Civic Intelligence

Lunches for Learning Incorporated

990 • Fiscal year 2017 • EIN 20-4355066

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.LUNCHESFORLEARNING.ORG
6670 Vaughn RoadMontgomery, AL 36116

(334) 657-9069

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$146,815

Up $24,925 (+20%) from 2016

Net Assets

Up

$135,081

Up $18,962 (+16%) from 2016

Liabilities

Up

$11,734

Up $5,963 (+103%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Down

$308,443

Down $5,779 (-1.8%) from 2016

Expenses

Up

$289,481

Up $21,323 (+8.0%) from 2016

Net Income

Down

$18,962

Down $27,102 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $29,099Liabilities 2011: $02011Assets 2013: $37,159Liabilities 2013: $2,3932013Assets 2014: $58,705Liabilities 2014: $02014Assets 2015: $67,477Liabilities 2015: $0Net Assets 2015: $67,4772015Assets 2016: $121,890Liabilities 2016: $5,771Net Assets 2016: $116,1192016Assets 2017: $146,815Liabilities 2017: $11,734Net Assets 2017: $135,0812017Assets 2018: $192,584Liabilities 2018: $6,255Net Assets 2018: $186,3292018Assets 2019: $276,792Liabilities 2019: $3,455Net Assets 2019: $273,3372019Assets 2020: $321,588Liabilities 2020: $0Net Assets 2020: $321,5882020Assets 2021: $326,390Liabilities 2021: $0Net Assets 2021: $326,3902021Assets 2022: $310,684Liabilities 2022: $11,475Net Assets 2022: $299,2092022Assets 2023: $304,265Liabilities 2023: $0Net Assets 2023: $304,2652023Assets 2024: $306,394Liabilities 2024: $2,490Net Assets 2024: $303,9042024

Highlighted filing

2017

Assets$146,815
Liabilities$11,734
Net Assets$135,081
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $120,685Expenses 2011: $132,168Net Income 2011: -$11,4832011Revenue 2013: $152,825Expenses 2013: $154,869Net Income 2013: -$2,0442013Revenue 2014: $161,238Expenses 2014: $137,299Net Income 2014: $23,9392014Revenue 2015: $234,258Expenses 2015: $221,356Net Income 2015: $12,9022015Revenue 2016: $314,222Expenses 2016: $268,158Net Income 2016: $46,0642016Revenue 2017: $308,443Expenses 2017: $289,481Net Income 2017: $18,9622017Revenue 2018: $338,915Expenses 2018: $292,462Net Income 2018: $46,4532018Revenue 2019: $401,643Expenses 2019: $314,635Net Income 2019: $87,0082019Revenue 2020: $285,862Expenses 2020: $237,611Net Income 2020: $48,2512020Revenue 2021: $270,142Expenses 2021: $265,340Net Income 2021: $4,8022021Revenue 2022: $268,964Expenses 2022: $281,591Net Income 2022: -$12,6272022Revenue 2023: $291,835Expenses 2023: $286,779Net Income 2023: $5,0562023Revenue 2024: $295,830Expenses 2024: $296,191Net Income 2024: -$3612024

Highlighted filing

2017

Revenue$308,443
Expenses$289,481
Net Income$18,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$325,892
Mission and Program Overview

Mission

To act as a non-profit organization to help break the cycle of rural poverty by providing nutritional supplements and other assistance, as approved by the board, to children in rural schools in central america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,984$118,462▼ $1,522
Savings and Temporary Cash Investments-$25,000-
Accounts Receivable-$1,738-
Land, Buildings, and Equipment, Net$1,906$1,615▼ $291
Total Assets$121,890$146,815▲ $24,925
Liabilities
Accounts Payable and Accrued Expenses$5,771$11,734▲ $5,963
Total Liabilities$5,771$11,734▲ $5,963
Net Assets / Fund Balance
Unrestricted Net Assets$116,119$135,081▲ $18,962
Total Net Assets Fund Balance$116,119$135,081▲ $18,962
Total Liabilities and Net Assets / Fund Balance$121,890$146,815▲ $24,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,615$5,438$7,053
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil DodsonExecutive DiFT$65,000$65,000

Board Members and Trustees

NameTitle
Craig SimonsChairman
Terry TaylorVice Chairma
Ace NecaiseBoard Member
Armando MccormickBoard Member
Bill RiversBoard Member
Jacqueline DigiesoBoard Member
Kay LoveBoard Member
Kristi HolzimmerBoard Member
Rudy LindBoard Member
Steve GulledgeBoard Member
Art WalshSecretary
Jeff BohmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15,982
All Other Contributions
$290,935
Change in Net Assets
$18,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,443
Total Revenue per Audited Statements
$308,443
Total Revenue per Form 990
$308,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,346
Salaries, Compensation, and Employee Benefits$114,135
Total Fundraising Expense$37,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,588$18,287$16,625$66,500
Fees for Services Other$42,655--$42,655
Other Salaries and Wages$17,575$10,175$9,250$37,000
Travel$21,338$1,667$3,668$26,673
Fees for Services Accounting$9,882$12,706-$22,588
Payroll Taxes$5,052$2,925$2,658$10,635
Office Expenses$8,119$773$977$9,869
All Other Expenses$1,687$2,488$2,390$6,565
Insurance$526$4,735-$5,261
Other Expenses$4,524--$4,524
Conferences and Meetings$385$539$615$1,539
Occupancy$1,059--$1,059
Advertising--$775$775
Information Technology$338-$112$450
Depreciation Depletion$146$145-$291
Interest-$7-$7
Total Functional Expenses$197,964$54,447$37,070$289,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,481
Total Expenses per Audited Statements$289,481
Total Expenses per Form 990$289,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts for Hond$33,490-$17,449-
Total Events$33,490-$17,449$-17,449
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The finance committee, chair of board, and executive director will review the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“A member of the board is the compliance officer and in conjunction with the governance chair, ensures that the conflict of interest policy is enforced. A conflict of interest disclosure form is completed by all directors, officers, and key employees at least annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves management compensation by using appropriate comparability data with other similar organizations and properly doucments the decision-making process.”

