Civic Intelligence

Task Force Dagger Foundation

990 • Fiscal year 2021 • EIN 80-0439987

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization Profilewww.taskforcedagger.org

View Organization Page

P O Box 250Terra Ceia, FL 34250

(910) 578-7017

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

22nd percentile

-4.3%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

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

Asset Growth

32nd percentile

1.2%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$595,871

Up $6,896 (+1.2%) from 2020

Net Assets

Down

$539,018

Down $25,088 (-4.4%) from 2020

Liabilities

Up

$56,853

Up $31,984 (+129%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Down

$582,412

Down $471,449 (-45%) from 2020

Expenses

Down

$607,531

Down $148,213 (-20%) from 2020

Net Income

Down

-$25,119

Down $323,236 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $42,591Liabilities 2011: $0Net Assets 2011: $42,5912011Assets 2012: $86,694Liabilities 2012: $37,779Net Assets 2012: $48,9152012Assets 2013: $138,941Liabilities 2013: $28,929Net Assets 2013: $110,0122013Assets 2014: $162,313Liabilities 2014: $11,574Net Assets 2014: $150,7392014Assets 2015: $119,587Liabilities 2015: $199,642Net Assets 2015: -$80,0552015Assets 2016: $187,853Liabilities 2016: $207,702Net Assets 2016: -$19,8492016Assets 2017: $91,933Liabilities 2017: $10,198Net Assets 2017: $81,7352017Assets 2018: $272,688Liabilities 2018: $120,713Net Assets 2018: $151,9752018Assets 2019: $591,377Liabilities 2019: $226,221Net Assets 2019: $365,1562019Assets 2020: $588,975Liabilities 2020: $24,869Net Assets 2020: $564,1062020Assets 2021: $595,871Liabilities 2021: $56,853Net Assets 2021: $539,0182021Assets 2022: $1,118,788Liabilities 2022: $51,408Net Assets 2022: $1,067,3802022Assets 2023: $1,178,504Liabilities 2023: $66,200Net Assets 2023: $1,112,3042023Assets 2024: $1,154,225Liabilities 2024: $46,500Net Assets 2024: $1,107,7252024

Highlighted filing

2021

Assets$595,871
Liabilities$56,853
Net Assets$539,018
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $45,2402011Expenses 2012: $204,4562012Expenses 2013: $76,2982013Revenue 2014: $724,802Expenses 2014: $684,075Net Income 2014: $40,7272014Revenue 2015: $1,139,738Expenses 2015: $1,370,532Net Income 2015: -$230,7942015Revenue 2016: $1,338,547Expenses 2016: $1,278,341Net Income 2016: $60,2062016Revenue 2017: $1,313,286Expenses 2017: $1,147,978Net Income 2017: $165,3082017Revenue 2018: $894,507Expenses 2018: $824,266Net Income 2018: $70,2412018Revenue 2019: $1,647,887Expenses 2019: $1,434,706Net Income 2019: $213,1812019Revenue 2020: $1,053,861Expenses 2020: $755,744Net Income 2020: $298,1172020Revenue 2021: $582,412Expenses 2021: $607,531Net Income 2021: -$25,1192021Revenue 2022: $1,616,433Expenses 2022: $1,117,570Net Income 2022: $498,8632022Revenue 2023: $1,316,955Expenses 2023: $1,272,031Net Income 2023: $44,9242023Revenue 2024: $1,273,056Expenses 2024: $1,277,635Net Income 2024: -$4,5792024

Highlighted filing

2021

Revenue$582,412
Expenses$607,531
Net Income-$25,119
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.1
Gross Receipts
$582,412
Mission and Program Overview

Mission

The organization provides assistance to more than 1,000 Special Forces members and their families through year-round programs that are crafted to heal, rebuild, and empower, providing them with mission, purpose and focus.

The foundation provides assistance to wounded, ill or injured US Special Operations Command (USSOCOM) members and their familties. We respond to urgent needs and conduct adaptive therapy events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,009$482,509▲ $155,500
Savings and Temporary Cash Investments$203,689$81,107▼ $122,582
Land, Buildings, and Equipment, Net$43,853$32,255▼ $11,598
Inventories for Sale or Use$12,478$0▼ $12,478
Total Assets$588,975$595,871▲ $6,896
Other Assets Total$1,946$0▼ $1,946
Liabilities
Accounts Payable and Accrued Expenses-$56,853-
Mortgage Notes Payable Secured by Investment Property$24,869$0▼ $24,869
Total Liabilities$24,869$56,853▲ $31,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,106$513,199▼ $50,907
Net Assets With Donor Restrictions-$25,819-
Total Net Assets Fund Balance$564,106$539,018▼ $25,088
Total Liabilities and Net Assets / Fund Balance$588,975$595,871▲ $6,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,255$74,377$106,632
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan WilliamsExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Mark StephensChairman of the Board
CSM Rick WalkerBoard of Directors
MG Gary Harrell RETBoard of Directors
Scott GronowskiBoard of Directors
Todd KelseyBoard of Directors
Robin FoskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,970
Program Service Revenue
$27,683
Investment Income
$9
Other Revenue
$18,750
All Other Contributions
$535,970
Change in Net Assets
$-25,119

