Civic Intelligence

Feed My Lambs Inc

990 • Fiscal year 2018 • EIN 58-1902082

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.FEEDMYLAMBS.NET
560 N Fairground StMarietta, GA 30060

(770) 795-9349

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,427

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$567,478

Up $243,555 (+75%) from 2017

Net Assets

Up

$468,913

Up $196,964 (+72%) from 2017

Liabilities

Up

$98,565

Up $46,591 (+90%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin71st percentile

Revenue

Up

$1,432,159

Up $147,962 (+12%) from 2017

Expenses

Down

$1,239,372

Down $329,697 (-21%) from 2017

Net Income

Up

$192,787

Up $477,659 (+168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2010: $358,288Liabilities 2010: $154,273Net Assets 2010: $204,0152010Assets 2011: $337,448Liabilities 2011: $121,706Net Assets 2011: $215,7422011Assets 2012: $318,884Liabilities 2012: $125,427Net Assets 2012: $193,4572012Assets 2013: $334,384Liabilities 2013: $132,169Net Assets 2013: $202,2152013Assets 2014: $407,624Liabilities 2014: $104,514Net Assets 2014: $303,1102014Assets 2015: $316,917Liabilities 2015: $131,531Net Assets 2015: $185,3862015Assets 2016: $586,950Liabilities 2016: $30,129Net Assets 2016: $556,8212016Assets 2017: $323,923Liabilities 2017: $51,974Net Assets 2017: $271,9492017Assets 2018: $567,478Liabilities 2018: $98,565Net Assets 2018: $468,9132018Assets 2019: $421,397Liabilities 2019: $96,969Net Assets 2019: $324,4282019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$567,478
Liabilities$98,565
Net Assets$468,913
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $877,1542010Revenue 2011: $960,892Expenses 2011: $949,165Net Income 2011: $11,7272011Expenses 2012: $955,1612012Expenses 2013: $961,1362013Revenue 2014: $1,104,967Expenses 2014: $1,004,789Net Income 2014: $100,1782014Revenue 2015: $967,946Expenses 2015: $1,085,968Net Income 2015: -$118,0222015Revenue 2016: $1,667,557Expenses 2016: $1,295,388Net Income 2016: $372,1692016Revenue 2017: $1,284,197Expenses 2017: $1,569,069Net Income 2017: -$284,8722017Revenue 2018: $1,432,159Expenses 2018: $1,239,372Net Income 2018: $192,7872018Revenue 2019: $1,200,997Expenses 2019: $1,302,424Net Income 2019: -$101,4272019Revenue 2020: $600,162Expenses 2020: $924,590Net Income 2020: -$324,4282020

Highlighted filing

2018

Revenue$1,432,159
Expenses$1,239,372
Net Income$192,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,617,217
Mission and Program Overview

Mission

To partner with local businesses, communities and area churches to operate tuition-free christian schools in economically impoverished areas to help empower at-risk children spiritually, academically, physically and socially; to impact families and communities.

To partner with local businesses, communities & area churches to operate tuition-free christian schools in economically impoverished areas to help empower children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,790$215,334▲ $87,544
Land, Buildings, and Equipment, Net$175,279$189,845▲ $14,566
Pledges and Grants Receivable$0$140,000▲ $140,000
Prepaid Expenses and Deferred Charges$0$22,299▲ $22,299
Accounts Receivable$11,731$0▼ $11,731
Inventories for Sale or Use$6,047$0▼ $6,047
Investments in Publicly Traded Securities$3,076$0▼ $3,076
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$323,923$567,478▲ $243,555
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,974$98,565▲ $46,591
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$51,974$98,565▲ $46,591
Net Assets / Fund Balance
Unrestricted Net Assets$271,949$468,913▲ $196,964
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$271,949$468,913▲ $196,964
Total Liabilities and Net Assets / Fund Balance$323,923$567,478▲ $243,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,385$94,510$226,895
Equipment$2,273$51,297$53,570
Other Land Buildings$30,187$13,453$43,640
Land$25,000-$25,000
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$231,000--$55,260$175,740
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alesia HendonBusiness AdministratorFT$70,427-$70,427
Kathy Key-reynoldsDirector of EducationFT$52,591$11,788$64,379
Susan GlassDirector Devleop. & CommunicationsFT$59,000$4,980$63,980
James ThomasCOOFT$61,000-$61,000

