Civic Intelligence

Feeding the Valley Inc.

990 • Fiscal year 2015 • EIN 58-1498131

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A

View Organization Page

5928 Coca Cola BoulevardColumbus, GA 31909

(706) 561-4755

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$79,019

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

54th percentile

1.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,275,164

Up $77,189 (+1.5%) from 2014

Net Assets

Down

$3,129,240

Down $191,888 (-5.8%) from 2014

Liabilities

Up

$2,145,924

Up $269,077 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Down

$1,846,578

Down $1,443,194 (-44%) from 2014

Expenses

Up

$2,038,466

Up $168,366 (+9.0%) from 2014

Net Income

Down

-$191,888

Down $1,611,560 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,739,225Liabilities 2010: $1,411,742Net Assets 2010: $1,327,4832010Assets 2011: $3,482,141Liabilities 2011: $2,132,493Net Assets 2011: $1,349,6482011Assets 2012: $4,024,053Liabilities 2012: $2,480,778Net Assets 2012: $1,543,2752012Assets 2013: $3,900,425Liabilities 2013: $1,998,969Net Assets 2013: $1,901,4562013Assets 2014: $5,197,975Liabilities 2014: $1,876,847Net Assets 2014: $3,321,1282014Assets 2015: $5,275,164Liabilities 2015: $2,145,924Net Assets 2015: $3,129,2402015Assets 2016: $6,446,784Liabilities 2016: $2,049,932Net Assets 2016: $4,396,8522016Assets 2017: $9,618,770Liabilities 2017: $5,039,489Net Assets 2017: $4,579,2812017Assets 2019: $9,866,368Liabilities 2019: $5,880,490Net Assets 2019: $3,985,8782019Assets 2020: $11,793,229Liabilities 2020: $4,599,559Net Assets 2020: $7,193,6702020Assets 2021: $17,022,630Liabilities 2021: $4,159,711Net Assets 2021: $12,862,9192021Assets 2022: $16,476,575Liabilities 2022: $2,205,048Net Assets 2022: $14,271,5272022Assets 2023: $18,811,185Liabilities 2023: $2,242,057Net Assets 2023: $16,569,1282023

Highlighted filing

2015

Assets$5,275,164
Liabilities$2,145,924
Net Assets$3,129,240
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $1,263,0022010Expenses 2011: $1,457,3582011Expenses 2012: $1,405,0112012Expenses 2013: $1,626,5452013Revenue 2014: $3,289,772Expenses 2014: $1,870,100Net Income 2014: $1,419,6722014Revenue 2015: $1,846,578Expenses 2015: $2,038,466Net Income 2015: -$191,8882015Revenue 2016: $3,458,024Expenses 2016: $2,190,412Net Income 2016: $1,267,6122016Revenue 2017: $2,402,575Expenses 2017: $2,220,146Net Income 2017: $182,4292017Revenue 2019: $2,383,892Expenses 2019: $2,564,115Net Income 2019: -$180,2232019Revenue 2020: $6,404,743Expenses 2020: $3,196,951Net Income 2020: $3,207,7922020Revenue 2021: $8,643,391Expenses 2021: $2,972,473Net Income 2021: $5,670,9182021Revenue 2022: $22,370,565Expenses 2022: $20,894,752Net Income 2022: $1,475,8132022Revenue 2023: $26,953,500Expenses 2023: $24,655,899Net Income 2023: $2,297,6012023

Highlighted filing

2015

Revenue$1,846,578
Expenses$2,038,466
Net Income-$191,888
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,846,578
Mission and Program Overview

Mission

Feeding the Valleys mission is to empower our neighbors to overcome hunger by ensuring access to food.

Food distribution to the needy. The food bank distributes food to qualified organizations that feed the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,623,075$1,792,424▲ $169,349
Land, Buildings, and Equipment, Net$1,367,230$1,361,747▼ $5,483
Pledges and Grants Receivable$1,211,762$1,004,587▼ $207,175
Cash and Non-Interest-Bearing Accounts$497,017$631,449▲ $134,432
Accounts Receivable$498,891$484,957▼ $13,934
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,197,975$5,275,164▲ $77,189
Other Assets Total-$0-
Liabilities
Other Liabilities$1,493,998$1,724,776▲ $230,778
Mortgage Notes Payable Secured by Investment Property$272,893$319,079▲ $46,186
Accounts Payable and Accrued Expenses$109,956$102,069▼ $7,887
Total Liabilities$1,876,847$2,145,924▲ $269,077
Net Assets / Fund Balance
Unrestricted Net Assets$1,455,351$2,160,467▲ $705,116
Temporarily Rstr Net Assets$1,865,777$968,773▼ $897,004
Total Net Assets Fund Balance$3,321,128$3,129,240▼ $191,888
Total Liabilities and Net Assets / Fund Balance$5,197,975$5,275,164▲ $77,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,276$528,957$1,412,233
Equipment$443,971$396,834$840,805
Land$34,500-$34,500
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank SheppardExecutive DirectorFT$79,019$79,019

