Civic Intelligence

Bonnet House Inc.

990 • Fiscal year 2021 • EIN 65-0161955

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

Organization ProfileWWW.BONNETHOUSE.ORG

View Organization Page

900 N Birch RoadFort Lauderdale, FL 33304

(954) 563-5393

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.24x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

60th percentile

17%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$143,747

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$27,295,679

Up $4,379,425 (+19%) from 2020

Net Assets

Up

$26,801,672

Up $4,274,044 (+19%) from 2020

Liabilities

Up

$494,007

Up $105,381 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Down

$2,022,055

Down $19,983,954 (-91%) from 2020

Expenses

Down

$1,675,982

Down $225,050 (-12%) from 2020

Net Income

Down

$346,073

Down $19,758,904 (-98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2012: $1,723,020Liabilities 2012: $204,603Net Assets 2012: $1,518,4172012Assets 2013: $1,897,585Liabilities 2013: $181,230Net Assets 2013: $1,716,3552013Assets 2014: $2,278,971Liabilities 2014: $209,235Net Assets 2014: $2,069,7362014Assets 2015: $2,256,731Liabilities 2015: $213,451Net Assets 2015: $2,043,2802015Assets 2016: $2,422,932Liabilities 2016: $167,063Net Assets 2016: $2,255,8692016Assets 2017: $2,337,738Liabilities 2017: $225,153Net Assets 2017: $2,112,5852017Assets 2019: $2,557,889Liabilities 2019: $126,023Net Assets 2019: $2,431,8662019Assets 2020: $22,916,254Liabilities 2020: $388,626Net Assets 2020: $22,527,6282020Assets 2021: $27,295,679Liabilities 2021: $494,007Net Assets 2021: $26,801,6722021Assets 2022: $26,296,979Liabilities 2022: $295,569Net Assets 2022: $26,001,4102022Assets 2023: $27,188,877Liabilities 2023: $464,947Net Assets 2023: $26,723,9302023Assets 2024: $27,961,757Liabilities 2024: $314,001Net Assets 2024: $27,647,7562024Assets 2025: $28,631,824Liabilities 2025: $375,048Net Assets 2025: $28,256,7762025

Highlighted filing

2021

Assets$27,295,679
Liabilities$494,007
Net Assets$26,801,672
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $1,431,110Expenses 2012: $1,336,940Net Income 2012: $94,1702012Revenue 2013: $1,779,875Expenses 2013: $1,456,477Net Income 2013: $323,3982013Revenue 2014: $2,168,527Expenses 2014: $1,889,551Net Income 2014: $278,9762014Revenue 2015: $1,921,090Expenses 2015: $1,834,087Net Income 2015: $87,0032015Revenue 2016: $2,393,167Expenses 2016: $2,030,797Net Income 2016: $362,3702016Revenue 2017: $1,671,607Expenses 2017: $1,939,331Net Income 2017: -$267,7242017Revenue 2019: $1,941,399Expenses 2019: $1,776,261Net Income 2019: $165,1382019Revenue 2020: $22,006,009Expenses 2020: $1,901,032Net Income 2020: $20,104,9772020Revenue 2021: $2,022,055Expenses 2021: $1,675,982Net Income 2021: $346,0732021Revenue 2022: $3,525,986Expenses 2022: $2,082,786Net Income 2022: $1,443,2002022Revenue 2023: $2,672,130Expenses 2023: $2,719,704Net Income 2023: -$47,5742023Revenue 2024: $2,798,024Expenses 2024: $2,870,335Net Income 2024: -$72,3112024Revenue 2025: $2,958,968Expenses 2025: $2,877,292Net Income 2025: $81,6762025

Highlighted filing

2021

Revenue$2,022,055
Expenses$1,675,982
Net Income$346,073
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$5,553,068
Mission and Program Overview

Mission

Bonnet house preserves the historic estate of frederic and evelyn bartlett and shares their love of art and nature through public tours of the home, youth and adult education programs, and cultural events that foster community participation.

Celebrating the story of frederic and evelyn bartlett, we preserve the art, history and nature of bonnet house, providing inspiration and respite for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,405,490$14,508,097▲ $102,607
Investments Other Securities$3,067,274$6,337,542▲ $3,270,268
Savings and Temporary Cash Investments$469,762$742,047▲ $272,285
Prepaid Expenses and Deferred Charges$52,517$56,974▲ $4,457
Pledges and Grants Receivable$167,600$42,800▼ $124,800
Inventories for Sale or Use$50,432$33,182▼ $17,250
Accounts Receivable-$12,340-
Cash and Non-Interest-Bearing Accounts$1,218$1,335▲ $117
Total Assets$22,916,254$27,295,679▲ $4,379,425
Other Assets Total$4,701,961$5,561,362▲ $859,401
Liabilities
Deferred Revenue$183,818$262,347▲ $78,529
Mortgage Notes Payable Secured by Investment Property$195,670$145,000▼ $50,670
Accounts Payable and Accrued Expenses$9,138$86,660▲ $77,522
Total Liabilities$388,626$494,007▲ $105,381
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,366,747$22,918,169▲ $1,551,422
Net Assets Without Donor Restrictions$1,160,881$3,883,503▲ $2,722,622
Total Net Assets Fund Balance$22,527,628$26,801,672▲ $4,274,044
Total Liabilities and Net Assets / Fund Balance$22,916,254$27,295,679▲ $4,379,425

