Civic Intelligence

Pennsylvania Future Farmers of America Foundation Inc.

990 • Fiscal year 2017 • EIN 22-2801643

Jun 01, 2016 to May 31, 2017 • Filed on Apr 13, 2018

Organization Profilen/a
PO Box 157East Berlin, PA 17316

(717) 781-5780

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$35,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$750,775

Down $652 (-0.1%) from 2016

Net Assets

Down

$748,511

Down $932 (-0.1%) from 2016

Liabilities

Up

$2,264

Up $280 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin37th percentile

Revenue

Down

$231,597

Down $38,711 (-14%) from 2016

Expenses

Down

$232,530

Down $3,378 (-1.4%) from 2016

Net Income

Down

-$933

Down $35,333 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $463,315Liabilities 2010: $712Net Assets 2010: $462,6032010Assets 2011: $614,519Liabilities 2011: $200Net Assets 2011: $614,3192011Assets 2012: $621,713Liabilities 2012: $351Net Assets 2012: $621,3622012Assets 2013: $642,678Liabilities 2013: $396Net Assets 2013: $642,2822013Assets 2014: $679,251Liabilities 2014: $1,477Net Assets 2014: $677,7742014Assets 2015: $716,522Liabilities 2015: $1,479Net Assets 2015: $715,0432015Assets 2016: $751,427Liabilities 2016: $1,984Net Assets 2016: $749,4432016Assets 2017: $750,775Liabilities 2017: $2,264Net Assets 2017: $748,5112017Assets 2018: $1,002,914Liabilities 2018: $2,070Net Assets 2018: $1,000,8442018Assets 2019: $975,723Liabilities 2019: $2,702Net Assets 2019: $973,0212019Assets 2020: $895,573Liabilities 2020: $13,441Net Assets 2020: $882,1322020Assets 2021: $966,619Liabilities 2021: $1,434Net Assets 2021: $965,1852021Assets 2022: $993,340Liabilities 2022: $3,244Net Assets 2022: $990,0962022Assets 2023: $856,520Liabilities 2023: $4,929Net Assets 2023: $851,5912023Assets 2024: $808,785Liabilities 2024: $5,773Net Assets 2024: $803,0122024

Highlighted filing

2017

Assets$750,775
Liabilities$2,264
Net Assets$748,511
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $212,958Expenses 2010: $209,192Net Income 2010: $3,7662010Expenses 2011: $183,6592011Revenue 2012: $223,965Expenses 2012: $216,922Net Income 2012: $7,0432012Revenue 2013: $198,801Expenses 2013: $177,881Net Income 2013: $20,9202013Revenue 2014: $205,917Expenses 2014: $170,425Net Income 2014: $35,4922014Revenue 2015: $228,509Expenses 2015: $191,240Net Income 2015: $37,2692015Revenue 2016: $270,308Expenses 2016: $235,908Net Income 2016: $34,4002016Revenue 2017: $231,597Expenses 2017: $232,530Net Income 2017: -$9332017Revenue 2018: $548,469Expenses 2018: $296,136Net Income 2018: $252,3332018Revenue 2019: $293,010Expenses 2019: $320,833Net Income 2019: -$27,8232019Revenue 2020: $221,694Expenses 2020: $312,583Net Income 2020: -$90,8892020Revenue 2021: $316,901Expenses 2021: $233,848Net Income 2021: $83,0532021Revenue 2022: $460,774Expenses 2022: $435,861Net Income 2022: $24,9132022Revenue 2023: $380,155Expenses 2023: $518,662Net Income 2023: -$138,5072023Revenue 2024: $536,777Expenses 2024: $585,606Net Income 2024: -$48,8292024

Highlighted filing

2017

Revenue$231,597
Expenses$232,530
Net Income-$933
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 13, 2018
Return Version
2016v3.0
Gross Receipts
$339,188
Mission and Program Overview

Mission

To secure resources for the future of agriculture education and student leader development

To encourage the growth and development of future farmers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$465,925$459,424▼ $6,501
Cash and Non-Interest-Bearing Accounts$162,826$168,558▲ $5,732
Savings and Temporary Cash Investments$122,676$122,793▲ $117
Total Assets$751,427$750,775▼ $652
Liabilities
Other Liabilities$1,984$2,264▲ $280
Total Liabilities$1,984$2,264▲ $280
Net Assets / Fund Balance
Unrestricted Net Assets$408,998$380,376▼ $28,622
Permanently Rstr Net Assets$330,445$330,445→ $0
Temporarily Rstr Net Assets$10,000$37,690▲ $27,690
Total Net Assets Fund Balance$749,443$748,511▼ $932
Total Liabilities and Net Assets / Fund Balance$751,427$750,775▼ $652

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$459,424--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$466,134-▲ $18,205-$459,839
2015$460,928$5,000▲ $28,298-$466,134
2014$458,714$720▲ $30,926-$460,928
2013$426,350$23,753▲ $36,359-$458,714
2012$415,938$5,650▲ $27,107-$426,350
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
sarah e sparksexecutive directorPT$35,000$35,000

