Civic Intelligence

Farm Share Inc.

990 • Fiscal year 2017 • EIN 65-0342192

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 02, 2018

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

20th percentile

0.05x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$113,715

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$11,507,243

Up $1,735,596 (+18%) from 2016

Net Assets

Up

$10,944,376

Up $1,554,418 (+17%) from 2016

Liabilities

Up

$562,867

Up $181,178 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin44th percentile

Revenue

Up

$96,780,709

Up $21,488,095 (+29%) from 2016

Expenses

Up

$95,276,794

Up $20,666,136 (+28%) from 2016

Net Income

Up

$1,503,915

Up $821,959 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$11,507,243
Liabilities$562,867
Net Assets$10,944,376
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$96,780,709
Expenses$95,276,794
Net Income$1,503,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.1
Gross Receipts
$96,780,709
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$4,513,239$6,281,600▲ $1,768,361
Land, Buildings, and Equipment, Net$2,554,964$2,812,701▲ $257,737
Pledges and Grants Receivable$288,182$838,772▲ $550,590
Investments in Publicly Traded Securities$744,542$805,642▲ $61,100
Cash and Non-Interest-Bearing Accounts$1,530,303$627,341▼ $902,962
Savings and Temporary Cash Investments$108,857$109,213▲ $356
Prepaid Expenses and Deferred Charges$19,809$31,974▲ $12,165
Total Assets$9,771,647$11,507,243▲ $1,735,596
Other Assets Total$11,751--
Liabilities
Accounts Payable and Accrued Expenses$210,483$472,398▲ $261,915
Unsecured Notes Loans Payable$171,206$90,469▼ $80,737
Total Liabilities$381,689$562,867▲ $181,178
Net Assets / Fund Balance
Unrestricted Net Assets$9,339,624$10,944,376▲ $1,604,752
Temporarily Rstr Net Assets$50,334--
Total Net Assets Fund Balance$9,389,958$10,944,376▲ $1,554,418
Total Liabilities and Net Assets / Fund Balance$9,771,647$11,507,243▲ $1,735,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$664,710$1,853,078$2,517,788
Equipment$542,054$818,974$1,361,028
Buildings$983,224$270,836$1,254,060
Land$540,344-$540,344
Leasehold Improvements$82,369$15,312$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
Daryl JonesChairman
Patricia Robbins AlgerPresident/ce
Ann H WainwrightBoard Member
Charles HartzBoard Member
Gail RobbinsBoard Member
Jack PeeplesBoard Member
Lester JohnsonBoard Member
Jennifer Helms-shelleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Shackelton CorpManagement11274 OLD FEDERAL RD, Quincy, FL 32351$315,607
-Truck Driver-$167,913
Revenue and Support

Revenue Composition

Contributions and Grants
$96,748,213
Program Service Revenue
$0
Investment Income
$32,496
Other Revenue
$0
All Other Contributions
$92,516,191
Change in Net Assets
$1,503,915

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 Inventory50,000,000$92,132,618Fair Market Value (FMV)
Total Noncash Contributions50,000,000$92,132,618-

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,780,709
Revenue Not Reported on Form 990
$398,703
Total Revenue per Audited Statements
$97,179,412
Total Revenue per Form 990
$96,780,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,364,260
Other Expenses$3,151,210
Salaries, Compensation, and Employee Benefits$1,761,324
Total Fundraising Expense$218,148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$90,364,260--$90,364,260
Other Salaries and Wages$1,057,134$103,090$61,222$1,221,446
Fees for Services Other$200,632$90,334$81,380$372,346
Depreciation Depletion$337,207$6,882-$344,089
Other Employee Benefits$269,656$26,305$15,708$311,669
Occupancy$301,299$6,149-$307,448
Current Officers, Directors, Trustees, and Key Employees$108,251$10,593$6,664$125,508
Insurance$121,338$2,476-$123,814
Payroll Taxes$88,854$8,725$5,122$102,701
Advertising$65,487$28,066-$93,553
Other Expenses$78,807--$78,807
All Other Expenses$55,501$22,027-$77,528
Fees for Services Lobbying--$42,649$42,649
Office Expenses$40,929$835-$41,764
Information Technology$28,726$586-$29,312
Travel$13,507$3,602$5,403$22,512
Total Functional Expenses$94,748,976$309,670$218,148$95,276,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$95,624,994
Expenses per Audited Statements$95,276,794
Total Expenses per Form 990$95,276,794
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$315,607
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
Stephen Shelley
Title
COO
Phone
3052483006
Signed
2018-03-02
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
48,000