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,309,460-$14,309,460
Equipment$9,814$99,826$109,640
Other Land Buildings$106,183-$106,183
Buildings$82,640$20,885$103,525
Other Assets Org$5,561,362--
Other Securities$6,337,542--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,499,585-▲ $530,873-$2,957,926
2019$1,001,985$1,391,218▲ $106,382-$2,499,585
2018$963,589-▲ $38,396-$1,001,985
2017$932,137-▲ $31,452-$963,589
2016$876,890-▲ $55,247-$932,137
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick SchavloskeChief Executive OfficerFT$127,300$16,447$143,747
Darla Lynn StantonDirector of DevelopmentFT$106,785$20,434$127,219

Board Members and Trustees

NameTitle
E Paige Drummond BrodyChair
Tim HernandezVice Chair
Ashley WilsonBoard Member
Betsy SuiterBoard Member
Bill BrownBoard Member
Carlos SiresBoard Member
Carrie VillarBoard Member
James B LabateBoard Member
Jenna McmanusBoard Member
Jennifer MorelandBoard Member
L Mike Osceola IiBoard Member
Lamar FisherBoard Member
Laura E PalmerBoard Member
Monica McafeeBoard Member
Steven GlassmanBoard Member
Suzanne HigginsBoard Member
Maxine StreeterSecretary
Joey EpsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$934,692
Program Service Revenue
$395,499
Investment Income
$414,747
Other Revenue
$277,117
All Other Contributions
$292,904
Change in Net Assets
$346,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,005,381
Revenue Not Reported on Financial Statements
$16,674
Revenue Not Reported on Form 990
$3,988,661
Total Revenue per Audited Statements
$5,994,042
Total Revenue per Form 990
$2,022,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,025,505
Other Expenses$650,477
Total Fundraising Expense$212,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,247$74,542$141,629$745,418
Fees for Services Other$120,730$37,771$6,214$164,715
Advertising$141,546$928$928$143,402
Current Officers, Directors, Trustees, and Key Employees$90,383$12,730$24,187$127,300
Other Employee Benefits$67,846$9,556$18,156$95,558
Insurance$77,106$8,594$4,088$89,788
Payroll Taxes$40,632$5,723$10,874$57,229
Office Expenses$37,287$2,939$2,984$43,210
Fees for Service Investment Mgmnt Fees-$16,674-$16,674
Depreciation Depletion$11,511$639$639$12,789
Other Expenses$4,653$767$767$4,653
All Other Expenses$2,509$314$314$3,137
Total Functional Expenses$1,290,911$172,734$212,337$1,675,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,719,998
Total Expenses per Form 990$1,675,982
Expenses per Audited Statements$1,659,308
Expenses Not Reported on Form 990$60,690
Expenses Not Reported on Financial Statements$16,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,868
Fundraising Gross Income$10,525
Professional Fundraising Fees$0
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
Backup withholding compliance
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, Part VI, Section A, Line 6

“Bonnet house does have members of the organization. They do not have any voting authority.”

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

“Copy of return provided to board members to review before it is signed and submitted.”

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

“The chief executive officer monitors proposed or ongoing transactions of the organization (e.g. Contracts with vendors and collaborations with third parties) for conflicts of interest, takes any necessary steps to mitigate conflicts, and discloses such conflicts to the board as they arise. In the case of transactions involving board members, the chair of the board and the governance committee review such transactions, disclose them to the full board, and the board takes any necessary steps to mitigate conflicts. In either case, if the conflict is discovered and disclosed after the transaction, the chief executive officer or the board, as appropriate, takes remedial action as necessary to mitigate conflicts.”

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

“Executive committee made up of independent board members vote on compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available upon request. Financial statements are available upon request or can be viewed online at a non profit database website.”

Filing and Contact Details

Filer

Filer Name
Bonnet House Inc
EIN
65-0161955
Phone
9545635393
Address
900 N BIRCH ROAD, FORT LAUDERDALE, FL 33304

Signing Officer

Name
Patrick Shavloske
Title
CEO
Phone
9545635393
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Shavloske
Formed
1989
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
36
Volunteers
280

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Martha Parker
Phone
9547710896
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Proceeds from deaccessions of collection items 2,729,285.”

