Civic Intelligence

St James Association for Retarded

990 • Fiscal year 2020 • EIN 23-7084518

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

Organization ProfileN/A

View Organization Page

P O Box 550Vacherie, LA 70090

(225) 265-5003

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$22,978

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-22%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$726,293

Up $121,844 (+20%) from 2019

Net Assets

Up

$721,551

Up $125,978 (+21%) from 2019

Liabilities

Down

$4,742

Down $4,134 (-47%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin79th percentile

Revenue

Down

$432,290

Down $119,291 (-22%) from 2019

Expenses

Down

$306,312

Down $121,736 (-28%) from 2019

Net Income

Up

$125,978

Up $2,445 (+2.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $132,764Liabilities 2010: $2,580Net Assets 2010: $130,1842010Assets 2011: $118,586Liabilities 2011: $2,772Net Assets 2011: $115,8142011Assets 2013: $145,527Liabilities 2013: $1,948Net Assets 2013: $143,5792013Assets 2014: $179,902Liabilities 2014: $18,751Net Assets 2014: $161,1512014Assets 2015: $235,845Liabilities 2015: $19,569Net Assets 2015: $216,2762015Assets 2016: $320,347Liabilities 2016: $15,389Net Assets 2016: $304,9582016Assets 2017: $566,237Liabilities 2017: $183,510Net Assets 2017: $382,7272017Assets 2018: $571,944Liabilities 2018: $99,904Net Assets 2018: $472,0402018Assets 2019: $604,449Liabilities 2019: $8,876Net Assets 2019: $595,5732019Assets 2020: $726,293Liabilities 2020: $4,742Net Assets 2020: $721,5512020Assets 2021: $827,727Liabilities 2021: $700Net Assets 2021: $827,0272021Assets 2022: $1,072,284Liabilities 2022: $158,288Net Assets 2022: $913,9962022Assets 2023: $2,306,419Liabilities 2023: $188,858Net Assets 2023: $2,117,5612023Assets 2024: $2,547,872Liabilities 2024: $210,388Net Assets 2024: $2,337,4842024

Highlighted filing

2020

Assets$726,293
Liabilities$4,742
Net Assets$721,551
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $248,5072010Expenses 2011: $249,9402011Revenue 2013: $259,246Expenses 2013: $234,174Net Income 2013: $25,0722013Revenue 2014: $276,127Expenses 2014: $258,555Net Income 2014: $17,5722014Revenue 2015: $333,635Expenses 2015: $278,510Net Income 2015: $55,1252015Revenue 2016: $359,640Expenses 2016: $270,958Net Income 2016: $88,6822016Revenue 2017: $398,411Expenses 2017: $320,642Net Income 2017: $77,7692017Revenue 2018: $454,735Expenses 2018: $365,422Net Income 2018: $89,3132018Revenue 2019: $551,581Expenses 2019: $428,048Net Income 2019: $123,5332019Revenue 2020: $432,290Expenses 2020: $306,312Net Income 2020: $125,9782020Revenue 2021: $293,585Expenses 2021: $188,109Net Income 2021: $105,4762021Revenue 2022: $337,823Expenses 2022: $250,854Net Income 2022: $86,9692022Revenue 2023: $1,496,375Expenses 2023: $292,810Net Income 2023: $1,203,5652023Revenue 2024: $510,424Expenses 2024: $301,824Net Income 2024: $208,6002024

Highlighted filing

2020

Revenue$432,290
Expenses$306,312
Net Income$125,978
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$439,735
Mission and Program Overview

Mission

To provide opportunities for individuals with intellectual and development disabilities to achieve the best quality of life through vocational training, independent living skills, self-help skills, recreational activities, and habilitation services.

