Civic Intelligence

Encompass Ministries Inc Fka Papas Pantry Inc

990 • Fiscal year 2014 • EIN 58-2471596

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfilePAPASPANTRY.ORG
6551 Commerce ParkwayWoodstock, GA 30189

(770) 591-4730

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$17,750

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.3%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$43,451

Up $21,612 (+99%) from 2013

Net Assets

Up

$42,273

Up $28,152 (+199%) from 2013

Liabilities

Down

$1,178

Down $6,540 (-85%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$283,899

Up $3,664 (+1.3%) from 2013

Expenses

Down

$255,747

Down $16,074 (-5.9%) from 2013

Net Income

Up

$28,152

Up $19,738 (+235%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0-$100KAssets 2010: $15,022Liabilities 2010: $1,247Net Assets 2010: $13,7752010Assets 2011: $11,496Liabilities 2011: $2,593Net Assets 2011: $8,9032011Assets 2012: $11,164Liabilities 2012: $5,457Net Assets 2012: $5,7072012Assets 2013: $21,839Liabilities 2013: $7,718Net Assets 2013: $14,1212013Assets 2014: $43,451Liabilities 2014: $1,178Net Assets 2014: $42,2732014Assets 2015: $55,784Liabilities 2015: -$2Net Assets 2015: $55,7862015Assets 2016: $50,048Liabilities 2016: -$2Net Assets 2016: $50,0502016Assets 2017: $39,239Liabilities 2017: $1,728Net Assets 2017: $37,5112017Assets 2018: $35,831Liabilities 2018: $1,213Net Assets 2018: $34,6182018Assets 2019: $48,865Liabilities 2019: $2,244Net Assets 2019: $46,6212019Assets 2020: $133,847Liabilities 2020: $4,175Net Assets 2020: $129,6722020Assets 2021: $207,756Liabilities 2021: $2,890Net Assets 2021: $204,8662021Assets 2022: $146,290Liabilities 2022: $808Net Assets 2022: $145,4822022Assets 2023: $136,644Liabilities 2023: $838Net Assets 2023: $135,8062023Assets 2024: $98,197Liabilities 2024: $200Net Assets 2024: $97,9972024

Highlighted filing

2014

Assets$43,451
Liabilities$1,178
Net Assets$42,273
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $201,739Expenses 2010: $209,477Net Income 2010: -$7,7382010Revenue 2011: $215,108Expenses 2011: $219,980Net Income 2011: -$4,8722011Expenses 2012: $279,0352012Revenue 2013: $280,235Expenses 2013: $271,821Net Income 2013: $8,4142013Revenue 2014: $283,899Expenses 2014: $255,747Net Income 2014: $28,1522014Revenue 2015: $306,322Expenses 2015: $292,809Net Income 2015: $13,5132015Revenue 2016: $338,926Expenses 2016: $344,662Net Income 2016: -$5,7362016Revenue 2017: $357,178Expenses 2017: $369,717Net Income 2017: -$12,5392017Revenue 2018: $720,058Expenses 2018: $722,951Net Income 2018: -$2,8932018Revenue 2019: $752,409Expenses 2019: $740,406Net Income 2019: $12,0032019Revenue 2020: $911,288Expenses 2020: $828,237Net Income 2020: $83,0512020Revenue 2021: $1,250,270Expenses 2021: $1,175,076Net Income 2021: $75,1942021Revenue 2022: $1,039,697Expenses 2022: $1,099,081Net Income 2022: -$59,3842022Revenue 2023: $1,321,589Expenses 2023: $1,331,265Net Income 2023: -$9,6762023Revenue 2024: $1,326,392Expenses 2024: $1,364,201Net Income 2024: -$37,8092024

Highlighted filing

2014

Revenue$283,899
Expenses$255,747
Net Income$28,152
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$286,975
Mission and Program Overview

Mission

Food assistance, life skills and employment training for individuals and families in crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,839$41,029▲ $19,190
Land, Buildings, and Equipment, Net-$2,422-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,839$43,451▲ $21,612
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,718$1,178▼ $6,540
Total Liabilities$7,718$1,178▼ $6,540
Net Assets / Fund Balance
Unrestricted Net Assets$14,121$42,273▲ $28,152
Total Net Assets Fund Balance$14,121$42,273▲ $28,152
Total Liabilities and Net Assets / Fund Balance$21,839$43,451▲ $21,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,755$10,505$12,260
Equipment$667$133$800
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne SaundersPresidentFT$17,750$17,750

