Civic Intelligence

Cul2 Vate

990 • Fiscal year 2023 • EIN 46-1086070

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileCUL2VATE.ORG
P O Box 2806Brentwood, TN 37024

(615) 454-7431

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$162,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,573,917

Down $20,035 (-1.3%) from 2022

Net Assets

Down

$1,546,719

Down $31,967 (-2.0%) from 2022

Liabilities

Up

$27,198

Up $11,932 (+78%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Down

$1,146,577

Down $15,907 (-1.4%) from 2022

Expenses

Up

$1,107,642

Up $247,587 (+29%) from 2022

Net Income

Down

$38,935

Down $263,494 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $42,682Liabilities 2015: $5,680Net Assets 2015: $37,0022015Assets 2016: $79,885Liabilities 2016: -$911Net Assets 2016: $80,7962016Assets 2017: $218,880Liabilities 2017: $240Net Assets 2017: $218,6402017Assets 2018: $330,055Liabilities 2018: $448Net Assets 2018: $329,6072018Assets 2019: $319,344Liabilities 2019: $2,036Net Assets 2019: $317,3082019Assets 2020: $507,581Liabilities 2020: $51,428Net Assets 2020: $456,1532020Assets 2021: $838,490Liabilities 2021: $1,418Net Assets 2021: $837,0722021Assets 2022: $1,593,952Liabilities 2022: $15,266Net Assets 2022: $1,578,6862022Assets 2023: $1,573,917Liabilities 2023: $27,198Net Assets 2023: $1,546,7192023Assets 2024: $1,504,113Liabilities 2024: $47,040Net Assets 2024: $1,457,0732024

Highlighted filing

2023

Assets$1,573,917
Liabilities$27,198
Net Assets$1,546,719
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $117,647Expenses 2015: $92,570Net Income 2015: $25,0772015Revenue 2016: $279,257Expenses 2016: $235,463Net Income 2016: $43,7942016Revenue 2017: $477,255Expenses 2017: $334,432Net Income 2017: $142,8232017Revenue 2018: $469,610Expenses 2018: $389,287Net Income 2018: $80,3232018Revenue 2019: $438,551Expenses 2019: $450,116Net Income 2019: -$11,5652019Revenue 2020: $559,336Expenses 2020: $431,714Net Income 2020: $127,6222020Revenue 2021: $888,893Expenses 2021: $511,555Net Income 2021: $377,3382021Revenue 2022: $1,162,484Expenses 2022: $860,055Net Income 2022: $302,4292022Revenue 2023: $1,146,577Expenses 2023: $1,107,642Net Income 2023: $38,9352023Revenue 2024: $1,454,116Expenses 2024: $1,479,527Net Income 2024: -$25,4112024

Highlighted filing

2023

Revenue$1,146,577
Expenses$1,107,642
Net Income$38,935
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,232,932
Mission and Program Overview

Mission

Develop a growing food tunnel to feed the poor

The organization grows nutritious food to donate to those who are food insecure, while also working to provide a fresh start at employment to those who are in need of a second chance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,210$746,190▲ $634,980
Land, Buildings, and Equipment, Net$168,868$346,718▲ $177,850
Pledges and Grants Receivable-$276,593-
Cash and Non-Interest-Bearing Accounts$841,568$183,908▼ $657,660
Inventories for Sale or Use$3,662$8,602▲ $4,940
Prepaid Expenses and Deferred Charges$5,814$7,524▲ $1,710
Other Notes and Loans Receivable, Net$1,160$4,382▲ $3,222
Total Assets$1,132,282$1,573,917▲ $441,635
Liabilities
Accounts Payable and Accrued Expenses$10,577$27,198▲ $16,621
Total Liabilities$10,577$27,198▲ $16,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$770,318$1,302,066▲ $531,748
Net Assets With Donor Restrictions$351,387$244,653▼ $106,734
Total Net Assets Fund Balance$1,121,705$1,546,719▲ $425,014
Total Liabilities and Net Assets / Fund Balance$1,132,282$1,573,917▲ $441,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208,856$55,575$264,431
Buildings$91,917$39,563$131,480
Other Land Buildings$41,476$35,820$77,296
Leasehold Improvements$4,469$558$5,027
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monty J LankfordExecutive DirectorFT$162,500$162,500