Board Members and Trustees

NameTitle
Sharon SandersVice President
Alan HarknessBoard Member
Elaine SmithBoard Member
Elsa HirschBoard Member
Gary WarlopBoard Member
Janeen TuckerBoard Member
Lisa GriffithBoard Member
Lynn YarboroughBoard Member
Rudy Allen JrBoard Member
Sally WaldenBoard Member
Suzanne BurdeshawBoard Member
Tracy WalkerBoard Member
Greg AutenDirector
Donna WardSecretary
Jim RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,010
Program Service Revenue
$629,656
Investment Income
$912
Other Revenue
$0
All Other Contributions
$412,731
Change in Net Assets
$-191,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,846,578
Total Revenue per Audited Statements
$1,846,578
Total Revenue per Form 990
$1,846,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,232,461
Salaries, Compensation, and Employee Benefits$806,005
Total Fundraising Expense$126,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,405$175,460-$584,865
Other Expenses$111,194-$126,780$111,194
Depreciation Depletion$94,036--$94,036
Travel$87,487--$87,487
Current Officers, Directors, Trustees, and Key Employees$63,215$15,804-$79,019
Occupancy$73,996--$73,996
Other Employee Benefits$71,423--$71,423
Payroll Taxes$54,101$16,597-$70,698
All Other Expenses$54,723--$54,723
Insurance$31,072--$31,072
Fees for Services Legal$14,205--$14,205
Interest$13,432--$13,432
Conferences and Meetings$9,667--$9,667
Total Functional Expenses$1,703,825$207,861$126,780$2,038,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,038,466
Total Expenses per Audited Statements$2,038,466
Total Expenses per Form 990$2,038,466
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To Member Agencies$1,718,429
Payroll Tax Withholding$6,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors will review form 990 prior to mailing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Feeding the Valley Inc
EIN
58-1498131
Phone
7065614755
Address
5928 Coca Cola Boulevard, Columbus, GA 31909

Signing Officer

Name
Frank Sheppard
Title
Executive Director
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
33

Preparer

Firm
Cornerstone Financial Consultants
Address
7413 Whitesville Road Suite 200, Columbus, GA 31904
Preparer
Robert Harris
Phone
7065629412
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0479279
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01846578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt031072
IRS990/InsuranceGrp/TotalAmt031072
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt013432
IRS990/InterestGrp/TotalAmt013432
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01623075
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01792424
IRS990/InvestmentIncomeGrp/ExclusionAmt0912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0912
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0925791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01367230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01361747
IRS990/LandBldgEquipCostOrOtherBssAmt02287538
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Food distribution to the needy. The food bank distributes food to qualified organizations that feed the needy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0272893
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0319079
IRS990/NetAssetsOrFundBalancesBOYAmt03321128
IRS990/NetAssetsOrFundBalancesEOYAmt03129240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt073996
IRS990/OccupancyGrp/TotalAmt073996
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071423
IRS990/OtherExpensesGrp/Desc0PURCHASED FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0126780
IRS990/OtherExpensesGrp/ProgramServicesAmt0452822
IRS990/OtherExpensesGrp/ProgramServicesAmt1163047
IRS990/OtherExpensesGrp/ProgramServicesAmt2111194
IRS990/OtherExpensesGrp/TotalAmt0452822
IRS990/OtherExpensesGrp/TotalAmt1163047
IRS990/OtherExpensesGrp/TotalAmt2126780
IRS990/OtherExpensesGrp/TotalAmt3111194
IRS990/OtherLiabilitiesGrp/BOYAmt01493998
IRS990/OtherLiabilitiesGrp/EOYAmt01724776
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584865
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016597
IRS990/PayrollTaxesGrp/ProgramServicesAmt054101
IRS990/PayrollTaxesGrp/TotalAmt070698
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01211762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01004587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0629656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02742608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0576
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01121802
IRS990/PYProgramServiceRevenueAmt0546588
IRS990/PYRevenuesLessExpensesAmt01419672
IRS990/PYSalariesCompEmpBnftPaidAmt0748298
IRS990/PYTotalExpensesAmt01870100
IRS990/PYTotalRevenueAmt03289772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-191888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0324000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01845666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03289196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01917331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01495697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01304160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09852050
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0579
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01491
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt09852050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01845666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03289196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01917331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01495697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01304160
IRS990ScheduleA/Total509Grp/TotalAmt09852050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01846578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03289775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01917331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01495697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01304160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09853541

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,275,164
Liabilities
$2,145,924
Net assets
$3,129,240
Revenue
$1,846,578
Expenses
$2,038,466
Net income
-$191,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.8$2.24$16.6$27.0$24.7$2.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$2.21$14.3$22.4$20.9$1.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$4.16$12.9$8.64$2.97$5.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$4.60$7.19$6.40$3.20$3.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$5.88$3.99$2.38$2.56$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$5.04$4.58$2.40$2.22$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.45$2.05$4.40$3.46$2.19$1.27
2015Detailed filing. Detailed filing data is available for this year.$5.28$2.15$3.13$1.85$2.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.20$1.88$3.32$3.29$1.87$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$2.00$1.90$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.48$1.54$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.13$1.35$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.41$1.33$1.26