Civic Intelligence

North Carolina Association of Feeding America Food Banks

990 • Fiscal year 2020 • EIN 27-3181226

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

Organization ProfileWWW.FEEDINGTHECAROLINAS.ORG
6255 Towncenter Dr Suite 803Clemmons, NC 27012

(919) 987-1855

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$104,346

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

97th percentile

177%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

428%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,177,389

Up $751,650 (+177%) from 2019

Net Assets

Up

$1,150,650

Up $742,569 (+182%) from 2019

Liabilities

Up

$26,739

Up $9,081 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin58th percentile

Revenue

Up

$8,464,926

Up $6,861,624 (+428%) from 2019

Expenses

Up

$7,772,357

Up $6,310,881 (+432%) from 2019

Net Income

Up

$692,569

Up $550,743 (+388%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $97,580Liabilities 2012: $692Net Assets 2012: $96,8882012Assets 2013: $59,818Liabilities 2013: $1,516Net Assets 2013: $58,3022013Assets 2014: $59,655Liabilities 2014: $3,787Net Assets 2014: $55,8682014Assets 2015: $299,879Liabilities 2015: $5,082Net Assets 2015: $294,7972015Assets 2016: $217,436Liabilities 2016: $7,280Net Assets 2016: $210,1562016Assets 2018: $287,877Liabilities 2018: $21,622Net Assets 2018: $266,2552018Assets 2019: $425,739Liabilities 2019: $17,658Net Assets 2019: $408,0812019Assets 2020: $1,177,389Liabilities 2020: $26,739Net Assets 2020: $1,150,6502020Assets 2021: $945,910Liabilities 2021: $35,438Net Assets 2021: $910,4722021Assets 2022: $1,330,314Liabilities 2022: $57,470Net Assets 2022: $1,272,8442022Assets 2023: $1,399,099Liabilities 2023: $91,839Net Assets 2023: $1,307,2602023Assets 2024: $2,025,625Liabilities 2024: $156,275Net Assets 2024: $1,869,3502024

Highlighted filing

2020

Assets$1,177,389
Liabilities$26,739
Net Assets$1,150,650
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $200,8532012Expenses 2013: $202,8202013Revenue 2014: $210,980Expenses 2014: $213,414Net Income 2014: -$2,4342014Revenue 2015: $455,204Expenses 2015: $216,275Net Income 2015: $238,9292015Revenue 2016: $711,099Expenses 2016: $795,740Net Income 2016: -$84,6412016Revenue 2018: $912,444Expenses 2018: $779,341Net Income 2018: $133,1032018Revenue 2019: $1,603,302Expenses 2019: $1,461,476Net Income 2019: $141,8262019Revenue 2020: $8,464,926Expenses 2020: $7,772,357Net Income 2020: $692,5692020Revenue 2021: $2,848,131Expenses 2021: $3,088,309Net Income 2021: -$240,1782021Revenue 2022: $1,105,872Expenses 2022: $743,500Net Income 2022: $362,3722022Revenue 2023: $1,046,898Expenses 2023: $1,012,482Net Income 2023: $34,4162023Revenue 2024: $6,427,363Expenses 2024: $5,865,273Net Income 2024: $562,0902024

Highlighted filing

2020

Revenue$8,464,926
Expenses$7,772,357
Net Income$692,569
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.0
Gross Receipts
$8,464,926
Mission and Program Overview

Mission

The mission of the organization is to engage, educate, and unite to achieve food security for all in the carolinas. Our immediate mission is to feed the hungry with nutritious foods; our long-term mission is to tackle the root causes of food insecurity across the carolinas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,737$653,939▲ $346,202
Pledges and Grants Receivable$29,508$329,560▲ $300,052
Savings and Temporary Cash Investments$83,044$113,145▲ $30,101
Accounts Receivable$4,200$79,995▲ $75,795
Land, Buildings, and Equipment, Net$1,250$750▼ $500
Total Assets$425,739$1,177,389▲ $751,650
Liabilities
Accounts Payable and Accrued Expenses$16,034$26,394▲ $10,360
Other Liabilities$1,624$345▼ $1,279
Total Liabilities$17,658$26,739▲ $9,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,081$1,150,650▲ $742,569
Total Net Assets Fund Balance$408,081$1,150,650▲ $742,569
Total Liabilities and Net Assets / Fund Balance$425,739$1,177,389▲ $751,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$750$750$1,500
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DarrowExecutive DiFT$101,931$2,415$104,346

