Civic Intelligence

Basca Inc.

990 • Fiscal year 2024 • EIN 59-3318252

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 22, 2025

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

(904) 541-1742

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.90x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$103,577

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,265,564

Down $248,881 (-5.5%) from 2023

Net Assets

Down

$1,132,531

Down $489,771 (-30%) from 2023

Liabilities

Up

$3,133,033

Up $240,890 (+8.3%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$3,487,456

Down $275,382 (-7.3%) from 2023

Expenses

Down

$3,967,989

Down $115,138 (-2.8%) from 2023

Net Income

Down

-$480,533

Down $160,244 (-50%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2024

Assets$4,265,564
Liabilities$3,133,033
Net Assets$1,132,531
Open 2024 Filing

Operations Trend

Revenue Growth25th 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

2024

Revenue$3,487,456
Expenses$3,967,989
Net Income-$480,533
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$3,742,359
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$3,721,094$3,681,732▼ $39,362
Accounts Receivable$307,997$390,488▲ $82,491
Cash and Non-Interest-Bearing Accounts$204,408$154,639▼ $49,769
Prepaid Expenses and Deferred Charges$9,003$18,918▲ $9,915
Intangible Assets$15,253$11,038▼ $4,215
Savings and Temporary Cash Investments$255,990$5,024▼ $250,966
Total Assets$4,514,445$4,265,564▼ $248,881
Other Assets Total$700$3,725▲ $3,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,583,538$1,533,678▼ $49,860
Deferred Revenue$1,177,506$1,177,506→ $0
Accounts Payable and Accrued Expenses$98,553$281,300▲ $182,747
Other Liabilities$32,546$140,549▲ $108,003
Total Liabilities$2,892,143$3,133,033▲ $240,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,622,302$1,132,531▼ $489,771
Total Net Assets Fund Balance$1,622,302$1,132,531▼ $489,771
Total Liabilities and Net Assets / Fund Balance$4,514,445$4,265,564▼ $248,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,116,083-$4,116,083
Equipment$-969,559$1,854,792$885,233
Land$535,208-$535,208
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick KennedyCEOFT$103,577$103,577

Board Members and Trustees

NameTitle
Josh CliftonChair
Aimee DavidowVice Chair
Ben WorthamBoard Secret
Andrea KaelinDirector
Bob HollidayDirector
Charles Mcleod JrDirector
Heather MouhourtisDirector
Margaret LessigDirector
Michael GlickmanDirector
Nacy SimmonsDirector
Paris HurleyDirector
Pat BrayDirector
Scott GeeseDirector
Tim SchillingsDirector
Tommy BelisarioDirector
Bettie AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,375
Program Service Revenue
$2,865,818
Investment Income
$240
Other Revenue
$26,023
All Other Contributions
$415,172
Change in Net Assets
$-480,533

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$242,854
Total Noncash Contributions$242,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,483,194
Revenue Not Reported on Financial Statements
$4,262
Other Revenue Adjustments
$4,262
Total Revenue per Audited Statements
$3,483,194
Total Revenue per Form 990
$3,487,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,879,827
Other Expenses$1,088,162
Total Fundraising Expense$293,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,541,675$706,699$201,310$2,449,684
Occupancy$121,909$79,134$17,834$218,877
Payroll Taxes$97,839$86,384$13,718$197,941
Insurance$35,413$117,433$4,263$157,109
Other Employee Benefits$83,739$39,783$5,103$128,625
Depreciation Depletion$56,618$48,465-$105,083
Current Officers, Directors, Trustees, and Key Employees$51,788$51,789-$103,577
Interest$1,847$36,256$26,062$64,165
Information Technology$225$56,684$212$57,121
All Other Expenses$23,214$8,964$19,375$51,553
Other Expenses$44,197$17,029$67$44,197
Fees for Services Accounting$14,975$14,975-$29,950
Fees for Services Other$3,010$13,287$1,732$18,029
Conferences and Meetings$1,520$4,044-$5,564
Office Expenses$61$3,180$615$3,856
Advertising-$2,283$492$2,775
Travel$11$337-$348
Total Functional Expenses$2,336,084$1,338,465$293,440$3,967,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,971,727
Expenses per Audited Statements$3,967,989
Total Expenses per Form 990$3,967,989
Expenses Not Reported on Form 990$3,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,049
Fundraising Gross Income$20,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$82,529$17,459$17,459$0
Run, Walk, and$17,298$2,590$2,590$0
Total Events$99,827$20,049$20,049-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Payable$120,000
Operating Lease Liability$11,003
Rental Deposits$9,546
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 AVENUE, ORANGE PARK, FL 32073