To provide opportunities for individuals with intellectual and developmental disabilities to achieve the best quality of life through vocational training, independent living skills, self-help skills, recreational activities and habilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,467$315,164▲ $53,697
Savings and Temporary Cash Investments$210,995$195,867▼ $15,128
Cash and Non-Interest-Bearing Accounts$67,842$160,907▲ $93,065
Prepaid Expenses and Deferred Charges$8,321$3,209▼ $5,112
Accounts Receivable$5,434$726▼ $4,708
Total Assets$604,449$726,293▲ $121,844
Other Assets Total$50,390$50,420▲ $30
Liabilities
Accounts Payable and Accrued Expenses$8,876$4,742▼ $4,134
Total Liabilities$8,876$4,742▼ $4,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$595,573$721,551▲ $125,978
Total Net Assets Fund Balance$595,573$721,551▲ $125,978
Total Liabilities and Net Assets / Fund Balance$604,449$726,293▲ $121,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,830$103,818$418,648
Equipment$334$86,814$87,148
Other Assets Org$50,420--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl JessieExecutive DirectorFT$22,978$22,978
Brad SteibTreasurerPT$9,600$9,600

Board Members and Trustees

NameTitle
Jimmy BrazanPresident
Donald RomeVice President
Francis BecnelBoard Member
Ken BrassBoard Member
Kenny LouviereBoard Member
Michael CalabroBoard Member
Myrtie BourgeoisBoard Member
Robert RousselBoard Member
Shannon LouviereBoard Member
Sheila BecnelBoard Member
Vondra SteibBoard Member
Wayne RodrigueExecutive Committee
Lorraine LouqueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$224,187
Program Service Revenue
$153,845
Investment Income
$3,811
Other Revenue
$50,447
All Other Contributions
$145,606
Change in Net Assets
$125,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,445
Total Revenue per Audited Statements
$439,735
Total Revenue per Form 990
$432,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,215
Salaries, Compensation, and Employee Benefits$111,097
Total Fundraising Expense$5,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,255$18,130$5,134$78,519
Insurance$33,294$3,699-$36,993
Current Officers, Directors, Trustees, and Key Employees$27,184$4,783$611$32,578
Other Expenses$15,514$0$0$15,514
All Other Expenses$9,359$2,984-$12,343
Fees for Services Accounting-$11,885-$11,885
Occupancy$8,822$606-$9,428
Depreciation Depletion$7,486$49-$7,535
Total Functional Expenses$255,597$44,970$5,745$306,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$313,757
Expenses per Audited Statements$306,312
Total Expenses per Form 990$306,312
Expenses Not Reported on Form 990$7,445
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,881
Fundraising Direct Expenses$7,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Cookoff$30,416$30,416$2,963$27,453
Cookbook Sales$26,365$26,365$4,482$21,883
Total Events$57,881$57,881$7,445$50,436
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
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 A, Line 2

“Francis and sheila becnel are husband and wife. Kenny and shannon louviere are husband and wife.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization holds annual elections for the board of director positions. Members are elected to serve on the board on an annual basis.”

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

“The organization has not adopted a formal procedure for the board's review of the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its records available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St James Association for Retarded
EIN
23-7084518
Phone
2252655003
Address
P O BOX 550, VACHERIE, LA 70090

Signing Officer

Name
Brad Steib
Title
Treasurer
Phone
2252655003
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Steib
Formed
1969
Legal Domicile
La
Voting Board Members
14
Independent Board Members
13
Employees
18
Volunteers
25

Preparer

Firm
Hannis T Bourgeois Llp
Address
2322 TREMONT DR, BATON ROUGE, LA 70809
Preparer
Jeffrey M Latino CPA
Phone
2259284770
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“In june 2020, the organization entered into a cooperative endeavor agreement with the st. James parish government. Per the terms of this agreement, the st. James parish government agreed to expend the appropriate funds for the staffing necessary to run the organization as it relates to staff salaries, benefits and overall compensation. Effective july 1, 2020, employees of the organization became employees of the st. James parish government. The parish government also agreed to maintain the physical building of the organization and provide transportation services for the organization's clients. The organization agreed to continue to provide all program activities as it related to the clients of the organization and continue to operate the thrift store and engage in other fundraising activities.”