Board Members and Trustees

NameTitle
David WardChairman of the Board
Corinne GouldDirector
Johnathan WestDirector
Josh BelvilleDirector
Larry MaxwellDirector
Sam McclureDirector
Alli SimpsonSecretary
Kurt BartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,808
Program Service Revenue
$0
Investment Income
$12,207
Other Revenue
$25,562
All Other Contributions
$731,597
Change in Net Assets
$38,935

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$67,824Fair Market Value (FMV)
Other Non Cash Contri Table$10,118Fair Market Value (FMV)
Other Non Cash Contri Table$8,815Fair Market Value (FMV)
Total Noncash Contributions$86,757-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,010
Revenue Not Reported on Financial Statements
$28,567
Revenue Not Reported on Form 990
$8,815
Other Revenue Adjustments
$28,567
Total Revenue per Audited Statements
$1,126,825
Total Revenue per Form 990
$1,146,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$821,341
Other Expenses$286,301
Total Fundraising Expense$41,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,341$74,908$7,418$574,667
Current Officers, Directors, Trustees, and Key Employees$29,250$121,875$11,375$162,500
Payroll Taxes$42,111$13,666$1,708$57,485
Depreciation Depletion$35,910$17,780-$53,690
All Other Expenses$15,600$17,414$985$33,999
Other Employee Benefits$15,264$11,425-$26,689
Fees for Services Other-$15,753$1,000$16,753
Insurance$4,478$11,472-$15,950
Travel$9,842$3,309-$13,151
Occupancy$3,857$3,858$3,858$11,573
Fees for Services Accounting$1,100$9,900-$11,000
Information Technology$297$5,727$4,425$10,449
Other Expenses$6,931$726$4,082$6,931
Office Expenses-$4,595$2,167$6,762
Advertising$551$780$4,310$5,641
Fees for Services Legal$249$2,541-$2,790
Interest-$64-$64
Total Functional Expenses$744,474$321,840$41,328$1,107,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,219,225
Total Expenses per Form 990$1,107,642
Expenses per Audited Statements$1,106,470
Expenses Not Reported on Form 990$112,755
Expenses Not Reported on Financial Statements$1,172
Other Expense Adjustments$1,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall$377,211$377,211$868$376,343
Total Events$377,211$377,211$57,464$319,747
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
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors approves the 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Person discloses to the board, removes themself from the board meeting for a vote on how to proceed.”

CEO executive director top management comp Part VI line 15A

“The organization has a compensation committee that gathers external information about compensation of similar organizations. The compensation committee then presents their recommendations to the full board who then vote to establish the compensation for top management.”

Other officer or key employee compensation Part VI line 15B

“The organization has a compensation committee that gathers external information about compensation of similar organizations and works with the executive director to determine reasonable salaries for all the staff. Their recommendations are presented to the full board for approval.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cul2vate
EIN
46-1086070
Address
P O BOX 2806, BRENTWOOD, TN 37024

Signing Officer

Name
Monty J Lankford
Title
Executive Direc
Phone
6154547431
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
32
Volunteers
700

Preparer

Firm
H A Beasley and Company PLLC
Address
111 MTCS Road, Murfreesboro, TN 37129
Preparer
Karen Lowery
Phone
6158955675
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The organization had a change in accounting method from the cash basis to the accrual basis and the resulting section 481(a) adjustment was $455,481. Of that total adjustment, $113,871 was recognized in revenue for the 2023 tax year leaving an additional $341,610 to be recognized over the next 3 years.”

Part XI response or note to any line in Part XI

“Adjustment required to record equipment purchased but not in service as of 12/31/22 that was not included in the prior year form 990. The total adjustment required was $61,933.”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Other revenues are the section 481(a) adjustment related to the change in accounting method from cash to accrual basis.”

Other expenses included on Form 990 (Part XII, line 4B)

“Other expenses are the section 481(a) adjustment related to the change in accounting method from cash to accrual basis.”

