Civic Intelligence

Wedontwaste Inc.

990 • Fiscal year 2014 • EIN 27-0585966

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Organization Profilewedontwaste.org
3560 WALNUT STREET Room UNIT BDenver, CO 80205

(720) 443-3668

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$472,880

Up $122,491 (+35%) from 2013

Net Assets

Up

$467,928

Up $118,349 (+34%) from 2013

Liabilities

Up

$4,952

Up $4,142 (+511%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin58th percentile

Revenue

Up

$2,342,915

Up $646,734 (+38%) from 2013

Expenses

Up

$2,218,175

Up $829,942 (+60%) from 2013

Net Income

Down

$124,740

Down $183,208 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2012: $44,030Liabilities 2012: $2,398Net Assets 2012: $41,6322012Assets 2013: $350,389Liabilities 2013: $810Net Assets 2013: $349,5792013Assets 2014: $472,880Liabilities 2014: $4,952Net Assets 2014: $467,9282014Assets 2015: $742,993Liabilities 2015: $9,034Net Assets 2015: $733,9592015Assets 2016: $694,194Liabilities 2016: $9,760Net Assets 2016: $684,4342016Assets 2017: $1,077,518Liabilities 2017: $69,992Net Assets 2017: $1,007,5262017Assets 2018: $1,096,226Liabilities 2018: $13,468Net Assets 2018: $1,082,7582018Assets 2019: $1,432,495Liabilities 2019: $13,459Net Assets 2019: $1,419,0362019Assets 2020: $2,450,883Liabilities 2020: $131,413Net Assets 2020: $2,319,4702020Assets 2021: $3,997,096Liabilities 2021: $6,482Net Assets 2021: $3,990,6142021Assets 2022: $9,330,817Liabilities 2022: $2,849,697Net Assets 2022: $6,481,1202022Assets 2023: $12,581,647Liabilities 2023: $2,971,753Net Assets 2023: $9,609,8942023Assets 2024: $13,366,795Liabilities 2024: $459,322Net Assets 2024: $12,907,4732024

Highlighted filing

2014

Assets$472,880
Liabilities$4,952
Net Assets$467,928
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $1,086,8612012Revenue 2013: $1,696,181Expenses 2013: $1,388,233Net Income 2013: $307,9482013Revenue 2014: $2,342,915Expenses 2014: $2,218,175Net Income 2014: $124,7402014Revenue 2015: $9,547,494Expenses 2015: $9,262,536Net Income 2015: $284,9582015Revenue 2016: $33,210,915Expenses 2016: $33,259,608Net Income 2016: -$48,6932016Revenue 2017: $28,955,345Expenses 2017: $28,632,253Net Income 2017: $323,0922017Revenue 2018: $18,328,062Expenses 2018: $18,252,830Net Income 2018: $75,2322018Revenue 2019: $13,770,243Expenses 2019: $13,433,965Net Income 2019: $336,2782019Revenue 2020: $13,702,924Expenses 2020: $12,802,490Net Income 2020: $900,4342020Revenue 2021: $12,273,499Expenses 2021: $10,602,355Net Income 2021: $1,671,1442021Revenue 2022: $15,617,020Expenses 2022: $12,995,713Net Income 2022: $2,621,3072022Revenue 2023: $17,076,941Expenses 2023: $14,062,446Net Income 2023: $3,014,4952023Revenue 2024: $24,530,271Expenses 2024: $21,343,573Net Income 2024: $3,186,6982024

Highlighted filing

2014

Revenue$2,342,915
Expenses$2,218,175
Net Income$124,740
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$2,378,088
Mission and Program Overview

