Civic Intelligence

Basca Inc.

990 • Fiscal year 2021 • EIN 59-3318252

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 15, 2022

Organization ProfileWWW.BASCAINC.ORG
352 Stowe AveOrange Park, FL 32073

(904) 541-1742

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.5%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.8%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,636,945

Down $28,044 (-0.6%) from 2020

Net Assets

Down

$1,342,752

Down $76,524 (-5.4%) from 2020

Liabilities

Up

$3,294,193

Up $48,480 (+1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Down

$3,046,207

Down $88,171 (-2.8%) from 2020

Expenses

Up

$3,122,731

Up $16,195 (+0.5%) from 2020

Net Income

Down

-$76,524

Down $104,366 (-375%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2021

Assets$4,636,945
Liabilities$3,294,193
Net Assets$1,342,752
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

2021

Revenue$3,046,207
Expenses$3,122,731
Net Income-$76,524
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 15, 2022
Return Version
2021v4.0
Gross Receipts
$3,255,953
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,429,549$4,258,628▼ $170,921
Cash and Non-Interest-Bearing Accounts$108,940$185,245▲ $76,305
Accounts Receivable$57,729$129,555▲ $71,826
Savings and Temporary Cash Investments$60,162$50,074▼ $10,088
Prepaid Expenses and Deferred Charges$7,236$12,240▲ $5,004
Intangible Assets$1,373$1,203▼ $170
Total Assets$4,664,989$4,636,945▼ $28,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,817,673$1,852,005▲ $34,332
Deferred Revenue$1,177,506$1,177,506→ $0
Unsecured Notes Loans Payable$159,133$148,885▼ $10,248
Accounts Payable and Accrued Expenses$84,105$107,351▲ $23,246
Other Liabilities$7,296$8,446▲ $1,150
Total Liabilities$3,245,713$3,294,193▲ $48,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,390,538$1,342,752▼ $47,786
Net Assets With Donor Restrictions$28,738--
Total Net Assets Fund Balance$1,419,276$1,342,752▼ $76,524
Total Liabilities and Net Assets / Fund Balance$4,664,989$4,636,945▼ $28,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,672,568$1,639,846$5,312,414
Land$586,060-$586,060
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick KennedyCEOFT$100,000$100,000

Board Members and Trustees

NameTitle
Heather MouhourtisChair
Bob HollidayVice Chair
Charles Mcleod JrDirector
Josh CliftonDirector
Marie MonahanDirector
Pat BrayDirector
Scott GeeseDirector
Tim SchillingsDirector
Tommy BelisarioDirector
Andrea KaelinTrustee/dire
Ben WorthamTrustee/dire
Gerald GentgesTrustee/dire
Jim BrayTrustee/dire
Bobby MartinSecretary
Bettie AdamsTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,849
Program Service Revenue
$1,768,576
Investment Income
$1,592
Other Revenue
$16,190
All Other Contributions
$522,515
Change in Net Assets
$-76,524

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$182,553
Books and Publications$300
Total Noncash Contributions$182,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,958,919
Revenue Not Reported on Financial Statements
$87,288
Other Revenue Adjustments
$87,288
Total Revenue per Audited Statements
$2,958,919
Total Revenue per Form 990
$3,046,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,174,762
Other Expenses$947,969
Total Fundraising Expense$222,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,438,580$273,608$127,004$1,839,192
Occupancy$192,304$26,681$7,045$226,030
Depreciation Depletion$136,454$43,206-$179,660
Insurance$55,897$99,688$398$155,983
Payroll Taxes$121,085$18,686$11,991$151,762
Current Officers, Directors, Trustees, and Key Employees$50,000$40,000$10,000$100,000
Other Employee Benefits$56,317$22,750$4,741$83,808
Interest$24,442$31,572$4,323$60,337
Fees for Services Accounting$20,145$37,685-$57,830
Information Technology$48$48,716$514$49,278
Fees for Services Other$2,444$12,740$2,794$17,978
Other Expenses$3,720$1,333$13,563$13,563
Office Expenses$225$3,330$602$4,157
Advertising$1,238-$2,735$3,973
Fees for Services Legal$2$3,238-$3,240
All Other Expenses--$2,409$2,409
Conferences and Meetings$515$1,586-$2,101
Total Functional Expenses$2,212,045$688,233$222,453$3,122,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,122,731
Total Expenses per Audited Statements$3,035,445
Expenses per Audited Statements$3,035,443
Expenses Not Reported on Financial Statements$87,288
Other Expense Adjustments$87,288
Expenses Not Reported on Form 990$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,067
Fundraising Gross Income$26,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,526$13,261$13,261$0
Run, Walk, and$28,269$12,806$12,806$0
Total Events$61,795$26,067$26,067-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$8,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by an officer prior to signing”

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

“Officers and directors are required to disclose annually any conflict of interest or certify that there are no conflicts of interest.”