Board Members and Trustees

NameTitle
David AllenVice President
John EvermanBoard Member
Virginia AbelingSecretary
William SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,360
Program Service Revenue
$11,192
Investment Income
$0
Other Revenue
$6,347
All Other Contributions
$259,360
Change in Net Assets
$28,152

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$115,987by the pound
Clothing and Household Goods$7,527Resale value
Other Non Cash Contri Table$2,750Fair Market Value (FMV)
Other Non Cash Contri Table$1,500cash value
Other Non Cash Contri Table$1,100Fair Market Value (FMV)
Total Noncash Contributions$128,864-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,499
Salaries, Compensation, and Employee Benefits$70,222
Other Expenses$60,026
Total Fundraising Expense$5,129
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$125,499--$125,499
Other Salaries and Wages$45,095$2,041$25$47,161
Current Officers, Directors, Trustees, and Key Employees$13,312$3,550$888$17,750
Occupancy$15,648$652-$16,300
All Other Expenses$4,018$555$1,035$5,608
Payroll Taxes$4,778$458$75$5,311
Fees for Services Other$2,988--$2,988
Other Expenses$197$1,303$1,048$2,548
Travel$1,732$462$115$2,309
Conferences and Meetings-$1,598-$1,598
Advertising--$1,114$1,114
Information Technology$174-$174$348
Depreciation Depletion-$328-$328
Fees for Services Accounting-$200-$200
Total Functional Expenses$238,429$12,189$5,129$255,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,423
Fundraising Direct Expenses$3,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/music Event$14,573$8,573$30$8,543
Total Events$14,573$8,573$2,645$5,928
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lynne and William Saunders are married. Lynne is the daughter of Virginia Abeling.”

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

“President reviews 990 before filing. Copies of Form 990 are provided to all board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves annual budgets which would include compensation. All compensation of President is approved by unrelated board members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews and approves annual budgets which would include compensation.”

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

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Papas Pantry Inc
EIN
58-2471596
Phone
7705914730
Address
6551 COMMERCE PARKWAY, WOODSTOCK, GA 30189

Signing Officer

Name
Lynne Saunders
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Saunders
Formed
1999
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
2
Employees
5
Volunteers
100

Preparer

Firm
Tripp Chafin & Company LLC
Address
1225 Johnson Ferry Rd 200, Marietta, GA 30068
Preparer
R N Chafin Jr
Phone
7705652422
Raw XML AppendixShowing 400 of 479 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425
IRS990/ProgSrvcAccomActy2Grp/Desc0The Masters Training Center is the Educational division of Papas Pantry. Stability Solutions Workshops and classes are available for individuals seeking new or better employment options, and money management and budgeting skills. Other classes such as couponing, organic gardening, nutrition/healthy cooking and seasonal childrens programs strengthen families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034724
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0425
IRS990/ProgSrvcAccomActy3Grp/Desc0Christian Community News is a bi-monthly magazine, the Advocacy piece to the community for Papas Pantry. It contains stories of client struggles and successes as well as educational topics. CCN will warm your heart, make you laugh, and encourage your spirit.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024265
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0138591
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071673
IRS990/PYRevenuesLessExpensesAmt08414
IRS990/PYSalariesCompEmpBnftPaidAmt061557
IRS990/PYTotalExpensesAmt0271821
IRS990/PYTotalRevenueAmt0280235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028152
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01239984
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt01239984
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01239984
IRS990ScheduleA/TotalSupportAmt01239984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02422
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02645
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0925
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/MUSIC EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01690
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOOL SUPPLIES/OTHER ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0115988
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt19511
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1SCHOOL SUPPLIES, CLEANING SUPPLIES,
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01275
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BY THE POUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1RESALE VALUE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Resale value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt07527
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0by the pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0115987
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gift Cards
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Other
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0cash value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12750
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lynne and William Saunders are married. Lynne is the daughter of Virginia Abeling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President reviews 990 before filing. Copies of Form 990 are provided to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews and approves annual budgets which would include compensation. All compensation of President is approved by unrelated board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews and approves annual budgets which would include compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,451
Liabilities
$1,178
Net assets
$42,273
Revenue
$283,899
Expenses
$255,747
Net income
$28,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.33$1.36$0.04
2023Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.32$1.33$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.04$1.10$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.20$1.25$1.18$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.91$0.83$0.08
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.75$0.74$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.72$0.72$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.36$0.37$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.34$0.34$0.01
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.31$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.28$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.28$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.28
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.22$0.22$0.00
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.20$0.21$0.01