Civic Intelligence

Andy'S Outreach Fund Inc

990 • Fiscal year 2016 • EIN 61-1419465

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.ANDYSOUTREACH.COM
6040 Dutchmans LaneLouisville, KY 40205

(502) 515-7253

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,802,296

Up $833,018 (+17%) from 2015

Net Assets

Up

$5,704,408

Up $735,130 (+15%) from 2015

Liabilities

Up

$97,888

Up $97,888 from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin85th percentile

Revenue

Up

$2,383,456

Up $276,606 (+13%) from 2015

Expenses

Up

$1,735,222

Up $331,583 (+24%) from 2015

Net Income

Down

$648,234

Down $54,977 (-7.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2010: $3,281,273Liabilities 2010: $0Net Assets 2010: $3,281,2732010Assets 2011: $3,897,647Liabilities 2011: $0Net Assets 2011: $3,897,6472011Assets 2012: $4,698,918Liabilities 2012: $0Net Assets 2012: $4,698,9182012Assets 2013: $5,315,595Liabilities 2013: $0Net Assets 2013: $5,315,5952013Assets 2014: $4,266,067Liabilities 2014: $0Net Assets 2014: $4,266,0672014Assets 2015: $4,969,278Liabilities 2015: $0Net Assets 2015: $4,969,2782015Assets 2016: $5,802,296Liabilities 2016: $97,888Net Assets 2016: $5,704,4082016Assets 2017: $6,316,055Liabilities 2017: $125,153Net Assets 2017: $6,190,9022017Assets 2018: $7,291,150Liabilities 2018: $196,362Net Assets 2018: $7,094,7882018Assets 2019: $7,720,522Liabilities 2019: $132,437Net Assets 2019: $7,588,0852019Assets 2020: $12,630,825Liabilities 2020: $107,150Net Assets 2020: $12,523,6752020Assets 2021: $12,872,226Liabilities 2021: $162,338Net Assets 2021: $12,709,8882021Assets 2022: $11,198,908Liabilities 2022: $103,144Net Assets 2022: $11,095,7642022Assets 2023: $11,404,422Liabilities 2023: $92,524Net Assets 2023: $11,311,8982023Assets 2024: $10,693,960Liabilities 2024: $238,721Net Assets 2024: $10,455,2392024

Highlighted filing

2016

Assets$5,802,296
Liabilities$97,888
Net Assets$5,704,408
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,983,441Expenses 2010: $670,443Net Income 2010: $1,312,9982010Revenue 2011: $1,448,835Expenses 2011: $832,461Net Income 2011: $616,3742011Revenue 2012: $1,658,575Expenses 2012: $857,304Net Income 2012: $801,2712012Revenue 2013: $1,870,361Expenses 2013: $1,253,684Net Income 2013: $616,6772013Revenue 2014: $1,641,589Expenses 2014: $1,477,617Net Income 2014: $163,9722014Revenue 2015: $2,106,850Expenses 2015: $1,403,639Net Income 2015: $703,2112015Revenue 2016: $2,383,456Expenses 2016: $1,735,222Net Income 2016: $648,2342016Revenue 2017: $2,664,013Expenses 2017: $2,177,519Net Income 2017: $486,4942017Revenue 2018: $2,950,118Expenses 2018: $2,046,232Net Income 2018: $903,8862018Revenue 2019: $3,138,046Expenses 2019: $2,644,749Net Income 2019: $493,2972019Revenue 2020: $8,028,393Expenses 2020: $3,092,735Net Income 2020: $4,935,6582020Revenue 2021: $3,021,232Expenses 2021: $2,835,019Net Income 2021: $186,2132021Revenue 2022: $2,727,226Expenses 2022: $4,341,350Net Income 2022: -$1,614,1242022Revenue 2023: $3,431,514Expenses 2023: $3,215,380Net Income 2023: $216,1342023Revenue 2024: $3,822,044Expenses 2024: $4,678,703Net Income 2024: -$856,6592024

Highlighted filing

2016

Revenue$2,383,456
Expenses$1,735,222
Net Income$648,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,429,026
Mission and Program Overview

Mission

To provide financial assistance to the employees and their families of texas roadhouse, inc. And its franchisees who are beset by unexpectedfinancial hardship as a result of an accident, illness, death, natural disaster or catastrophic or hardship event.

