Civic Intelligence

Project Reflect Inc

990 • Fiscal year 2014 • EIN 62-1563841

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.PROJECTREFLECT.ORG
730 Neelys Bend Road37115

(615) 228-9886

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.00x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$101,077

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

11th percentile

-8.1%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$5,029,403

Down $445,393 (-8.1%) from 2013

Net Assets

Down

$2,085,584

Down $337,030 (-14%) from 2013

Liabilities

Down

$2,943,819

Down $108,363 (-3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

$2,935,312

No earlier filing loaded for comparison.

Expenses

Down

$3,272,342

Down $2,933,547 (-47%) from 2013

Net Income

-$337,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,164,368Liabilities 2011: $2,086,715Net Assets 2011: $3,077,6532011Assets 2012: $3,180,348Liabilities 2012: $0Net Assets 2012: $3,180,3482012Assets 2013: $5,474,796Liabilities 2013: $3,052,182Net Assets 2013: $2,422,6142013Assets 2014: $5,029,403Liabilities 2014: $2,943,819Net Assets 2014: $2,085,5842014Assets 2015: $3,090,674Liabilities 2015: $1,389,478Net Assets 2015: $1,701,1962015Assets 2016: $3,034,282Liabilities 2016: $1,489,860Net Assets 2016: $1,544,4222016Assets 2017: $2,572,928Liabilities 2017: $1,352,235Net Assets 2017: $1,220,6932017Assets 2018: $2,265,658Liabilities 2018: $1,016,853Net Assets 2018: $1,248,8052018Assets 2019: $2,222,092Liabilities 2019: $1,113,370Net Assets 2019: $1,108,7222019Assets 2020: $2,662,870Liabilities 2020: $1,608,573Net Assets 2020: $1,054,2972020Assets 2021: $3,469,765Liabilities 2021: $1,475,681Net Assets 2021: $1,994,0842021Assets 2022: $4,733,587Liabilities 2022: $2,036,601Net Assets 2022: $2,696,9862022Assets 2023: $4,958,799Liabilities 2023: $1,489,048Net Assets 2023: $3,469,7512023Assets 2024: $6,300,000Liabilities 2024: $1,571,351Net Assets 2024: $4,728,6492024Assets 2025: $6,619,934Liabilities 2025: $1,918,165Net Assets 2025: $4,701,7692025

Highlighted filing

2014

Assets$5,029,403
Liabilities$2,943,819
Net Assets$2,085,584
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,635,332Expenses 2011: $5,238,187Net Income 2011: $1,397,1452011Revenue 2012: $0Expenses 2012: $187,171Net Income 2012: -$187,1712012Expenses 2013: $6,205,8892013Revenue 2014: $2,935,312Expenses 2014: $3,272,342Net Income 2014: -$337,0302014Revenue 2015: $2,988,307Expenses 2015: $3,025,110Net Income 2015: -$36,8032015Revenue 2016: $2,796,337Expenses 2016: $2,839,442Net Income 2016: -$43,1052016Revenue 2017: $2,463,232Expenses 2017: $2,786,961Net Income 2017: -$323,7292017Revenue 2018: $2,141,653Expenses 2018: $2,113,541Net Income 2018: $28,1122018Revenue 2019: $2,403,342Expenses 2019: $2,543,425Net Income 2019: -$140,0832019Revenue 2020: $2,793,949Expenses 2020: $2,848,374Net Income 2020: -$54,4252020Revenue 2021: $4,099,045Expenses 2021: $3,159,258Net Income 2021: $939,7872021Revenue 2022: $4,700,384Expenses 2022: $3,997,482Net Income 2022: $702,9022022Revenue 2023: $6,583,145Expenses 2023: $5,810,380Net Income 2023: $772,7652023Revenue 2024: $7,811,605Expenses 2024: $6,552,707Net Income 2024: $1,258,8982024Revenue 2025: $6,492,100Expenses 2025: $6,518,980Net Income 2025: -$26,8802025

Highlighted filing

2014

Revenue$2,935,312
Expenses$3,272,342
Net Income-$337,030
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$3,024,832
Mission and Program Overview

Mission

Project reflect's mission is to transform urban america through education and policy reform. We work to address issues of poverty through educational programs including a k-5 charter school, a tutoring and summer camp program, family programming and community education and advocacy.

