Civic Intelligence

Resource Depot Inc.

990 • Fiscal year 2018 • EIN 65-0964759

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 23, 2019

Organization ProfileWWW.RESOURCEDEPOT.NET
2510 Florida AvenueWest Palm Beach, FL 33401

(561) 882-0090

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$74,717

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$226,597

Up $53,992 (+31%) from 2017

Net Assets

Up

$202,638

Up $65,981 (+48%) from 2017

Liabilities

Down

$23,959

Down $11,989 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$513,451

Up $5,038 (+1.0%) from 2017

Expenses

Down

$447,469

Down $32,589 (-6.8%) from 2017

Net Income

Up

$65,982

Up $37,627 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2010: $38,392Liabilities 2010: $18,521Net Assets 2010: $19,8712010Assets 2011: $42,252Liabilities 2011: $15,145Net Assets 2011: $27,1072011Assets 2012: $49,112Liabilities 2012: $5,934Net Assets 2012: $43,1782012Assets 2013: $86,636Liabilities 2013: $1,737Net Assets 2013: $84,8992013Assets 2014: $144,268Liabilities 2014: $7,304Net Assets 2014: $136,9642014Assets 2015: $166,491Liabilities 2015: $23,717Net Assets 2015: $142,7742015Assets 2016: $127,527Liabilities 2016: $19,225Net Assets 2016: $108,3022016Assets 2017: $172,605Liabilities 2017: $35,948Net Assets 2017: $136,6572017Assets 2018: $226,597Liabilities 2018: $23,959Net Assets 2018: $202,6382018Assets 2019: $274,602Liabilities 2019: $23,815Net Assets 2019: $250,7872019Assets 2020: $532,103Liabilities 2020: $245,665Net Assets 2020: $286,4382020Assets 2021: $491,487Liabilities 2021: $14,981Net Assets 2021: $476,5062021Assets 2022: $540,804Liabilities 2022: $15,434Net Assets 2022: $525,3702022Assets 2023: $596,356Liabilities 2023: $17,100Net Assets 2023: $579,2562023

Highlighted filing

2018

Assets$226,597
Liabilities$23,959
Net Assets$202,638
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $292,2032010Expenses 2011: $314,1012011Expenses 2012: $303,7252012Expenses 2013: $281,2192013Revenue 2014: $404,709Expenses 2014: $352,644Net Income 2014: $52,0652014Revenue 2015: $438,349Expenses 2015: $432,539Net Income 2015: $5,8102015Revenue 2016: $405,211Expenses 2016: $439,683Net Income 2016: -$34,4722016Revenue 2017: $508,413Expenses 2017: $480,058Net Income 2017: $28,3552017Revenue 2018: $513,451Expenses 2018: $447,469Net Income 2018: $65,9822018Revenue 2019: $533,884Expenses 2019: $488,346Net Income 2019: $45,5382019Revenue 2020: $582,674Expenses 2020: $547,022Net Income 2020: $35,6522020Revenue 2021: $660,914Expenses 2021: $470,845Net Income 2021: $190,0692021Revenue 2022: $584,800Expenses 2022: $535,936Net Income 2022: $48,8642022Revenue 2023: $676,847Expenses 2023: $622,961Net Income 2023: $53,8862023

Highlighted filing

2018

Revenue$513,451
Expenses$447,469
Net Income$65,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.2
Gross Receipts
$528,579
Mission and Program Overview

Mission

Resource depots mission is to provide creative educational experiences for the community through the collection and redistibution of reusable materials while modeling environmental stability though waste stream management through workshops and public outreach events with hands-on opportunities for children and families.