Mission

To resource surplus food from venues, events, caterers, restaurants and other major food providers and deliver the products to community-based non-profit agencies serving vunerable populations to increase food security within these populations at no cost to either the donor or the community based agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,389$267,097▼ $83,292
Savings and Temporary Cash Investments-$143,609-
Land, Buildings, and Equipment, Net-$62,124-
Accounts Receivable-$50-
Total Assets$350,389$472,880▲ $122,491
Liabilities
Accounts Payable and Accrued Expenses$810$4,952▲ $4,142
Total Liabilities$810$4,952▲ $4,142
Net Assets / Fund Balance
Unrestricted Net Assets$269,579$438,428▲ $168,849
Temporarily Rstr Net Assets$80,000$29,500▼ $50,500
Total Net Assets Fund Balance$349,579$467,928▲ $118,349
Total Liabilities and Net Assets / Fund Balance$350,389$472,880▲ $122,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,124$6,903$69,027
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlan PrebludExecutive DirectorFT$87,500$87,500

Board Members and Trustees

NameTitle
Bruce KirchhoffPresident
Jeremy BronsonVice-president
Jackson LambDirector
Jeff HermansonDirector
Larry DipasqualeDirector
Margaret BrownDirector
Michael PytelDirector
Sarah SpeltsDirector
William SinclaurDirector
Martin BerlinerSecretary
Kevin PrebludTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,221,978
Program Service Revenue
$0
Investment Income
$578
Other Revenue
$120,359
All Other Contributions
$2,221,978
Change in Net Assets
$124,740

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,035,883$1,927,627Fair Market Value (FMV)
Other Non Cash Contri Table146,959$123,461Fair Market Value (FMV)
Total Noncash Contributions2,182,842$2,051,088-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,371,696
Revenue Not Reported on Financial Statements
$-28,781
Other Revenue Adjustments
$-28,781
Total Revenue per Audited Statements
$2,371,696
Total Revenue per Form 990
$2,342,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,057,972
Salaries, Compensation, and Employee Benefits$160,203
Total Fundraising Expense$76,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,982,061$3,025-$1,982,061
Current Officers, Directors, Trustees, and Key Employees$37,625$17,500$32,375$87,500
Other Salaries and Wages$25,951$12,070$22,329$60,350
All Other Expenses--$13,446$13,446
Payroll Taxes$6,359$3,666$2,328$12,353
Insurance$5,830$3,454$1,296$10,580
Occupancy$2,063$4,125$2,063$8,251
Conferences and Meetings-$7,309-$7,309
Depreciation Depletion$6,903--$6,903
Fees for Services Accounting-$6,850-$6,850
Office Expenses-$5,574-$5,574
Information Technology$550-$3,095$3,645
Total Functional Expenses$2,077,670$63,573$76,932$2,218,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,253,347
Total Expenses per Audited Statements$2,253,347
Total Expenses per Form 990$2,218,175
Expenses Not Reported on Financial Statements$-35,172
Other Expense Adjustments$-35,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,532
Fundraising Direct Expenses$35,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fill a Plate for Hunger$155,532$155,532$35,173$120,359
Total Events$155,532$155,532$35,173$120,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“Executive Director and a Board Member are related”

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

“A copy of the 990 is provided to all members of the Board and the Executive Director prior to filing”

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

“The organizations conflict of interest policy is reviewed on an as-needed basis but always during implentation of new board members, new staff, and new volunteers”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation for the Executive Director is a review by the Board of Directors that relies on similarly situated organizations and compensation at that level. Also taken into consideration is the growth in revenue due to the efforts of the Executive Director”

Form 990, Part VI, Section C, Line 19

“The organization makes available, upon request, Form 990, which is kept in a public record file at the organizations main office and is accessible during business hours. The governing documents, board minutes, and any conflict of interest policies are also kept in a public record file and available upon request during business hours.”

Filing and Contact Details

Filer

Filer Name
Wedontwaste Inc
EIN
27-0585966
Phone
7204433668
Address
3560 WALNUT STREET Room UNIT B, DENVER, CO 80205
Doing Business As
Wedontwaste

Signing Officer

Name
Arlan Preblud
Title
Executive Director
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Kirchhoff
Formed
2009
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
274

Preparer

Firm
Patricia DeLuna-Zickefoose PC
Address
303 East 17th Avenue Ste 320, Denver, CO 80203
Preparer
Patricia DeLuna-Zickefoose
Phone
7202916853
Supplemental Narrative

