Civic Intelligence

The Florida Future Farmers of America Foundation Incorporated

990 • Fiscal year 2017 • EIN 59-1747341

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileWWW.FLALTC.ORG

View Organization Page

5000 Firetower RoadHaines City, FL 33844

(863) 439-7332

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$82,348

Higher top officer pay than 60% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,777,387

Down $13,153 (-0.3%) from 2016

Net Assets

Up

$2,821,532

Up $387,795 (+16%) from 2016

Liabilities

Down

$955,855

Down $400,948 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin78th percentile

Revenue

Up

$1,935,033

Up $539,291 (+39%) from 2016

Expenses

Down

$1,547,238

Down $224,051 (-13%) from 2016

Net Income

Up

$387,795

Up $763,342 (+203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2009: $5,241,619Liabilities 2009: $1,056,330Net Assets 2009: $4,185,2892009Assets 2011: $4,721,770Liabilities 2011: $1,081,975Net Assets 2011: $3,639,7952011Assets 2012: $4,439,351Liabilities 2012: $966,294Net Assets 2012: $3,473,0572012Assets 2013: $4,493,220Liabilities 2013: $905,255Net Assets 2013: $3,587,9652013Assets 2014: $4,121,557Liabilities 2014: $942,613Net Assets 2014: $3,178,9442014Assets 2015: $3,952,217Liabilities 2015: $1,152,481Net Assets 2015: $2,799,7362015Assets 2016: $3,790,540Liabilities 2016: $1,356,803Net Assets 2016: $2,433,7372016Assets 2017: $3,777,387Liabilities 2017: $955,855Net Assets 2017: $2,821,5322017Assets 2018: $3,501,414Liabilities 2018: $720,920Net Assets 2018: $2,780,4942018Assets 2019: $3,368,660Liabilities 2019: $676,444Net Assets 2019: $2,692,2162019Assets 2020: $3,288,119Liabilities 2020: $579,728Net Assets 2020: $2,708,3912020Assets 2021: $3,273,368Liabilities 2021: $802,830Net Assets 2021: $2,470,5382021Assets 2022: $3,133,180Liabilities 2022: $842,890Net Assets 2022: $2,290,2902022Assets 2023: $3,450,017Liabilities 2023: $1,543,935Net Assets 2023: $1,906,0822023Assets 2024: $2,922,759Liabilities 2024: $1,111,381Net Assets 2024: $1,811,3782024

Highlighted filing

2017

Assets$3,777,387
Liabilities$955,855
Net Assets$2,821,532
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $1,609,699Expenses 2009: $1,728,401Net Income 2009: -$118,7022009Revenue 2011: $1,642,002Expenses 2011: $1,828,677Net Income 2011: -$186,6752011Revenue 2012: $1,698,383Expenses 2012: $1,896,481Net Income 2012: -$198,0982012Revenue 2013: $2,002,202Expenses 2013: $2,048,865Net Income 2013: -$46,6632013Revenue 2014: $2,174,813Expenses 2014: $2,588,653Net Income 2014: -$413,8402014Revenue 2015: $1,495,563Expenses 2015: $1,855,172Net Income 2015: -$359,6092015Revenue 2016: $1,395,742Expenses 2016: $1,771,289Net Income 2016: -$375,5472016Revenue 2017: $1,935,033Expenses 2017: $1,547,238Net Income 2017: $387,7952017Revenue 2018: $1,657,875Expenses 2018: $1,853,114Net Income 2018: -$195,2392018Revenue 2019: $1,968,009Expenses 2019: $2,056,285Net Income 2019: -$88,2762019Revenue 2020: $1,610,536Expenses 2020: $1,594,358Net Income 2020: $16,1782020Revenue 2021: $1,387,882Expenses 2021: $1,638,932Net Income 2021: -$251,0502021Revenue 2022: $1,745,423Expenses 2022: $1,925,665Net Income 2022: -$180,2422022Revenue 2023: $1,896,583Expenses 2023: $2,280,797Net Income 2023: -$384,2142023Revenue 2024: $1,552,960Expenses 2024: $1,620,077Net Income 2024: -$67,1172024

Highlighted filing

2017

Revenue$1,935,033
Expenses$1,547,238
Net Income$387,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,956,205
Mission and Program Overview