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

“The ceo's compensation package is subject to review and approval by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Basca Inc
EIN
59-3318252
Phone
9045411742
Address
352 STOWE AVE, ORANGE PARK, FL 32073

Signing Officer

Name
Patrick Kennedy
Title
CEO
Phone
9045411742
Signed
2022-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Kennedy
Formed
1995
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
143

Preparer

Firm
Bodine Perry Pllc
Address
100 OLD ORANGE PARK ROAD, ORANGE PARK, FL 32073
Preparer
Beth a Linder
Phone
9042697077
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers work in almost all areas and programs including working with the clients, repairs and maintenance, fundraising, and others.”

Form 990, Part XI, Line 9

“Presentation differences -87,288 presentation differences 87,288 book / tax depreciation difference -2 total -2”

Financial Statement Notes

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

“Presentation differences 87,288”

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

“Book / tax depreciation difference 2”

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

“Presentation differences 87,288”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FormationYr01995
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035728
IRS990/FundraisingDirectExpensesAmt026067
IRS990/FundraisingGrossIncomeAmt026067
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0701606
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03255953
IRS990/GrossSalesOfInventoryAmt0197600
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0514
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048716
IRS990/InformationTechnologyGrp/ProgramServicesAmt048
IRS990/InformationTechnologyGrp/TotalAmt049278
IRS990/InsuranceGrp/FundraisingAmt0398
IRS990/InsuranceGrp/ManagementAndGeneralAmt099688
IRS990/InsuranceGrp/ProgramServicesAmt055897
IRS990/InsuranceGrp/TotalAmt0155983
IRS990/IntangibleAssetsGrp/BOYAmt01373
IRS990/IntangibleAssetsGrp/EOYAmt01203
IRS990/InterestGrp/FundraisingAmt04323
IRS990/InterestGrp/ManagementAndGeneralAmt031572
IRS990/InterestGrp/ProgramServicesAmt024442
IRS990/InterestGrp/TotalAmt060337
IRS990/InvestmentIncomeGrp/ExclusionAmt01592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01592
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04258628
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY RESOURCE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN NORTHEAST FLORIDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01817673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01852005
IRS990/NetAssetsOrFundBalancesBOYAmt01419276
IRS990/NetAssetsOrFundBalancesEOYAmt01342752
IRS990/NetIncomeOrLossGrp/ExclusionAmt013921
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013921
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01390538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01342752
IRS990/NoncashContributionsAmt0182853
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07045
IRS990/OccupancyGrp/ManagementAndGeneralAmt026681
IRS990/OccupancyGrp/ProgramServicesAmt0192304
IRS990/OccupancyGrp/TotalAmt0226030
IRS990/OfficeExpensesGrp/FundraisingAmt0602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03330
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225
IRS990/OfficeExpensesGrp/TotalAmt04157
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083808
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/FundraisingAmt03050
IRS990/OtherExpensesGrp/FundraisingAmt131284
IRS990/OtherExpensesGrp/FundraisingAmt213563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21333
IRS990/OtherExpensesGrp/ProgramServicesAmt070080
IRS990/OtherExpensesGrp/ProgramServicesAmt138549
IRS990/OtherExpensesGrp/ProgramServicesAmt23720
IRS990/OtherExpensesGrp/TotalAmt092938
IRS990/OtherExpensesGrp/TotalAmt142155
IRS990/OtherExpensesGrp/TotalAmt236337
IRS990/OtherExpensesGrp/TotalAmt313563
IRS990/OtherLiabilitiesGrp/BOYAmt07296
IRS990/OtherLiabilitiesGrp/EOYAmt08446
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD POINTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/ExclusionAmt01975
IRS990/OtherRevenueMiscGrp/ExclusionAmt1211
IRS990/OtherRevenueMiscGrp/ExclusionAmt283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt283
IRS990/OtherRevenueTotalAmt02269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01438580
IRS990/OtherSalariesAndWagesGrp/TotalAmt01839192
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018686
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121085
IRS990/PayrollTaxesGrp/TotalAmt0151762
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012240
IRS990/PrincipalOfficerNm0PATRICK KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2NSP PROPERTIES
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAID PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01402227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01402227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413093
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ADMINISTER RENTAL UNITS TO WORTHY CANDIDATES WHO MEET PREDETERMINED CRITERIA FOR INCOME BASED ON FAMILY SIZES AND NEEDS AS OUTLINED BY CLAY COUNTY, FLORIDA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01183987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt0845267
IRS990/PYOtherRevenueAmt012888
IRS990/PYProgramServiceRevenueAmt01937319
IRS990/PYRevenuesLessExpensesAmt027842
IRS990/PYSalariesCompEmpBnftPaidAmt02261269
IRS990/PYTotalExpensesAmt03106536
IRS990/PYTotalRevenueAmt03134378
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01672154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01259849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01183987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0752177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0452995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0530879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04179887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01768576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01937319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02273135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01980003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01806545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09765578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0197600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0152672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0107928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt079034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0589698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,636,945
Liabilities
$3,294,193
Net assets
$1,342,752
Revenue
$3,046,207
Expenses
$3,122,731
Net income
-$76,524
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