Civic Intelligence

Brevard County Sheriffs Office Charity Inc.

990 • Fiscal year 2021 • EIN 59-3441257

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

Organization ProfileWWW.BCSOCHARITY.ORG
440 South Babcock StreetMelbourne, FL 32901

(321) 505-8752

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$66,314

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

61st percentile

17%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

348%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$964,025

Up $138,323 (+17%) from 2020

Net Assets

Up

$962,760

Up $133,968 (+16%) from 2020

Liabilities

Up

$1,265

Up $4,355 (+141%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin80th percentile

Revenue

Up

$475,109

Up $369,099 (+348%) from 2020

Expenses

Up

$293,936

Up $150,708 (+105%) from 2020

Net Income

Up

$181,173

Up $218,391 (+587%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$964,025
Liabilities$1,265
Net Assets$962,760
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$475,109
Expenses$293,936
Net Income$181,173
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$805,509
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$786,968$956,679▲ $169,711
Accounts Receivable$3,437$5,050▲ $1,613
Land, Buildings, and Equipment, Net$31,246$2,296▼ $28,950
Total Assets$825,702$964,025▲ $138,323
Other Assets Total$4,051--
Liabilities
Other Liabilities$-3,090$1,265▲ $4,355
Total Liabilities$-3,090$1,265▲ $4,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$717,101$953,426▲ $236,325
Net Assets With Donor Restrictions$111,691$9,334▼ $102,357
Total Net Assets Fund Balance$828,792$962,760▲ $133,968
Total Liabilities and Net Assets / Fund Balance$825,702$964,025▲ $138,323
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey DeatonExecutive DiFT$66,314$66,314

Board Members and Trustees

NameTitle
Scott GloverPresident
Don FrantzenDirector
Charles NashGeneral Coun
Chief Tom NeidertSecretary/di
Chief Jeff PearsonTreasurer/di
Carol MccormackVP
Revenue and Support

Revenue Composition

Contributions and Grants
$325,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$149,899
All Other Contributions
$325,210
Change in Net Assets
$181,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,442
Salaries, Compensation, and Employee Benefits$112,530
Total Fundraising Expense$53,610
Grants and Similar Amounts Paid$15,964
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,310$53,610$53,610$112,530
Fees for Services Other$23,450--$23,450
Fees for Services Accounting-$19,132-$19,132
Conferences and Meetings$15,219$354-$15,573
Office Expenses$4,656$9,785-$14,441
Grants to Domestic Individuals$12,500--$12,500
Travel$5,071--$5,071
Advertising$3,888--$3,888
Grants to Domestic Orgs$3,464--$3,464
All Other Expenses$174$54-$228
Other Expenses$204--$204
Total Functional Expenses$157,391$82,935$53,610$293,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$480,299
Fundraising Direct Expenses$330,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Sp$325,890$325,890$175,573$150,317
Other$154,409$154,409$64,458$89,951
Total Events$480,299$480,299$330,400$149,899
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
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

“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 events 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
3215058752
Address
440 SOUTH BABCOCK STREET, MELBOURNE, FL 32901

Signing Officer

Name
Charles Nash
Title
General Counsel
Phone
3216158889
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Deaton
Formed
1997
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Johns Benson & Johns Cpas Pa
Address
5425 VILLAGE DR STE 103, VIERA, FL 32955-6532
Preparer
Arielle M Kingston 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 XI, Line 9

“Book / tax depreciation difference -1,644 -17,731 total -19,375”

Raw XML Appendix388 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/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.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01690106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01756523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01690106
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01690106
IRS990ScheduleA/TotalSupportAmt01690106
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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/FederalIncomeTaxLiabilityAmt01265
IRS990ScheduleD/TotalLiabilityAmt01265
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0330400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt042264
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt042264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING WITH SP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt047535
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt047535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0325890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0154409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0480299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0325890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0154409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0480299
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0149899
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0240031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0175573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt064458
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0420
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT SUPPORT PSOS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
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 EVENTS 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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1,644 -17,731 TOTAL -19,375
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 XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0825702
IRS990/TotalAssetsEOYAmt0964025
IRS990/TotalAssetsGrp/BOYAmt0825702
IRS990/TotalAssetsGrp/EOYAmt0964025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325210
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053610
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-3090
IRS990/TotalLiabilitiesEOYAmt01265
IRS990/TotalLiabilitiesGrp/BOYAmt0-3090
IRS990/TotalLiabilitiesGrp/EOYAmt01265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0828792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0962760
IRS990/TotalOtherProgSrvcExpenseAmt08813
IRS990/TotalProgramServiceExpensesAmt0157391
IRS990/TotalReportableCompFromOrgAmt066314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0825702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0964025
IRS990/TravelGrp/ProgramServicesAmt05071
IRS990/TravelGrp/TotalAmt05071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0440 SOUTH BABCOCK STREET
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BCSOCHARITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES NASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL COUNSEL
ReturnHeader/BusinessOfficerGrp/PhoneNum03216158889
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREVARD COUNTY SHERIFF'S OFFICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITY INC
ReturnHeader/Filer/BusinessNameControlTxt0BREV
ReturnHeader/Filer/EIN0593441257
ReturnHeader/Filer/PhoneNum03215058752
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 SOUTH BABCOCK STREET
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593208135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNS BENSON & JOHNS CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05425 VILLAGE DR STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIERA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329556532
ReturnHeader/PreparerPersonGrp/PhoneNum03218901384
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIELLE M KINGSTON CPA
ReturnHeader/ReturnTs02023-01-11T09:25:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NASH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$964,025
Liabilities
$1,265
Net assets
$962,760
Revenue
$475,109
Expenses
$293,936
Net income
$181,173
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
2021Detailed filing. Detailed filing data is available for this year.$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
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