Resource depot's mission is to provide creative educational experiences for the community through the collection and redistibution of reusable supplies/materials while modeling environmental sustainability though waste stream management through memberships, workshops and field trips(both on and off site), and public outreach events with hands-on activities for children and families, resource depot inspires individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,910$145,023▲ $56,113
Pledges and Grants Receivable$39,461$53,511▲ $14,050
Land, Buildings, and Equipment, Net$39,154$24,933▼ $14,221
Prepaid Expenses and Deferred Charges$5,080$3,130▼ $1,950
Total Assets$172,605$226,597▲ $53,992
Liabilities
Other Liabilities$10,770$11,880▲ $1,110
Accounts Payable and Accrued Expenses$17,364$10,935▼ $6,429
Unsecured Notes Loans Payable$7,814$1,144▼ $6,670
Total Liabilities$35,948$23,959▼ $11,989
Net Assets / Fund Balance
Unrestricted Net Assets$136,657$202,638▲ $65,981
Total Net Assets Fund Balance$136,657$202,638▲ $65,981
Total Liabilities and Net Assets / Fund Balance$172,605$226,597▲ $53,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,112$23,935-
Equipment$14,821$26,057-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JENNIFER O'BRIENExecutive DirectorFT$74,717$74,717

Board Members and Trustees

NameTitle
Pam SartoryPast President
Sue KadenbachPresident
Christina GrayVice President
Alexia SavageDirector
Aquanette ThomasDirector
Ashley MorseDirector
Emily McbryanDirector
Geris P MakrisDirector
Marcela SikoraDirector
Marsha RabbDirector
Mattew ChaitDirector
Patti HammondDirector
Samantha CondeDirector
Willie PuzDirector
Ronnye SandsSecretary
Anthony GiacaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,064
Program Service Revenue
$19,711
Investment Income
$0
Other Revenue
$39,676
All Other Contributions
$454,064
Change in Net Assets
$65,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,451
Total Revenue per Audited Statements
$513,451
Total Revenue per Form 990
$513,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,531
Other Expenses$195,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,659$8,336$0$148,995
All Other Expenses$87,400$5,691$0$93,091
Current Officers, Directors, Trustees, and Key Employees$70,533$4,184$0$74,717
Occupancy$56,421$11,379$0$67,800
Payroll Taxes$15,977$2,545$0$18,522
Depreciation Depletion$12,438$1,782$0$14,220
Other Employee Benefits$7,924$1,373$0$9,297
Office Expenses$6,437$1,354$0$7,791
Insurance$4,537$0$0$4,537
Other Expenses$1,975$29$0$2,004
Interest$0$239$0$239
Total Functional Expenses$409,092$38,377$0$447,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,469
Total Expenses per Audited Statements$447,469
Total Expenses per Form 990$447,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,804
Fundraising Direct Expenses$15,128
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Membership Revenue$8,707
Junk Camp Scholarship Fund$2,613
Unredeemed Gift Cards$290
Sales Tax Payable$270
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Resource Depot Inc
EIN
65-0964759
Phone
5618820090
Address
2510 FLORIDA AVENUE, WEST PALM BEACH, FL 33401

Signing Officer

Name
Jennifer Obrien
Title
Executive Director
Phone
5618820090
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JENNIFER O'BRIEN
Formed
1999
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
421

Preparer

Firm
Friedman Feldmesser and Karpeles CPA LLC
Address
641 UNIVERSITY BLVD STE 210, JUPITER, FL 33458
Preparer
Kenneth R Friedman
Phone
5616229990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's executive board reviews the completed form 990, along with the audited”

Pt VI, Line 11B

“Financial statments. Changes are discussed with the audit firm. Final form 990 is”

Pt VI, Line 11B

“Presented to the full board of directors for approval and authorized signatures”

Pt VI, Line 12C

“The organization has a written conflict of interest policy for the board”

Pt VI, Line 12C

“Of directors and all employees. Regular monitoring at least annually”

Pt VI, Line 12C

“Is performed for compliance with the policy”

Pt VI, Line 19

“No documents are available to the public.”

Form 990, Part IX, Line 24E

“Program expenses 14488. 14187. 301. 0.”

Form 990, Part IX, Line 24E

“Utilities 9570. 9555. 15. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 13672. 11802. 1870. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1575. 272. 1303. 0.”

