Civic Intelligence

Farm Share Inc.

990 • Fiscal year 2016 • EIN 65-0342192

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 31, 2017

Organization ProfileWWW.FARMSHARE.ORG
14125 SW 320 StHomestead, FL 33033

(305) 248-3006

Siviq Scores

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

Liabilities / Assets

16th percentile

0.04x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.01x

Higher debt load relative to revenue than 3% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$113,715

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

71st percentile

7.3%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

27%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$9,771,647

Up $660,615 (+7.3%) from 2015

Net Assets

Up

$9,389,958

Up $667,931 (+7.7%) from 2015

Liabilities

Down

$381,689

Down $7,316 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin43rd percentile

Revenue

Up

$75,292,614

Up $15,780,293 (+27%) from 2015

Expenses

Up

$74,610,658

Up $16,845,273 (+29%) from 2015

Net Income

Down

$681,956

Down $1,064,980 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40M$30M$20M$10M$0Assets 2010: $3,703,574Liabilities 2010: $4,388Net Assets 2010: $3,699,1862010Assets 2011: $3,847,650Liabilities 2011: $6,576Net Assets 2011: $3,841,0742011Assets 2012: $3,939,553Liabilities 2012: $8,789Net Assets 2012: $3,930,7642012Assets 2013: $7,164,648Liabilities 2013: $305,598Net Assets 2013: $6,859,0502013Assets 2014: $7,247,870Liabilities 2014: $226,502Net Assets 2014: $7,021,3682014Assets 2015: $9,111,032Liabilities 2015: $389,005Net Assets 2015: $8,722,0272015Assets 2016: $9,771,647Liabilities 2016: $381,689Net Assets 2016: $9,389,9582016Assets 2017: $11,507,243Liabilities 2017: $562,867Net Assets 2017: $10,944,3762017Assets 2018: $9,533,490Liabilities 2018: $532,581Net Assets 2018: $9,000,9092018Assets 2019: $18,896,542Liabilities 2019: $450,396Net Assets 2019: $18,446,1462019Assets 2020: $22,634,878Liabilities 2020: $627,155Net Assets 2020: $22,007,7232020Assets 2021: $23,177,441Liabilities 2021: $330,096Net Assets 2021: $22,847,3452021Assets 2022: $21,939,880Liabilities 2022: $320,997Net Assets 2022: $21,618,8832022Assets 2023: $22,472,370Liabilities 2023: $1,349,905Net Assets 2023: $21,122,4652023Assets 2024: $30,923,471Liabilities 2024: $2,640,730Net Assets 2024: $28,282,7412024Assets 2025: $28,038,104Liabilities 2025: $1,843,574Net Assets 2025: $26,194,5302025

Highlighted filing

2016

Assets$9,771,647
Liabilities$381,689
Net Assets$9,389,958
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $29,569,2992010Expenses 2011: $34,469,9042011Expenses 2012: $21,173,8872012Expenses 2013: $31,430,2112013Revenue 2014: $46,438,015Expenses 2014: $46,271,677Net Income 2014: $166,3382014Revenue 2015: $59,512,321Expenses 2015: $57,765,385Net Income 2015: $1,746,9362015Revenue 2016: $75,292,614Expenses 2016: $74,610,658Net Income 2016: $681,9562016Revenue 2017: $96,780,709Expenses 2017: $95,276,794Net Income 2017: $1,503,9152017Revenue 2018: $102,710,405Expenses 2018: $104,516,745Net Income 2018: -$1,806,3402018Revenue 2019: $146,359,552Expenses 2019: $136,967,373Net Income 2019: $9,392,1792019Revenue 2020: $192,963,081Expenses 2020: $189,459,502Net Income 2020: $3,503,5792020Revenue 2021: $219,720,902Expenses 2021: $220,204,176Net Income 2021: -$483,2742021Revenue 2022: $189,909,560Expenses 2022: $189,361,369Net Income 2022: $548,1912022Revenue 2023: $170,828,712Expenses 2023: $171,871,607Net Income 2023: -$1,042,8952023Revenue 2024: $220,790,590Expenses 2024: $214,656,754Net Income 2024: $6,133,8362024Revenue 2025: $199,636,352Expenses 2025: $202,423,403Net Income 2025: -$2,787,0512025

Highlighted filing

2016

Revenue$75,292,614
Expenses$74,610,658
Net Income$681,956
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$75,292,614
Mission and Program Overview