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 continued to expand its community policing and crime prevention program that was originally started with the united states attorney's office in 2015. This program focuses on using the power of food to reduce crime and improve community/law enforcement relations. As part of this program farm share partnered with law enforcement agencies throughout miami-dade, broward, palm beach, duval, alachua and leon counties to distribute food directly to high crime and high conflict communities and neighborhoods. Farm share's community policing and crime prevention program has been a great success and has been endorsed by law enforcement agencies and community groups across the state of florida.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the provisions of asc 740-10, which clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements, and prescibes a recognition threshold and measurement process for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.”

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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 51 MILLION POUNDS OF FOOD IN FISCAL YEAR 2017 AND FEED NEARLY 10.5 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 2,000 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 CONTINUED TO EXPAND ITS COMMUNITY POLICING AND CRIME PREVENTION PROGRAM THAT WAS ORIGINALLY STARTED WITH THE UNITED STATES ATTORNEY'S OFFICE IN 2015. THIS PROGRAM FOCUSES ON USING THE POWER OF FOOD TO REDUCE CRIME AND IMPROVE COMMUNITY/LAW ENFORCEMENT RELATIONS. AS PART OF THIS PROGRAM FARM SHARE PARTNERED WITH LAW ENFORCEMENT AGENCIES THROUGHOUT MIAMI-DADE, BROWARD, PALM BEACH, DUVAL, ALACHUA AND LEON COUNTIES TO DISTRIBUTE FOOD DIRECTLY TO HIGH CRIME AND HIGH CONFLICT COMMUNITIES AND NEIGHBORHOODS. FARM SHARE'S COMMUNITY POLICING AND CRIME PREVENTION PROGRAM HAS BEEN A GREAT SUCCESS AND HAS BEEN ENDORSED BY LAW ENFORCEMENT AGENCIES AND COMMUNITY GROUPS ACROSS THE STATE OF FLORIDA.
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0120874
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0751655
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0120874
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS, AND PRESCIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt095624994
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISTRIBUTED GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt090364260
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISTRIBUTE GOOD
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SHACKLETON CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PATRICIA ROBBIN
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0315607
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 315,607 TO SHACKLETON CORP DURING THE FISCAL YEAR ENDING JUNE 30, 2017.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED AND DISTRIBUTED OVER 50,000,000 POUNDS OF DONATED FOOD AND GOODS DURING THE FISCAL YEAR ENDED JUNE 30, 2017.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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IRS990/ScheduleORequiredInd0true
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 CONTINUED TO EXPAND ITS COMMUNITY POLICING AND CRIME PREVENTION PROGRAM THAT WAS ORIGINALLY STARTED WITH THE UNITED STATES ATTORNEY'S OFFICE IN 2015. THIS PROGRAM FOCUSES ON USING THE POWER OF FOOD TO REDUCE CRIME AND IMPROVE COMMUNITY/LAW ENFORCEMENT RELATIONS. AS PART OF THIS PROGRAM FARM SHARE PARTNERED WITH LAW ENFORCEMENT AGENCIES THROUGHOUT MIAMI-DADE, BROWARD, PALM BEACH, DUVAL, ALACHUA AND LEON COUNTIES TO DISTRIBUTE FOOD DIRECTLY TO HIGH CRIME AND HIGH CONFLICT COMMUNITIES AND NEIGHBORHOODS. FARM SHARE'S COMMUNITY POLICING AND CRIME PREVENTION PROGRAM HAS BEEN A GREAT SUCCESS AND HAS BEEN ENDORSED BY LAW ENFORCEMENT AGENCIES AND COMMUNITY GROUPS ACROSS THE STATE OF FLORIDA.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,507,243
Liabilities
$562,867
Net assets
$10,944,376
Revenue
$96,780,709
Expenses
$95,276,794
Net income
$1,503,915
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