Form 990, Part IX, Line 24E

“Professional fees 53786. 51584. 2202. 0.”

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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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04537
IRS990/InsuranceGrp/TotalAmt04537
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0239
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0239
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024933
IRS990/LandBldgEquipCostOrOtherBssAmt074925
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESOURCE DEPOT'S MISSION IS TO PROVIDE CREATIVE EDUCATIONAL EXPERIENCES FOR THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136657
IRS990/NetAssetsOrFundBalancesEOYAmt0202638
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039676
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011379
IRS990/OccupancyGrp/ProgramServicesAmt056421
IRS990/OccupancyGrp/TotalAmt067800
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01354
IRS990/OfficeExpensesGrp/ProgramServicesAmt06437
IRS990/OfficeExpensesGrp/TotalAmt07791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09297
IRS990/OtherExpensesGrp/Desc0COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONFERENCE & STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3POSTAGE & PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329
IRS990/OtherExpensesGrp/ProgramServicesAmt02625
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22166
IRS990/OtherExpensesGrp/ProgramServicesAmt31975
IRS990/OtherExpensesGrp/TotalAmt02858
IRS990/OtherExpensesGrp/TotalAmt11178
IRS990/OtherExpensesGrp/TotalAmt22220
IRS990/OtherExpensesGrp/TotalAmt32004
IRS990/OtherLiabilitiesGrp/BOYAmt010770
IRS990/OtherLiabilitiesGrp/EOYAmt011880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148995
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02545
IRS990/PayrollTaxesGrp/ProgramServicesAmt015977
IRS990/PayrollTaxesGrp/TotalAmt018522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03130
IRS990/PrincipalOfficerNm0JENNIFER O'BRIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0201347
IRS990/PYOtherRevenueAmt037893
IRS990/PYProgramServiceRevenueAmt010343
IRS990/PYRevenuesLessExpensesAmt028355
IRS990/PYSalariesCompEmpBnftPaidAmt0278711
IRS990/PYTotalExpensesAmt0480058
IRS990/PYTotalRevenueAmt0508413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02122294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02122294
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02122294
IRS990ScheduleA/TotalSupportAmt02122320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026057
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040878
IRS990ScheduleD/ExpensesSubtotalAmt0447469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023935
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt034047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED MEMBERSHIP REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNREDEEMED GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3JUNK CAMP SCHOLARSHIP FUND
IRS990ScheduleD/RevenueSubtotalAmt0513451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024933
IRS990ScheduleD/TotalExpensesPerForm990Amt0447469
IRS990ScheduleD/TotalLiabilityAmt011880
IRS990ScheduleD/TotalRevenuePerForm990Amt0513451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE BOARD REVIEWS THE COMPLETED FORM 990, ALONG WITH THE AUDITED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATMENTS. CHANGES ARE DISCUSSED WITH THE AUDIT FIRM. FINAL FORM 990 IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL AND AUTHORIZED SIGNATURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OF DIRECTORS AND ALL EMPLOYEES. REGULAR MONITORING AT LEAST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IS PERFORMED FOR COMPLIANCE WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES 14488. 14187. 301. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 9570. 9555. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE EXPENSES 13672. 11802. 1870. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 1575. 272. 1303. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL FEES 53786. 51584. 2202. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,597
Liabilities
$23,959
Net assets
$202,638
Revenue
$513,451
Expenses
$447,469
Net income
$65,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.96$0.17$5.79$6.77$6.23$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.15$5.25$5.85$5.36$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.15$4.77$6.61$4.71$1.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$2.46$2.86$5.83$5.47$0.36
2019Summary only. Only limited summary data is available for this year.$2.75$0.24$2.51$5.34$4.88$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.24$2.03$5.13$4.47$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.36$1.37$5.08$4.80$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.19$1.08$4.05$4.40$0.34
2015Summary only. Only limited summary data is available for this year.$1.66$0.24$1.43$4.38$4.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$4.05$3.53$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.15$0.27$3.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.19$0.20$2.92
Peer Organizations

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