Civic Intelligence

Brevard County Sheriffs Office Charity Inc.

990 • Fiscal year 2018 • EIN 59-3441257

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.4%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.5%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$755,837

Down $27,817 (-3.5%) from 2017

Net Assets

Down

$755,837

Down $27,817 (-3.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin23rd percentile

Revenue

Down

$329,810

Down $418,115 (-56%) from 2017

Expenses

Down

$357,627

Down $149,502 (-29%) from 2017

Net Income

Down

-$27,817

Down $268,613 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$755,837
Liabilities$0
Net Assets$755,837
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$329,810
Expenses$357,627
Net Income-$27,817
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$693,634
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$746,082$748,061▲ $1,979
Accounts Receivable$25,596--
Land, Buildings, and Equipment, Net$8,494$3,208▼ $5,286
Inventories for Sale or Use$3,141$3,141→ $0
Intangible Assets$341--
Total Assets$783,654$755,837▼ $27,817
Other Assets Total-$1,427-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$637,174$609,357▼ $27,817
Permanently Rstr Net Assets$146,480$146,480→ $0
Total Net Assets Fund Balance$783,654$755,837▼ $27,817
Total Liabilities and Net Assets / Fund Balance$783,654$755,837▼ $27,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,208$46,386$49,594
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Tyson- ParkerExecutive DiFT$50,000$50,000
Susan Tyson- ParkerExecutive Director-$50,000$50,000
Lindsey DeatonExecutive DiPT$1,667$1,667

Board Members and Trustees

NameTitle
Scott GloverPresident
Pearson Chief JeffDirector
Stuart MitchellDirector
Tom Chief NeidertDirector
Charles NashGeneral Coun
Don FrantzenSecretary
Scott WrightTreasurer
Carol MccormackVP
Revenue and Support

Revenue Composition

Contributions and Grants
$258,946
Program Service Revenue
$5,132
Investment Income
$0
Other Revenue
$65,732
All Other Contributions
$243,869
Change in Net Assets
$-27,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,784
Grants and Similar Amounts Paid$68,413
Salaries, Compensation, and Employee Benefits$59,430
Total Fundraising Expense$29,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,022$12,204$12,204$59,430
Fees for Services Other$17,225$17,221$17,221$51,667
Grants to Domestic Individuals$48,694--$48,694
Grants to Domestic Orgs$19,719--$19,719
Advertising$14,994--$14,994
Office Expenses$8,372$6,197-$14,569
Fees for Services Accounting-$14,445-$14,445
All Other Expenses$6,669$1,874-$8,543
Other Expenses$6,475$1,284-$6,475
Conferences and Meetings$5,269$566-$5,835
Depreciation Depletion$5,627--$5,627
Insurance$3,036$2,108-$5,144
Travel$3,307$1,038-$4,345
Total Functional Expenses$250,648$77,554$29,425$357,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$428,534
Fundraising Direct Expenses$363,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing Space C$300,395$300,395$206,974$93,421
Jailbreak/haunt$37,343$35,273$35,583$-310
Total Events$433,611$428,534$363,241$65,293
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
Charles Nash
Title
General Counsel
Phone
3216158889
Signed
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Deaton
Formed
1997
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
2

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 17,225 17,221 17,221”

Raw XML AppendixShowing 400 of 460 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/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05132
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/ExpenseAmt060763
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08800
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/ExpenseAmt051137
IRS990/ProgSrvcAccomActy3Grp/GrantAmt048694
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES THAT BENEFIT BREVARD COUNTY'S LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051069
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0704838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058945
IRS990/PYOtherExpensesAmt0393188
IRS990/PYOtherRevenueAmt028085
IRS990/PYProgramServiceRevenueAmt015002
IRS990/PYRevenuesLessExpensesAmt0240796
IRS990/PYSalariesCompEmpBnftPaidAmt054996
IRS990/PYTotalExpensesAmt0507129
IRS990/PYTotalRevenueAmt0747925
IRS990/ReconcilationRevenueExpnssAmt0-27817
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0704838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01671127
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt018538
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt023538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0828748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01694665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0704838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01694665
IRS990ScheduleA/TotalSupportAmt01694697
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03007
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0363241
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt038192
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt038192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING SPACE C
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JAILBREAK/HAUNT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0300395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt095873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0433611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0300395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt092866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0428534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065293
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0702
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0274487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0206974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt049710
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt049860
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048694
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT SUPPORT PSOS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN TYSON- PARKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt050000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 17,225 17,221 17,221
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0783654
IRS990/TotalAssetsEOYAmt0755837
IRS990/TotalAssetsGrp/BOYAmt0783654
IRS990/TotalAssetsGrp/EOYAmt0755837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258946
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0783654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755837
IRS990/TotalOtherProgSrvcExpenseAmt051069
IRS990/TotalOtherProgSrvcGrantAmt010919

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,837
Liabilities
$0
Net assets
$755,837
Revenue
$329,810
Expenses
$357,627
Net income
-$27,817
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
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.33$0.36$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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