Civic Intelligence

Clarkston Community Center Foundation Inc.

990 • Fiscal year 2018 • EIN 58-2127610

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileWWW.CLARKSTONCOMMUNITYCENTER.ORG
3701 College AvenueClarkston, GA 30021

(404) 508-1050

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,346

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

287%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$63,554

Up $47,152 (+287%) from 2017

Net Assets

Up

$34,318

Up $38,864 (+855%) from 2017

Liabilities

Up

$29,236

Up $8,288 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

Up

$382,396

Up $40,974 (+12%) from 2017

Expenses

Down

$343,532

Down $14,230 (-4.0%) from 2017

Net Income

Up

$38,864

Up $55,204 (+338%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $37,329Liabilities 2011: $0Net Assets 2011: $37,3292011Assets 2012: $76,419Liabilities 2012: $8,495Net Assets 2012: $67,9242012Assets 2013: $57,205Liabilities 2013: $10,309Net Assets 2013: $46,8962013Assets 2014: $139,528Liabilities 2014: $7,022Net Assets 2014: $132,5062014Assets 2015: $65,331Liabilities 2015: $22,476Net Assets 2015: $42,8552015Assets 2016: $27,570Liabilities 2016: $15,776Net Assets 2016: $11,7942016Assets 2017: $16,402Liabilities 2017: $20,948Net Assets 2017: -$4,5462017Assets 2018: $63,554Liabilities 2018: $29,236Net Assets 2018: $34,3182018Assets 2019: $81,111Liabilities 2019: $17,994Net Assets 2019: $63,1172019Assets 2020: $190,936Liabilities 2020: $64,770Net Assets 2020: $126,1662020Assets 2021: $290,722Liabilities 2021: $30,326Net Assets 2021: $260,3962021Assets 2022: $429,457Liabilities 2022: $12,083Net Assets 2022: $417,3742022Assets 2023: $377,814Liabilities 2023: $57,121Net Assets 2023: $320,6932023Assets 2024: $309,488Liabilities 2024: $33,791Net Assets 2024: $275,6972024

Highlighted filing

2018

Assets$63,554
Liabilities$29,236
Net Assets$34,318
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $277,9032011Expenses 2012: $347,0352012Revenue 2013: $415,145Expenses 2013: $436,173Net Income 2013: -$21,0282013Revenue 2014: $577,471Expenses 2014: $491,861Net Income 2014: $85,6102014Revenue 2015: $481,222Expenses 2015: $568,112Net Income 2015: -$86,8902015Revenue 2016: $363,330Expenses 2016: $400,907Net Income 2016: -$37,5772016Revenue 2017: $341,422Expenses 2017: $357,762Net Income 2017: -$16,3402017Revenue 2018: $382,396Expenses 2018: $343,532Net Income 2018: $38,8642018Revenue 2019: $353,880Expenses 2019: $324,553Net Income 2019: $29,3272019Revenue 2020: $389,045Expenses 2020: $326,072Net Income 2020: $62,9732020Revenue 2021: $484,581Expenses 2021: $350,347Net Income 2021: $134,2342021Revenue 2022: $558,449Expenses 2022: $401,471Net Income 2022: $156,9782022Revenue 2023: $396,225Expenses 2023: $492,906Net Income 2023: -$96,6812023Revenue 2024: $536,430Expenses 2024: $581,426Net Income 2024: -$44,9962024

Highlighted filing

2018

Revenue$382,396
Expenses$343,532
Net Income$38,864
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$389,733
Mission and Program Overview

Mission

Our mission is to create a place for area residents to come together for education, art, recreation, and community building. Our programs are created in direct response to needs expressed by community members. We have implemented programs on education, employment, entrepreneurship, food insecurity, and health issues for children, teens, adults and seniors.

The clarkston community center is a gathering place for art, education, recreation and community building for long-time georgians, newly arriving refugees, transplanted americans, and established internationals. In 2016 we served over 60,000 people with a wide variety of programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$881$50,486▲ $49,605
Land, Buildings, and Equipment, Net$14,696$13,068▼ $1,628
Total Assets$16,402$63,554▲ $47,152
Other Assets Total$825--
Liabilities
Other Liabilities$19,291$21,435▲ $2,144
Accounts Payable and Accrued Expenses$1,657$7,801▲ $6,144
Total Liabilities$20,948$29,236▲ $8,288
Net Assets / Fund Balance
Unrestricted Net Assets$-4,546$34,318▲ $38,864
Total Net Assets Fund Balance$-4,546$34,318▲ $38,864
Total Liabilities and Net Assets / Fund Balance$16,402$63,554▲ $47,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,521$14,152$15,673
Leasehold Improvements$10,961$3,434$14,395
Equipment$586$11,387$11,973
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy Warden BowdenExecutive DiFT$41,346$41,346

