Civic Intelligence

Hands and Feet Project Inc.

990 • Fiscal year 2019 • EIN 20-1368997

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 26, 2021

Organization ProfileN/A
PO Box 682105Franklin, TN 37068

(877) 870-6175

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

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

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

Liabilities / Revenue

65th percentile

0.19x

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

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

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

40th percentile

$28,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,111,314

Down $273,279 (-6.2%) from 2018

Net Assets

Down

$3,838,311

Down $507,205 (-12%) from 2018

Liabilities

Up

$273,003

Up $233,926 (+599%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

Down

$1,430,330

Down $825,880 (-37%) from 2018

Expenses

Down

$1,393,640

Down $577,485 (-29%) from 2018

Net Income

Down

$36,690

Down $248,395 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,117,046Liabilities 2011: $106,365Net Assets 2011: $1,010,6812011Assets 2012: $1,408,109Liabilities 2012: $75,996Net Assets 2012: $1,332,1132012Assets 2013: $2,591,823Liabilities 2013: $13,534Net Assets 2013: $2,578,2892013Assets 2014: $3,012,790Liabilities 2014: $9,888Net Assets 2014: $3,002,9022014Assets 2015: $3,286,962Liabilities 2015: $41,588Net Assets 2015: $3,245,3742015Assets 2016: $3,654,742Liabilities 2016: $46,003Net Assets 2016: $3,608,7392016Assets 2017: $3,773,607Liabilities 2017: $908,167Net Assets 2017: $2,865,4402017Assets 2018: $4,384,593Liabilities 2018: $39,077Net Assets 2018: $4,345,5162018Assets 2019: $4,111,314Liabilities 2019: $273,003Net Assets 2019: $3,838,3112019Assets 2020: $4,194,160Liabilities 2020: $529,019Net Assets 2020: $3,665,1412020Assets 2021: $4,622,835Liabilities 2021: $25,459Net Assets 2021: $4,597,3762021Assets 2022: $4,832,082Liabilities 2022: $71,800Net Assets 2022: $4,760,2822022Assets 2023: $4,590,300Liabilities 2023: $102,011Net Assets 2023: $4,488,2892023Assets 2024: $4,543,277Liabilities 2024: $49,740Net Assets 2024: $4,493,5372024

Highlighted filing

2019

Assets$4,111,314
Liabilities$273,003
Net Assets$3,838,311
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $875,315Expenses 2011: $1,126,562Net Income 2011: -$251,2472011Expenses 2012: $1,232,4302012Revenue 2013: $1,183,038Expenses 2013: $752,583Net Income 2013: $430,4552013Revenue 2014: $2,551,270Expenses 2014: $2,031,544Net Income 2014: $519,7262014Revenue 2015: $2,535,377Expenses 2015: $2,292,905Net Income 2015: $242,4722015Revenue 2016: $2,558,478Expenses 2016: $2,199,476Net Income 2016: $359,0022016Revenue 2017: $2,092,752Expenses 2017: $2,445,837Net Income 2017: -$353,0852017Revenue 2018: $2,256,210Expenses 2018: $1,971,125Net Income 2018: $285,0852018Revenue 2019: $1,430,330Expenses 2019: $1,393,640Net Income 2019: $36,6902019Revenue 2020: $1,354,015Expenses 2020: $1,351,045Net Income 2020: $2,9702020Revenue 2021: $1,958,329Expenses 2021: $1,669,596Net Income 2021: $288,7332021Revenue 2022: $2,216,108Expenses 2022: $2,007,446Net Income 2022: $208,6622022Revenue 2023: $2,033,293Expenses 2023: $2,183,082Net Income 2023: -$149,7892023Revenue 2024: $2,216,395Expenses 2024: $2,232,744Net Income 2024: -$16,3492024

Highlighted filing

2019

Revenue$1,430,330
Expenses$1,393,640
Net Income$36,690
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 26, 2021
Return Version
2019v5.1
Gross Receipts
$1,438,342
Mission and Program Overview