Form 990, Page 6, Part VI, Line 15B

“Employee compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lunches for Learning Inc
EIN
20-4355066
Address
6670 VAUGHN ROAD, MONTGOMERY, AL 36116

Signing Officer

Name
Jeff Bohman
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Taylor
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Richard Harris Ingram and Bozeman Pc
Address
7029 HALCYON PARK DRIVE, MONTGOMERY, AL 36117
Preparer
A Scott Lee
Phone
3342778135
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 42,655 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of fasb asc (accounting standards codification) no. 740, accounting for uncertainty in income taxes. As a result of the implementation of asc no. 740, the organization has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the organization to any material income tax exposure. The tax years that remain subject to examination are 2015 to present for all major tax jurisdictions.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt028833
IRS990/OtherExpensesGrp/ProgramServicesAmt119080
IRS990/OtherExpensesGrp/ProgramServicesAmt25177
IRS990/OtherExpensesGrp/ProgramServicesAmt34524
IRS990/OtherExpensesGrp/TotalAmt028833
IRS990/OtherExpensesGrp/TotalAmt119080
IRS990/OtherExpensesGrp/TotalAmt25177
IRS990/OtherExpensesGrp/TotalAmt34524
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1IRS REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1723
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0723
IRS990/OtherRevenueTotalAmt01467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017575
IRS990/OtherSalariesAndWagesGrp/TotalAmt037000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02925
IRS990/PayrollTaxesGrp/ProgramServicesAmt05052
IRS990/PayrollTaxesGrp/TotalAmt010635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0169379
IRS990/PYRevenuesLessExpensesAmt046064
IRS990/PYSalariesCompEmpBnftPaidAmt098779
IRS990/PYTotalExpensesAmt0268158
IRS990/PYTotalRevenueAmt0314222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0324425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01186968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0744
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01187712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152825
IRS990ScheduleA/Total509Grp/TotalAmt01187712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01187712
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07053
IRS990ScheduleD/ExpensesSubtotalAmt0289481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0308443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC (ACCOUNTING STANDARDS CODIFICATION) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION OF ASC NO. 740, THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE 2015 TO PRESENT FOR ALL MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01615
IRS990ScheduleD/TotalExpensesPerForm990Amt0289481
IRS990ScheduleD/TotalRevenuePerForm990Amt0308443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289481
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033490
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033490
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEARTS FOR HOND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17449
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE, CHAIR OF BOARD, AND EXECUTIVE DIRECTOR WILL REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF THE BOARD IS THE COMPLIANCE OFFICER AND IN CONJUNCTION WITH THE GOVERNANCE CHAIR, ENSURES THAT THE CONFLICT OF INTEREST POLICY IS ENFORCED. A CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED BY ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES MANAGEMENT COMPENSATION BY USING APPROPRIATE COMPARABILITY DATA WITH OTHER SIMILAR ORGANIZATIONS AND PROPERLY DOUCMENTS THE DECISION-MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 42,655 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121890
IRS990/TotalAssetsEOYAmt0146815
IRS990/TotalAssetsGrp/BOYAmt0121890
IRS990/TotalAssetsGrp/EOYAmt0146815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324425
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289481
IRS990/TotalGrossUBIAmt0723
IRS990/TotalLiabilitiesBOYAmt05771
IRS990/TotalLiabilitiesEOYAmt011734
IRS990/TotalLiabilitiesGrp/BOYAmt05771
IRS990/TotalLiabilitiesGrp/EOYAmt011734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135081
IRS990/TotalProgramServiceExpensesAmt0197964
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0723
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146815
IRS990/TravelGrp/FundraisingAmt03668
IRS990/TravelGrp/ManagementAndGeneralAmt01667
IRS990/TravelGrp/ProgramServicesAmt021338
IRS990/TravelGrp/TotalAmt026673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116119
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135081
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06670 VAUGHN ROAD
IRS990/USAddress/CityNm0MONTGOMERY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,815
Liabilities
$11,734
Net assets
$135,081
Revenue
$308,443
Expenses
$289,481
Net income
$18,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.02$3.04$2.96$2.96$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$2.92$2.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.11$2.99$2.69$2.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$2.70$2.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$2.86$2.38$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.73$4.02$3.15$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.86$3.39$2.92$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.35$3.08$2.89$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$3.14$2.68$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.34$2.21$0.13
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$1.61$1.37$0.24
2013Summary only. Only limited summary data is available for this year.$0.37$0.02$1.53$1.55$0.02
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$1.21$1.32$0.11