Financial Statement Notes

XI 4B

“Special events expense of 35,172 less unrealized loss on investments 6391”

XII 4B

“Special events expense of 35,172”

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IRS990/NetUnrlzdGainsLossesInvstAmt0-6391
IRS990/NoncashContributionsAmt02051088
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02063
IRS990/OccupancyGrp/ManagementAndGeneralAmt04125
IRS990/OccupancyGrp/ProgramServicesAmt02063
IRS990/OccupancyGrp/TotalAmt08251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05574
IRS990/OfficeExpensesGrp/TotalAmt05574
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2IN KIND FOOD VALUE/IN KIND OTHER TANGIBLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03025
IRS990/OtherExpensesGrp/ProgramServicesAmt010328
IRS990/OtherExpensesGrp/ProgramServicesAmt11982061
IRS990/OtherExpensesGrp/TotalAmt03025
IRS990/OtherExpensesGrp/TotalAmt110328
IRS990/OtherExpensesGrp/TotalAmt21982061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025951
IRS990/OtherSalariesAndWagesGrp/TotalAmt060350
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03666
IRS990/PayrollTaxesGrp/ProgramServicesAmt06359
IRS990/PayrollTaxesGrp/TotalAmt012353
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE KIRCHHOFF
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01565178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0179
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01262072
IRS990/PYOtherRevenueAmt0130824
IRS990/PYRevenuesLessExpensesAmt0307948
IRS990/PYSalariesCompEmpBnftPaidAmt0126161
IRS990/PYTotalExpensesAmt01388233
IRS990/PYTotalRevenueAmt01696181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124740
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143609
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02221978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01565178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01073265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0703314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05563735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0806
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05563735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02221978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01565178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01073265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0703314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05563735
IRS990ScheduleA/TotalSupportAmt05564541
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-35172
IRS990ScheduleD/ExpensesSubtotalAmt02253347
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-35172
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-28781
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-28781
IRS990ScheduleD/RevenueSubtotalAmt02371696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE OF 35,172 LESS UNREALIZED LOSS ON INVESTMENTS 6391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE OF 35,172
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062124
IRS990ScheduleD/TotalExpensesPerForm990Amt02218175
IRS990ScheduleD/TotalRevenuePerForm990Amt02342915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02371696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02253347
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FILL A PLATE FOR HUNGER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035173
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02035883
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01927627
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0146959
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NON FOOD ITEM
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0123461
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and a Board Member are related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is provided to all members of the Board and the Executive Director prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations conflict of interest policy is reviewed on an as-needed basis but always during implentation of new board members, new staff, and new volunteers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining compensation for the Executive Director is a review by the Board of Directors that relies on similarly situated organizations and compensation at that level. Also taken into consideration is the growth in revenue due to the efforts of the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes available, upon request, Form 990, which is kept in a public record file at the organizations main office and is accessible during business hours. The governing documents, board minutes, and any conflict of interest policies are also kept in a public record file and available upon request during business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350389
IRS990/TotalAssetsEOYAmt0472880
IRS990/TotalAssetsGrp/BOYAmt0350389
IRS990/TotalAssetsGrp/EOYAmt0472880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02221978
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076932
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02077670
IRS990/TotalFunctionalExpensesGrp/TotalAmt02218175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0810
IRS990/TotalLiabilitiesEOYAmt04952

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,880
Liabilities
$4,952
Net assets
$467,928
Revenue
$2,342,915
Expenses
$2,218,175
Net income
$124,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.46$12.9$24.5$21.3$3.19
2023Detailed filing. Detailed filing data is available for this year.$12.6$2.97$9.61$17.1$14.1$3.01
2022Detailed filing. Detailed filing data is available for this year.$9.33$2.85$6.48$15.6$13.0$2.62
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.01$3.99$12.3$10.6$1.67
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.13$2.32$13.7$12.8$0.90
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$13.8$13.4$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$18.3$18.3$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$29.0$28.6$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$33.2$33.3$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$9.55$9.26$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.34$2.22$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.70$1.39$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.09