Provide assistance to employees of texas roadhouse and their families in times of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,740,941$4,473,730▲ $732,789
Investments Other Securities$1,228,337$1,143,726▼ $84,611
Accounts Receivable$0$183,990▲ $183,990
Inventories for Sale or Use$0$850▲ $850
Total Assets$4,969,278$5,802,296▲ $833,018
Liabilities
Grants Payable$0$74,603▲ $74,603
Accounts Payable and Accrued Expenses$0$23,285▲ $23,285
Total Liabilities$0$97,888▲ $97,888
Net Assets / Fund Balance
Unrestricted Net Assets$4,969,278$5,704,408▲ $735,130
Total Net Assets Fund Balance$4,969,278$5,704,408▲ $735,130
Total Liabilities and Net Assets / Fund Balance$4,969,278$5,802,296▲ $833,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,143,726--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
George RichPresident
Dee ShaughnessyVice President
Brian JuddDirector
Brittany PenningtonDirector
Cindy PerkinsDirector
Doug ThompsonDirector
Hank RobinsonDirector
John BeckDirector
Keith ShermanDirector
Leslie TaylorDirector
Michele BishopDirector
Mike MurphyDirector
Riki RijosDirector
Scott ColosiDirector
Scott DolsonDirector
Travis DosterDirector
Erik LattigDirector (end Date 11/17/16)
Sara GrauAssis.secretary(start Date 11/17/16)
Sheryl BallAssistant Treasurer
Sheila BrownSecretary (end Date 11/17/16)
Sean RenfroeSecretary (start Date 11/17/16)
Heather SpurlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,959,010
Program Service Revenue
$0
Investment Income
$304,458
Other Revenue
$119,988
All Other Contributions
$1,934,372
Change in Net Assets
$648,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,429,026
Revenue Not Reported on Financial Statements
$-45,570
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-45,570
Total Revenue per Audited Statements
$2,429,026
Total Revenue per Form 990
$2,383,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,526,916
Other Expenses$208,306
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,526,916--$1,526,916
Fees for Services Other$89,871$42,102-$131,973
Advertising-$18,900-$18,900
Office Expenses$12,332$6,526-$18,858
Fees for Services Accounting-$13,300-$13,300
Fees for Services Legal-$5,699-$5,699
Travel-$3,717-$3,717
Other Expenses-$3,353-$3,353
Insurance-$3,336-$3,336
Total Functional Expenses$1,629,119$106,103$0$1,735,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,780,792
Expenses per Audited Statements$1,735,222
Total Expenses per Form 990$1,735,222
Expenses Not Reported on Form 990$45,570
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,558
Fundraising Direct Expenses$45,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$86,444$61,806$39,412$22,394
ANDY'S STORE$18,762$18,762$4,816$13,946
Total Events$190,196$165,558$45,570$119,988
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“A copy of the return was provided to every member of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that is updated annually by all individuals with any potential conflicts of interest. Any director, principal officer, or member of a committee with board of directors delegated powers, who has a direct or indirect financial interest, is an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors. An interested person may make a presentation at the board of directors meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the board of directors shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board of directors shall determine whether the fund can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board of directors shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the fund's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“The fund makes it's 990, governing documents, conflict of interest policy and financial statements available upon request for public inspection.”

Filing and Contact Details

Filer

Filer Name
ANDY'S OUTREACH FUND INC
EIN
61-1419465
Phone
5025157253
Address
6040 DUTCHMANS LANE, LOUISVILLE, KY 40205

Signing Officer

Name
Rachel Spurlock
Title
Treasurer
Phone
5025157253
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Shaughnessy
Formed
2002
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment due to change from cash to accrual method of accounting 86,896.”