Mission

Child and family advocacy in haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,418,186$3,272,119▼ $146,067
Cash and Non-Interest-Bearing Accounts$745,735$712,169▼ $33,566
Total Assets$4,181,758$4,111,314▼ $70,444
Other Assets Total$17,837$127,026▲ $109,189
Liabilities
Other Liabilities$0$268,867▲ $268,867
Accounts Payable and Accrued Expenses$39,077$4,136▼ $34,941
Total Liabilities$39,077$273,003▲ $233,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,805,595$3,798,494▼ $7,101
Net Assets With Donor Restrictions$337,086$39,817▼ $297,269
Total Net Assets Fund Balance$4,142,681$3,838,311▼ $304,370
Total Liabilities and Net Assets / Fund Balance$4,181,758$4,111,314▼ $70,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,825,700$504,122$3,329,822
Land$355,303-$354,099
Other Land Buildings$70,494$263,029$333,523
Equipment$20,622$292,172$312,794
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark StuartSecretaryPT$28,000$28,000

Board Members and Trustees

NameTitle
Shannon KeeranPresident
Braden JonesVice President
Greg RosinskiMember
Steve FairMember
William McginnissMember
Dean ClineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,368,922
Program Service Revenue
$69,335
Investment Income
$-7,927
Other Revenue
$0
All Other Contributions
$1,368,922
Change in Net Assets
$36,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,763
Salaries, Compensation, and Employee Benefits$591,877
Total Fundraising Expense$136,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,706$41,131$59,860$533,697
All Other Expenses$431,327$17,761$42,577$491,665
Depreciation Depletion$154,266$0$0$154,266
Fees for Services Management$10,508$52,626$14,179$77,313
Payroll Taxes$37,040$2,151$3,198$42,389
Travel$28,336$1,588$3,806$33,730
Other Employee Benefits$15,791$0$0$15,791
Other Expenses$9,683$1,742$0$11,425
Occupancy$5,327$4,103$1,366$10,796
Advertising$616$0$8,020$8,636
Office Expenses$1,003$-45$1,404$2,362
Insurance$-3,340$3,433$388$481
Total Functional Expenses$1,130,503$126,592$136,545$1,393,640
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Dream Fund$217,994
Missionary Sponsorship$21,171
Trip Holding Fund$18,646
American Express$11,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hands and Feet Project Inc
EIN
20-1368997
Phone
8778706175
Address
PO BOX 682105, FRANKLIN, TN 37068

Signing Officer

Name
Andrea Mcginniss
Title
Excecutive Director
Phone
8778706175
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Mcginniss
Formed
2004
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
15

Preparer

Firm
Urban Tax Inc
Address
6007 Sentinel Dr, Spring Hill, TN 37174
Preparer
Allyson L Dyer
Phone
6159575188
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is sent to all board members for review.”

Pt VI, Line 15A

“The executive director's compensation agreement is submitted to the board of directors and subject to review and approval before implementation each year.”

Pt VI, Line 15B

“The compensation agreement for any board member is submitted to the board of directors and subject to review and approval before implementation each year.”

Pt VI, Line 19

“The organization does make its governing documents, conflict of interest policu and financials statements available to the public.”

Pt VI, Line 2

“William and Andrea McGinniss are married.”

Pt VI, Line 12C

“Organization is managed by a board of trustees.”

Form 990, Part IX, Line 24E

“Postage & delivery 8692. 7264. 417. 1011.”

Form 990, Part IX, Line 24E

“Event expenses 29349. 32. 0. 29317.”

Form 990, Part IX, Line 24E

“Gifts 6144. 643. 757. 4744.”

Form 990, Part IX, Line 24E

“Charitable giving 2346. 2346. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 17788. 5266. 6545. 5977.”

Form 990, Part IX, Line 24E

“Exchange rate discrepancy 2143. 1555. 588. 0.”

Form 990, Part IX, Line 24E

“Bank & credit card fees 20639. 11104. 8007. 1528.”

Form 990, Part IX, Line 24E

“Programming supplies 35955. 35955. 0. 0.”

Form 990, Part IX, Line 24E

“Programming food and beverage 153785. 153785. 0. 0.”

