Civic Intelligence

Food Runners Collaborative Inc.

990 • Fiscal year 2013 • EIN 56-2159246

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.FOODRUNNERSNC.ORG
P O Box 1250127605

(919) 856-1823

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.04x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$96,237

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,101,455

Down $99,602 (-3.1%) from 2012

Net Assets

Down

$3,033,304

Down $66,248 (-2.1%) from 2012

Liabilities

Down

$68,151

Down $33,354 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin30th percentile

Revenue

$1,780,220

No earlier filing loaded for comparison.

Expenses

Up

$1,846,468

Up $85,128 (+4.8%) from 2012

Net Income

-$66,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,229,840Liabilities 2010: $78,566Net Assets 2010: $3,151,2742010Assets 2011: $3,147,926Liabilities 2011: $65,734Net Assets 2011: $3,082,1922011Assets 2012: $3,201,057Liabilities 2012: $101,505Net Assets 2012: $3,099,5522012Assets 2013: $3,101,455Liabilities 2013: $68,151Net Assets 2013: $3,033,3042013Assets 2014: $3,183,051Liabilities 2014: $112,025Net Assets 2014: $3,071,0262014Assets 2015: $3,122,012Liabilities 2015: $70,834Net Assets 2015: $3,051,1782015Assets 2016: $3,071,637Liabilities 2016: $70,377Net Assets 2016: $3,001,2602016Assets 2017: $3,034,488Liabilities 2017: $70,951Net Assets 2017: $2,963,5372017Assets 2018: $2,906,833Liabilities 2018: $58,138Net Assets 2018: $2,848,6952018Assets 2019: $3,081,843Liabilities 2019: $145,067Net Assets 2019: $2,936,7762019Assets 2020: $3,079,473Liabilities 2020: $70,495Net Assets 2020: $3,008,9782020Assets 2021: $2,926,900Liabilities 2021: $63,573Net Assets 2021: $2,863,3272021Assets 2022: $2,755,130Liabilities 2022: $114,196Net Assets 2022: $2,640,9342022Assets 2023: $2,739,072Liabilities 2023: $106,434Net Assets 2023: $2,632,6382023Assets 2024: $3,050,712Liabilities 2024: $131,135Net Assets 2024: $2,919,5772024

Highlighted filing

2013

Assets$3,101,455
Liabilities$68,151
Net Assets$3,033,304
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,819,5542010Expenses 2011: $1,735,4092011Expenses 2012: $1,761,3402012Revenue 2013: $1,780,220Expenses 2013: $1,846,468Net Income 2013: -$66,2482013Revenue 2014: $2,037,436Expenses 2014: $1,999,714Net Income 2014: $37,7222014Revenue 2015: $2,011,874Expenses 2015: $2,031,722Net Income 2015: -$19,8482015Revenue 2016: $1,858,272Expenses 2016: $1,906,710Net Income 2016: -$48,4382016Revenue 2017: $1,743,137Expenses 2017: $1,780,594Net Income 2017: -$37,4572017Revenue 2018: $1,654,825Expenses 2018: $1,792,308Net Income 2018: -$137,4832018Revenue 2019: $2,000,870Expenses 2019: $1,945,409Net Income 2019: $55,4612019Revenue 2020: $1,814,706Expenses 2020: $1,734,306Net Income 2020: $80,4002020Revenue 2021: $1,721,680Expenses 2021: $1,908,905Net Income 2021: -$187,2252021Revenue 2022: $1,830,730Expenses 2022: $2,086,520Net Income 2022: -$255,7902022Revenue 2023: $2,336,396Expenses 2023: $2,429,696Net Income 2023: -$93,3002023Revenue 2024: $2,707,173Expenses 2024: $2,405,808Net Income 2024: $301,3652024

Highlighted filing

2013

Revenue$1,780,220
Expenses$1,846,468
Net Income-$66,248
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,782,654
Mission and Program Overview

