Civic Intelligence

Brec Foundation

990 • Fiscal year 2023 • EIN 68-0526294

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 16, 2024

Organization ProfileBRECFOUNDATION.ORG
6201 Florida Blvd Suite 2100Baton Rouge, LA 70806

(225) 226-7381

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

81st percentile

$140,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

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

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$1,184,467

Flat from 2023

Net Assets

Flat

$1,054,226

Flat from 2023

Liabilities

Flat

$130,241

Flat from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

Flat

$583,799

Flat from 2023

Expenses

Flat

$367,961

Flat from 2023

Net Income

Flat

$215,838

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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 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

2023

Assets$1,184,467
Liabilities$130,241
Net Assets$1,054,226
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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 2023: $583,799Expenses 2023: $367,961Net Income 2023: $215,8382023Revenue 2024: $363,185Expenses 2024: $386,078Net Income 2024: -$22,8932024

Highlighted filing

2023

Revenue$583,799
Expenses$367,961
Net Income$215,838
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 16, 2024
Return Version
2023v5.1
Gross Receipts
$583,799
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.

The mission of brec foundation is to raise funds for parks and recreation to benefit the health, welfare, and culture for all citizens and visitors of east baton rouge parish. We act as good stewards of funds entrusted to us by our donors and abide by their wishes and directives. We facilitate and support innovation, sound corporate governance, and the development of meaningful partnerships to further our mission and provide opportunities to our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$146,231$906,485▲ $760,254
Cash and Non-Interest-Bearing Accounts$808,091$268,146▼ $539,945
Accounts Receivable$5,257$9,836▲ $4,579
Total Assets$959,579$1,184,467▲ $224,888
Liabilities
Other Liabilities$129,802$130,241▲ $439
Accounts Payable and Accrued Expenses$5,063$0▼ $5,063
Total Liabilities$134,865$130,241▼ $4,624
Net Assets / Fund Balance
Net Assets With Donor Restrictions$533,068$797,668▲ $264,600
Net Assets Without Donor Restrictions$291,646$256,558▼ $35,088
Total Net Assets Fund Balance$824,714$1,054,226▲ $229,512
Total Liabilities and Net Assets / Fund Balance$959,579$1,184,467▲ $224,888

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$105,553-▲ $5,065-$110,618
2022$107,666-▲ $352$2,465$105,553
2021$107,612-▲ $54-$107,666
2020$689,453$31,910▲ $135$33,074$688,424
2019$699,317$294,556▲ $268$304,688$689,453
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl StagesExecutive DirectorFT$140,000$140,000

Board Members and Trustees

NameTitle
Hitesh ChhedaChair of Philanthropy
Anita ByrneChair of Public Relations
Bryan CamerlinckImmediate Past President
Roy HeidelbergPresident
Zach CorbinPresident-elect
Adam ParkerDirector
Bobby VarnauDirector
Byron WashingtonDirector
Ellen McknightDirector
Greg BeyerDirector
James DutschkeDirector
James GilmoreDirector
Jeff AndryDirector
Jennifer Graves RomeroDirector
John GrintonDirector
Josh SmithDirector
Marybeth WilkersonDirector
Maxine CormierDirector
Shane MorrisonDirector
Will ChadwickSecretary
Jacob WaguespackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,717
Program Service Revenue
$89,595
Investment Income
$28,487
Other Revenue
$0
Change in Net Assets
$215,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,075
Total Revenue per Audited Statements
$619,874
Total Revenue per Form 990
$583,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,423
Grants and Similar Amounts Paid$114,294
Total Fundraising Expense$71,773
Other Expenses$64,244
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,667$46,667$46,667$140,001
Grants to Domestic Orgs$114,294--$114,294
Office Expenses$40,469$2,121$2,121$44,711
Pension Plan Contributions$12,904$12,904$12,904$38,712
Payroll Taxes$3,570$3,570$3,570$10,710
Fees for Services Legal$2,627$2,627$2,627$7,881
Conferences and Meetings$1,567$1,567$1,567$4,701
Information Technology$681$681$681$2,043
Insurance$601$601$601$1,803
Other Expenses$457$457$457$1,371
Travel$379$379$379$1,137
Advertising$199$199$199$597
Total Functional Expenses$224,415$71,773$71,773$367,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$390,363
Expenses per Audited Statements$367,961
Total Expenses per Form 990$367,961
Expenses Not Reported on Form 990$22,402
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BrecBaton Rouge, LA-Physical Improvements$114,294
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 Payable$125,587
Payroll and Related Liabilities$4,312
Other Liabilities$342
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
Yes
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 7A

“Officers shall be elected by the board of directors at the last meeting of the calendar year to serve a term of one year. No person shall hold the same office for more than two consecutive terms.”

