Civic Intelligence

Cracker Barrel Cares Inc

990 • Fiscal year 2019 • EIN 20-3438429

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
305 Hartmann DriveLebanon, TN 37087

(615) 444-5533

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$689,874

Up $188,849 (+38%) from 2018

Net Assets

Up

$520,097

Up $19,072 (+3.8%) from 2018

Liabilities

Up

$169,777

Up $169,777 from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$1,088,087

Up $90,716 (+9.1%) from 2018

Expenses

Down

$1,069,015

Down $278,882 (-21%) from 2018

Net Income

Up

$19,072

Up $369,598 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $38,512Liabilities 2011: $81,0002011Assets 2012: $105,645Liabilities 2012: $02012Assets 2013: $673,909Liabilities 2013: $0Net Assets 2013: $673,9092013Assets 2014: $1,255,515Liabilities 2014: $0Net Assets 2014: $1,255,5152014Assets 2015: $1,483,341Liabilities 2015: $0Net Assets 2015: $1,483,3412015Assets 2016: $1,513,669Liabilities 2016: $0Net Assets 2016: $1,513,6692016Assets 2017: $851,551Liabilities 2017: $0Net Assets 2017: $851,5512017Assets 2018: $501,025Liabilities 2018: $0Net Assets 2018: $501,0252018Assets 2019: $689,874Liabilities 2019: $169,777Net Assets 2019: $520,0972019Assets 2020: $2,053,493Liabilities 2020: $11,998Net Assets 2020: $2,041,4952020Assets 2021: $2,161,916Liabilities 2021: $7,326Net Assets 2021: $2,154,5902021Assets 2022: $2,109,534Liabilities 2022: $4,499Net Assets 2022: $2,105,0352022Assets 2023: $2,030,722Liabilities 2023: $0Net Assets 2023: $2,030,7222023Assets 2024: $1,616,447Liabilities 2024: $0Net Assets 2024: $1,616,4472024

Highlighted filing

2019

Assets$689,874
Liabilities$169,777
Net Assets$520,097
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $57,250Expenses 2011: $102,908Net Income 2011: -$45,6582011Revenue 2012: $221,320Expenses 2012: $73,187Net Income 2012: $148,1332012Revenue 2013: $813,995Expenses 2013: $245,731Net Income 2013: $568,2642013Revenue 2014: $973,864Expenses 2014: $392,258Net Income 2014: $581,6062014Revenue 2015: $1,000,582Expenses 2015: $772,756Net Income 2015: $227,8262015Revenue 2016: $972,432Expenses 2016: $942,104Net Income 2016: $30,3282016Revenue 2017: $961,777Expenses 2017: $1,623,895Net Income 2017: -$662,1182017Revenue 2018: $997,371Expenses 2018: $1,347,897Net Income 2018: -$350,5262018Revenue 2019: $1,088,087Expenses 2019: $1,069,015Net Income 2019: $19,0722019Revenue 2020: $2,312,431Expenses 2020: $791,033Net Income 2020: $1,521,3982020Revenue 2021: $662,865Expenses 2021: $549,770Net Income 2021: $113,0952021Revenue 2022: $551,820Expenses 2022: $601,375Net Income 2022: -$49,5552022Revenue 2023: $605,317Expenses 2023: $679,630Net Income 2023: -$74,3132023Revenue 2024: $663,892Expenses 2024: $1,078,167Net Income 2024: -$414,2752024

Highlighted filing

2019

Revenue$1,088,087
Expenses$1,069,015
Net Income$19,072
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,099,273
Mission and Program Overview

Mission

To assist employees facing financial challenges created by an unexpected disaster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$420,719$565,183▲ $144,464
Pledges and Grants Receivable$80,306$100,870▲ $20,564
Land, Buildings, and Equipment, Net$0$14,462▲ $14,462
Prepaid Expenses and Deferred Charges$0$9,359▲ $9,359
Total Assets$501,025$689,874▲ $188,849
Liabilities
Accounts Payable and Accrued Expenses$0$169,256▲ $169,256
Other Liabilities$0$521▲ $521
Total Liabilities$0$169,777▲ $169,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,025$520,097▲ $19,072
Total Net Assets Fund Balance$501,025$520,097▲ $19,072
Total Liabilities and Net Assets / Fund Balance$501,025$689,874▲ $188,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,462$413$14,875
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Terry DeasPresident, End 4/01/20
Jessica Manning-garnerSecretary-end,president-begin 4/27/20
Brenda CoolDirector
Donna RobertsDirector
Laura LidyardDirector
Seth RiceDirector
Sarah VianeyAssistant Secretary
Jessica PavishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,533
Program Service Revenue
$0
Investment Income
$2,073
Other Revenue
$32,481
All Other Contributions
$1,026,685
Change in Net Assets
$19,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,088,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,330
Total Revenue per Audited Statements
$1,206,417
Total Revenue per Form 990
$1,088,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,001,581
Other Expenses$67,434
Total Fundraising Expense$21,220
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,001,581--$1,001,581
Fees for Services Management$11,182$5,077$502$16,761
Fees for Services Other$12,410--$12,410
Fees for Services Accounting-$10,564-$10,564
Office Expenses$6,161$560$987$7,708
Depreciation Depletion--$413$413
Other Expenses-$260$500$260
Total Functional Expenses$1,031,334$16,461$21,220$1,069,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,187,345
Expenses per Audited Statements$1,069,015
Total Expenses per Form 990$1,069,015
Expenses Not Reported on Form 990$118,330
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,014
Fundraising Gross Income$16,653
Fundraising Direct Expenses$8,610
Gaming Direct Expenses$2,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$26,848---
3k/5k$16,653$16,653$8,610$8,043
Total Events$43,501$16,653$8,610$8,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$521
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
No
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 B, Line 11B

“The return is reviewed by the treasurer and board of directors prior to filing of the return.”