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table52$52,598Discounted Invoices
Other Non Cash Contri Table3$11,200Discounted Invoices
Total Noncash Contributions55$63,798-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,045
Salaries, Compensation, and Employee Benefits$98,166
Grants and Similar Amounts Paid$14,320
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,500$22,500$0$90,000
All Other Expenses$78,291$986$0$79,277
Conferences and Meetings$73,421$0$0$73,421
Advertising$31,784$10,595$0$42,379
Depreciation Depletion$17,575$0$0$17,575
Grants to Domestic Orgs$14,320--$14,320
Office Expenses$6,480$2,160$0$8,640
Payroll Taxes$6,125$2,041$0$8,166
Fees for Services Other$5,393$1,797$0$7,190
Occupancy$3,095$1,032$0$4,127
Information Technology$0$3,117$0$3,117
Insurance$1,830$609$0$2,439
Fees for Services Accounting$0$1,535$0$1,535
Other Expenses$338$112$0$450
Total Functional Expenses$561,047$46,484$0$607,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$42,682$42,682-$42,682
Total Events$42,682$42,682-$42,682
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Task Force Dagger Foundation
EIN
80-0439987
Phone
9105787017
Address
P O Box 250, Terra Ceia, FL 34250

Signing Officer

Name
Alan Williams
Title
Executive Director
Phone
9105787017
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stephens
Formed
2009
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
125

Preparer

Firm
Expert Tax Service Inc
Address
8304 Holly Haven Lane, Fairfax Station, VA 22039
Preparer
Denise Carson
Phone
7039097702
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The Committee Documents all meetings”

Pt VI, Line 11B

“The 990 is reviewed by the Board of Directors before filing.”

Pt VI, Line 19

“The 990 is available upon request.”

Form 990, Part IX, Line 24E

“Dive Equipment 5897. 5897. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 2036. 1527. 509. 0.”

Form 990, Part IX, Line 24E

“Events 20685. 20685. 0. 0.”

Form 990, Part IX, Line 24E

“SFG Support 43624. 43624. 0. 0.”

Form 990, Part IX, Line 24E

“Family Support 5129. 5129. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and Taxes 972. 729. 243. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 934. 700. 234. 0.”

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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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018750
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt018750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02041
IRS990/PayrollTaxesGrp/ProgramServicesAmt06125
IRS990/PayrollTaxesGrp/TotalAmt08166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mark Stephens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Dagger Dive
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027683
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Joint Recovery: In the fall of 2020 the organization send approximately 12 divers to recover the remains of military personell on wrecks. The remains were brought stateside for burial. Joint Recovery was cancelled due to COVID.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Dagger Dive: The foundation sponsors and organizes rehabilitative therapy activities that foster a sense of wll being, offer encouragement and assits the services member's recovery through scuba diving.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08239
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0641422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYInvestmentIncomeAmt02110
IRS990/PYOtherExpensesAmt0654972
IRS990/PYOtherRevenueAmt02944
IRS990/PYProgramServiceRevenueAmt0407385
IRS990/PYRevenuesLessExpensesAmt0298117
IRS990/PYSalariesCompEmpBnftPaidAmt088272
IRS990/PYTotalExpensesAmt0755744
IRS990/PYTotalRevenueAmt01053861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25119
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081107
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PPP Funding 2020: 18750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0563653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01021791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01646495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0856697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01421568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05510204
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02928
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018750
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt05510204
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0563653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01021791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01646495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0856697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01421568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05510204
IRS990ScheduleA/TotalSupportAmt05531882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074377
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106632
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032255
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Online Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042682
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042682
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt052
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Dive Equiment and Gear
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Tickets
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Discounted Invoices
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Discounted Invoices
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052598
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Committee Documents all meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dive Equipment 5897. 5897. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions 2036. 1527. 509. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Events 20685. 20685. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SFG Support 43624. 43624. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Family Support 5129. 5129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and Taxes 972. 729. 243. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchant fees 934. 700. 234. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$595,871
Liabilities
$56,853
Net assets
$539,018
Revenue
$582,412
Expenses
$607,531
Net income
-$25,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.11$1.27$1.28$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.11$1.32$1.27$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$1.62$1.12$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.58$0.61$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.56$1.05$0.76$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.23$0.37$1.65$1.43$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.12$0.15$0.89$0.82$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$1.31$1.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.21$0.02$1.34$1.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.08$1.14$1.37$0.23
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.72$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.20
2011Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05