Civic Intelligence

Basca Inc.

990 • Fiscal year 2023 • EIN 59-3318252

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

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

88th percentile

0.64x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.77x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$95,069

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,514,445

Down $727,747 (-14%) from 2022

Net Assets

Down

$1,622,302

Down $328,289 (-17%) from 2022

Liabilities

Down

$2,892,143

Down $399,458 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Down

$3,762,838

Down $781,379 (-17%) from 2022

Expenses

Up

$4,083,127

Up $146,749 (+3.7%) from 2022

Net Income

Down

-$320,289

Down $928,128 (-153%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$4,514,445
Liabilities$2,892,143
Net Assets$1,622,302
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$3,762,838
Expenses$4,083,127
Net Income-$320,289
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.0
Gross Receipts
$4,077,626
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$3,805,765$3,721,094▼ $84,671
Accounts Receivable$250,982$307,997▲ $57,015
Savings and Temporary Cash Investments$125,809$255,990▲ $130,181
Cash and Non-Interest-Bearing Accounts$227,868$204,408▼ $23,460
Intangible Assets$22,366$15,253▼ $7,113
Prepaid Expenses and Deferred Charges$7,293$9,003▲ $1,710
Total Assets$5,242,192$4,514,445▼ $727,747
Other Assets Total$802,109$700▼ $801,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,646,506$1,583,538▼ $62,968
Deferred Revenue$1,177,506$1,177,506→ $0
Accounts Payable and Accrued Expenses$145,645$98,553▼ $47,092
Other Liabilities$321,944$32,546▼ $289,398
Total Liabilities$3,291,601$2,892,143▼ $399,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,950,591$1,622,302▼ $328,289
Total Net Assets Fund Balance$1,950,591$1,622,302▼ $328,289
Total Liabilities and Net Assets / Fund Balance$5,242,192$4,514,445▼ $727,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,013,152$1,105,595$4,118,747
Equipment$172,734$599,918$772,652
Land$535,208-$535,208
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick KennedyCEOFT$95,069$95,069

Board Members and Trustees

NameTitle
Heather MouhourtisChair
Bob HollidayVice Chair
Ben WorthamBoard Secret
Aimee DavidowDirector
Andrea KaelinDirector
Charles Mcleod JrDirector
Jim BrayDirector
Josh CliftonDirector
Margaret LessigDirector
Marie MonahanDirector
Paris HurleyDirector
Pat BrayDirector
Scott GeeseDirector
Tim SchillingsDirector
Tommy BelisarioDirector
Bettie AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,439
Program Service Revenue
$2,805,217
Investment Income
$436
Other Revenue
$344,746
All Other Contributions
$496,242
Change in Net Assets
$-320,289

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$295,109
Total Noncash Contributions$295,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,575,545
Revenue Not Reported on Financial Statements
$187,293
Other Revenue Adjustments
$187,293
Total Revenue per Audited Statements
$3,575,545
Total Revenue per Form 990
$3,762,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,941,725
Other Expenses$1,141,402
Total Fundraising Expense$333,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,961,858$432,841$161,453$2,556,152
Occupancy$150,789$60,514$99,859$311,162
Payroll Taxes$155,766$32,526$12,425$200,717
Insurance$37,361$142,623$4,263$184,247
Depreciation Depletion$54,009$45,908-$99,917
Current Officers, Directors, Trustees, and Key Employees$47,535$47,534-$95,069
Other Employee Benefits$67,245$16,237$6,305$89,787
All Other Expenses$26,047$423$26,571$53,041
Interest$9,500$24,969$17,224$51,693
Other Expenses$43,800$11,574$128$43,800
Information Technology-$37,063$900$37,963
Fees for Services Other$2,299$33,129$1,972$37,400
Fees for Services Accounting$14,000$14,000-$28,000
Conferences and Meetings$3,630$15,423-$19,053
Advertising-$4,723$691$5,414
Office Expenses-$2,821$683$3,504
Travel$10$549-$559
Total Functional Expenses$2,800,672$949,060$333,395$4,083,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,083,127
Total Expenses per Audited Statements$3,903,834
Expenses per Audited Statements$3,896,464
Expenses Not Reported on Financial Statements$186,663
Other Expense Adjustments$186,663
Expenses Not Reported on Form 990$7,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,679
Fundraising Gross Income$27,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,879$15,752$15,752$0
Run, Walk, and$23,887$11,927$11,927$0
Total Events$52,766$27,679$27,679-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$15,202
Rental Deposits$9,946
Line of Credit Payable$7,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Kennedy
Formed
1995
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
109
Volunteers
130