Financial Statement Notes

PART X, LINE 2:

“The fund is exempt from federal and state income taxes as a non-profit organization under internal revenue code section 501(c)(3). The organization recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded int the accompanying consolidated financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY (END DATE 11/17/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY (START DATE 11/17/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSIS.SECRETARY(START DATE 11/17/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (END DATE 11/17/16)
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IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0165558
IRS990/GamingActivitiesInd00
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IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01526916
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02429026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03336
IRS990/InsuranceGrp/TotalAmt03336
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0850
IRS990/InvestmentIncomeGrp/ExclusionAmt0304458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0304458
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01228337
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01143726
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL ASSISTANCE TO THE EMPLOYEES AND THEIR FAMILIES OF TEXAS ROADHOUSE, INC. AND ITS FRANCHISEES WHO ARE BESET BY UNEXPECTED FINANCIAL HARDSHIP AS A RESULT OF AN ACCIDENT, ILLNESS, DEATH, NATURAL DISASTER OR CATASTROPHIC OR HARDSHIP EVENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05704408
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0119988
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0119988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024638
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06526
IRS990/OfficeExpensesGrp/ProgramServicesAmt012332
IRS990/OfficeExpensesGrp/TotalAmt018858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt086896
IRS990/OtherExpensesGrp/Desc0STATE FILING FEES
IRS990/OtherExpensesGrp/Desc1OTHER MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13353
IRS990/OtherExpensesGrp/TotalAmt09170
IRS990/OtherExpensesGrp/TotalAmt13353
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEE SHAUGHNESSY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01713019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01226579
IRS990/PYInvestmentIncomeAmt0251107
IRS990/PYOtherExpensesAmt0177060
IRS990/PYOtherRevenueAmt0142724
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0703211
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IRS990/PYTotalExpensesAmt01403639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02106850
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0648234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01479712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01361823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01243995
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0304458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0251107
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01713019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01479712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01361823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01243995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07732921
IRS990ScheduleA/TotalSupportAmt09078474
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-45570
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01143726
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN ANDY'S INVESTMENT INC.
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-45570
IRS990ScheduleD/RevenueSubtotalAmt02429026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NON-PROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED INT THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01780792
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024638
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024638
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045570
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANDY'S STORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt084990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061806
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt084990
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0119988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039412

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,802,296
Liabilities
$97,888
Net assets
$5,704,408
Revenue
$2,383,456
Expenses
$1,735,222
Net income
$648,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.24$10.5$3.82$4.68$0.86
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.09$11.3$3.43$3.22$0.22
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.10$11.1$2.73$4.34$1.61
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.16$12.7$3.02$2.84$0.19
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.11$12.5$8.03$3.09$4.94
2019Detailed filing. Detailed filing data is available for this year.$7.72$0.13$7.59$3.14$2.64$0.49
2018Detailed filing. Detailed filing data is available for this year.$7.29$0.20$7.09$2.95$2.05$0.90
2017Detailed filing. Detailed filing data is available for this year.$6.32$0.13$6.19$2.66$2.18$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.80$0.10$5.70$2.38$1.74$0.65
2015Summary only. Only limited summary data is available for this year.$4.97$0.00$4.97$2.11$1.40$0.70
2014Summary only. Only limited summary data is available for this year.$4.27$0.00$4.27$1.64$1.48$0.16
2013Summary only. Only limited summary data is available for this year.$5.32$0.00$5.32$1.87$1.25$0.62
2012Summary only. Only limited summary data is available for this year.$4.70$0.00$4.70$1.66$0.86$0.80
2011Summary only. Only limited summary data is available for this year.$3.90$0.00$3.90$1.45$0.83$0.62
2010Summary only. Only limited summary data is available for this year.$3.28$0.00$3.28$1.98$0.67$1.31