Mission

To alleviate hunger and malnutrition by recovering and distributing fresh and nutritious food to those who need it most.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$4,484,224$4,513,239▲ $29,015
Land, Buildings, and Equipment, Net$2,445,188$2,554,964▲ $109,776
Cash and Non-Interest-Bearing Accounts$873,374$1,530,303▲ $656,929
Investments in Publicly Traded Securities$747,587$744,542▼ $3,045
Accounts Receivable$432,699$288,182▼ $144,517
Savings and Temporary Cash Investments$108,151$108,857▲ $706
Prepaid Expenses and Deferred Charges$19,809$19,809→ $0
Total Assets$9,111,032$9,771,647▲ $660,615
Other Assets Total-$11,751-
Liabilities
Accounts Payable and Accrued Expenses$253,323$210,483▼ $42,840
Unsecured Notes Loans Payable$135,682$171,206▲ $35,524
Total Liabilities$389,005$381,689▼ $7,316
Net Assets / Fund Balance
Unrestricted Net Assets$8,671,693$9,339,624▲ $667,931
Temporarily Rstr Net Assets$50,334$50,334→ $0
Total Net Assets Fund Balance$8,722,027$9,389,958▲ $667,931
Total Liabilities and Net Assets / Fund Balance$9,111,032$9,771,647▲ $660,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$589,204$1,650,958$2,240,162
Equipment$491,237$721,015$1,212,252
Buildings$848,554$230,083$1,078,637
Land$540,344-$540,344
Leasehold Improvements$85,625$12,056$97,681
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen ShelleyCOOFT$113,715$113,715

Board Members and Trustees

NameTitle
Jack PeeplesChairman
Patricia Robbins AlgerPresident/ce
Ann H WainwrightBoard Member
Charles HartzBoard Member
Daryl JonesBoard Member
Gail RobbinsBoard Member
Lester JohnsonBoard Member
Jennifer Helms-shelleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Shackelton CorpManagement11274 OLD FEDERAL RD, Quincy, FL 32351$305,525
-Truck Driver-$144,070
Revenue and Support

Revenue Composition

Contributions and Grants
$75,274,363
Program Service Revenue
$0
Investment Income
$18,251
Other Revenue
$0
All Other Contributions
$71,134,547
Change in Net Assets
$681,956

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 Inventory40,000,000$70,647,432Fair Market Value (FMV)
Total Noncash Contributions40,000,000$70,647,432-

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,292,614
Revenue Not Reported on Form 990
$334,175
Total Revenue per Audited Statements
$75,626,789
Total Revenue per Form 990
$75,292,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,618,415
Other Expenses$2,551,509
Salaries, Compensation, and Employee Benefits$1,440,734
Total Fundraising Expense$202,690
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$70,618,415--$70,618,415
Other Salaries and Wages$908,948$88,668$52,948$1,050,564
Fees for Services Other$194,366$87,899$78,851$361,116
Depreciation Depletion$273,528$14,003-$287,531
Occupancy$270,989$5,530-$276,519
Other Employee Benefits$216,714$21,140$12,625$250,479
Other Expenses$153,227--$153,227
Insurance$126,286$2,577-$128,863
All Other Expenses$94,301$17,662-$111,963
Advertising$71,683$30,721-$102,404
Payroll Taxes$76,983$7,557$4,440$88,980
Current Officers, Directors, Trustees, and Key Employees$43,875$4,280$2,556$50,711
Office Expenses$41,866$854-$42,720
Fees for Services Lobbying--$42,135$42,135
Travel$22,837$6,090$9,135$38,062
Information Technology$32,691$667-$33,358
Total Functional Expenses$74,120,320$287,648$202,690$74,610,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$74,958,858
Expenses per Audited Statements$74,610,658
Total Expenses per Form 990$74,610,658
Expenses Not Reported on Form 990$348,200
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Patricia RobbinSee BelowNo$305,525
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gail robbins patricia robbins director ceo daughter-in-law jennifer helms-shelley stephen shelley director coo wife/husband”

Form 990, Page 6, Part VI, Line 3

“Shackleton corp performed management duties of farm share, inc.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the organization's executive committe before filing.”

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

“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.”

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

“The process of determining the compensation of the top management official includes review and approval by independent persons. Compensation levels are compared to the average compensation of similiar sized organizations.”

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

“The process of determining the compensation of key employees includes review and approval by independent persons. Compensation levels are compared to the average compensation of similiar sized organizations.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Farm Share Inc
EIN
65-0342192
Phone
3052483006
Address
14125 SW 320 ST, HOMESTEAD, FL 33033

Signing Officer

Name
Patricia Robbins Alger
Title
President/CEO
Phone
3052483006
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Robbins Alger
Formed
1992
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
67
Volunteers
4,024