Board Members and Trustees

NameTitle
Andy StarnesDirector
C Austin StephensDirector
Dr David W TilleyDirector
Drew SewellDirector
Mark HowardDirector
Nancy SimmsDirector
Rick BeggsDirector
Sharon HicksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,381,385
Program Service Revenue
$0
Investment Income
$49,600
Other Revenue
$1,174
All Other Contributions
$1,005,888
Change in Net Assets
$192,787

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$101,394Fair Market Value (FMV)
Food Inventory-$18,000Fair Market Value (FMV)
Total Noncash Contributions1$119,394-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,432,159
Revenue Not Reported on Form 990
$7,617
Total Revenue per Audited Statements
$1,439,776
Total Revenue per Form 990
$1,432,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,167
Other Expenses$298,379
Total Fundraising Expense$158,111
Grants and Similar Amounts Paid$24,826
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,223$14,503$117,065$580,791
Current Officers, Directors, Trustees, and Key Employees$135,602$121,757-$257,359
Payroll Taxes$46,058$10,433$8,801$65,292
Fees for Services Legal-$42,780-$42,780
Fees for Services Other$11,061$17,625-$28,686
Insurance$16,625$9,511-$26,136
Occupancy$17,139$3,683$4,650$25,472
Foreign Grants$24,826--$24,826
Conferences and Meetings$21,769$135-$21,904
Travel$1,889$3,863$11,590$17,342
Other Expenses$0$14,729$0$14,729
All Other Expenses$2,180$7,313$3,468$12,961
Other Employee Benefits$3,053$6,228$3,444$12,725
Depreciation Depletion-$8,959-$8,959
Information Technology-$8,901-$8,901
Office Expenses$4,056$1,113$2,200$7,369
Advertising--$1,740$1,740
Total Functional Expenses$807,051$274,210$158,111$1,239,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,310,330
Expenses per Audited Statements$1,239,372
Total Expenses per Form 990$1,239,372
Expenses Not Reported on Form 990$70,958
International Activity

International Summary

Offices
4
Employees
0
Spending
$24,826

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesSchool10$12,822
Sub-Saharan AfricaProgram ServicesSchool30$12,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,230
Fundraising Gross Income$104,892
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boot & Bbq$349,434$66,875$67,034$-159
Golf$110,025$17,087$3,739$13,348
Total Events$480,389$104,892$123,230$-18,338
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Each director is provided with a copy of form 990 for review prior to filing. Any questions or concerns expressed prior to filing are addressed and changes, if necessary, are made. Form 990, part vi, line 15a - compensation process for top official the board of directors sets the compensation for the executive director. Form 990, part vi, line 19 - governing documents disclosure explanation governing documents are made available upon request. Form 990, part xi, line 8 - prior period adjustments balance sheet differences cash - 1,903 prepaid exp - 7,597 a/r - 88,269 inventory - (6,047) fixed assets - (5,540) investments - (3,076) a/p - (15,588) grant refunded - (20,000) -------------------------- total: (47,518) form 990, part xi, line 9 - other changes in net assets unrealized gain (losses) - (43,341)”

Filing and Contact Details

Filer

Filer Name
Feed My Lambs Inc
EIN
58-1902082
In Care Of
% MATT MCGEE
Phone
7707959349
Address
560 N FAIRGROUND ST, MARIETTA, GA 30060

Signing Officer

Name
Matt Mcgee
Title
Executive Director
Phone
7707959349
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Mcgee
Formed
1990
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
70
Volunteers
250

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET NW SUITE 1600, ATLANTA, GA 30363
Preparer
Marc Azar
Phone
4048746244
Supplemental Narrative

