Civic Intelligence

Brevard County Sheriffs Office Charity Inc.

990 • Fiscal year 2023 • EIN 59-3441257

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 25, 2024

Organization Profilewww.bcsocharity.org
440 South Babcock StreetMelbourne, FL 32901

(321) 984-2440

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

84th percentile

$154,354

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

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

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,279,805

Up $256,323 (+13%) from 2022

Net Assets

Up

$2,279,805

Up $257,562 (+13%) from 2022

Liabilities

Down

$0

Down $1,239 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin82nd percentile

Revenue

Down

$867,603

Down $591,826 (-41%) from 2022

Expenses

Up

$610,041

Up $192,363 (+46%) from 2022

Net Income

Down

$257,562

Down $784,189 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$2,279,805
Liabilities$0
Net Assets$2,279,805
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$867,603
Expenses$610,041
Net Income$257,562
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$1,078,002
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$1,357,780$1,485,747▲ $127,967
Land, Buildings, and Equipment, Net$665,702$794,058▲ $128,356
Total Assets$2,023,482$2,279,805▲ $256,323
Liabilities
Other Liabilities$1,239--
Total Liabilities$1,239$0▼ $1,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,712,909$1,600,315▼ $112,594
Net Assets With Donor Restrictions$309,334$679,490▲ $370,156
Total Net Assets Fund Balance$2,022,243$2,279,805▲ $257,562
Total Liabilities and Net Assets / Fund Balance$2,023,482$2,279,805▲ $256,323

Asset Categories

AssetBook ValueDepreciationBasis
Land$650,000-$650,000
Other Land Buildings$144,058$37,473$181,531
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey DeatonExecutive DirectorFT$135,908$18,446$154,354

Board Members and Trustees

NameTitle
Scott GloverPresident
Don FrantzenDirector
Chief Jeff PearsonSecretary/ Director
Chief Tom NeidertTreasurer/Director
Charles NashGeneral Counsel
Carol McCormackVP
Revenue and Support

Revenue Composition

Contributions and Grants
$582,147
Program Service Revenue
$0
Investment Income
$9,993
Other Revenue
$275,463
All Other Contributions
$582,147
Change in Net Assets
$257,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$867,603
Total Revenue per Form 990
$867,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,442
Salaries, Compensation, and Employee Benefits$163,828
Grants and Similar Amounts Paid$150,771
Total Fundraising Expense$10,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,724$76,695$9,970$153,389
Grants to Domestic Orgs$115,171--$115,171
Grants to Domestic Individuals$35,600--$35,600
Fees for Services Accounting-$20,386-$20,386
Office Expenses$4,380$14,612-$18,992
Insurance-$12,157-$12,157
Payroll Taxes$4,541$5,220$678$10,439
Depreciation Depletion-$6,977-$6,977
Other Expenses$1,691$15,020-$1,691
Information Technology-$1,596-$1,596
All Other Expenses$1,214$25-$1,239
Total Functional Expenses$440,202$159,191$10,648$610,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,041
Total Expenses per Audited Statements$610,041
Total Expenses per Form 990$610,041
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Astronauts Memorial Foundation--Program assistance$54,336
The Childrens Hunger Project--Program assistance$54,336
Spca--Program assistance$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$485,862
Fundraising Direct Expenses$210,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing with the Space Coast$329,134$329,134$15,811$313,323
Jailbreak/Haunted Jail Trail$73,380$73,380$38,165$35,215
Total Events$485,862$485,862$210,399$275,463
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of Form 990 is reviewed by the Board before filing”

Form 990, Part VI, Section B, line 12C

“Each member of the governing body is required to disclose any known orperceived conflicts of interest annually, and periodically if events andcircumstances reveal any potential conflicts.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's compensation is determined and approved by theBoard using comparative compensation information as considered necessary.”

Form 990, Part VI, Section C, 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
3219842440
Address
440 South Babcock Street, Melbourne, FL 32901

Signing Officer

Name
Charles Nash
Title
General Counsel
Phone
3219842440
Signed
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Nash
Formed
1997
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Johns Benson & Johns CPAs PA
Address
5425 Village Drive Suite 103, Viera, FL 32955
Preparer
Arielle M Kingston CPA
Phone
3218901384
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Brevard County Sheriff's Office Charity, Inc. is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in the financial statements. FASB ASC 740, Accounting for Income Taxes, prescribes a recognition threshold and measurement attribute of the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management evaluates the Organizations tax positions on an annual basis, both past and current. If management determines that a past or current tax position is uncertain, then a tax liability is calculated to represent the increase in taxes anticipated upon examination. As of December 31, 2023, management has determined that all past and current tax positions were likely to be realizable and sustainable upon examination and that calculation of a tax liability was not necessary. Tax years ended 2020 through 2022 remain subject to possible examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 459 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/MissionDesc0To 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.
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IRS990/PrincipalOfficerNm0Charles Nash
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IRS990/ProgSrvcAccomActy2Grp/Desc0Providing care and medical treatment of animals including food, spay/neuter, medications, wellness, vaccinations, and facilities, as well as behavior, stress management, and obedience training.
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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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IRS990/PYTotalRevenueAmt01459429
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0257562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0582147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01204113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02512582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02064971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02512582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0582147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01204113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02512582
IRS990ScheduleA/TotalSupportAmt02512582
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0610041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181531
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0867603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Brevard County Sheriff's Office Charity, Inc. is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in the financial statements. FASB ASC 740, Accounting for Income Taxes, prescribes a recognition threshold and measurement attribute of the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management evaluates the Organizations tax positions on an annual basis, both past and current. If management determines that a past or current tax position is uncertain, then a tax liability is calculated to represent the increase in taxes anticipated upon examination. As of December 31, 2023, management has determined that all past and current tax positions were likely to be realizable and sustainable upon examination and that calculation of a tax liability was not necessary. Tax years ended 2020 through 2022 remain subject to possible examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794058
IRS990ScheduleD/TotalExpensesPerForm990Amt0610041
IRS990ScheduleD/TotalRevenuePerForm990Amt0867603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0867603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0610041
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0210399
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt056870
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt056870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dancing with the Space Coast
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jailbreak/Haunted Jail Trail
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02893
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0329134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt083348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0485862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0329134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt083348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0485862
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0275463
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02268
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt066666
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt066666
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Direct Support PSOs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt154336
IRS990ScheduleI/RecipientTable/CashGrantAmt254336
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Program assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Astronauts Memorial Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The Childrens Hunger Project
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lindsey Deaton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is reviewed by the Board before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the governing body is required to disclose any known orperceived conflicts of interest annually, and periodically if events andcircumstances reveal any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's compensation is determined and approved by theBoard using comparative compensation information as considered necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available, upon written request, at the offices of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02023482
IRS990/TotalAssetsEOYAmt02279805
IRS990/TotalAssetsGrp/BOYAmt02023482
IRS990/TotalAssetsGrp/EOYAmt02279805
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0582147
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610041
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,279,805
Liabilities
$0
Net assets
$2,279,805
Revenue
$867,603
Expenses
$610,041
Net income
$257,562
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
2023Detailed filing. Detailed filing data is available for this year.$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
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