Civic Intelligence

The Florida Future Farmers of America Foundation Incorporated

990 • Fiscal year 2019 • EIN 59-1747341

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,368,660

Down $132,754 (-3.8%) from 2018

Net Assets

Down

$2,692,216

Down $88,278 (-3.2%) from 2018

Liabilities

Down

$676,444

Down $44,476 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Up

$1,968,009

Up $310,134 (+19%) from 2018

Expenses

Up

$2,056,285

Up $203,171 (+11%) from 2018

Net Income

Up

-$88,276

Up $106,963 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$3,368,660
Liabilities$676,444
Net Assets$2,692,216
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$1,968,009
Expenses$2,056,285
Net Income-$88,276
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,989,200
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$2,916,109$2,767,210▼ $148,899
Investments in Publicly Traded Securities$270,894$306,289▲ $35,395
Accounts Receivable$109,810$185,716▲ $75,906
Cash and Non-Interest-Bearing Accounts$138,471$55,216▼ $83,255
Prepaid Expenses and Deferred Charges$37,262$29,668▼ $7,594
Inventories for Sale or Use$15,563$11,256▼ $4,307
Total Assets$3,501,414$3,368,660▼ $132,754
Other Assets Total$13,305$13,305→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$541,912$473,895▼ $68,017
Accounts Payable and Accrued Expenses$119,974$162,771▲ $42,797
Deferred Revenue$59,034$39,778▼ $19,256
Total Liabilities$720,920$676,444▼ $44,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,509,600$2,385,928▼ $123,672
Net Assets With Donor Restrictions$270,894$306,288▲ $35,394
Total Net Assets Fund Balance$2,780,494$2,692,216▼ $88,278
Total Liabilities and Net Assets / Fund Balance$3,501,414$3,368,660▼ $132,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,260,210$3,914,824$6,175,034
Other Land Buildings$200,804$698,693$899,497
Equipment$24,504$355,963$380,467
Land$281,692-$281,692
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bill HammChairman
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
Scarlett JacksonExecutive Di
Keitha BennettFaae
Shirley CarteFlorida Ffa
Kyle GarnerState Ffa Pr
Kailyn KlecknerState Ffa Se
Revenue and Support

Revenue Composition

Contributions and Grants
$690,199
Program Service Revenue
$1,205,060
Investment Income
$14,101
Other Revenue
$58,649
All Other Contributions
$520,887
Change in Net Assets
$-88,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,383,472
Salaries, Compensation, and Employee Benefits$663,313
Grants and Similar Amounts Paid$9,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,701$26,090-$529,791
Depreciation Depletion$297,924--$297,924
All Other Expenses$133,754$6,396-$140,150
Other Expenses$122,418--$122,418
Occupancy$103,444--$103,444
Insurance$87,773--$87,773
Fees for Services Other-$78,323-$78,323
Comp Disqual Persons$29,778$29,778-$59,556
Payroll Taxes$42,005$2,568-$44,573
Interest$27,765$3,085-$30,850
Other Employee Benefits$27,699$1,694-$29,393
Office Expenses$9,162$13,743-$22,905
Fees for Services Accounting-$18,500-$18,500
Grants to Domestic Individuals$9,500--$9,500
Travel-$7,920-$7,920
Advertising$2,639$1,759-$4,398
Total Functional Expenses$1,866,429$189,856$0$2,056,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,985
Fundraising Direct Expenses$16,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beast Feast$55,308$55,308$10,017$45,291
Future Farmers$5,677$5,677-$5,677
Total Events$60,985$60,985$16,270$44,715
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
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
Scarlett Jackson
Title
Executive Director
Phone
8635284866
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scarlett Jackson
Formed
1976
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
50

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)”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Raw XML AppendixShowing 400 of 507 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/Form990PartVIISectionAGrp/TitleTxt0FAAE
IRS990/Form990PartVIISectionAGrp/TitleTxt1FLORIDA FFA
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IRS990/GrossReceiptsAmt01989200
IRS990/GrossRentsGrp/RealAmt018855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt087773
IRS990/InsuranceGrp/TotalAmt087773
IRS990/InterestGrp/ManagementAndGeneralAmt03085
IRS990/InterestGrp/ProgramServicesAmt027765
IRS990/InterestGrp/TotalAmt030850
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015563
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011256
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014101
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0270894
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0306289
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04969480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02916109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02767210
IRS990/LandBldgEquipCostOrOtherBssAmt07736690
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt04921
IRS990/LoanOutstandingInd0false
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/BOYAmt0541912
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0473895
IRS990/NetAssetsOrFundBalancesBOYAmt02780494
IRS990/NetAssetsOrFundBalancesEOYAmt02692216
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044715
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013934
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013934
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02509600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02385928
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0103444
IRS990/OccupancyGrp/TotalAmt0103444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013743
IRS990/OfficeExpensesGrp/ProgramServicesAmt09162
IRS990/OfficeExpensesGrp/TotalAmt022905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013305
IRS990/OtherAssetsTotalGrp/EOYAmt013305
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029393
IRS990/OtherExpensesGrp/Desc0DOE GRANTS
IRS990/OtherExpensesGrp/Desc1CONTESTS
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0170039
IRS990/OtherExpensesGrp/ProgramServicesAmt1154725
IRS990/OtherExpensesGrp/ProgramServicesAmt2144103
IRS990/OtherExpensesGrp/ProgramServicesAmt3122418
IRS990/OtherExpensesGrp/TotalAmt0170039
IRS990/OtherExpensesGrp/TotalAmt1154725
IRS990/OtherExpensesGrp/TotalAmt2144103
IRS990/OtherExpensesGrp/TotalAmt3122418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0503701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529791
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02568
IRS990/PayrollTaxesGrp/ProgramServicesAmt042005
IRS990/PayrollTaxesGrp/TotalAmt044573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029668
IRS990/PrincipalOfficerNm0SCARLETT JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc2HALL OF FAME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0764992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214966
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0425102
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/ExpenseAmt0959542
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/ExpenseAmt038945
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES ASSOCIATED WITH THE USE OF THE FFA FOUNDATION'S LEADERSHIP TRAINING CENTER/RETREAT BY PRIVATE ENTITIES. (SEE 990-T)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0494967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt032562
IRS990/PYOtherExpensesAmt01348273
IRS990/PYOtherRevenueAmt0106541
IRS990/PYProgramServiceRevenueAmt01154135
IRS990/PYRevenuesLessExpensesAmt0-195239
IRS990/PYSalariesCompEmpBnftPaidAmt0496841
IRS990/PYTotalExpensesAmt01853114
IRS990/PYTotalRevenueAmt01657875
IRS990/ReconcilationRevenueExpnssAmt0-88276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013934
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 511,512
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0690199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0805210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02391737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02217581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0175871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0253510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0511512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78210
IRS990ScheduleA/PublicSupportPY170Pct00.69610
IRS990ScheduleA/PublicSupportTotal170Amt02391737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0690199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0805210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02391737
IRS990ScheduleA/TotalSupportAmt03057928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt055373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt071594
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02260210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03914824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06175034
IRS990ScheduleD/EquipmentGrp/BookValueAmt024504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380467
IRS990ScheduleD/LandGrp/BookValueAmt0281692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0698693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0899497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02767210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016270
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEAST FEAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUTURE FARMERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02346
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060985
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044715
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010017
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01247
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01960

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,368,660
Liabilities
$676,444
Net assets
$2,692,216
Revenue
$1,968,009
Expenses
$2,056,285
Net income
-$88,276
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