Civic Intelligence

Brevard County Sheriffs Office Charity Inc.

990 • Fiscal year 2017 • EIN 59-3441257

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.BCSOCHARITY.ORG
700 S Park AvenueTitusville, FL 32780

(321) 749-4684

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$46,006

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$783,654

Up $240,796 (+44%) from 2016

Net Assets

Up

$783,654

Up $240,796 (+44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$747,925

Up $210,478 (+39%) from 2016

Expenses

Up

$507,129

Up $244,580 (+93%) from 2016

Net Income

Down

$240,796

Down $34,102 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $117,239Liabilities 2013: $2,621Net Assets 2013: $114,6182013Assets 2014: $135,232Liabilities 2014: $8,196Net Assets 2014: $127,0362014Assets 2016: $542,858Liabilities 2016: $0Net Assets 2016: $542,8582016Assets 2017: $783,654Liabilities 2017: $0Net Assets 2017: $783,6542017Assets 2018: $755,837Liabilities 2018: $0Net Assets 2018: $755,8372018Assets 2019: $866,356Liabilities 2019: $346Net Assets 2019: $866,0102019Assets 2020: $825,702Liabilities 2020: -$3,090Net Assets 2020: $828,7922020Assets 2021: $964,025Liabilities 2021: $1,265Net Assets 2021: $962,7602021Assets 2022: $2,023,482Liabilities 2022: $1,239Net Assets 2022: $2,022,2432022Assets 2023: $2,279,805Liabilities 2023: $0Net Assets 2023: $2,279,8052023Assets 2024: $2,832,299Liabilities 2024: $0Net Assets 2024: $2,832,2992024

Highlighted filing

2017

Assets$783,654
Liabilities$0
Net Assets$783,654
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $81,893Expenses 2013: $51,408Net Income 2013: $30,4852013Revenue 2014: $112,101Expenses 2014: $110,975Net Income 2014: $1,1262014Revenue 2016: $537,447Expenses 2016: $262,549Net Income 2016: $274,8982016Revenue 2017: $747,925Expenses 2017: $507,129Net Income 2017: $240,7962017Revenue 2018: $329,810Expenses 2018: $357,627Net Income 2018: -$27,8172018Revenue 2019: $355,392Expenses 2019: $245,219Net Income 2019: $110,1732019Revenue 2020: $106,010Expenses 2020: $143,228Net Income 2020: -$37,2182020Revenue 2021: $475,109Expenses 2021: $293,936Net Income 2021: $181,1732021Revenue 2022: $1,459,429Expenses 2022: $417,678Net Income 2022: $1,041,7512022Revenue 2023: $867,603Expenses 2023: $610,041Net Income 2023: $257,5622023Revenue 2024: $1,952,024Expenses 2024: $1,399,530Net Income 2024: $552,4942024

Highlighted filing

2017

Revenue$747,925
Expenses$507,129
Net Income$240,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,099,480
Mission and Program Overview

Mission

Athletic & educ activities ages 8-21

To promote a partnership between the brevard county sheriff's office and our local community that embraces the community support for all brevard county, florida citizens. To provide leadership, team building and heightened self-esteem, and to promote a drug free and alcohol free lifestyle through positive law enforcement interaction, education and athletic programs. To provide support to brevard county, florida first responders and assist in the welfare of animals within the county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$521,689$746,082▲ $224,393
Accounts Receivable-$25,596-
Land, Buildings, and Equipment, Net$13,880$8,494▼ $5,386
Inventories for Sale or Use$4,784$3,141▼ $1,643
Other Notes and Loans Receivable, Net$808--
Intangible Assets$1,267$341▼ $926
Total Assets$542,858$783,654▲ $240,796
Other Assets Total$430--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$445,018$637,174▲ $192,156
Permanently Rstr Net Assets$97,840$146,480▲ $48,640
Total Net Assets Fund Balance$542,858$783,654▲ $240,796
Total Liabilities and Net Assets / Fund Balance$542,858$783,654▲ $240,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,494$41,100$49,594
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Tyson-parkerExecutive DiFT$46,006$46,006

Board Members and Trustees

NameTitle
Scott GloverPresident
Carol MccormackDirector
Desmond BlackburnDirector
Pearson Chief JeffDirector
Scott WrightDirector
Stuart MitchellDirector
Tom Chief NeidertDirector
Charles NashGeneral Coun
Don FrantzenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$704,838
Program Service Revenue
$15,002
Investment Income
$0
Other Revenue
$28,085
All Other Contributions
$519,725
Change in Net Assets
$240,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,188
Grants and Similar Amounts Paid$58,945
Salaries, Compensation, and Employee Benefits$54,996
Total Fundraising Expense$21,320
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$33,338$15,334$15,334$64,006
Other Salaries and Wages$43,024$5,986$5,986$54,996
Grants to Domestic Individuals$40,438--$40,438
All Other Expenses$18,993$1,910-$20,903
Grants to Domestic Orgs$18,507--$18,507
Other Expenses$21,827$18,200-$18,200
Fees for Services Accounting-$14,581-$14,581
Office Expenses$5,191$5,298-$10,489
Travel$10,013--$10,013
Depreciation Depletion$6,312--$6,312
Conferences and Meetings$5,164$223-$5,387
Insurance$4,173$1,158-$5,331
Information Technology$20$4,736-$4,756
Advertising$254--$254
Total Functional Expenses$417,710$68,099$21,320$507,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$377,952
Fundraising Direct Expenses$349,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing Space C$290,407$290,407$188,063$102,344
Jailbreak/haunt$50,045$22,500$39,878$-17,378
Total Events$446,547$377,952$349,311$28,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“A copy of form 990 is reviewed by the board before filing.”