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Pedro De Armas
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Last year farm share continued to expand its statewide food desert initiative by focusing on delivering food to those regions, counties, cities and neighborhoods that did not readily have access to fresh and nutritious fruits, vegetables and other goods. This was accomplished through farm share's more than 290 community food distribution events held throughout florida which also included expansion of farm share's focus on distributing food to senior housing centers and migrant worker labor camps. Farm share also started a new pilot program last year with the united states attorney's office focused on using the power of food to reduce crime and improve community/law enforcement relations. As part of this program farm share partnered with agencies throughout miami-dade, broward, palm beach, duval and alachua counties to distribute food directly to high crime and high conflict communities and neighborhoods. The pilot program was a great success and farm share is seeking to expand this program statewide in 2017.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been granted an exemption from income taxes under internal revenue code section 501(c)(3) as a non-profit corporation. Certain activities not directly related to the organization's tax-exempt purpose could be subject to taxation as unrelated business income, however a provision for unrelated business income tax was not required. The organization assesses its tax positions in accordance with "accounting for uncertainties in income taxes" as prescribed by the accounting standards codification, which provides guidance for financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in a tax return for open tax years (generally a period of three years from the later of each return's due date or the date filed) that remain subject to examination by the organization 's major tax jurisdictions. Generally, the organization is no longer subject to income tax examinations by major taxing authorities for years before fiscal 2011. The organization assesses its tax positions and determines whether it has any material unrecognized liabilities for uncertain tax positions. The organization records these liabilities to the extent it deems them more likely than not to be incurred. Interest and penalties related to uncertain tax positions, if any, would be classified as a component of income tax expense. The organization believes that it does not have any significant uncertain tax positions requiring recognition or measurement in the accompanying financial statements.”

