Civic Intelligence

Barefoot Republic Inc.

990 • Fiscal year 2014 • EIN 62-1841336

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 15, 2015

Organization ProfileWWW.BAREFOOTREPUBLIC.ORG

View Organization Page

P O Box 4036537204

(615) 599-9683

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$81,391

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,552,737

Up $139,614 (+9.9%) from 2013

Net Assets

Up

$1,376,862

Up $117,639 (+9.3%) from 2013

Liabilities

Up

$175,875

Up $21,975 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Up

$812,662

Up $205,708 (+34%) from 2013

Expenses

Up

$695,023

Up $125,539 (+22%) from 2013

Net Income

Up

$117,639

Up $80,169 (+214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,130,449Liabilities 2011: $55,951Net Assets 2011: $1,074,4982011Assets 2012: $1,320,466Liabilities 2012: $98,713Net Assets 2012: $1,221,7532012Assets 2013: $1,413,123Liabilities 2013: $153,900Net Assets 2013: $1,259,2232013Assets 2014: $1,552,737Liabilities 2014: $175,875Net Assets 2014: $1,376,8622014Assets 2015: $2,015,468Liabilities 2015: $244,700Net Assets 2015: $1,770,7682015Assets 2016: $2,381,977Liabilities 2016: $295,352Net Assets 2016: $2,086,6252016Assets 2017: $2,460,982Liabilities 2017: $308,018Net Assets 2017: $2,152,9642017Assets 2018: $2,490,395Liabilities 2018: $313,333Net Assets 2018: $2,177,0622018Assets 2019: $3,125,398Liabilities 2019: $438,986Net Assets 2019: $2,686,4122019Assets 2020: $3,769,546Liabilities 2020: $656,675Net Assets 2020: $3,112,8712020Assets 2021: $4,653,697Liabilities 2021: $504,421Net Assets 2021: $4,149,2762021Assets 2022: $4,460,628Liabilities 2022: $449,137Net Assets 2022: $4,011,4912022Assets 2023: $4,668,828Liabilities 2023: $558,059Net Assets 2023: $4,110,7692023Assets 2024: $5,124,284Liabilities 2024: $1,209,363Net Assets 2024: $3,914,9212024

Highlighted filing

2014

Assets$1,552,737
Liabilities$175,875
Net Assets$1,376,862
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $452,395Expenses 2011: $360,095Net Income 2011: $92,3002011Expenses 2012: $494,4392012Revenue 2013: $606,954Expenses 2013: $569,484Net Income 2013: $37,4702013Revenue 2014: $812,662Expenses 2014: $695,023Net Income 2014: $117,6392014Revenue 2015: $1,360,200Expenses 2015: $966,294Net Income 2015: $393,9062015Revenue 2016: $1,418,268Expenses 2016: $1,100,221Net Income 2016: $318,0472016Revenue 2017: $1,494,224Expenses 2017: $1,451,073Net Income 2017: $43,1512017Revenue 2018: $1,638,309Expenses 2018: $1,623,211Net Income 2018: $15,0982018Revenue 2019: $2,030,586Expenses 2019: $1,522,959Net Income 2019: $507,6272019Revenue 2020: $1,774,657Expenses 2020: $1,355,805Net Income 2020: $418,8522020Revenue 2021: $2,836,859Expenses 2021: $1,812,645Net Income 2021: $1,024,2142021Revenue 2022: $2,160,510Expenses 2022: $2,106,026Net Income 2022: $54,4842022Revenue 2023: $2,807,918Expenses 2023: $2,708,640Net Income 2023: $99,2782023Revenue 2024: $2,575,012Expenses 2024: $2,796,290Net Income 2024: -$221,2782024

Highlighted filing

2014

Revenue$812,662
Expenses$695,023
Net Income$117,639
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$845,564
Mission and Program Overview