Mission

To provide a facility to enhance the ability of meals on wheels of wake county and inter-faith food shuttle to address hunger in their region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,425,243$2,307,270▼ $117,973
Savings and Temporary Cash Investments$384,718$395,404▲ $10,686
Accounts Receivable$259,152$285,887▲ $26,735
Cash and Non-Interest-Bearing Accounts$50,119$44,984▼ $5,135
Prepaid Expenses and Deferred Charges$48,577$39,016▼ $9,561
Inventories for Sale or Use$33,248$28,894▼ $4,354
Total Assets$3,201,057$3,101,455▼ $99,602
Liabilities
Other Liabilities$37,832$54,914▲ $17,082
Accounts Payable and Accrued Expenses$63,673$13,237▼ $50,436
Total Liabilities$101,505$68,151▼ $33,354
Net Assets / Fund Balance
Unrestricted Net Assets$3,099,552$3,033,304▼ $66,248
Total Net Assets Fund Balance$3,099,552$3,033,304▼ $66,248
Total Liabilities and Net Assets / Fund Balance$3,201,057$3,101,455▼ $99,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,116,461$611,556$2,728,017
Equipment$121,103$609,264$730,367
Other Land Buildings$27,250$41,528$68,778
Land$42,456-$42,456
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred HaggardExecutive DiFT$87,739$8,498$96,237

Board Members and Trustees

NameTitle
Paige CorkhillPresident
Jamison H HinklePresident El
Audrey EdmistenDirector
Brian BunnDirector
Joe LaytonDirector
Kim BrennanDirector
Marionna C Poke-stewartDirector
Melanie ReeveDirector
Sally CameronDirector
Tacker LecarpentierDirector
William D SmithDirector
Richard UsanisAssistant Tr
Matthew RobinsonPast Preside
Carolyn LyonsSecretary
Stephen S BastionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,660
Program Service Revenue
$1,778,781
Investment Income
$-2,221
Other Revenue
$0
All Other Contributions
$3,660
Change in Net Assets
$-66,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,780,220
Revenue Not Reported on Form 990
$319,193
Total Revenue per Audited Statements
$2,099,413
Total Revenue per Form 990
$1,780,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,166,517
Salaries, Compensation, and Employee Benefits$679,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,909$18,244-$412,153
Depreciation Depletion$126,537$18,250-$144,787
Other Employee Benefits$124,799$17,018-$141,817
Current Officers, Directors, Trustees, and Key Employees$43,870$43,869-$87,739
Occupancy$53,955$17,985-$71,940
Payroll Taxes$33,653$4,589-$38,242
Insurance$31,417--$31,417
Fees for Services Accounting-$29,563-$29,563
Other Expenses$23,901$12,772-$23,901
Fees for Services Other$15,714--$15,714
Office Expenses$1,829$1,828-$3,657
Travel$2,064--$2,064
Conferences and Meetings$1,740--$1,740
All Other Expenses$-250,389$-9,525-$-259,914
Total Functional Expenses$1,691,875$154,593$0$1,846,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,047,259
Expenses per Audited Statements$1,846,468
Total Expenses per Form 990$1,846,468
Expenses Not Reported on Form 990$200,791
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation & Related Taxes$45,574
Sales Tax Payable$9,340
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 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, Page 6, Part VI, Line 11B

“Draft of this cpa prepared return was electronically distributed to all voting members of the board for review prior to filing. In addition, the return was carefully reviewed in a meeting with the cpa and members of the audit committee.”

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

“Food runners collaborative, inc. Enforces its conflict of interest policy through annual review and re-approval of the policy by the board of directors.”

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

“Compensation of executive director is authorized annually by board of directors. There are no other employees meeting the definition for this question.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest statements, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-2159246
Phone
9198561823

Signing Officer

Name
Jamison H Hinkle
Title
President
Phone
9198561823
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
22

Preparer

Preparer
Chuck Averre
Phone
9198484100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rent value of facilities gifted 135,811 in kind donation of future benefit 129,480 rent value of facilities gifted -135,811”

Form 990, Part XI, Line 9

“Amortization of promise to give 11,078 -129,480”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rent value of facilities gifted 135,811 in kind donation of future benefit 129,480”

Schedule D, Page 4, Part XII, Line 2D

“Rent value of facilities gifted 135,811”