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

“Each member of the governing body is required to disclose any known or perceived conflicts of interest annually, and periodically if evnts and circumstances reveal any potential conflicts.”

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

“The executive director's compensation is determined and approved by the board using comparative compensation information as considered necessary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available, upon written request, at the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
BREVARD COUNTY SHERIFF'S OFFICE
EIN
59-3441257
Phone
3217494684
Address
700 S PARK AVENUE, TITUSVILLE, FL 32780

Signing Officer

Name
Susan Tyson-parker
Title
Executive Director
Phone
3217494684
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Tyson-parker
Formed
1997
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Johns Benson & Johns Cpas Pa
Address
5425 VILLAGE DR STE 103, VIERA, FL 32955-6532
Preparer
Arielle M Benson CPA
Phone
3218901384
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote a partnership between the brevard county sheriff's office and our local community that embraces the community support for all brevard county, florida citizens. To provide leadership, team building and heightened self-esteem, and to promote a drug free and alcohol free lifestyle through positive law enforcement interaction, education and athletic programs. To provide support to brevard county, florida first responders and assist in the welfare of animals within the county.”

Form 990, Page 2, Part III, Line 4D

“All other program services that benefit brevard county's local community.”

Form 990, Part IX, Line 11G

“General fund 15,338 15,334 15,334 pal 18,000 0 0 total 33,338 15,334 15,334”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt097840
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0146480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN TYSON-PARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015002
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING CARE AND MEDICAL TREATMENT OF ANIMALS INCLUDING FOOD, SPAY/NEUTER, MEDICATIONS, WELLNESS, VACCINATIONS, AND FACILITIES, AS WELL AS BEHAVIOUR, STRESS MANAGEMENT, AND OBEDIENCE TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089392
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011500
IRS990/ProgSrvcAccomActy3Grp/Desc0TO WORK WITH COMMUNITY LEADERS, BUSINESSES, AND CITIZENS TO RAISE FUNDS TO HELP LAW ENFORCEMENT OFFICERS AND FIREFIGHTERS IN THEIR TIME OF NEED BY PROVIDING AID TO DISTRESSED PUBLIC SAFETY OFFICERS OR THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047119
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041938
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES THAT BENEFIT BREVARD COUNTY'S LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015838
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0473061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032950
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0215822
IRS990/PYOtherRevenueAmt056904
IRS990/PYProgramServiceRevenueAmt07481
IRS990/PYRevenuesLessExpensesAmt0274898
IRS990/PYSalariesCompEmpBnftPaidAmt013777
IRS990/PYTotalExpensesAmt0262549
IRS990/PYTotalRevenueAmt0537447
IRS990/ReconcilationRevenueExpnssAmt0240796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0704838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01489770
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt018538
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt020121
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt043659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0394642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01533429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0704838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0473061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01533429
IRS990ScheduleA/TotalSupportAmt01533501
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08494
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068595
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt041050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0349311
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt031500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt031500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING SPACE C
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JAILBREAK/HAUNT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02070
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0791
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0290407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0106095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0446547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0290407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt065045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0377952
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028641
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01743
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0717
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0256288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0188063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt039878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt044235
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt011967
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt056202
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040438
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT SUPPORT PSOS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE A PARTNERSHIP BETWEEN THE BREVARD COUNTY SHERIFF'S OFFICE AND OUR LOCAL COMMUNITY THAT EMBRACES THE COMMUNITY SUPPORT FOR ALL BREVARD COUNTY, FLORIDA CITIZENS. TO PROVIDE LEADERSHIP, TEAM BUILDING AND HEIGHTENED SELF-ESTEEM, AND TO PROMOTE A DRUG FREE AND ALCOHOL FREE LIFESTYLE THROUGH POSITIVE LAW ENFORCEMENT INTERACTION, EDUCATION AND ATHLETIC PROGRAMS. TO PROVIDE SUPPORT TO BREVARD COUNTY, FLORIDA FIRST RESPONDERS AND ASSIST IN THE WELFARE OF ANIMALS WITHIN THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER PROGRAM SERVICES THAT BENEFIT BREVARD COUNTY'S LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE GOVERNING BODY IS REQUIRED TO DISCLOSE ANY KNOWN OR PERCEIVED CONFLICTS OF INTEREST ANNUALLY, AND PERIODICALLY IF EVNTS AND CIRCUMSTANCES REVEAL ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD USING COMPARATIVE COMPENSATION INFORMATION AS CONSIDERED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE, UPON WRITTEN REQUEST, AT THE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL FUND 15,338 15,334 15,334 PAL 18,000 0 0 TOTAL 33,338 15,334 15,334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542858
IRS990/TotalAssetsEOYAmt0783654
IRS990/TotalAssetsGrp/BOYAmt0542858
IRS990/TotalAssetsGrp/EOYAmt0783654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0704838
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021320
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0783654
IRS990/TotalOtherProgSrvcExpenseAmt015838
IRS990/TotalOtherProgSrvcGrantAmt0500
IRS990/TotalProgramServiceExpensesAmt0417710
IRS990/TotalProgramServiceRevenueAmt015002
IRS990/TotalReportableCompFromOrgAmt046006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0747925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783654
IRS990/TravelGrp/ProgramServicesAmt010013
IRS990/TravelGrp/TotalAmt010013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,654
Liabilities
$0
Net assets
$783,654
Revenue
$747,925
Expenses
$507,129
Net income
$240,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$1.95$1.40$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.87$0.61$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$1.46$0.42$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.48$0.29$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.11$0.14$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.36$0.25$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.33$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.75$0.51$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.54$0.26$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.08$0.05$0.03
Peer Organizations

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