Board Members and Trustees

NameTitle
molly dubblePresident
melissa sankey-normanVice President
Deb SeibertBoard of Trustees
caleb wrightBoard of Trustees
eric cowdenBoard of Trustees
gary swanboARD OF TRUSTEES
jacob haagenboarD OF TRUSTEES
jason klouserbOARD OF TRUSTEES
luke waltonbOARD OF TRUSTEES
meagan slatesBoard of Trustees
mindy fleetwoodbOARD OF TRUSTEES
phil haussenerboard OF TRUSTEES
robert boulwarebOARD OF TRUSTEES
sam kiefferbOARD OF TRUSTEES
nathan hoovertreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,420
Program Service Revenue
$0
Investment Income
$18,205
Other Revenue
$60,972
All Other Contributions
$97,820
Change in Net Assets
$-933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$170,627
Salaries, Compensation, and Employee Benefits$37,291
Other Expenses$24,612
Total Fundraising Expense$20,733
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,251--$137,251
Other Salaries and Wages$16,590$6,500$11,390$34,480
Grants to Domestic Individuals$33,376--$33,376
Travel$2,282$1,426$3,422$7,130
Advertising$2,758$500$2,758$6,016
Fees for Services Accounting$3,412$1,238-$4,650
Payroll Taxes$1,349$562$900$2,811
Insurance$748$745$748$2,241
Other Expenses$422$176$281$879
Total Functional Expenses$199,422$12,375$20,733$232,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pennsylvania Association of Future Farmers of America IncHarrisburg, PA501(c)3Support Vocational Agriculture Programs in Pennsylvania$136,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,500
Fundraising Direct Expenses$91,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pa Farm Show$61,544$61,544$15,738$45,806
golf outing$54,573$13,347$2,760$10,587
Total Events$116,117$74,891$64,337$10,554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholding$2,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the Organization's Form 990 is available for board review and inspection prior to filing as schedules and filing deadlines permit. Any important or unusual circumstances concerning the tax filings are presented to the board prior to any tax filing.”

Form 990, Part VI, Section C, line 19

“Upon request, the Organization's Forms 1023 and 990 are provided through either mail, fax, or available for pick-up at the Foundation's office.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Foundation Future Farmers
EIN
22-2801643
Phone
7177815780
Address
PO Box 157, East Berlin, PA 17316

Signing Officer

Name
Sarah Sparks
Title
Executive Director
Phone
7177815780
Signed
2018-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Sparks
Formed
1987
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
120

Preparer

Firm
Boyer & Ritter LLC
Address
211 House Avenue, Camp Hill, PA 17011
Preparer
James K Pasquarette CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 1

“The Organization utilizes the modified cash basis of accounting.”

Financial Statement Notes

Part V, Line 4:

“To encourage the growth and development of future farmers”

Part X, Line 2:

“Management has assessed the Foundation's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its exempt status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the Foundation upon examination by taxing authorities. Presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the Foundation has no exposure to income tax liabilities from uncertain tax positions. The Foundation is no longer subject to income tax examinations by the federal, state, or local tax authorities for years prior to May 31, 2014.”

Raw XML AppendixShowing 400 of 553 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SECURE RESOURCES FOR THE FUTURE OF AGRICULTURE EDUCATION AND STUDENT LEADER DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0749443
IRS990/NetAssetsOrFundBalancesEOYAmt0748511
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08437
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Operating expense
IRS990/OtherExpensesGrp/FundraisingAmt01234
IRS990/OtherExpensesGrp/FundraisingAmt1281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1176
IRS990/OtherExpensesGrp/ProgramServicesAmt01234
IRS990/OtherExpensesGrp/ProgramServicesAmt1422
IRS990/OtherExpensesGrp/TotalAmt03696
IRS990/OtherExpensesGrp/TotalAmt1879
IRS990/OtherLiabilitiesGrp/BOYAmt01984
IRS990/OtherLiabilitiesGrp/EOYAmt02264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016590
IRS990/OtherSalariesAndWagesGrp/TotalAmt034480
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0562
IRS990/PayrollTaxesGrp/ProgramServicesAmt01349
IRS990/PayrollTaxesGrp/TotalAmt02811
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0330445
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0330445
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH SPARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0175253
IRS990/PYInvestmentIncomeAmt028298
IRS990/PYOtherExpensesAmt022615
IRS990/PYOtherRevenueAmt078055
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034400
IRS990/PYSalariesCompEmpBnftPaidAmt038040
IRS990/PYTotalExpensesAmt0235908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270308
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-933
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0718003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0773018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65940
IRS990ScheduleA/PublicSupportPY170Pct00.69690
IRS990ScheduleA/PublicSupportTotal170Amt0564372
IRS990ScheduleA/SubstantialContributorsTotAmt0153631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0718003
IRS990ScheduleA/TotalSupportAmt0855841
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0466134
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0459839
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt024500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0460928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0466134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt028092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0458714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0460928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt029432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030926
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0426350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt023753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0458714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt027748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0415938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0426350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt022345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027107
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDING
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0459424
IRS990ScheduleD/OtherSecuritiesGrp/Desc0investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO ENCOURAGE THE GROWTH AND DEVELOPMENT OF FUTURE FARMERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management has assessed the Foundation's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its exempt status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the Foundation upon examination by taxing authorities. Presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the Foundation has no exposure to income tax liabilities from uncertain tax positions. The Foundation is no longer subject to income tax examinations by the federal, state, or local tax authorities for years prior to May 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0459424
IRS990ScheduleD/TotalLiabilityAmt02264
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041226
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041226
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064337
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PA FARM SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04644
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt024506
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010554
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0165
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015034
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01490
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016524
IRS990ScheduleG/IndividualWithBooksNm0SARAH SPARKS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 157

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$750,775
Liabilities
$2,264
Net assets
$748,511
Revenue
$231,597
Expenses
$232,530
Net income
-$933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.54$0.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.38$0.52$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.46$0.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.32$0.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.88$0.22$0.31$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.29$0.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.55$0.30$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.23$0.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.23$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.21$0.17$0.04
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.20$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.22$0.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.21$0.21$0.00