Form 990, Part XII, Line 2C

“The board did not change its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. With few exceptions, the organization is no longer subject to federal or state tax examinations by tax authorities for the years before 2017. Any interest and penalties assessed by income taxing authorities are not significant and are included in general and administrative expenses in these financial statements. The organization evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of december 31, 2020, the organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,445.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,445.”

Raw XML AppendixShowing 400 of 508 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/InsuranceGrp/ManagementAndGeneralAmt03699
IRS990/InsuranceGrp/ProgramServicesAmt033294
IRS990/InsuranceGrp/TotalAmt036993
IRS990/InvestmentIncomeGrp/ExclusionAmt03811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03811
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0261467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0315164
IRS990/LandBldgEquipCostOrOtherBssAmt0505796
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES TO ACHIEVE THE BEST QUALITY OF LIFE THROUGH VOCATIONAL TRAINING, INDEPENDENT LIVING SKILLS, SELF-HELP SKILLS, RECREATIONAL ACTIVITIES, AND HABILITATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0595573
IRS990/NetAssetsOrFundBalancesEOYAmt0721551
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0595573
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0721551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0606
IRS990/OccupancyGrp/ProgramServicesAmt08822
IRS990/OccupancyGrp/TotalAmt09428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050390
IRS990/OtherAssetsTotalGrp/EOYAmt050420
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATED ITEMS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt064313
IRS990/OtherExpensesGrp/ProgramServicesAmt118542
IRS990/OtherExpensesGrp/ProgramServicesAmt215828
IRS990/OtherExpensesGrp/ProgramServicesAmt315514
IRS990/OtherExpensesGrp/TotalAmt064313
IRS990/OtherExpensesGrp/TotalAmt119640
IRS990/OtherExpensesGrp/TotalAmt217564
IRS990/OtherExpensesGrp/TotalAmt315514
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011
IRS990/OtherRevenueTotalAmt011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055255
IRS990/OtherSalariesAndWagesGrp/TotalAmt078519
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03209
IRS990/PrincipalOfficerNm0BRAD STEIB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc2JANITORIAL SERVICES -
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01940
IRS990/PYOtherExpensesAmt0207515
IRS990/PYOtherRevenueAmt0100623
IRS990/PYProgramServiceRevenueAmt0286550
IRS990/PYRevenuesLessExpensesAmt0123533
IRS990/PYSalariesCompEmpBnftPaidAmt0220533
IRS990/PYTotalExpensesAmt0428048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0551581
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0125978
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0696145
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt014400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01518813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0704834
IRS990ScheduleA/SubstantialContributorsTotAmt05711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0710545
IRS990ScheduleA/TotalSupportAmt0714474
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/BuildingsGrp/BookValueAmt0314830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418648
IRS990ScheduleD/EquipmentGrp/BookValueAmt0334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087148
IRS990ScheduleD/ExpensesNotReportedAmt07445
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0306312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050420
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherExpensesIncludedAmt07445
IRS990ScheduleD/OtherRevenueAmt07445
IRS990ScheduleD/RevenueNotReportedAmt07445
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0432290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2017. ANY INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES ARE NOT SIGNIFICANT AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2020, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,445.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7,445.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315164
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050420
IRS990ScheduleD/TotalExpensesPerForm990Amt0306312
IRS990ScheduleD/TotalRevenuePerForm990Amt0432290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0439735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313757
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKBOOK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING COOKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030416

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,293
Liabilities
$4,742
Net assets
$721,551
Revenue
$432,290
Expenses
$306,312
Net income
$125,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.21$2.34$0.51$0.30$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.19$2.12$1.50$0.29$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.16$0.91$0.34$0.25$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.29$0.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.43$0.31$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.60$0.55$0.43$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.47$0.45$0.37$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.18$0.38$0.40$0.32$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.36$0.27$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.33$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.28$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.26$0.23$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.25