Mission

To facilitate christ-centered relationships between individuals from diverse racial, cultural and socioeconomic backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,338,631$1,486,155▲ $147,524
Cash and Non-Interest-Bearing Accounts$66,574$62,460▼ $4,114
Loans From Officers Directors$40,000$40,000→ $0
Accounts Receivable$7,918$4,122▼ $3,796
Total Assets$1,413,123$1,552,737▲ $139,614
Liabilities
Unsecured Notes Loans Payable$70,000$87,500▲ $17,500
Mortgage Notes Payable Secured by Investment Property$29,099$23,271▼ $5,828
Deferred Revenue$6,475$18,600▲ $12,125
Accounts Payable and Accrued Expenses$8,326$6,504▼ $1,822
Total Liabilities$153,900$175,875▲ $21,975
Net Assets / Fund Balance
Unrestricted Net Assets$1,241,223$1,376,862▲ $135,639
Temporarily Rstr Net Assets$18,000--
Total Net Assets Fund Balance$1,259,223$1,376,862▲ $117,639
Total Liabilities and Net Assets / Fund Balance$1,413,123$1,552,737▲ $139,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,226,964$234,335$1,461,299
Equipment$79,274$101,253$180,527
Land$179,917-$179,917
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommy RhodesExecutive DiFT$78,991$2,400$81,391

Board Members and Trustees

NameTitle
Ed McfaddenChairman
Ryan McwatersVice Chairma
Beth BarcusDirector
Cindy HarperDirector
Dick WallaceDirector
Greg MitchellDirector
Iris GordonDirector
Jan ButlerDirector
Jay HollisDirector
Jeff YoungDirector
John McdonaldDirector
Julius SlossDirector
Rayna StewartDirector
Troy NunnDirector
Tracy HackneySecretary
Alan WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,355
Program Service Revenue
$219,126
Investment Income
$0
Other Revenue
$193,181
All Other Contributions
$340,413
Change in Net Assets
$117,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,662
Revenue Not Reported on Form 990
$32,902
Total Revenue per Audited Statements
$845,564
Total Revenue per Form 990
$812,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,904
Salaries, Compensation, and Employee Benefits$333,119
Total Fundraising Expense$80,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,475$31,952$43,742$217,169
Depreciation Depletion$89,930--$89,930
Current Officers, Directors, Trustees, and Key Employees$25,886$25,886$25,886$77,658
Occupancy$53,708$13,262-$66,970
Payroll Taxes$6,990$8,503$6,990$22,483
Other Employee Benefits$4,759$11,050-$15,809
Interest$4,696$9,356-$14,052
Insurance$10,834$1,148-$11,982
Other Expenses$37,725$2,982$2,596$5,578
Fees for Services Accounting-$4,750-$4,750
Office Expenses-$2,033$1,715$3,748
All Other Expenses$2,781--$2,781
Travel$1,517--$1,517
Total Functional Expenses$497,496$116,598$80,929$695,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$727,925
Expenses per Audited Statements$695,023
Total Expenses per Form 990$695,023
Expenses Not Reported on Form 990$32,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,571
Fundraising Direct Expenses$27,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,700$46,950$12,345$34,605
Event 2$39,392-$1,840-
Total Events$137,086$77,144$25,145$51,999
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tommy RhodesExec DirectorLease Office SpaceNo-
Tommy RhodesExec DirectorLease Camp FacilityNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$40,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“Executive director and board review the return prior to filing.”

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

“Compliance with the conflict policy is monitored and enforced by the executive committee”

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

“The board reviews, determines and votes upon the executive director's compensation.”

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

“Salaries for employees is compared to data collected by the center for non-profit management for staff in comparable positions with other agencies.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
62-1841336
Phone
6155999683

Signing Officer

Name
Thomas Rhodes
Title
Executive Director
Phone
6155999683
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Rhodes
Formed
2003
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
16
Employees
10
Volunteers
300

Preparer

Preparer
Carol S Crick CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gross receipts from merchandise sales 4,994 gross receipts from fall banquet 12,345 other event expense gross receipts 15,563 cost of merchandise sold -4,994 fall banquet expense -12,345 other event expense -15,563”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Gross receipts from merchandise sales 4,994 gross receipts from fall banquet 12,345 other event expense gross receipts 15,563”

Schedule D, Page 4, Part XII, Line 2D

“Cost of merchandise sold 4,994 fall banquet expense 12,345 other event expense 15,563”