Mission

To provide resources to encourage and enhance the development of premier leadership, personal growth, and career success of ffa members and high school youths in the state of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,295,200$3,180,087▼ $115,113
Loans From Officers Directors$420,000--
Investments in Publicly Traded Securities$273,248$271,663▼ $1,585
Accounts Receivable$90,553$222,771▲ $132,218
Cash and Non-Interest-Bearing Accounts$78,541$48,937▼ $29,604
Prepaid Expenses and Deferred Charges$40,732$45,068▲ $4,336
Inventories for Sale or Use$12,266$8,861▼ $3,405
Total Assets$3,790,540$3,777,387▼ $13,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$745,591$720,074▼ $25,517
Accounts Payable and Accrued Expenses$135,946$177,423▲ $41,477
Deferred Revenue$55,266$58,358▲ $3,092
Total Liabilities$1,356,803$955,855▼ $400,948
Net Assets / Fund Balance
Unrestricted Net Assets$2,274,762$2,591,997▲ $317,235
Temporarily Rstr Net Assets$133,975$204,535▲ $70,560
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$2,433,737$2,821,532▲ $387,795
Total Liabilities and Net Assets / Fund Balance$3,790,540$3,777,387▼ $13,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,577,546$4,011,815$6,589,361
Equipment$60,210$314,587$374,797
Other Land Buildings$260,639$106,216$366,855
Land$281,692-$281,692
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Michael RogalskyExecutive Di$82,348$82,348

Board Members and Trustees

NameTitle
Bill HammBoard Member
Brian MyersBoard Member
Brittany LopezBoard Member
Dusty HolleyBoard Member
Larry SwindleBoard Member
Michael MartinBoard Member
Pam WaldenBoard Member
Randy LarsonBoard Member
Ray ClarkBoard Member
Ronnie SimmonsBoard Member
Sarah SpinosaBoard Member
Tim LopezBoard Member
Vic StoryBoard Member
Keitha BennettFaae
Shirley CarteFlorida Ffa
Kyle GarnerState Ffa Pr
Kailyn KlecknerState Ffa Se
Revenue and Support

Revenue Composition

Contributions and Grants
$805,210
Program Service Revenue
$999,944
Investment Income
$26,104
Other Revenue
$103,775
All Other Contributions
$805,210
Change in Net Assets
$387,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,001,634
Salaries, Compensation, and Employee Benefits$536,604
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,675$32,410-$375,085
Depreciation Depletion$214,827--$214,827
Occupancy$80,549$8,949-$89,498
All Other Expenses$85,096$2,482-$87,578
Current Officers, Directors, Trustees, and Key Employees$32,939$49,409-$82,348
Conferences and Meetings$68,849--$68,849
Insurance$66,188--$66,188
Fees for Services Other$30,347$18,969-$49,316
Interest-$48,013-$48,013
Other Expenses$42,523--$42,523
Other Employee Benefits$33,929$7,391-$41,320
Payroll Taxes$31,081$6,770-$37,851
Office Expenses$4,092$6,138-$10,230
Grants to Domestic Individuals$9,000--$9,000
Fees for Services Accounting$5,166$3,444-$8,610
Travel-$6,879-$6,879
Advertising-$1,541-$1,541
Total Functional Expenses$1,354,843$192,395$0$1,547,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,131
Fundraising Direct Expenses$16,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beast Feast$73,906$73,906$8,875$65,031
Future Farmers$8,225$8,225-$8,225
Total Events$82,131$82,131$16,432$65,699
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$420,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 executive committee reviews and approves the completed form 990 before filing.”

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

“The foundation requires that all employees and board members fill out a "conflict of interest disclosure form" on an annual basis and certify that it is complete and accurate. Also, if a potential conflict arises during the year, they are required to disclose the potential conflict.”

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

“Compensation for the executive director is approved by the board of directors on an annual basis. His compensation is determined by analyzing comparable executive director compensation by organizations of similar size, functions, expertise and abilities needed to perform in that position. The organization has no other key employees at the present.”

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

“Other than the executive director referred to above, the organization has no other officers that receive compensation and has no key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by request of any individual or organization.”

Filing and Contact Details

Filer

Filer Name
Florida Ffa Foundation Inc
EIN
59-1747341
Phone
8634397332
Address
5000 FIRETOWER ROAD, HAINES CITY, FL 33844

Signing Officer

Name
Michael Rogalsky
Title
Executive Director
Phone
3523780060
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rogalsky
Formed
1976
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
50
Volunteers
525

Preparer

Firm
Lefils & Company LLC
Address
161 E ROSE AVENUE, ORANGE CITY, FL 32763-5910
Preparer
Bernard J Lefils CPA
Phone
3867756989
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses associated with the use of the ffa foundation's leadership training center/retreat by private entities. (see 990-t)”