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

“The offices of cracker barrel old country store, inc., who oversee this company, have all received and annually certify compliance, in writing, with the company's code of ethics and other related governance policies. Suspected violations or issues of non-compliance are required to be disclosed and reported.”

Form 990, Part VI, Section C, Line 19

“No documents made available to the public.”

Filing and Contact Details

Filer

Filer Name
Cracker Barrel Cares Inc
EIN
20-3438429
Phone
6154445533
Address
305 HARTMANN DRIVE, LEBANON, TN 37087

Signing Officer

Name
Jessica Manning-garner
Title
President
Phone
6154445533
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Manning-garner
Formed
2005
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight of the audit of the financial statements and the selection process of an independent accountant that audited the financial statements has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax return to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there were no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 11,186.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 11,186.”

Raw XML AppendixShowing 400 of 471 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, END 4/01/20
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IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01053533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0994627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0958263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0969909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0999295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04975627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt04975627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01053533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0994627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0958263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0969909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0999295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04975627
IRS990ScheduleA/TotalSupportAmt05020249
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt032481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032481
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0107144
IRS990ScheduleD/DonatedServicesUseFcltsAmt0107144
IRS990ScheduleD/EquipmentGrp/BookValueAmt014462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014875
IRS990ScheduleD/ExpensesNotReportedAmt0118330
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01069015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt011186
IRS990ScheduleD/RevenueNotReportedAmt0118330
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01088087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURN TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE WERE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENT EXPENSES 11,186.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENT EXPENSES 11,186.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014462
IRS990ScheduleD/TotalExpensesPerForm990Amt01069015
IRS990ScheduleD/TotalLiabilityAmt0521
IRS990ScheduleD/TotalRevenuePerForm990Amt01088087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01206417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01187345
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0NO LICENSURE NECESSARY IN FLORIDA.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026848
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026848
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm03K/5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016653
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08610
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02576
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt027014
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt027014
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024438
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02576
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02576
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0JESSICA PAVISH
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0307 HARTMANN DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LEBANON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd037087
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01001581
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE FOR CRACKER BARREL EMPLOYEES FACING FINANCIAL CHALLENGES CAUSED BY UNEXPECTED DISASTERS SUCH AS FIRE, FLOOD, HURRICANES AND TORNADOES, AS WELL AS OTHER HARDSHIPS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0662
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EVERY EMPLOYEE WHO APPLIES FOR A GRANT IS REVIEWED TO ENSURE THEY MEET THE REQUIREMENTS OF THE PROGRAM AND ARE EITHER U.S. CITIZENS OR RESIDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCH. I, PART 1, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE TREASURER AND BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICES OF CRACKER BARREL OLD COUNTRY STORE, INC., WHO OVERSEE THIS COMPANY, HAVE ALL RECEIVED AND ANNUALLY CERTIFY COMPLIANCE, IN WRITING, WITH THE COMPANY'S CODE OF ETHICS AND OTHER RELATED GOVERNANCE POLICIES. SUSPECTED VIOLATIONS OR ISSUES OF NON-COMPLIANCE ARE REQUIRED TO BE DISCLOSED AND REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8IL
IRS990/StatesWhereCopyOfReturnIsFldCd9KS
IRS990/StatesWhereCopyOfReturnIsFldCd10MD
IRS990/StatesWhereCopyOfReturnIsFldCd11MA
IRS990/StatesWhereCopyOfReturnIsFldCd12MI
IRS990/StatesWhereCopyOfReturnIsFldCd13MN
IRS990/StatesWhereCopyOfReturnIsFldCd14MS
IRS990/StatesWhereCopyOfReturnIsFldCd15NH
IRS990/StatesWhereCopyOfReturnIsFldCd16NJ
IRS990/StatesWhereCopyOfReturnIsFldCd17NM
IRS990/StatesWhereCopyOfReturnIsFldCd18NY
IRS990/StatesWhereCopyOfReturnIsFldCd19NC
IRS990/StatesWhereCopyOfReturnIsFldCd20ND
IRS990/StatesWhereCopyOfReturnIsFldCd21OH
IRS990/StatesWhereCopyOfReturnIsFldCd22OK
IRS990/StatesWhereCopyOfReturnIsFldCd23OR
IRS990/StatesWhereCopyOfReturnIsFldCd24PA
IRS990/StatesWhereCopyOfReturnIsFldCd25RI
IRS990/StatesWhereCopyOfReturnIsFldCd26SC
IRS990/StatesWhereCopyOfReturnIsFldCd27UT
IRS990/StatesWhereCopyOfReturnIsFldCd28VA
IRS990/StatesWhereCopyOfReturnIsFldCd29WV
IRS990/StatesWhereCopyOfReturnIsFldCd30WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0501025
IRS990/TotalAssetsEOYAmt0689874
IRS990/TotalAssetsGrp/BOYAmt0501025
IRS990/TotalAssetsGrp/EOYAmt0689874
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$689,874
Liabilities
$169,777
Net assets
$520,097
Revenue
$1,088,087
Expenses
$1,069,015
Net income
$19,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.66$1.08$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.61$0.68$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.55$0.60$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$0.66$0.55$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.01$2.04$2.31$0.79$1.52
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$1.09$1.07$0.02
2018Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.00$1.35$0.35
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.96$1.62$0.66
2016Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.97$0.94$0.03
2015Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$1.00$0.77$0.23
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.97$0.39$0.58
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.81$0.25$0.57
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.22$0.07$0.15
2011Summary only. Only limited summary data is available for this year.$0.04$0.08$0.06$0.10$0.05
Peer Organizations

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