Civic Intelligence

Austin Peay State University Foundation

990 • Fiscal year 2020 • EIN 62-0961836

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileN/A
Box 4635Clarksville, TN 37044

(931) 648-7691

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$183,072

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

42nd percentile

4.4%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$46,110,084

Up $1,932,685 (+4.4%) from 2019

Net Assets

Up

$46,000,405

Up $1,867,109 (+4.2%) from 2019

Liabilities

Up

$109,679

Up $65,576 (+149%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin78th percentile

Revenue

Down

$8,643,420

Down $1,618,290 (-16%) from 2019

Expenses

Up

$6,837,111

Up $326,617 (+5.0%) from 2019

Net Income

Down

$1,806,309

Down $1,944,907 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$100M$50M$0Assets 2011: $18,985,280Liabilities 2011: $3,728Net Assets 2011: $18,981,5522011Assets 2012: $21,486,664Liabilities 2012: $20,737Net Assets 2012: $21,465,9272012Assets 2013: $24,866,099Liabilities 2013: $2,161Net Assets 2013: $24,863,9382013Assets 2014: $36,038,621Liabilities 2014: $1,045,175Net Assets 2014: $34,993,4462014Assets 2015: $34,589,958Liabilities 2015: $429,522Net Assets 2015: $34,160,4362015Assets 2016: $36,221,479Liabilities 2016: $628,798Net Assets 2016: $35,592,6812016Assets 2017: $37,065,787Liabilities 2017: $83,332Net Assets 2017: $36,982,4552017Assets 2018: $40,639,894Liabilities 2018: $462,746Net Assets 2018: $40,177,1482018Assets 2019: $44,177,399Liabilities 2019: $44,103Net Assets 2019: $44,133,2962019Assets 2020: $46,110,084Liabilities 2020: $109,679Net Assets 2020: $46,000,4052020Assets 2021: $60,731,234Liabilities 2021: $515,080Net Assets 2021: $60,216,1542021Assets 2022: $70,932,999Liabilities 2022: $989,346Net Assets 2022: $69,943,6532022Assets 2023: $79,677,043Liabilities 2023: $371,422Net Assets 2023: $79,305,6212023Assets 2024: $93,646,181Liabilities 2024: $1,496,475Net Assets 2024: $92,149,7062024

Highlighted filing

2020

Assets$46,110,084
Liabilities$109,679
Net Assets$46,000,405
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$30M$20M$10M$0Expenses 2011: $1,231,4002011Expenses 2012: $1,287,0822012Expenses 2013: $1,898,0102013Revenue 2014: $4,021,809Expenses 2014: $3,317,738Net Income 2014: $704,0712014Revenue 2015: $7,223,394Expenses 2015: $5,040,793Net Income 2015: $2,182,6012015Revenue 2016: $7,166,886Expenses 2016: $5,027,095Net Income 2016: $2,139,7912016Revenue 2017: $6,802,363Expenses 2017: $5,257,551Net Income 2017: $1,544,8122017Revenue 2018: $7,522,223Expenses 2018: $5,249,358Net Income 2018: $2,272,8652018Revenue 2019: $10,261,710Expenses 2019: $6,510,494Net Income 2019: $3,751,2162019Revenue 2020: $8,643,420Expenses 2020: $6,837,111Net Income 2020: $1,806,3092020Revenue 2021: $13,661,420Expenses 2021: $6,679,249Net Income 2021: $6,982,1712021Revenue 2022: $25,787,148Expenses 2022: $7,192,403Net Income 2022: $18,594,7452022Revenue 2023: $13,808,666Expenses 2023: $8,641,966Net Income 2023: $5,166,7002023Revenue 2024: $21,288,148Expenses 2024: $8,573,555Net Income 2024: $12,714,5932024

Highlighted filing

2020

Revenue$8,643,420
Expenses$6,837,111
Net Income$1,806,309
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$15,299,424
Mission and Program Overview

Mission

The foundation provides scholarships, awards, and monies for other apsu educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,968,701$29,338,382▲ $1,369,681
Pledges and Grants Receivable$7,241,685$7,696,190▲ $454,505
Cash and Non-Interest-Bearing Accounts$6,473,160$6,553,664▲ $80,504
Land, Buildings, and Equipment, Net$2,305,209$2,348,113▲ $42,904
Savings and Temporary Cash Investments$100,445$88,445▼ $12,000
Investments Other Securities$87,300$85,188▼ $2,112
Prepaid Expenses and Deferred Charges$675$0▼ $675
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$44,177,399$46,110,084▲ $1,932,685
Other Assets Total$224$102▼ $122
Liabilities
Accounts Payable and Accrued Expenses$44,103$109,679▲ $65,576
Total Liabilities$44,103$109,679▲ $65,576
Net Assets / Fund Balance
Net Assets With Donor Restrictions$43,328,868$45,095,928▲ $1,767,060
Net Assets Without Donor Restrictions$804,428$904,477▲ $100,049
Total Net Assets Fund Balance$44,133,296$46,000,405▲ $1,867,109
Total Liabilities and Net Assets / Fund Balance$44,177,399$46,110,084▲ $1,932,685