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

“The finance committee first reviews the 990, followed by the executive committee then the board.”

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. In addition, prior to acquiring any purchased products or compensated services from any organization in which a director is an officer, director, employee, shareholder, member or partner, approval must be obtained from the board and the interested direcotr shall not participate in such approval.”

Form 990, Part VI, Section B, Line 15

“Executive committee conducts evaluation of executive director annually; reviews past compensation/benefits; looks over salary information of local comparable non-profit positions; sets salary for next year and awards any bonus which is approved by board as budget amendments.”

Form 990, Part VI, Section C, Line 18

“The organization's tax returns are listed on guidestar, other items are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's tax returns are listed on guidestar, other items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brec Foundation
EIN
68-0526294
Phone
2252267381
Address
6201 FLORIDA BLVD SUITE 2100, BATON ROUGE, LA 70806

Signing Officer

Name
Carl Stages
Title
Executive Director
Phone
2252267381
Signed
2024-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Stages
Formed
2002
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
0

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. In addition, the foundation has been determined, by the internal revenue service, not to be a private foundation within the meaning of section 509(a) of the code. The foundation received its latest determination letter on march 16, 2007, in which the internal revenue service stated that the foundation was in compliance with the applicable requirements of the internal revenue code (irc). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has undertaken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the foundation and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The foundation is subject to routine audit by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation's form 990, return of foundation exempt from income tax, for the years 2021, 2022 and 2023 are subject to examination by the irs.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR OF PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09318
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0465717
IRS990/GrantAmt0114294
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0114294
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0114294
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09318
IRS990/GrossReceiptsAmt0583799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0681
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0681
IRS990/InformationTechnologyGrp/ProgramServicesAmt0681
IRS990/InformationTechnologyGrp/TotalAmt02043
IRS990/InsuranceGrp/FundraisingAmt0601
IRS990/InsuranceGrp/ManagementAndGeneralAmt0601
IRS990/InsuranceGrp/ProgramServicesAmt0601
IRS990/InsuranceGrp/TotalAmt01803
IRS990/InvestmentIncomeGrp/ExclusionAmt019169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019169
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0146231
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0906485
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF BREC FOUNDATION IS TO RAISE FUNDS FOR PARKS AND RECREATION TO BENEFIT THE HEALTH, WELFARE, AND CULTURE FOR ALL CITIZENS AND VISITORS OF EAST BATON ROUGE PARISH. WE ACT AS GOOD STEWARDS OF FUNDS ENTRUSTED TO US BY OUR DONORS AND ABIDE BY THEIR WISHES AND DIRECTIVES. WE FACILITATE AND SUPPORT INNOVATION, SOUND CORPORATE GOVERNANCE, AND THE DEVELOPMENT OF MEANINGFUL PARTNERSHIPS TO FURTHER OUR MISSION AND PROVIDE OPPORTUNITIES TO OUR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0824714
IRS990/NetAssetsOrFundBalancesEOYAmt01054226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013674
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0291646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0256558
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02121
IRS990/OfficeExpensesGrp/ProgramServicesAmt040469
IRS990/OfficeExpensesGrp/TotalAmt044711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0457
IRS990/OtherExpensesGrp/ProgramServicesAmt0457
IRS990/OtherExpensesGrp/TotalAmt01371
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0129802
IRS990/OtherLiabilitiesGrp/EOYAmt0130241
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03570
IRS990/PayrollTaxesGrp/ProgramServicesAmt03570
IRS990/PayrollTaxesGrp/TotalAmt010710
IRS990/PensionPlanContributionsGrp/FundraisingAmt012904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012904
IRS990/PensionPlanContributionsGrp/TotalAmt038712
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL STAGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BREC AGREEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089595
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0285477
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IRS990/PYOtherExpensesAmt079711
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0300000
IRS990/PYRevenuesLessExpensesAmt0-82727
IRS990/PYSalariesCompEmpBnftPaidAmt0161901
IRS990/PYTotalExpensesAmt0527089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444362
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0215838
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312348
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011235
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0805845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080666
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IRS990ScheduleA/InvestmentIncomePYPct00.03480
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IRS990ScheduleA/PublicSupportPY509Pct00.96520
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0555312

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Filings

Displayed year

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

Open filing
Assets
$1,184,467
Liabilities
$130,241
Net assets
$1,054,226
Revenue
$583,799
Expenses
$367,961
Net income
$215,838
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
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.05$0.58$0.37$0.22
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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