Raw XML AppendixShowing 400 of 536 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION GROWS NUTRITIOUS FOOD TO DONATE TO THOSE WHO ARE FOOD INSECURE, WHILE ALSO WORKING TO PROVIDE A FRESH START AT EMPLOYMENT TO THOSE WHO ARE IN NEED OF A SECOND CHANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01121705
IRS990/NetAssetsOrFundBalancesEOYAmt01546719
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-242
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57464
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053816
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0770318
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01302066
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt077942
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03858
IRS990/OccupancyGrp/ManagementAndGeneralAmt03858
IRS990/OccupancyGrp/ProgramServicesAmt03857
IRS990/OccupancyGrp/TotalAmt011573
IRS990/OfficeExpensesGrp/FundraisingAmt02167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04595
IRS990/OfficeExpensesGrp/TotalAmt06762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0341610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026689
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2FARM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUEL AND MILEAGE
IRS990/OtherExpensesGrp/FundraisingAmt04082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1726
IRS990/OtherExpensesGrp/ProgramServicesAmt06847
IRS990/OtherExpensesGrp/ProgramServicesAmt179846
IRS990/OtherExpensesGrp/ProgramServicesAmt26931
IRS990/OtherExpensesGrp/TotalAmt010129
IRS990/OtherExpensesGrp/TotalAmt17573
IRS990/OtherExpensesGrp/TotalAmt279846
IRS990/OtherExpensesGrp/TotalAmt36931
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SEC 481A ADJUSTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0643
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128567
IRS990/OtherRevenueTotalAmt029210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574667
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01160
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04382
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013666
IRS990/PayrollTaxesGrp/ProgramServicesAmt042111
IRS990/PayrollTaxesGrp/TotalAmt057485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0276593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07524
IRS990/PriorPeriodAdjustmentsAmt061933
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01099657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0241181
IRS990/PYOtherRevenueAmt0-236
IRS990/PYRevenuesLessExpensesAmt0296034
IRS990/PYSalariesCompEmpBnftPaidAmt0562328
IRS990/PYTotalExpensesAmt0803509
IRS990/PYTotalRevenueAmt01099543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0746190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0448311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0448311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0731597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0685702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0870015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0546400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0438539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03272253
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt02815
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt02815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082465
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86650
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02909222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0448311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0448311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0816877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0685702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0870015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0546400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438539
IRS990ScheduleA/Total509Grp/TotalAmt03357533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0816877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0685702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0870015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0546400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03357533
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/BuildingsGrp/BookValueAmt091917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131480
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt095291
IRS990ScheduleD/DonatedServicesUseFcltsAmt0112755
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264431
IRS990ScheduleD/ExpensesNotReportedAmt0112755
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01172
IRS990ScheduleD/ExpensesSubtotalAmt01106470
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0558
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05027
IRS990ScheduleD/OtherExpensesNotIncludedAmt01172
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077296
IRS990ScheduleD/OtherRevenueAmt0-86476
IRS990ScheduleD/OtherRevenuesNotIncludedAmt028567
IRS990ScheduleD/RevenueNotReportedAmt08815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028567
IRS990ScheduleD/RevenueSubtotalAmt01118010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUES ARE THE SECTION 481(A) ADJUSTMENT RELATED TO THE CHANGE IN ACCOUNTING METHOD FROM CASH TO ACCRUAL BASIS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES ARE THE SECTION 481(A) ADJUSTMENT RELATED TO THE CHANGE IN ACCOUNTING METHOD FROM CASH TO ACCRUAL BASIS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346718
IRS990ScheduleD/TotalExpensesPerForm990Amt01107642
IRS990ScheduleD/TotalRevenuePerForm990Amt01146577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01219225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057464
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026148
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0377211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0377211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0377211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0377211
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0319747
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0340

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,573,917
Liabilities
$27,198
Net assets
$1,546,719
Revenue
$1,146,577
Expenses
$1,107,642
Net income
$38,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.46$1.45$1.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.55$1.15$1.11$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.58$1.16$0.86$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.89$0.51$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$0.56$0.43$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.44$0.45$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.47$0.39$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.48$0.33$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.28$0.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.12$0.09$0.03