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IRS990/FundraisingGrossIncomeAmt079571
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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0845564
IRS990/GrossRentsGrp/RealAmt0138551
IRS990/GrossSalesOfInventoryAmt07961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01148
IRS990/InsuranceGrp/ProgramServicesAmt010834
IRS990/InsuranceGrp/TotalAmt011982
IRS990/InterestGrp/ManagementAndGeneralAmt09356
IRS990/InterestGrp/ProgramServicesAmt04696
IRS990/InterestGrp/TotalAmt014052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01338631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01486155
IRS990/LandBldgEquipCostOrOtherBssAmt01821743
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt040000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt040000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FACILITATE CHRIST-CENTERED RELATIONSHIPS BETWEEN INDIVIDUALS FROM DIVERSE RACIAL, CULTURAL AND SOCIOECONOMIC BACKGROUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029099
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023271
IRS990/NetAssetsOrFundBalancesBOYAmt01259223
IRS990/NetAssetsOrFundBalancesEOYAmt01376862
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051663
IRS990/NetIncomeOrLossGrp/ExclusionAmt02967
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02967
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0138551
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0138551
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013262
IRS990/OccupancyGrp/ProgramServicesAmt053708
IRS990/OccupancyGrp/TotalAmt066970
IRS990/OfficeExpensesGrp/FundraisingAmt01715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02033
IRS990/OfficeExpensesGrp/TotalAmt03748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015809
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12982
IRS990/OtherExpensesGrp/ProgramServicesAmt0117195
IRS990/OtherExpensesGrp/ProgramServicesAmt137725
IRS990/OtherExpensesGrp/TotalAmt0117195
IRS990/OtherExpensesGrp/TotalAmt137725
IRS990/OtherExpensesGrp/TotalAmt25676
IRS990/OtherExpensesGrp/TotalAmt35578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217169
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08503
IRS990/PayrollTaxesGrp/ProgramServicesAmt06990
IRS990/PayrollTaxesGrp/TotalAmt022483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS RHODES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219126
IRS990/ProgSrvcAccomActy2Grp/Desc0BAREFOOT CLUB - THIS PROGRAM WAS INITIATED TO SERVE AS A PLATFORM FOR RE-UNITING CAMPERS TO FURTHER THEIR RELATIONSHIPS. CAMPERS MEET MONTHLY AT A LOCAL CHURCH AND GO OUT INTO THE COMMUNITY TO SERVE OTHER NON-PROFITS INCLUDING NURSING HOMES, COMMUNITY GARDENS, FOOD BANKS, ETC
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0321542
IRS990/PYOtherRevenueAmt0106986
IRS990/PYProgramServiceRevenueAmt0154386
IRS990/PYRevenuesLessExpensesAmt037470
IRS990/PYSalariesCompEmpBnftPaidAmt0247942
IRS990/PYTotalExpensesAmt0569484
IRS990/PYTotalRevenueAmt0606954
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0138551
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt080086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt086754
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt051188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0356341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01517036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0365638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01273067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt079571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0186723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88030
IRS990ScheduleA/PublicSupportPY509Pct00.87200
IRS990ScheduleA/PublicSupportTotal509Amt02620485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt080086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt086754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0356341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0845564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0642378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0637873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0471970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379041
IRS990ScheduleA/Total509Grp/TotalAmt02976826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0845564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0642378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0637953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02976906
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/BuildingsGrp/BookValueAmt01226964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01461299
IRS990ScheduleD/EquipmentGrp/BookValueAmt079274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180527
IRS990ScheduleD/ExpensesNotReportedAmt032902
IRS990ScheduleD/ExpensesSubtotalAmt0695023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,552,737
Liabilities
$175,875
Net assets
$1,376,862
Revenue
$812,662
Expenses
$695,023
Net income
$117,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$1.21$3.91$2.58$2.80$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.56$4.11$2.81$2.71$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.45$4.01$2.16$2.11$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.50$4.15$2.84$1.81$1.02
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.66$3.11$1.77$1.36$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.44$2.69$2.03$1.52$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.31$2.18$1.64$1.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.31$2.15$1.49$1.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.30$2.09$1.42$1.10$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.24$1.77$1.36$0.97$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.18$1.38$0.81$0.70$0.12
2013Summary only. Only limited summary data is available for this year.$1.41$0.15$1.26$0.61$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.10$1.22$0.49
2011Summary only. Only limited summary data is available for this year.$1.13$0.06$1.07$0.45$0.36$0.09