Preparer

Firm
Dg 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, Page 2, Part III, Line 4D

“N/A”

Form 990, Part XI, Line 9

“Change in inventory not on books -630 presentation differences -186,663 changes in inventory not on books -7,370 presentation differences 186,663 total -8,000”

Financial Statement Notes

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

“Change in inventory not on books 630 presentation differences 186,663”

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

“Changes in inventory not on books 7,370”

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

“Presentation differences 186,663”

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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/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NetAssetsOrFundBalancesEOYAmt01622302
IRS990/NetIncomeOrLossGrp/ExclusionAmt020621
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IRS990/NoncashContributionsAmt0295109
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IRS990/OccupancyGrp/ManagementAndGeneralAmt060514
IRS990/OccupancyGrp/ProgramServicesAmt0150789
IRS990/OccupancyGrp/TotalAmt0311162
IRS990/OfficeExpensesGrp/FundraisingAmt0683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02821
IRS990/OfficeExpensesGrp/TotalAmt03504
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherChangesInNetAssetsAmt0-8000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089787
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INVESTMENT DEPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt0921
IRS990/OtherExpensesGrp/FundraisingAmt1128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111574
IRS990/OtherExpensesGrp/ProgramServicesAmt0102181
IRS990/OtherExpensesGrp/ProgramServicesAmt172291
IRS990/OtherExpensesGrp/ProgramServicesAmt252351
IRS990/OtherExpensesGrp/ProgramServicesAmt343800
IRS990/OtherExpensesGrp/TotalAmt0129305
IRS990/OtherExpensesGrp/TotalAmt183993
IRS990/OtherExpensesGrp/TotalAmt252351
IRS990/OtherExpensesGrp/TotalAmt343800
IRS990/OtherLiabilitiesGrp/BOYAmt0321944
IRS990/OtherLiabilitiesGrp/EOYAmt032546
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYER RETENTION TAX CREDIT
IRS990/OtherRevenueMiscGrp/Desc1PROVIDER FUNDS
IRS990/OtherRevenueMiscGrp/Desc2OTHER
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IRS990/OtherRevenueMiscGrp/ExclusionAmt115253
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22131
IRS990/OtherRevenueTotalAmt0324125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01961858
IRS990/OtherSalariesAndWagesGrp/TotalAmt02556152
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032526
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155766
IRS990/PayrollTaxesGrp/TotalAmt0200717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09003
IRS990/PrincipalOfficerNm0PATRICK KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2SELF PAID PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/Desc3NSP PROPERTIES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02287097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02287097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49807
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/ExpenseAmt0120367
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0369665
IRS990/PYOtherExpensesAmt01148822
IRS990/PYOtherRevenueAmt01660219
IRS990/PYProgramServiceRevenueAmt02240612
IRS990/PYRevenuesLessExpensesAmt0607839
IRS990/PYSalariesCompEmpBnftPaidAmt02787556
IRS990/PYTotalExpensesAmt03936378
IRS990/PYTotalRevenueAmt04544217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-320289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02696817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255990
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0612439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01259849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01183987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0752177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04082173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02805217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02240612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01768576
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02273135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011024859
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0197600
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0107928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0957269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0481

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,514,445
Liabilities
$2,892,143
Net assets
$1,622,302
Revenue
$3,762,838
Expenses
$4,083,127
Net income
-$320,289
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