Project reflect's mission is to transform urban america through education and policy reform. We work to address issues of poverty through educational programs including a k-4 charter school, a tutoring and summer camp program, family programming, and community education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,145,365$4,762,559▼ $382,806
Cash and Non-Interest-Bearing Accounts$242,195$196,402▼ $45,793
Pledges and Grants Receivable$84,947$70,442▼ $14,505
Loans From Officers Directors$25,975--
Prepaid Expenses and Deferred Charges$2,289--
Total Assets$5,474,796$5,029,403▼ $445,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,710,472$2,762,532▲ $52,060
Other Liabilities$183,724--
Accounts Payable and Accrued Expenses$132,011$181,287▲ $49,276
Total Liabilities$3,052,182$2,943,819▼ $108,363
Net Assets / Fund Balance
Unrestricted Net Assets$2,422,614$2,084,709▼ $337,905
Temporarily Rstr Net Assets-$875-
Total Net Assets Fund Balance$2,422,614$2,085,584▼ $337,030
Total Liabilities and Net Assets / Fund Balance$5,474,796$5,029,403▼ $445,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,850,898$712,286$2,236,819
Equipment$306,661$667,316$973,977
Land$605,000-$300,000
Leasehold Improvements$0$23,234$23,234
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janelle GloverPrincipalFT$101,077$101,077
Nancy Denning-martinChief Executive OfficerFT$93,500$93,500

Board Members and Trustees

NameTitle
Charles K GrantBoard Chair
James R KnightVice Chair
Eunice BellBoard Member
Jacqueline MitchellBoard Member
Sheila TurkBoard Member
Stephanie RogersBoard Member
Jennifer KimballSecretary
Anita ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,864,688
Program Service Revenue
$0
Investment Income
$-82,615
Other Revenue
$153,239
All Other Contributions
$206,269
Change in Net Assets
$-337,030

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 AmountValuation Method
Food Inventory1$52,838Fair Market Value
Other Non Cash Contri Table1$1,414Fair Market Value
Total Noncash Contributions2$54,252-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,017,057
Revenue Not Reported on Financial Statements
$-81,745
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-81,745
Total Revenue per Audited Statements
$3,017,057
Total Revenue per Form 990
$2,935,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,233,296
Other Expenses$1,039,046
Total Fundraising Expense$119,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,403,400$123,277$29,654$1,556,331
Occupancy$171,428$161,830$11,038$344,296
Depreciation Depletion$191,265$103,417$11,406$306,088
Other Employee Benefits$203,733$24,406$8,831$236,970
Pension Plan Contributions$185,223$22,192$8,029$215,444
Payroll Taxes$114,313$11,825$4,913$131,051
Current Officers, Directors, Trustees, and Key Employees$30,855$30,855$31,790$93,500
Office Expenses$52,792$11,443$2,268$66,503
Fees for Services Other$60,790$1,428-$62,218
Travel$57,116--$57,116
Fees for Services Accounting-$25,550-$25,550
Advertising$6,044-$8,489$14,533
Insurance$12,240$1,343$526$14,109
All Other Expenses$3,350$2,783-$6,133
Fees for Services Legal-$4,578-$4,578
Information Technology$3,406$374$146$3,926
Other Expenses$2,013$540$217$2,553
Conferences and Meetings$1,414--$1,414
Total Functional Expenses$2,619,924$532,659$119,759$3,272,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,272,342
Total Expenses per Audited Statements$3,272,342
Total Expenses per Form 990$3,272,342
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees$25,975--
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“The organization has a board of trustees with the power to veto governing board decisions that were contrary to the organization's mission.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews and approves the 990 before it is presented to the entire governing board.”

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

“The governing body and ceo monitor compliance and enforcement of the conflict of interest policy on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“Ceo's compensation is reviewed by the governing body on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-1563841
Phone
6152289886

Signing Officer

Name
Nancy Denning-martin
Title
Chief Executive Officer
Phone
6152289886
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Denning-martin
Formed
1992
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
133
Volunteers
240

Preparer

Preparer
Martin J Satinsky
Phone
6153205500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted contributions 875. Loss on sale of assets -82,620.”