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,202,174--
Equipment$145,939$131,385-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$28,933,824$2,501,591▲ $417,317$789,135$31,063,597
2018$27,486,370$1,457,676▲ $1,025,318$745,133$29,224,231
2017$24,920,453$1,789,403▲ $1,339,022$562,508$27,486,370
2016$22,814,318$785,023▲ $1,900,012$578,900$24,920,453
2015$22,640,887$901,010▼ $207,079$520,500$22,814,318
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Thomas BatesChairman
Barry KulbackVice Chairman
Ronald BaileyExecutive Director
List of Trustees AttachedTrustee
Doug DowneyExecutive Comm
Hampton BourneExecutive Comm
Jeannie BeauchampExecutive Comm
Suzanne LangfordExecutive Comm
Matthew EllisFound. Lawyer
Casey JenkinsSecretary
Benjamin HarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,546,715
Program Service Revenue
$0
Investment Income
$96,705
Other Revenue
$0
All Other Contributions
$6,445,545
Change in Net Assets
$1,806,309

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$20,995
Other Non Cash Contri Table1$20,000
Food Inventory1$5,000
Total Noncash Contributions3$45,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,230,710
Grants and Similar Amounts Paid$1,606,401
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,985,668$2,197,576-$2,197,576
Grants to Domestic Individuals$1,606,401--$1,606,401
Depreciation Depletion$47,466--$47,466
Total Functional Expenses$4,639,535$2,197,576$0$6,837,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The officer signing the form 990 reviews it prior to signing. Also, the cpa firm preparing the 990 has a second reviewer prior to signing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors, trustees, and key employees are required to complete a conflict of interest form that is reviewed. The conflict of interest policy is reviewed with the board of directors annually at a monthly board meeting.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Austin Peay State University Foundation
EIN
62-0961836
Phone
9316487691
Address
BOX 4635, CLARKSVILLE, TN 37044

Signing Officer

Name
Benjamin W Harmon
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Tn
Voting Board Members
66
Independent Board Members
66
Employees
0
Volunteers
25

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040
Preparer
Michael A Henley
Phone
9316484786
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IRS990/NetAssetsOrFundBalancesBOYAmt044133296
IRS990/NetAssetsOrFundBalancesEOYAmt046000405
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-620082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-620082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0351208
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0804428
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0904477
IRS990/NoncashContributionsAmt02555332
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224
IRS990/OtherAssetsTotalGrp/EOYAmt0102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INSTITUTIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc1MANAGEMENT AND GENERAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02197576
IRS990/OtherExpensesGrp/ProgramServicesAmt02985668
IRS990/OtherExpensesGrp/TotalAmt02985668
IRS990/OtherExpensesGrp/TotalAmt12197576
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07241685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07696190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-290408
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08993234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01477236
IRS990/PYInvestmentIncomeAmt01268476
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05033258
IRS990/PYRevenuesLessExpensesAmt03751216
IRS990/PYTotalExpensesAmt06510494
IRS990/PYTotalRevenueAmt010261710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01806309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02101170
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088445
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06445546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07018309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04911319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04232467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05328342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027935983
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0623779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0588961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0392474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0342955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0289450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02237619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.83150
IRS990ScheduleA/PublicSupportPY170Pct00.80410
IRS990ScheduleA/PublicSupportTotal170Amt025088068
IRS990ScheduleA/SubstantialContributorsTotAmt02847915
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06445546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07018309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04911319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04232467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05328342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027935983
IRS990ScheduleA/TotalSupportAmt030173602
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/CYEndwmtFundGrp/BeginningYearBalanceAmt028933824
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02501591
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031063597
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0417317
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0789135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027486370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01457676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029224231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01025318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0745133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024920453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01789403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027486370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01339022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0562508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022814318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0785023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024920453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01900012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0578900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022640887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0901010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022814318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-207079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0520500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131385
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0277324
IRS990ScheduleD/LandGrp/BookValueAmt02202174
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02202174
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.50000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02348113
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01606401
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACADEMIC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0707
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0183072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD BAILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183072
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt05000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,110,084
Liabilities
$109,679
Net assets
$46,000,405
Revenue
$8,643,420
Expenses
$6,837,111
Net income
$1,806,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.6$1.50$92.1$21.3$8.57$12.7
2023Detailed filing. Detailed filing data is available for this year.$79.7$0.37$79.3$13.8$8.64$5.17
2022Detailed filing. Detailed filing data is available for this year.$70.9$0.99$69.9$25.8$7.19$18.6
2021Detailed filing. Detailed filing data is available for this year.$60.7$0.52$60.2$13.7$6.68$6.98
2020Detailed filing. Detailed filing data is available for this year.$46.1$0.11$46.0$8.64$6.84$1.81
2019Detailed filing. Detailed filing data is available for this year.$44.2$0.04$44.1$10.3$6.51$3.75
2018Detailed filing. Detailed filing data is available for this year.$40.6$0.46$40.2$7.52$5.25$2.27
2017Detailed filing. Detailed filing data is available for this year.$37.1$0.08$37.0$6.80$5.26$1.54
2016Detailed filing. Detailed filing data is available for this year.$36.2$0.63$35.6$7.17$5.03$2.14
2015Detailed filing. Detailed filing data is available for this year.$34.6$0.43$34.2$7.22$5.04$2.18
2014Detailed filing. Detailed filing data is available for this year.$36.0$1.05$35.0$4.02$3.32$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.00$24.9$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.02$21.5$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.00$19.0$1.23