Board Members and Trustees

NameTitle
Dr Brian WilliamsPresident
Ashley BrodkinBoard Member
Awale RageBoard Member
Brian BeaubrienBoard Member
Denis PichanickBoard Member
Melissa Conrad-alamBoard Member
Patrick Miller NavarreBoard Member
Paul FergusonBoard Member
Richard LevyBoard Member
Dr Henry CareySecretary
Lesley DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,899
Program Service Revenue
$30,261
Investment Income
$0
Other Revenue
$243,236
All Other Contributions
$95,054
Change in Net Assets
$38,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,701
Other Expenses$138,831
Total Fundraising Expense$33,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,636$49,262$13,418$148,316
Current Officers, Directors, Trustees, and Key Employees$15,000$15,000$11,346$41,346
Occupancy$19,868$13,245-$33,113
Fees for Services Other$22,718--$22,718
Insurance$10,803$3,600$3,600$18,003
Payroll Taxes$8,891$2,958$3,190$15,039
Information Technology$4,810$2,405$802$8,017
All Other Expenses$5,813$2,198-$8,011
Office Expenses$2,867$1,515$1,028$5,410
Other Expenses$4,518$4,487-$4,518
Depreciation Depletion$977$651-$1,628
Fees for Services Accounting-$1,200-$1,200
Advertising$813--$813
Conferences and Meetings--$105$105
Total Functional Expenses$208,877$101,166$33,489$343,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,987
Fundraising Direct Expenses$2,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
INT'L FOOD & WI$10,693$7,943$1,000$6,943
Wine & Tapas$6,139$5,044$468$4,576
Total Events$16,832$12,987$2,390$10,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable for Rentals$13,413
Bb&t Credit Card$3,966
Office Depot Credit Card$2,855
Security Deposit Payable$1,160
Sales Tax Payable$41
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The board reviews the 990 before filing it.”

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

“When new board members or staff join our organization they are asked to sign the policy. The director works directly with the program and accounting staff to monitor all potential violations.”

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

“The board of directors reviews the director's performance each year and their compensation. If there is money in the budget which can be appropriated for a salary raise then they would investigate like positions in the same or similar geographic areas. Since there was no room in the budget for a raise in 2018, none was made.”

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

“The director evaluates the employees each year including their workload and competency. If there is room in the budget for a raise then the director compares the job description to similar ones in the geographic area and works with the office manager to decide upon a raise.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request. The inquiring party simply makes a request at the front office and the document will be copied and given to the requestor.”

Filing and Contact Details

Filer

Filer Name
Clarkston Community Center
EIN
58-2127610
Phone
4045081050
Address
3701 COLLEGE AVENUE, CLARKSTON, GA 30021

Signing Officer

Name
Dr Brian Williams
Title
President
Phone
4045081050
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Brian Williams
Formed
1994
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
11
Employees
9
Volunteers
250

