95$3.47$1.48$2.56$2.26$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.40$3.22$1.17$2.39$2.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.59$2.51$1.08$2.11$2.04$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.67$1.67$1.00$1.89$1.92$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.60$1.00$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.31$0.94$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.22$0.88$1.03