Civic Intelligence

Brec Foundation

990 • Fiscal year 2019 • EIN 68-0526294

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

6201 Florida BlvdBaton Rouge, LA 70806

(225) 226-7381

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$161,771

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,021,833

Down $23,238 (-2.2%) from 2018

Net Assets

Down

$898,521

Down $139,616 (-13%) from 2018

Liabilities

Up

$123,312

Up $116,378 (+1678%) from 2018

Revenue

Up

$458,583

Up $164,131 (+56%) from 2018

Expenses

Up

$495,373

Up $10,744 (+2.2%) from 2018

Net Income

Up

-$36,790

Up $153,387 (+81%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,079,229Liabilities 2010: $5,584Net Assets 2010: $1,073,6452010Assets 2011: $1,265,862Liabilities 2011: $2,842Net Assets 2011: $1,263,0202011Assets 2012: $1,831,338Liabilities 2012: $4,384Net Assets 2012: $1,826,9542012Assets 2013: $1,765,038Liabilities 2013: $3,629Net Assets 2013: $1,761,4092013Assets 2014: $1,650,170Liabilities 2014: $4,037Net Assets 2014: $1,646,1332014Assets 2015: $1,417,038Liabilities 2015: $5,154Net Assets 2015: $1,411,8842015Assets 2016: $1,338,620Liabilities 2016: $6,172Net Assets 2016: $1,332,4482016Assets 2017: $1,249,878Liabilities 2017: $7,275Net Assets 2017: $1,242,6032017Assets 2018: $1,045,071Liabilities 2018: $6,934Net Assets 2018: $1,038,1372018Assets 2019: $1,021,833Liabilities 2019: $123,312Net Assets 2019: $898,5212019Assets 2020: $1,026,032Liabilities 2020: $147,988Net Assets 2020: $878,0442020Assets 2021: $1,061,214Liabilities 2021: $131,057Net Assets 2021: $930,1572021Assets 2022: $959,579Liabilities 2022: $134,865Net Assets 2022: $824,7142022Assets 2023: $1,184,467Liabilities 2023: $130,241Net Assets 2023: $1,054,2262023Assets 2024: $1,042,914Liabilities 2024: $1,801Net Assets 2024: $1,041,1132024

Highlighted filing

2019

Assets$1,021,833
Liabilities$123,312
Net Assets$898,521

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $441,6822010Expenses 2011: $319,7942011Expenses 2012: $403,5822012Revenue 2013: $1,189,029Expenses 2013: $1,254,574Net Income 2013: -$65,5452013Revenue 2014: $761,478Expenses 2014: $876,754Net Income 2014: -$115,2762014Revenue 2015: $477,427Expenses 2015: $711,676Net Income 2015: -$234,2492015Revenue 2016: $386,854Expenses 2016: $466,402Net Income 2016: -$79,5482016Revenue 2017: $548,880Expenses 2017: $644,896Net Income 2017: -$96,0162017Revenue 2018: $294,452Expenses 2018: $484,629Net Income 2018: -$190,1772018Revenue 2019: $458,583Expenses 2019: $495,373Net Income 2019: -$36,7902019Revenue 2020: $208,128Expenses 2020: $234,675Net Income 2020: -$26,5472020Revenue 2021: $347,434Expenses 2021: $295,321Net Income 2021: $52,1132021Revenue 2022: $444,362Expenses 2022: $527,089Net Income 2022: -$82,7272022Revenue 2023: $583,799Expenses 2023: $367,961Net Income 2023: $215,8382023Revenue 2024: $363,185Expenses 2024: $386,078Net Income 2024: -$22,8932024

Highlighted filing

2019

Revenue$458,583
Expenses$495,373
Net Income-$36,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$458,583
Mission and Program Overview