Signing Officer

Name
Patrick Kennedy
Title
CEO
Phone
9045411742
Signed
2025-10-22
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
116
Volunteers
150

Preparer

Firm
Dg Perry Pllc
Address
6930 GALL BOULEVARD SUITE 200, ZEPHYRHILLS, FL 33542
Preparer
Marci Reutimann
Phone
8137882155
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 -8,000 adjustment to py re -1,238 total -9,238”

Financial Statement Notes

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

“Change in inventory not on books 4,262”

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

“Changes in inventory not on books 3,738”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FormationYr01995
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IRS990/FundraisingDirectExpensesAmt020049
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0225
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IRS990/InsuranceGrp/FundraisingAmt04263
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IRS990/InsuranceGrp/TotalAmt0157109
IRS990/IntangibleAssetsGrp/BOYAmt015253
IRS990/IntangibleAssetsGrp/EOYAmt011038
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY RESOURCE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN NORTHEAST FLORIDA.
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IRS990/NetAssetsOrFundBalancesEOYAmt01132531
IRS990/NetIncomeOrLossGrp/ExclusionAmt017344
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017344
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01622302
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IRS990/NoncashContributionsAmt0242854
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017834
IRS990/OccupancyGrp/ManagementAndGeneralAmt079134
IRS990/OccupancyGrp/ProgramServicesAmt0121909
IRS990/OccupancyGrp/TotalAmt0218877
IRS990/OfficeExpensesGrp/FundraisingAmt0615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03180
IRS990/OfficeExpensesGrp/ProgramServicesAmt061
IRS990/OfficeExpensesGrp/TotalAmt03856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt03725
IRS990/OtherChangesInNetAssetsAmt0-9238
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128625
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02657
IRS990/OtherExpensesGrp/FundraisingAmt167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117029
IRS990/OtherExpensesGrp/ProgramServicesAmt0104390
IRS990/OtherExpensesGrp/ProgramServicesAmt187537
IRS990/OtherExpensesGrp/ProgramServicesAmt266116
IRS990/OtherExpensesGrp/ProgramServicesAmt344197
IRS990/OtherExpensesGrp/TotalAmt0158786
IRS990/OtherExpensesGrp/TotalAmt187537
IRS990/OtherExpensesGrp/TotalAmt283212
IRS990/OtherExpensesGrp/TotalAmt344197
IRS990/OtherLiabilitiesGrp/BOYAmt032546
IRS990/OtherLiabilitiesGrp/EOYAmt0140549
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt08679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08679
IRS990/OtherRevenueTotalAmt08679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0201310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0706699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01541675
IRS990/OtherSalariesAndWagesGrp/TotalAmt02449684
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086384
IRS990/PayrollTaxesGrp/ProgramServicesAmt097839
IRS990/PayrollTaxesGrp/TotalAmt0197941
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018918
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/RelatedOrExemptFuncIncomeAmt02342486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02342486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48288
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/ExpenseAmt0155608
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107260
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0612439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0436
IRS990/PYOtherExpensesAmt01141402
IRS990/PYOtherRevenueAmt0344746
IRS990/PYProgramServiceRevenueAmt02805217
IRS990/PYRevenuesLessExpensesAmt0-320289
IRS990/PYSalariesCompEmpBnftPaidAmt02941725
IRS990/PYTotalExpensesAmt04083127
IRS990/PYTotalRevenueAmt03762838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-480533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02758558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0595375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0612439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01259849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01183987
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0240
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02865818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02805217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02240612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01768576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01937319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011617542
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0197600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0152672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01101539
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02933
IRS990ScheduleA/InvestmentIncomeCYPct00.00000

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,265,564
Liabilities
$3,133,033
Net assets
$1,132,531
Revenue
$3,487,456
Expenses
$3,967,989
Net income
-$480,533
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