Financial Statement Notes

Form 990, Sch. D, Part V, Line 4

“ENDOWMENT FUNDS ARE AVAILABLE FOR USE IN OPERATIONAL SUPPORT AND ORGANIZATIONAL GROWTH. FORM 990, SCH. D PART XIV The Organization is a tax-exempt organization under the provisions of SectIon 501(c)(3) of the Internal Revenue Code. Accordingly, the accompanying financial statements do not include federal and state income taxes from the Organizations activities. The Organization follows authoritative guidance which requires the Organization to evaluate its tax positions for any uncertainties based on the technical merits of the position taken. The Organization recognizes the tax obligation from an uncertain tax position only if it is more likely than not that the tax position will be upheld upon examination by taxing authorities. As of June 30, 2018, the Organization does not believe it has any uncertain tax positions. In the normal course of business, the Organization is subject to examination by the federal and state taxing authorities. In general, the Organization is no longer subject to tax examinations for tax years ended before June 30, 2015. During December 2017, the President of the United States of America signed into law the Tax Cuts and Jobs Act. There are various changes to the tax law that may affect the Organization but the magnitude of such changes has not been determined. the tax law that may affect the Organization but the magnitude of such changes has not been determined.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. DEVLEOP. & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. OF EDUCATION
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IRS990/InsuranceGrp/ProgramServicesAmt016625
IRS990/InsuranceGrp/TotalAmt026136
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0GA
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PARTNER WITH LOCAL BUSINESSES, COMMUNITIES AND AREA CHURCHES TO OPERATE TUITION-FREE CHRISTIAN SCHOOLS IN ECONOMICALLY IMPOVERISHED AREAS TO HELP EMPOWER AT-RISK CHILDREN SPIRITUALLY, ACADEMICALLY, PHYSICALLY AND SOCIALLY; TO IMPACT FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0468913
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049339
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18338
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43341
IRS990/NoncashContributionsAmt0119394
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04650
IRS990/OccupancyGrp/ManagementAndGeneralAmt03683
IRS990/OccupancyGrp/ProgramServicesAmt017139
IRS990/OccupancyGrp/TotalAmt025472
IRS990/OfficeExpensesGrp/FundraisingAmt02200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01113
IRS990/OfficeExpensesGrp/ProgramServicesAmt04056
IRS990/OfficeExpensesGrp/TotalAmt07369
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012725
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2M&E
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01163
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23990
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314729
IRS990/OtherExpensesGrp/ProgramServicesAmt072625
IRS990/OtherExpensesGrp/ProgramServicesAmt1945
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt074816
IRS990/OtherExpensesGrp/TotalAmt12151
IRS990/OtherExpensesGrp/TotalAmt24433
IRS990/OtherExpensesGrp/TotalAmt314729
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019512
IRS990/OtherRevenueTotalAmt019512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580791
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010433
IRS990/PayrollTaxesGrp/ProgramServicesAmt046058
IRS990/PayrollTaxesGrp/TotalAmt065292
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022299
IRS990/PrincipalOfficerNm0MATT MCGEE
IRS990/PriorPeriodAdjustmentsAmt047518
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01003443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020130
IRS990/PYInvestmentIncomeAmt089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0596465
IRS990/PYOtherRevenueAmt0280665
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-284872
IRS990/PYSalariesCompEmpBnftPaidAmt0952181
IRS990/PYTotalExpensesAmt01569069
IRS990/PYTotalProfFndrsngExpnsAmt0293
IRS990/PYTotalRevenueAmt01284197
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0192787
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01284109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01665919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0967823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01104880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06404116
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,478
Liabilities
$98,565
Net assets
$468,913
Revenue
$1,432,159
Expenses
$1,239,372
Net income
$192,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.60$0.92$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.10$0.32$1.20$1.30$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$1.43$1.24$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$1.28$1.57$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.56$1.67$1.30$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$0.97$1.09$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.30$1.10$1.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.13$0.20$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.13$0.19$0.96
2011Summary only. Only limited summary data is available for this year.$0.34$0.12$0.22$0.96$0.95$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.15$0.20$0.88