Mission

The BREC Foundation supports the quality of life in the Baton Rouge area, including providing financial and promotional support to the missions, programs, and facilities of the Recreation and Parks Commission of the Parish of East Baton Rouge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$916,229$872,424▼ $43,805
Investments in Publicly Traded Securities$127,843$147,124▲ $19,281
Prepaid Expenses and Deferred Charges$999$2,285▲ $1,286
Total Assets$1,045,071$1,021,833▼ $23,238
Liabilities
Other Liabilities$0$118,052▲ $118,052
Accounts Payable and Accrued Expenses$6,934$5,260▼ $1,674
Total Liabilities$6,934$123,312▲ $116,378
Net Assets / Fund Balance
Net Assets With Donor Restrictions$699,317$689,453▼ $9,864
Net Assets Without Donor Restrictions$338,820$209,068▼ $129,752
Total Net Assets Fund Balance$1,038,137$898,521▼ $139,616
Total Liabilities and Net Assets / Fund Balance$1,045,071$1,021,833▼ $23,238

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$699,317$294,556▲ $268$304,688$689,453
2018$858,487$106,959▲ $223$266,352$699,317
2017$1,009,048$361,008▲ $158$511,727$858,487
2016$1,082,357$191,491▲ $141$264,941$1,009,048
2015$1,327,464$288,728▲ $115$533,950$1,082,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl H StagesExecutive DirectorFT$130,890$30,881$161,771

Board Members and Trustees

NameTitle
Hitesh CheddaChair of Philanthropy
Brian RodriguezChair of Public Relations
Christopher J FerrariChair of Special Projects
Mike AndersonImmediate Past President
Scott GaudinPresident
Alvin C Moreau IiiVice President
Brandon LandryDirector
Bryan CamerlinckDirector
Dr James a Gilmore JrDirector
Glenn Ledet JrDirector
Jacob WaguespackDirector
James Dutch DutschkeDirector
Jenni PetersDirector
John N GrintonDirector
Kimberly RobinsonDirector
Marvin BorgmeyerDirector
Mary-patricia WrayDirector
Maxine CormierDirector
Melvin HardnettDirector
Namisha D PatelDirector
Roy L HeidelbergDirector
Shane MorrisonDirector
Will ChadwickDirector
Christopher D AdamsSecretary
Robert VarnauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,348
Program Service Revenue
$135,000
Investment Income
$11,235
Other Revenue
$0
All Other Contributions
$312,348
Change in Net Assets
$-36,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,553
Total Revenue per Audited Statements
$490,136
Total Revenue per Form 990
$458,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$286,702
Salaries, Compensation, and Employee Benefits$173,313
Total Fundraising Expense$69,215
Other Expenses$35,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$286,702--$286,702
Current Officers, Directors, Trustees, and Key Employees$54,388$54,388$54,388$163,164
Other Employee Benefits$3,383$3,383$3,383$10,149
Advertising$1,977$1,977$1,977$5,931
Fees for Services Accounting$1,558$1,558$1,559$4,675
All Other Expenses$1,656$629$629$2,914
Insurance$747$748$748$2,243
Travel$700$701$701$2,102
Information Technology$464$464$464$1,392
Other Expenses$450$449$449$1,348
Total Functional Expenses$356,943$69,215$69,215$495,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$513,442
Expenses per Audited Statements$495,373
Total Expenses per Form 990$495,373
Expenses Not Reported on Form 990$18,069
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BrecBaton Rouge, LA-Physical Improvements$286,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$118,052
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, Part VI, Section A, Line 6

There shall be two classes of membership, active and honorary. Active members shall each be entitled to one vote, and shall pay dues or make identifiable contributions in accordance with the membership schedule established by the board of directors. The membership schedule may set progressive levels of giving, with differing membership benefits at each level, and shall fix the date on which membership dues/contributions are due. Notice of the membership schedule shall be mailed to the membership, and any member failing to pay dues/contributions currently due within sixty (60) days of such mailing shall not be entitled to vote, hold office, or receive any other benefit of membership until payment is made. Honorary membership may be conferred by the board of directors in recognition of valuable contributions to the purposes of brec foundation. Honorary members shall not be entitled to hold office or to vote, and shall be exempt from assessment of dues.

Form 990, Part VI, Section A, Line 7A

Board members and officers are nominated by the nominating committee and elected by the full board.

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

Form 990 was reviewed at a regular meeting of the finance committee and approved by the board of directors prior to filing.

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

Members of the board of directors are periodically reminded of the policy at board meetings, and are encouraged to review the policy.