Raw XML AppendixShowing 400 of 495 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02710472
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02762532
IRS990/NetAssetsOrFundBalancesBOYAmt02422614
IRS990/NetAssetsOrFundBalancesEOYAmt02085584
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-82620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-82620
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0260
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0260
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0140327
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0140327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt054252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011038
IRS990/OccupancyGrp/ManagementAndGeneralAmt0161830
IRS990/OccupancyGrp/ProgramServicesAmt0171428
IRS990/OccupancyGrp/TotalAmt0344296
IRS990/OfficeExpensesGrp/FundraisingAmt02268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011443
IRS990/OfficeExpensesGrp/ProgramServicesAmt052792
IRS990/OfficeExpensesGrp/TotalAmt066503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08831
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236970
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02452
IRS990/OtherExpensesGrp/FundraisingAmt1217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2540
IRS990/OtherExpensesGrp/ProgramServicesAmt057091
IRS990/OtherExpensesGrp/ProgramServicesAmt158394
IRS990/OtherExpensesGrp/ProgramServicesAmt25057
IRS990/OtherExpensesGrp/ProgramServicesAmt32013
IRS990/OtherExpensesGrp/TotalAmt065806
IRS990/OtherExpensesGrp/TotalAmt158394
IRS990/OtherExpensesGrp/TotalAmt25829
IRS990/OtherExpensesGrp/TotalAmt32553
IRS990/OtherLiabilitiesGrp/BOYAmt0183724
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011662
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1990
IRS990/OtherRevenueTotalAmt012652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01403400
IRS990/OtherSalariesAndWagesGrp/TotalAmt01556331
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011825
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114313
IRS990/PayrollTaxesGrp/TotalAmt0131051
IRS990/PensionPlanContributionsGrp/FundraisingAmt08029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185223
IRS990/PensionPlanContributionsGrp/TotalAmt0215444
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02289
IRS990/PrincipalOfficerNm0NANCY DENNING-MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05495949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145307
IRS990/PYOtherExpensesAmt01602244
IRS990/PYOtherRevenueAmt03652
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-560981
IRS990/PYSalariesCompEmpBnftPaidAmt04603645
IRS990/PYTotalExpensesAmt06205889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05644908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-337030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0140327
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02864688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05495949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05759259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05173028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05380594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024673518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt024673518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02864688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05495949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05759259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05173028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05380594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024673518
IRS990ScheduleA/TotalSupportAmt024831279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01883
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01883
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03850898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0712286
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02326365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02236819
IRS990ScheduleD/EquipmentGrp/BookValueAmt0306661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0667316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0973977
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03272342
IRS990ScheduleD/LandGrp/BookValueAmt0605000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0305000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023234
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023234
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-81745
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-81745
IRS990ScheduleD/RevenueSubtotalAmt03017057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED CONTRIBUTIONS 875. LOSS ON SALE OF ASSETS -82,620.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04762559
IRS990ScheduleD/TotalExpensesPerForm990Amt03272342
IRS990ScheduleD/TotalRevenuePerForm990Amt02935312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03017057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03272342
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt052838
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER CONTRIB
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01414

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Filings

Displayed year

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

Open filing
Assets
$5,029,403
Liabilities
$2,943,819
Net assets
$2,085,584
Revenue
$2,935,312
Expenses
$3,272,342
Net income
-$337,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.62$1.92$4.70$6.49$6.52$0.03
2024Detailed filing. Detailed filing data is available for this year.$6.30$1.57$4.73$7.81$6.55$1.26
2023Detailed filing. Detailed filing data is available for this year.$4.96$1.49$3.47$6.58$5.81$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.73$2.04$2.70$4.70$4.00$0.70
2021Detailed filing. Detailed filing data is available for this year.$3.47$1.48$1.99$4.10$3.16$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.66$1.61$1.05$2.79$2.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.22$1.11$1.11$2.40$2.54$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.02$1.25$2.14$2.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.57$1.35$1.22$2.46$2.79$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.03$1.49$1.54$2.80$2.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.09$1.39$1.70$2.99$3.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.03$2.94$2.09$2.94$3.27$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$3.05$2.42$6.21
2012Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.00$0.19$0.19
2011Summary only. Only limited summary data is available for this year.$5.16$2.09$3.08$6.64$5.24$1.40