Form 990, Part IX, Line 24E

“Programming vehicle expenses 24763. 24763. 0. 0.”

Form 990, Part IX, Line 24E

“Programming utility expenses 50773. 50773. 0. 0.”

Form 990, Part IX, Line 24E

“Programming facility maint/repair 19342. 19342. 0. 0.”

Form 990, Part IX, Line 24E

“Programming designated expenses 87117. 87117. 0. 0.”

Form 990, Part IX, Line 24E

“Cost of goods 7086. 5639. 1447. 0.”

Form 990, Part IX, Line 24E

“Travel costs 25743. 25743. 0. 0.”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt311425
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0268867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533697
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02151
IRS990/PayrollTaxesGrp/ProgramServicesAmt037040
IRS990/PayrollTaxesGrp/TotalAmt042389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREA MCGINNISS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561500
IRS990/ProgramServiceRevenueGrp/Desc0BOUTIQUE SALES
IRS990/ProgramServiceRevenueGrp/Desc1TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166993
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01860634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt01163195
IRS990/PYProgramServiceRevenueAmt0395509
IRS990/PYRevenuesLessExpensesAmt0233554
IRS990/PYSalariesCompEmpBnftPaidAmt0859461
IRS990/PYTotalExpensesAmt02022656
IRS990/PYTotalRevenueAmt02256210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01438343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01438343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02272795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02094037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02436010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02508917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010750102
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09433
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt010750102
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01438343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02272795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02094037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02436010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02508917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010750102
IRS990ScheduleA/TotalSupportAmt010759535
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/BookValueAmt02825700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504122
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03329822
IRS990ScheduleD/EquipmentGrp/BookValueAmt020622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312794
IRS990ScheduleD/LandGrp/BookValueAmt0355303
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01204
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2127026
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt30
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt40
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISSION GUEST VILLAGE WIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED REVENUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TRIP DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER FIXED ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0263029
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0333523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DREAM FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISSIONARY SPONSORSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRIP HOLDING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AMERICAN EXPRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03272119
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127026
IRS990ScheduleD/TotalLiabilityAmt0268867
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is sent to all board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director's compensation agreement is submitted to the board of directors and subject to review and approval before implementation each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation agreement for any board member is submitted to the board of directors and subject to review and approval before implementation each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does make its governing documents, conflict of interest policu and financials statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4William and Andrea McGinniss are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization is managed by a board of trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE & DELIVERY 8692. 7264. 417. 1011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT EXPENSES 29349. 32. 0. 29317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS 6144. 643. 757. 4744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHARITABLE GIVING 2346. 2346. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS 17788. 5266. 6545. 5977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXCHANGE RATE DISCREPANCY 2143. 1555. 588. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK & CREDIT CARD FEES 20639. 11104. 8007. 1528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAMMING SUPPLIES 35955. 35955. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAMMING FOOD AND BEVERAGE 153785. 153785. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAMMING VEHICLE EXPENSES 24763. 24763. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAMMING UTILITY EXPENSES 50773. 50773. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROGRAMMING FACILITY MAINT/REPAIR 19342. 19342. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROGRAMMING DESIGNATED EXPENSES 87117. 87117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COST OF GOODS 7086. 5639. 1447. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAVEL COSTS 25743. 25743. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,111,314
Liabilities
$273,003
Net assets
$3,838,311
Revenue
$1,430,330
Expenses
$1,393,640
Net income
$36,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.05$4.49$2.22$2.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.10$4.49$2.03$2.18$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.07$4.76$2.22$2.01$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.03$4.60$1.96$1.67$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.53$3.67$1.35$1.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.27$3.84$1.43$1.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.04$4.35$2.26$1.97$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.91$2.87$2.09$2.45$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.05$3.61$2.56$2.20$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.25$2.54$2.29$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$2.55$2.03$0.52
2013Summary only. Only limited summary data is available for this year.$2.59$0.01$2.58$1.18$0.75$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.08$1.33$1.23
2011Summary only. Only limited summary data is available for this year.$1.12$0.11$1.01$0.88$1.13$0.25