Form 990, Part XII, Line 2C

“No change in process from prior year”

Financial Statement Notes

PART III, LINE 1A:

“The collections, which were acquired through purchases and contributions since the organization's inception, are not recognized as assets in the statements of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financaial statements. Proceeds from deacessions or insurance recoveries are reflected as increases in the appropriate net asset classes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 14,868. Cost of goods sold 41,378. Proceeds from deaccessions of collection items 2,729,285.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 14,868. Cost of goods sold 41,378.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03500
IRS990/FundraisingDirectExpensesAmt014868
IRS990/FundraisingGrossIncomeAmt010525
IRS990/GainOrLossGrp/SecuritiesAmt0175581
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0532553
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03650348
IRS990/GrossReceiptsAmt05553068
IRS990/GrossRentsGrp/RealAmt0144059
IRS990/GrossSalesOfInventoryAmt078779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04088
IRS990/InsuranceGrp/ManagementAndGeneralAmt08594
IRS990/InsuranceGrp/ProgramServicesAmt077106
IRS990/InsuranceGrp/TotalAmt089788
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050432
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033182
IRS990/InvestmentIncomeGrp/ExclusionAmt0239166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239166
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03067274
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06337542
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014405490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014508097
IRS990/LandBldgEquipCostOrOtherBssAmt014628808
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03474767
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0105735
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CELEBRATING THE STORY OF FREDERIC AND EVELYN BARTLETT, WE PRESERVE THE ART, HISTORY AND NATURE OF BONNET HOUSE, PROVIDING INSPIRATION AND RESPITE FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0195670
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145000
IRS990/NetAssetsOrFundBalancesBOYAmt022527628
IRS990/NetAssetsOrFundBalancesEOYAmt026801672
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0175581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0175581
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4343
IRS990/NetIncomeOrLossGrp/ExclusionAmt037401
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037401
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0144059
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0144059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01198686
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01160881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03883503
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02939
IRS990/OfficeExpensesGrp/ProgramServicesAmt037287
IRS990/OfficeExpensesGrp/TotalAmt043210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04701961
IRS990/OtherAssetsTotalGrp/EOYAmt05561362
IRS990/OtherChangesInNetAssetsAmt02729285
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095558
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt01557
IRS990/OtherExpensesGrp/FundraisingAmt1767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1767
IRS990/OtherExpensesGrp/ProgramServicesAmt0125635
IRS990/OtherExpensesGrp/ProgramServicesAmt128022
IRS990/OtherExpensesGrp/ProgramServicesAmt213804
IRS990/OtherExpensesGrp/ProgramServicesAmt34653
IRS990/OtherExpensesGrp/TotalAmt0125635
IRS990/OtherExpensesGrp/TotalAmt131136
IRS990/OtherExpensesGrp/TotalAmt215338
IRS990/OtherExpensesGrp/TotalAmt34653
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt0100000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745418
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05723
IRS990/PayrollTaxesGrp/ProgramServicesAmt040632
IRS990/PayrollTaxesGrp/TotalAmt057229
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056974
IRS990/PrincipalOfficerNm0PATRICK SHAVLOSKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS AND TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021031584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0270705
IRS990/PYOtherExpensesAmt0866113
IRS990/PYOtherRevenueAmt0229374
IRS990/PYProgramServiceRevenueAmt0474346
IRS990/PYRevenuesLessExpensesAmt020104977
IRS990/PYSalariesCompEmpBnftPaidAmt01034919
IRS990/PYTotalExpensesAmt01901032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022006009
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0346073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0144059
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0539558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0742047

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,295,679
Liabilities
$494,007
Net assets
$26,801,672
Revenue
$2,022,055
Expenses
$1,675,982
Net income
$346,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.6$0.38$28.3$2.96$2.88$0.08
2024Detailed filing. Detailed filing data is available for this year.$28.0$0.31$27.6$2.80$2.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$27.2$0.46$26.7$2.67$2.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$26.3$0.30$26.0$3.53$2.08$1.44
2021Detailed filing. Detailed filing data is available for this year.$27.3$0.49$26.8$2.02$1.68$0.35
2020Detailed filing. Detailed filing data is available for this year.$22.9$0.39$22.5$22.0$1.90$20.1
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.13$2.43$1.94$1.78$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.23$2.11$1.67$1.94$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.17$2.26$2.39$2.03$0.36
2015Summary only. Only limited summary data is available for this year.$2.26$0.21$2.04$1.92$1.83$0.09
2014Summary only. Only limited summary data is available for this year.$2.28$0.21$2.07$2.17$1.89$0.28
2013Summary only. Only limited summary data is available for this year.$1.90$0.18$1.72$1.78$1.46$0.32
2012Summary only. Only limited summary data is available for this year.$1.72$0.20$1.52$1.43$1.34$0.09