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

The executive committee of the brec foundation annually evaluates the performance of the executive director and determines his compensation level for the following year based on that performance and a comparison of his compensation level to those of other local executive directors with a similar level of responsibility. Such information is obtained online through guidestar.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Brec Foundation
EIN
68-0526294
Phone
2252267381
Address
6201 FLORIDA BLVD, BATON ROUGE, LA 70806

Signing Officer

Name
Carl H Stages
Title
Executive Director
Phone
2252267381
Signed
2020-11-16

Organization Details

Principal Officer
Carl H Stages
Formed
2002
Legal Domicile
La
Voting Board Members
26
Independent Board Members
25
Employees
1
Volunteers
25

Preparer

Firm
Hannis T Bourgeois Llp
Address
2322 TREMONT DR, BATON ROUGE, LA 70809
Preparer
Glen M Laborde CPA
Phone
2259284770
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No changes in oversight or process from prior year.

Financial Statement Notes

PART X, LINE 2:

The brec foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. The foundation's form 990, return of organization exempt from income tax, for years 2017, 2018 and 2019 are subject to examination by the irs.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25130890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR OF SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0286702
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0286702
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0286702
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0458583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0464
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0464
IRS990/InformationTechnologyGrp/ProgramServicesAmt0464
IRS990/InformationTechnologyGrp/TotalAmt01392
IRS990/InsuranceGrp/FundraisingAmt0748
IRS990/InsuranceGrp/ManagementAndGeneralAmt0748
IRS990/InsuranceGrp/ProgramServicesAmt0747
IRS990/InsuranceGrp/TotalAmt02243
IRS990/InvestmentIncomeGrp/ExclusionAmt011235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011235
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0127843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0147124
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BREC FOUNDATION SUPPORTS THE QUALITY OF LIFE IN THE BATON ROUGE AREA, INCLUDING PROVIDING FINANCIAL AND PROMOTIONAL SUPPORT TO THE MISSIONS, PROGRAMS, AND FACILITIES OF THE RECREATION AND PARKS COMMISSION OF THE PARISH OF EAST BATON ROUGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01038137
IRS990/NetAssetsOrFundBalancesEOYAmt0898521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013484
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0338820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0209068
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010149
IRS990/OtherExpensesGrp/Desc0MEETINGS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS/DUES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt02743
IRS990/OtherExpensesGrp/FundraisingAmt11572
IRS990/OtherExpensesGrp/FundraisingAmt2602
IRS990/OtherExpensesGrp/FundraisingAmt3449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3449
IRS990/OtherExpensesGrp/ProgramServicesAmt02744
IRS990/OtherExpensesGrp/ProgramServicesAmt11572
IRS990/OtherExpensesGrp/ProgramServicesAmt2602
IRS990/OtherExpensesGrp/ProgramServicesAmt3450
IRS990/OtherExpensesGrp/TotalAmt08230
IRS990/OtherExpensesGrp/TotalAmt14717
IRS990/OtherExpensesGrp/TotalAmt21806
IRS990/OtherExpensesGrp/TotalAmt31348
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0118052
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02285
IRS990/PrincipalOfficerNm0CARL H STAGES
IRS990/PriorPeriodAdjustmentsAmt0-116310
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BREC AGREEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0282748
IRS990/PYInvestmentIncomeAmt012311
IRS990/PYOtherExpensesAmt034495
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0135000
IRS990/PYRevenuesLessExpensesAmt0-190177
IRS990/PYSalariesCompEmpBnftPaidAmt0167386
IRS990/PYTotalExpensesAmt0484629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294452
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0404722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208349

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.36$0.39$0.02
2023Summary only. Only limited summary data is available for this year.$1.18$0.13$1.05$0.58$0.37$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.13$0.82$0.44$0.53$0.08
2021Summary only. Only limited summary data is available for this year.$1.06$0.13$0.93$0.35$0.30$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.15$0.88$0.21$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$0.46$0.50$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.29$0.48$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$0.55$0.64$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$0.39$0.47$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.48$0.71$0.23
2014Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.76$0.88$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.76$1.19$1.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.26$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.44