Board Members and Trustees

NameTitle
Peter WerbickiBoard Chair
Ron PringleBoard Secret
Eric AftBoard Treasu
Kay CarterBoard Vice-c
Amy BreitmannDirector
Hannah RandallDirector
Liz ReasonerDirector
Lonnie BallardDirector
Pat WalkerDirector
Wendy BroderickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,147,663
Program Service Revenue
$317,128
Investment Income
$135
Other Revenue
$0
All Other Contributions
$7,918,103
Change in Net Assets
$692,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,464,926
Revenue Not Reported on Form 990
$50,000
Total Revenue per Audited Statements
$8,514,926
Total Revenue per Form 990
$8,464,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,771
Other Expenses$178,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$7,371,516--$7,371,516
Current Officers, Directors, Trustees, and Key Employees$84,603$17,328-$101,931
Other Salaries and Wages$73,319$15,017-$88,336
Other Employee Benefits$15,295$3,133-$18,428
Advertising-$16,276-$16,276
Payroll Taxes$11,683$2,393-$14,076
Office Expenses$2,336$4,604-$6,940
Insurance$763$5,104-$5,867
Travel$2,059$2,919-$4,978
Other Expenses$655$1,103-$1,103
Conferences and Meetings$158$772-$930
All Other Expenses$565--$565
Depreciation Depletion$375$125-$500
Total Functional Expenses$7,563,327$209,030$0$7,772,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,772,357
Total Expenses per Audited Statements$7,772,357
Total Expenses per Form 990$7,772,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has member organizations that are 501(c)3 organizations with the same mission as feeding the carolinas.”

Form 990, Page 6, Part VI, Line 11B

“The executive director and the board treasurer review the form 990 before it is filed. The form 990 is also distributed to the entire board for their review.”

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

“Whenever an officer or director has a financial or personal interest in any matter coming before the board, that person shall fully disclose the nature of the interest and withdraw from all discussions, lobbying, or voting on the matter. The minutes of the meeting at which such votes are taken shall record the disclosure, abstention and corresponding rationale.”

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

“Compensation is determined annually by the board.”

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

“Compensation is determined annually by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Feeding the Carolinas
EIN
27-3181226
Phone
9199871855
Address
6255 TOWNCENTER DR SUITE 803, CLEMMONS, NC 27012

Signing Officer

Name
Michael Darrow
Title
Executive Director
Phone
3363653450
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Darrow
Formed
2010
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Norton Collar Lund Lilley Pllc
Address
7701 SIX FORKS RD STE 100, RALEIGH, NC 27615
Preparer
Jon a Lund
Phone
9198411000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization is to engage, educate, and unite to achieve food security for all in the carolinas. Our immediate mission is to feed the hungry with nutritious foods; our long-term mission is to tackle the root causes of food insecurity across the carolinas”

