Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$496,254
Up $258,624 (+109%) from 2015
Net Assets
Up$459,974
Up $255,232 (+125%) from 2015
Liabilities
Up$36,280
Up $3,392 (+10%) from 2015
Revenue And Expenses
Revenue
Up$1,373,059
Up $258,972 (+23%) from 2015
Expenses
Up$1,117,827
Up $33,407 (+3.1%) from 2015
Net Income
Up$255,232
Up $225,565 (+760%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,389,992
Mission and Program Overview
Mission
Since 2006, we have worked with over 6,000 individuals and 150 agencies and to improve the diet and quality of life of low-income Californians.
Our vision is to provide support to all Californians who want to live a healthy life. Our programs encourage cooking at home, eating lots of fruits and veggies, being a "bright spot" in our communities, and keeping physically active.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $134,190 | $236,125 | ▲ $101,935 |
| Cash and Non-Interest-Bearing Accounts | $58,334 | $142,518 | ▲ $84,184 |
| Savings and Temporary Cash Investments | $37,608 | $100,778 | ▲ $63,170 |
| Prepaid Expenses and Deferred Charges | $7,498 | $16,833 | ▲ $9,335 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $237,630 | $496,254 | ▲ $258,624 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $14,346 | $21,455 | ▲ $7,109 |
| Accounts Payable and Accrued Expenses | $13,342 | $12,225 | ▼ $1,117 |
| Deferred Revenue | $5,200 | $2,600 | ▼ $2,600 |
| Total Liabilities | $32,888 | $36,280 | ▲ $3,392 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $18,104 | $247,655 | ▲ $229,551 |
| Unrestricted Net Assets | $186,638 | $212,319 | ▲ $25,681 |
| Total Net Assets Fund Balance | $204,742 | $459,974 | ▲ $255,232 |
| Total Liabilities and Net Assets / Fund Balance | $237,630 | $496,254 | ▲ $258,624 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Adrienne Markworth | Exec Director | FT | $80,000 | $80,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kate Bedford MPH | President |
| Radha Blackman | Vice President |
| Brian Markworth | Director |
| Kevin Cifarelli JD MFA | Director |
| Kris Wolcott MEd | Director |
| Lea Troeh | Director |
| Lisa Cleary | Director |
| Lynn Murphy | Director |
| Katie Stratton | Secretary |
| Julie Todaro CPA | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $622,729
- Program Service Revenue
- $741,983
- Investment Income
- $10
- Other Revenue
- $8,337
- All Other Contributions
- $622,729
- Change in Net Assets
- $255,232
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $223,563 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 25 | $18,522 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $12,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 27 | $254,085 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,373,059
- Revenue Not Reported on Form 990
- $16,933
- Total Revenue per Audited Statements
- $1,389,992
- Total Revenue per Form 990
- $1,373,059
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $629,297 |
| Salaries, Compensation, and Employee Benefits | $488,530 |
| Total Fundraising Expense | $50,534 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $290,378 | $17,060 | $29,456 | $336,894 |
| Current Officers, Directors, Trustees, and Key Employees | $76,054 | $2,450 | $1,496 | $80,000 |
| Other Employee Benefits | $31,194 | $1,844 | $2,893 | $35,931 |
| Payroll Taxes | $31,834 | $1,490 | $2,381 | $35,705 |
| All Other Expenses | $22,229 | $4,450 | $2,879 | $29,558 |
| Occupancy | $18,689 | $2,330 | $1,533 | $22,552 |
| Other Expenses | $13,496 | $3,487 | $1,539 | $18,522 |
| Information Technology | $3,501 | $3,907 | $6,132 | $13,540 |
| Office Expenses | $9,510 | $1,747 | $1,406 | $12,663 |
| Insurance | $2,623 | $131 | $188 | $2,942 |
| Travel | $29 | $707 | $631 | $1,367 |
| Total Functional Expenses | $1,001,889 | $65,404 | $50,534 | $1,117,827 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,134,760 |
| Expenses per Audited Statements | $1,117,827 |
| Total Expenses per Form 990 | $1,117,827 |
| Expenses Not Reported on Form 990 | $16,933 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,270 |
| Fundraising Direct Expenses | $16,933 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $25,270 | $25,270 | $12,038 | $13,232 |
| Total Events | $25,270 | $25,270 | $16,933 | $8,337 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued payroll liabilities | $21,455 |
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Brian Markworth, a member of the Board of Directors, is married to Adrienne Markworth, the organization's Executive Director.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS REVIEWED BYA MEMBER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR and discussed with the outside tax preparer (if necessary). After the review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final Form 990 which is then e-filed with the Internal Revenue Service.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Members of the board of directors review all potential conflicts of interest at least annually. The executive director and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“COMPENSATION OF OTHER PERSONNEL AND KEY EMPLOYEES IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT (Generally by the Executive Director). EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN reviewed and approved by the Board of Directors and DOCUMENTation is placed IN PERSONNEL FILES.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing as electronic copies) and are also available for a physical inspection at the organization's office in san francisco, california.”
Filing and Contact Details
Filer
- Filer Name
- Leahs Pantry
- EIN
- 20-5512442
- Phone
- 4154293829
- Address
- 3019 Mission Street, San Francisco, CA 94110
Signing Officer
- Name
- Adrienne Markworth
- Title
- Executive Director
- Signed
- 2017-08-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Adrienne Markworth
- Formed
- 2006
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 15
Preparer
- Firm
- Regalia & Associates CPAs
- Address
- 103 Town Country Dr Ste K, Danville, CA 94526
- Preparer
- Douglas W Regalia
- Phone
- 9253140390
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Leahs Pantry is required to report information regarding its exposure to various tax positions taken by Leahs Pantry and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Leahs Pantry has adequately evaluated its current tax positions and has concluded that as of December 31, 2016, Leahs Pantry does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Leahs Pantry has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Leahs Pantry may periodically receive unrelated business income requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, Leahs Pantry calculates and accrues the applicable taxes payable.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Special Events Expenses $16933”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Special Events Expenses $16933”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Exec Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16933 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25270 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1389992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6132 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3907 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3501 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13540 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 188 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2942 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Since 2006, we have worked with over 6,000 individuals and 150 agencies and to improve the diet and quality of life of low-income Californians. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 204742 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 459974 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8337 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 254085 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1533 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2330 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18689 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22552 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1406 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1747 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9510 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12663 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2893 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1844 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31194 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35931 |
| IRS990/OtherExpensesGrp/Desc | 0 | In-kind advertising expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional/Outside Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Program activities |
| IRS990/OtherExpensesGrp/Desc | 3 | In-kind Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1539 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 223563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 168701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 110088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13496 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 223563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 194502 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110088 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18522 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14346 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21455 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29456 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 290378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 336894 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2381 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1490 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31834 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35705 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 134190 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 236125 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7498 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16833 |
| IRS990/PrincipalOfficerNm | 0 | Adrienne Markworth |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 547471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 194512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 547471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 194512 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 142886 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 593114 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 971195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 491306 |
| IRS990/PYTotalExpensesAmt | 0 | 1084420 |
| IRS990/PYTotalRevenueAmt | 0 | 1114087 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 255232 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 741983 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37608 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100778 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 622729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 999818 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 46 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 767253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 971195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 424308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 409868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 253185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2825809 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 789 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 810 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1599 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3695641 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 4204 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95282 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 129986 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 4204 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95282 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 129986 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1389982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1114081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 564734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 474102 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $496,254
- Liabilities
- $36,280
- Net assets
- $459,974
- Revenue
- $1,373,059
- Expenses
- $1,117,827
- Net income
- $255,232