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt033248
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028894
IRS990/InvestmentIncomeGrp/ExclusionAmt0213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01262348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02425243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02307270
IRS990/LandBldgEquipCostOrOtherBssAmt03569618
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02434
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A FACILITY TO ENHANCE THE ABILITY OF MEALS ON WHEELS OF WAKE COUNTY AND INTER-FAITH FOOD SHUTTLE TO ADDRESS HUNGER IN THEIR REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03099552
IRS990/NetAssetsOrFundBalancesEOYAmt03033304
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2434
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2434
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017985
IRS990/OccupancyGrp/ProgramServicesAmt053955
IRS990/OccupancyGrp/TotalAmt071940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01828
IRS990/OfficeExpensesGrp/ProgramServicesAmt01829
IRS990/OfficeExpensesGrp/TotalAmt03657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt011078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141817
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3WASTE DISPOSAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012772
IRS990/OtherExpensesGrp/ProgramServicesAmt01020374
IRS990/OtherExpensesGrp/ProgramServicesAmt138315
IRS990/OtherExpensesGrp/ProgramServicesAmt230187
IRS990/OtherExpensesGrp/ProgramServicesAmt323901
IRS990/OtherExpensesGrp/TotalAmt01020374
IRS990/OtherExpensesGrp/TotalAmt151087
IRS990/OtherExpensesGrp/TotalAmt230187
IRS990/OtherExpensesGrp/TotalAmt323901
IRS990/OtherLiabilitiesGrp/BOYAmt037832
IRS990/OtherLiabilitiesGrp/EOYAmt054914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412153
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04589
IRS990/PayrollTaxesGrp/ProgramServicesAmt033653
IRS990/PayrollTaxesGrp/TotalAmt038242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039016
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR MEAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01778781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01778781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06546
IRS990/PYOtherExpensesAmt01118477
IRS990/PYProgramServiceRevenueAmt01767792
IRS990/PYRevenuesLessExpensesAmt017359
IRS990/PYSalariesCompEmpBnftPaidAmt0642863
IRS990/PYTotalExpensesAmt01761340
IRS990/PYTotalRevenueAmt01778699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01778781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395404
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0561061085
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1561753180
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01594702
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt197172
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MEALS ON WHEELS OF WAKE COUNTY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11INTERFAITH FOOD SHUTTLE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20MEALS ON WHEELS OF WAKE COUNTY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine21INTERFAITH FOOD SHUTTLE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01691874
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02116461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0611556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02728017
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053902
IRS990ScheduleD/DonatedServicesUseFcltsAmt064980
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0609264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0730367
IRS990ScheduleD/ExpensesNotReportedAmt0200791
IRS990ScheduleD/ExpensesSubtotalAmt01846468
IRS990ScheduleD/LandGrp/BookValueAmt042456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042456
IRS990ScheduleD/OtherExpensesIncludedAmt0135811
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION & RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt0265291
IRS990ScheduleD/RevenueNotReportedAmt0319193
IRS990ScheduleD/RevenueSubtotalAmt01780220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT VALUE OF FACILITIES GIFTED 135,811 IN KIND DONATION OF FUTURE BENEFIT 129,480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT VALUE OF FACILITIES GIFTED 135,811
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02307270
IRS990ScheduleD/TotalExpensesPerForm990Amt01846468
IRS990ScheduleD/TotalLiabilityAmt054914
IRS990ScheduleD/TotalRevenuePerForm990Amt01780220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02099413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02047259
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF THIS CPA PREPARED RETURN WAS ELECTRONICALLY DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING. IN ADDITION, THE RETURN WAS CAREFULLY REVIEWED IN A MEETING WITH THE CPA AND MEMBERS OF THE AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD RUNNERS COLLABORATIVE, INC. ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEW AND RE-APPROVAL OF THE POLICY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS AUTHORIZED ANNUALLY BY BOARD OF DIRECTORS. THERE ARE NO OTHER EMPLOYEES MEETING THE DEFINITION FOR THIS QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT VALUE OF FACILITIES GIFTED 135,811 IN KIND DONATION OF FUTURE BENEFIT 129,480 RENT VALUE OF FACILITIES GIFTED -135,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMORTIZATION OF PROMISE TO GIVE 11,078 -129,480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03201057
IRS990/TotalAssetsEOYAmt03101455
IRS990/TotalAssetsGrp/BOYAmt03201057
IRS990/TotalAssetsGrp/EOYAmt03101455
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,101,455
Liabilities
$68,151
Net assets
$3,033,304
Revenue
$1,780,220
Expenses
$1,846,468
Net income
-$66,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.13$2.92$2.71$2.41$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.11$2.63$2.34$2.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.11$2.64$1.83$2.09$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.06$2.86$1.72$1.91$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.07$3.01$1.81$1.73$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.15$2.94$2.00$1.95$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.06$2.85$1.65$1.79$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.07$2.96$1.74$1.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.07$3.00$1.86$1.91$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.07$3.05$2.01$2.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.11$3.07$2.04$2.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.07$3.03$1.78$1.85$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.10$3.10$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.07$3.08$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.08$3.15$1.82