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Steven E Trumbo
Phone
4045314940
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The clarkston community center is a gathering place for art, education, recreation and community building for long-time georgians, newly arriving refugees, transplanted americans, and established internationals. In 2016 we served over 60,000 people with a wide variety of programs.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE CLARKSTON COMMUNITY CENTER IS A GATHERING PLACE FOR ART, EDUCATION, RECREATION AND COMMUNITY BUILDING FOR LONG-TIME GEORGIANS, NEWLY ARRIVING REFUGEES, TRANSPLANTED AMERICANS, AND ESTABLISHED INTERNATIONALS. IN 2016 WE SERVED OVER 60,000 PEOPLE WITH A WIDE VARIETY OF PROGRAMS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02867
IRS990/OfficeExpensesGrp/TotalAmt05410
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0825
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FURNITURE & EQUIPMENT EXP
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14487
IRS990/OtherExpensesGrp/ProgramServicesAmt012466
IRS990/OtherExpensesGrp/ProgramServicesAmt16967
IRS990/OtherExpensesGrp/ProgramServicesAmt26730
IRS990/OtherExpensesGrp/ProgramServicesAmt34518
IRS990/OtherExpensesGrp/TotalAmt012466
IRS990/OtherExpensesGrp/TotalAmt111612
IRS990/OtherExpensesGrp/TotalAmt211217
IRS990/OtherExpensesGrp/TotalAmt34518
IRS990/OtherLiabilitiesGrp/BOYAmt019291
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MOVIE AND TV RENTALS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2INTERNATIONAL CRAFT STORE
IRS990/OtherRevenueMiscGrp/ExclusionAmt036500
IRS990/OtherRevenueMiscGrp/ExclusionAmt111987
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111987
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148316
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02958
IRS990/PayrollTaxesGrp/ProgramServicesAmt08891
IRS990/PayrollTaxesGrp/TotalAmt015039
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR BRIAN WILLIAMS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLARKSTON CULTURAL FEST
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PANTRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY GARDEN INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FOOD CO-OP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4850
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22677
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4850
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER STEAM PLUS CAMP TAUGHT SCIENCE, TECHNOLOGY, ENGINEERING, ART, WRITING, AND MATH IN A SEVEN WEEK PROGRAM WHICH ENGAGE OVER 107 STUDENTS. UNLIKE MOST CAMPS, OF OUR CAMPERS WERE FROM GEORGIA (MOST OF WHOSE FAMILIES WERE UNDER THE POVERTY LEVEL), AND WERE RECENT REFUGEES. THE PROGRAM MODELED POSITIVE BEHAVIOR, INCREASED ACADEMIC PERFORMANCE, REDUCED HOUSEHOLD HUNGER, AND ASSISTED IN INTRODUCING NEW CULTURES TO ALL OF OUR PARTICIPANTS. THE PROGRAM ALSO PROVIDED STEAM ENGAGEMENT GARDENING, VISUAL ARTS, MATH SCIENCE, AND ENGLISH AS WELL AS A TWO WEEKS LONG CAD (COMPUTER ASSISTED DESIGN) UNIT. THE STUDENTS RANGED IN AGE FROM 9 TO 18.
IRS990/ProgSrvcAccomActy3Grp/Desc0"SENIORS ON THE GO" COMBINES SEVERAL OF OUR PROGRAMS FOR THE SENIOR CITIZENS IN CLARKSTON. WE OFFER ESL FOR SENIORS FROM THE 57 REFUGEES COUNTRIES WHO NEED TO LEARN ENGLISH. WE OFFERED MORNING CLASSES ON TUESDAYS AND WEDNESDAYS FROM 9 AM UNTIL 12 NOON. MOST SENIORS ARE CAREGIVERS FOR THE SCHOOL CHILDREN AND THIS GAVE THEM FLEXIBILITY. WE ALSO OFFERED TWICE A MONTH MEETINGS ON ISSUES AND CONCERNS IN CLARKSTON FOR ALL SENIORS AS WELL AS ART CLASSES. THE ESL SENIORS ARE OFFERED EXERCISE CLASSES SUCH AS TAI CHI, AND STRETCHING EXERCISE.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0146102
IRS990/PYOtherRevenueAmt0187205
IRS990/PYProgramServiceRevenueAmt040313
IRS990/PYRevenuesLessExpensesAmt0-16340
IRS990/PYSalariesCompEmpBnftPaidAmt0211660
IRS990/PYTotalExpensesAmt0357762
IRS990/PYTotalRevenueAmt0341422
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0172803
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030261
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 72,586
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01107182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0955818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51840
IRS990ScheduleA/PublicSupportPY170Pct00.59000
IRS990ScheduleA/PublicSupportTotal170Amt01107182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01107182
IRS990ScheduleA/TotalSupportAmt02135586
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011973
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010961
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03434
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE FOR RENTALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BB&T CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OFFICE DEPOT CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013068
IRS990ScheduleD/TotalLiabilityAmt021435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03845
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02390
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INT'L FOOD & WI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE & TAPAS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0190
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0582
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06139
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07943

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Filings

Displayed year

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

Open filing
Assets
$63,554
Liabilities
$29,236
Net assets
$34,318
Revenue
$382,396
Expenses
$343,532
Net income
$38,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.34$2.76$5.36$5.81$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.57$3.21$3.96$4.93$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.12$4.17$5.58$4.01$1.57
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.30$2.60$4.85$3.50$1.34
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.65$1.26$3.89$3.26$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$3.54$3.25$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.29$0.34$3.82$3.44$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.21$0.05$3.41$3.58$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$3.63$4.01$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$4.81$5.68$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$5.77$4.92$0.86
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$4.15$4.36$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.08$0.68$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.78