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IRS990/Desc0FARM SHARE'S MISSION IS TO ACQUIRE FRESH AND NUTRITIOUS FRUITS, VEGETABLES AND NON-PERISHABLE CANNED GOODS, PROTEINS AND OTHER FOOD AND DISTRIBUTE IT TO FAMILIES, CHILDREN, SENIOR CITIZENS AND INDIVIDUALS IN NEED ACROSS THE STATE OF FLORIDA. FARM SHARE'S UNIQUE PARTNERSHIPS WITH FLORIDA'S FARMERS, WHOLESALERS, RETAILERS AND INDIVIDUAL DONORS ENABLED FARM SHARE TO MOVE MORE THAN 40 MILLION POUNDS OF FOOD IN FISCAL YEAR 2016 AND FEED NEARLY 6.5 MILLION HOUSEHOLDS. FARM SHARE ACCOMPLISHED THIS FEAT BY UTILIZING ITS FIVE (5) REGIONAL DISTRIBUTION HUBS LOCATED IN HOMESTEAD, FLORIDA CITY, POMPANO BEACH, JACKSONVILLE AND QUINCY AND ALSO BY PARTNERING WITH MORE THAN 11,000 REGIONAL AND LOCAL AGENCIES THROUGHOUT THE STATE FROM KEY WEST TO PENSACOLA. LAST YEAR FARM SHARE CONTINUED TO EXPAND ITS STATEWIDE FOOD DESERT INITIATIVE BY FOCUSING ON DELIVERING FOOD TO THOSE REGIONS, COUNTIES, CITIES AND NEIGHBORHOODS THAT DID NOT READILY HAVE ACCESS TO FRESH AND NUTRITIOUS FRUITS, VEGETABLES AND OTHER GOODS. THIS WAS ACCOMPLISHED THROUGH FARM SHARE'S MORE THAN 290 COMMUNITY FOOD DISTRIBUTION EVENTS HELD THROUGHOUT FLORIDA WHICH ALSO INCLUDED EXPANSION OF FARM SHARE'S FOCUS ON DISTRIBUTING FOOD TO SENIOR HOUSING CENTERS AND MIGRANT WORKER LABOR CAMPS. FARM SHARE ALSO STARTED A NEW PILOT PROGRAM LAST YEAR WITH THE UNITED STATES ATTORNEY'S OFFICE FOCUSED ON USING THE POWER OF FOOD TO REDUCE CRIME AND IMPROVE COMMUNITY/LAW ENFORCEMENT RELATIONS. AS PART OF THIS PROGRAM FARM SHARE PARTNERED WITH AGENCIES THROUGHOUT MIAMI-DADE, BROWARD, PALM BEACH, DUVAL AND ALACHUA COUNTIES TO DISTRIBUTE FOOD DIRECTLY TO HIGH CRIME AND HIGH CONFLICT COMMUNITIES AND NEIGHBORHOODS. THE PILOT PROGRAM WAS A GREAT SUCCESS AND FARM SHARE IS SEEKING TO EXPAND THIS PROGRAM STATEWIDE IN 2017.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PROFIT CORPORATION. CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME, HOWEVER A PROVISION FOR UNRELATED BUSINESS INCOME TAX WAS NOT REQUIRED. THE ORGANIZATION ASSESSES ITS TAX POSITIONS IN ACCORDANCE WITH "ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES" AS PRESCRIBED BY THE ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN FOR OPEN TAX YEARS (GENERALLY A PERIOD OF THREE YEARS FROM THE LATER OF EACH RETURN'S DUE DATE OR THE DATE FILED) THAT REMAIN SUBJECT TO EXAMINATION BY THE ORGANIZATION 'S MAJOR TAX JURISDICTIONS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY MAJOR TAXING AUTHORITIES FOR YEARS BEFORE FISCAL 2011. THE ORGANIZATION ASSESSES ITS TAX POSITIONS AND DETERMINES WHETHER IT HAS ANY MATERIAL UNRECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECORDS THESE LIABILITIES TO THE EXTENT IT DEEMS THEM MORE LIKELY THAN NOT TO BE INCURRED. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SHACKLETON CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PATRICIA ROBBIN
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE 1 - SHACKLETON CORP IS A MANAGEMENT COMPANY OWNED BY PATRICIA ROBBINS ALGER. SHACKLETON CORP PERFORMED MANAGEMENT DUTIES OF FARM SHARE, INC. FARM SHARE, INC. INCURRED EXPENSES OF 305,525 TO SHACKLETON CORP DURING THE FISCAL YEAR ENDING JUNE 30, 2016.
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED AND DISTRIBUTED OVER 40,000,000 POUNDS OF DONATED FOOD AND GOODS DURING THE FISCAL YEAR ENDED JUNE 30, 2016.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAST YEAR FARM SHARE CONTINUED TO EXPAND ITS STATEWIDE FOOD DESERT INITIATIVE BY FOCUSING ON DELIVERING FOOD TO THOSE REGIONS, COUNTIES, CITIES AND NEIGHBORHOODS THAT DID NOT READILY HAVE ACCESS TO FRESH AND NUTRITIOUS FRUITS, VEGETABLES AND OTHER GOODS. THIS WAS ACCOMPLISHED THROUGH FARM SHARE'S MORE THAN 290 COMMUNITY FOOD DISTRIBUTION EVENTS HELD THROUGHOUT FLORIDA WHICH ALSO INCLUDED EXPANSION OF FARM SHARE'S FOCUS ON DISTRIBUTING FOOD TO SENIOR HOUSING CENTERS AND MIGRANT WORKER LABOR CAMPS. FARM SHARE ALSO STARTED A NEW PILOT PROGRAM LAST YEAR WITH THE UNITED STATES ATTORNEY'S OFFICE FOCUSED ON USING THE POWER OF FOOD TO REDUCE CRIME AND IMPROVE COMMUNITY/LAW ENFORCEMENT RELATIONS. AS PART OF THIS PROGRAM FARM SHARE PARTNERED WITH AGENCIES THROUGHOUT MIAMI-DADE, BROWARD, PALM BEACH, DUVAL AND ALACHUA COUNTIES TO DISTRIBUTE FOOD DIRECTLY TO HIGH CRIME AND HIGH CONFLICT COMMUNITIES AND NEIGHBORHOODS. THE PILOT PROGRAM WAS A GREAT SUCCESS AND FARM SHARE IS SEEKING TO EXPAND THIS PROGRAM STATEWIDE IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAIL ROBBINS PATRICIA ROBBINS DIRECTOR CEO DAUGHTER-IN-LAW JENNIFER HELMS-SHELLEY STEPHEN SHELLEY DIRECTOR COO WIFE/HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHACKLETON CORP PERFORMED MANAGEMENT DUTIES OF FARM SHARE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTE BEFORE FILING.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,771,647
Liabilities
$381,689
Net assets
$9,389,958
Revenue
$75,292,614
Expenses
$74,610,658
Net income
$681,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.0$1.84$26.2$200$202$2.79
2024Detailed filing. Detailed filing data is available for this year.$30.9$2.64$28.3$221$215$6.13
2023Detailed filing. Detailed filing data is available for this year.$22.5$1.35$21.1$171$172$1.04
2022Detailed filing. Detailed filing data is available for this year.$21.9$0.32$21.6$190$189$0.55
2021Detailed filing. Detailed filing data is available for this year.$23.2$0.33$22.8$220$220$0.48
2020Detailed filing. Detailed filing data is available for this year.$22.6$0.63$22.0$193$189$3.50
2019Detailed filing. Detailed filing data is available for this year.$18.9$0.45$18.4$146$137$9.39
2018Detailed filing. Detailed filing data is available for this year.$9.53$0.53$9.00$103$105$1.81
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.56$10.9$96.8$95.3$1.50
2016Detailed filing. Detailed filing data is available for this year.$9.77$0.38$9.39$75.3$74.6$0.68
2015Detailed filing. Detailed filing data is available for this year.$9.11$0.39$8.72$59.5$57.8$1.75
2014Summary only. Only limited summary data is available for this year.$7.25$0.23$7.02$46.4$46.3$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.31$6.86$31.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.01$3.93$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.01$3.84$34.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$29.6