Raw XML AppendixShowing 400 of 510 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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01956205
IRS990/GrossRentsGrp/RealAmt042816
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt066188
IRS990/InsuranceGrp/TotalAmt066188
IRS990/InterestGrp/ManagementAndGeneralAmt048013
IRS990/InterestGrp/TotalAmt048013
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012266
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08861
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026104
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0273248
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0271663
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04432618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03295200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03180087
IRS990/LandBldgEquipCostOrOtherBssAmt07612705
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt04740
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0420000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESOURCES TO ENCOURAGE AND ENHANCE THE DEVELOPMENT OF PREMIER LEADERSHIP, PERSONAL GROWTH, AND CAREER SUCCESS OF FFA MEMBERS AND HIGH SCHOOL YOUTHS IN THE STATE OF FLORIDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0745591
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0720074
IRS990/NetAssetsOrFundBalancesBOYAmt02433737
IRS990/NetAssetsOrFundBalancesEOYAmt02821532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065699
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038076
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038076
IRS990/NetUnrelatedBusTxblIncmAmt0-48478
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08949
IRS990/OccupancyGrp/ProgramServicesAmt080549
IRS990/OccupancyGrp/TotalAmt089498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06138
IRS990/OfficeExpensesGrp/ProgramServicesAmt04092
IRS990/OfficeExpensesGrp/TotalAmt010230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041320
IRS990/OtherExpensesGrp/Desc0CONTESTS
IRS990/OtherExpensesGrp/Desc1FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3SPECIALTY TAG DISBURSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0103280
IRS990/OtherExpensesGrp/ProgramServicesAmt1102500
IRS990/OtherExpensesGrp/ProgramServicesAmt2101802
IRS990/OtherExpensesGrp/ProgramServicesAmt342523
IRS990/OtherExpensesGrp/TotalAmt0103280
IRS990/OtherExpensesGrp/TotalAmt1102500
IRS990/OtherExpensesGrp/TotalAmt2101802
IRS990/OtherExpensesGrp/TotalAmt342523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375085
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06770
IRS990/PayrollTaxesGrp/ProgramServicesAmt031081
IRS990/PayrollTaxesGrp/TotalAmt037851
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045068
IRS990/PrincipalOfficerNm0MICHAEL ROGALSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc2HALL OF FAME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1436170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28007
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0436170
IRS990/ProgSrvcAccomActy2Grp/Desc0LTC: OPERATION OF A LEADERSHIP TRAINING CENTER IN THE STATE OF FLORIDA TO CONDUCT TRAINING SEMINARS, MEETINGS AND CONFERENCES FOR FFA MEMBERS AND CHAPTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0605034
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTANCE: THE FOUNDATION PROVIDES GRANTS AND SCHOLARSHIPS TO LOCAL FFA CHAPTERS, THE STATE ASSOCIATION AND INDIVIDUALS IN FLORIDA TO ASSIST AND PROMOTE YOUTH INVOLVEMENT IN FARMING IN THE STATE OF FLORIDA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051523
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES ASSOCIATED WITH THE USE OF THE FFA FOUNDATION'S LEADERSHIP TRAINING CENTER/RETREAT BY PRIVATE ENTITIES. (SEE 990-T)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0564078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06449
IRS990/PYOtherExpensesAmt01120950
IRS990/PYOtherRevenueAmt0128397
IRS990/PYProgramServiceRevenueAmt01008901
IRS990/PYRevenuesLessExpensesAmt0-375547
IRS990/PYSalariesCompEmpBnftPaidAmt0650339
IRS990/PYTotalExpensesAmt01771289
IRS990/PYTotalRevenueAmt01395742
IRS990/ReconcilationRevenueExpnssAmt0387795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038076
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 1,115,390
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0805210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0752864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0593419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02683184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0632694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0175871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0253510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0393593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0210285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01115390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67480
IRS990ScheduleA/PublicSupportPY170Pct00.62800
IRS990ScheduleA/PublicSupportTotal170Amt02683184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0805210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0752864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0593419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02683184
IRS990ScheduleA/TotalSupportAmt03976551
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt055373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt071594
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02577546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04011815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06589361
IRS990ScheduleD/EquipmentGrp/BookValueAmt060210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374797
IRS990ScheduleD/LandGrp/BookValueAmt0281692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0260639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0366855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03180087
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016432
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEAST FEAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUTURE FARMERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01077
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082131
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065699
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02289
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03091

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,777,387
Liabilities
$955,855
Net assets
$2,821,532
Revenue
$1,935,033
Expenses
$1,547,238
Net income
$387,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.11$1.81$1.55$1.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.45$1.54$1.91$1.90$2.28$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.84$2.29$1.75$1.93$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.80$2.47$1.39$1.64$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.58$2.71$1.61$1.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.68$2.69$1.97$2.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.72$2.78$1.66$1.85$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.96$2.82$1.94$1.55$0.39
2016Summary only. Only limited summary data is available for this year.$3.79$1.36$2.43$1.40$1.77$0.38
2015Summary only. Only limited summary data is available for this year.$3.95$1.15$2.80$1.50$1.86$0.36
2014Summary only. Only limited summary data is available for this year.$4.12$0.94$3.18$2.17$2.59$0.41
2013Summary only. Only limited summary data is available for this year.$4.49$0.91$3.59$2.00$2.05$0.05
2012Summary only. Only limited summary data is available for this year.$4.44$0.97$3.47$1.70$1.90$0.20
2011Summary only. Only limited summary data is available for this year.$4.72$1.08$3.64$1.64$1.83$0.19
2009Summary only. Only limited summary data is available for this year.$5.24$1.06$4.19$1.61$1.73$0.12