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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/OtherExpensesGrp/TotalAmt19814
IRS990/OtherExpensesGrp/TotalAmt24676
IRS990/OtherExpensesGrp/TotalAmt31103
IRS990/OtherLiabilitiesGrp/BOYAmt01624
IRS990/OtherLiabilitiesGrp/EOYAmt0345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073319
IRS990/OtherSalariesAndWagesGrp/TotalAmt088336
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02393
IRS990/PayrollTaxesGrp/ProgramServicesAmt011683
IRS990/PayrollTaxesGrp/TotalAmt014076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0329560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL DARROW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCE ADMIN FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0110200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01146367
IRS990/PYContributionsGrantsAmt01267329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0123753
IRS990/PYProgramServiceRevenueAmt0335895
IRS990/PYRevenuesLessExpensesAmt0141826
IRS990/PYSalariesCompEmpBnftPaidAmt0191356
IRS990/PYTotalExpensesAmt01461476
IRS990/PYTotalRevenueAmt01603302
IRS990/ReconcilationRevenueExpnssAmt0692569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113145
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COVID RELIEF 3,325,000 COVID RELIEF 500,000 COVID RELIEF 250,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME 287,318
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04072663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01267329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0554000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0563670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07022477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01027144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0287318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23630
IRS990ScheduleA/PublicSupportPY170Pct00.90820
IRS990ScheduleA/PublicSupportTotal170Amt01727399
IRS990ScheduleA/SubstantialContributorsTotAmt05295078
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04072663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01267329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0554000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0564815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07022477
IRS990ScheduleA/TotalSupportAmt07310122
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
IRS990ScheduleC/DirectContactLegislatorsAmt051756
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ESTABLISH AND MAINTAIN PROFESSIONAL RELATIONSHIPS WITH MEMBERS OF THE NORTH CAROLINA GENERAL ASSEMBLY IN SUPPORT OF ITEMS OF INTEREST/CONCERN TO STATE ASSOCIATION MEMBERS, ESPECIALLY STATE NUTRITION ASSISTANCE PROGRAM LEGISLATION FOR FUNDING FOOD PURCHASES ACROSS THE STATE. ATTEND AND MONITOR NORTH CAROLINA LEGISLATIVE COMMITTEE MEETINGS PERTAINING TO ISSUES AFFECTING LOW-INCOME PEOPLE, THE PROBLEM OF HUNGER, HEALTH AND THE ENVIRONMENT. INITIATE APPROPRIATE MEETINGS THAT BRING TOGETHER LEGISLATORS AND OTHER GOVERNMENT REPRESENTATIVES WITH FOOD BANK EXECUTIVE DIRECTORS TO FACILITATE POTENTIAL ACTIONS BY GOVERNMENT OFFICIALS/AGENCIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt051756
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/ExpensesSubtotalAmt07772357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt050000
IRS990ScheduleD/RevenueSubtotalAmt08464926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750
IRS990ScheduleD/TotalExpensesPerForm990Amt07772357
IRS990ScheduleD/TotalLiabilityAmt0345
IRS990ScheduleD/TotalRevenuePerForm990Amt08464926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08514926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07772357
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO ENGAGE, EDUCATE, AND UNITE TO ACHIEVE FOOD SECURITY FOR ALL IN THE CAROLINAS. OUR IMMEDIATE MISSION IS TO FEED THE HUNGRY WITH NUTRITIOUS FOODS; OUR LONG-TERM MISSION IS TO TACKLE THE ROOT CAUSES OF FOOD INSECURITY ACROSS THE CAROLINAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBER ORGANIZATIONS THAT ARE 501(C)3 ORGANIZATIONS WITH THE SAME MISSION AS FEEDING THE CAROLINAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED. THE FORM 990 IS ALSO DISTRIBUTED TO THE ENTIRE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHENEVER AN OFFICER OR DIRECTOR HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD, THAT PERSON SHALL FULLY DISCLOSE THE NATURE OF THE INTEREST AND WITHDRAW FROM ALL DISCUSSIONS, LOBBYING, OR VOTING ON THE MATTER. THE MINUTES OF THE MEETING AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD THE DISCLOSURE, ABSTENTION AND CORRESPONDING RATIONALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425739
IRS990/TotalAssetsEOYAmt01177389
IRS990/TotalAssetsGrp/BOYAmt0425739
IRS990/TotalAssetsGrp/EOYAmt01177389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08147663
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07563327
IRS990/TotalFunctionalExpensesGrp/TotalAmt07772357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017658
IRS990/TotalLiabilitiesEOYAmt026739
IRS990/TotalLiabilitiesGrp/BOYAmt017658
IRS990/TotalLiabilitiesGrp/EOYAmt026739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01150650
IRS990/TotalOtherCompensationAmt02415
IRS990/TotalProgramServiceExpensesAmt07563327
IRS990/TotalProgramServiceRevenueAmt0317128
IRS990/TotalReportableCompFromOrgAmt0101931
IRS990/TotalRevenueGrp/ExclusionAmt0110335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08464926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01177389
IRS990/TravelGrp/ManagementAndGeneralAmt02919
IRS990/TravelGrp/ProgramServicesAmt02059

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,177,389
Liabilities
$26,739
Net assets
$1,150,650
Revenue
$8,464,926
Expenses
$7,772,357
Net income
$692,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.16$1.87$6.43$5.87$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$1.05$1.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$1.11$0.74$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$2.85$3.09$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$8.46$7.77$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.60$1.46$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.91$0.78$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.71$0.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.46$0.22$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.21$0.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.20