Civic Intelligence

Resource Depot Inc.

990 • Fiscal year 2020 • EIN 65-0964759

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 18, 2021

Organization ProfileWWW.RESOURCEDEPOT.ORG
2508 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

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

6.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$84,270

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.1%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$532,103

Up $257,501 (+94%) from 2019

Net Assets

Up

$286,438

Up $35,651 (+14%) from 2019

Liabilities

Up

$245,665

Up $221,850 (+932%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Up

$582,674

Up $48,790 (+9.1%) from 2019

Expenses

Up

$547,022

Up $58,676 (+12%) from 2019

Net Income

Down

$35,652

Down $9,886 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$532,103
Liabilities$245,665
Net Assets$286,438
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$582,674
Expenses$547,022
Net Income$35,652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 18, 2021
Return Version
2019v5.1
Gross Receipts
$586,262
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,753$429,299▲ $200,546
Land, Buildings, and Equipment, Net$10,715$51,352▲ $40,637
Pledges and Grants Receivable$33,411$48,404▲ $14,993
Prepaid Expenses and Deferred Charges$1,723$3,048▲ $1,325
Total Assets$274,602$532,103▲ $257,501
Liabilities
Other Liabilities$5,543$206,981▲ $201,438
Accounts Payable and Accrued Expenses$18,272$38,684▲ $20,412
Unsecured Notes Loans Payable$0--
Total Liabilities$23,815$245,665▲ $221,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,775$268,626▲ $18,851
Net Assets With Donor Restrictions$1,012$17,812▲ $16,800
Total Net Assets Fund Balance$250,787$286,438▲ $35,651
Total Liabilities and Net Assets / Fund Balance$274,602$532,103▲ $257,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$500$33,547-
Equipment$12,937$25,385-
Leasehold Improvements$37,915$6,375-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,613--$1,601-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
JENNIFER O'BRIENExecutive DirectorFT$84,270$84,270

Board Members and Trustees

NameTitle
Sue KadenbachPast President
Emily McbryanPresident
Alexia SavageVice President
Barry StreetDirector
Cynthia MaronetDirector
Eva GreeneDirector
Jessica CummingsDirector
Marcela SikoraDirector
Mattew ChaitDirector
Meredith CruzDirector
Patti HammondDirector
Rachael DeanDirector
Tanjaynk TraceyDirector
Geris P MakrisSecretary
Anthony GiacaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,764
Program Service Revenue
$7,248
Investment Income
$5,136
Other Revenue
$33,526
All Other Contributions
$536,764
Change in Net Assets
$35,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,674
Total Revenue per Audited Statements
$582,674
Total Revenue per Form 990
$582,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,601
Other Expenses$236,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,932$10,845$0$193,777
All Other Expenses$102,028$6,212$0$108,240
Current Officers, Directors, Trustees, and Key Employees$79,554$4,716$0$84,270
Occupancy$50,616$10,207$0$60,823
Office Expenses$19,133$4,026$0$23,159
Payroll Taxes$18,226$2,903$0$21,129
Depreciation Depletion$12,257$1,756$0$14,013
Other Employee Benefits$9,738$1,687$0$11,425
Insurance$4,651$0$0$4,651
Other Expenses$3,904$57$0$3,961
Total Functional Expenses$502,822$44,200$0$547,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,022
Total Expenses per Audited Statements$547,022
Total Expenses per Form 990$547,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,912
Fundraising Direct Expenses$2,724
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
Sba Eidl Loan$150,000
Payroll Protection Loan$52,700
Deferred Sponsorship Revenue$3,000
Deferred Membership Revenue$822
Unredeemed Gift Cards$225
Sales Tax Payable$216
Miscellaneous$18
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2508 FLORIDA AVENUE, WEST PALM BEACH, FL 33401

Signing Officer

Name
Jennifer Obrien
Title
Executive Director
Phone
5618820090
Signed
2021-06-18
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.”

Pt XI

“Net assets released from restrictions”

Form 990, Part IX, Line 24E

“Program expenses 28362. 27773. 589. 0.”

Form 990, Part IX, Line 24E

“Utilities 10567. 10550. 17. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 13232. 11422. 1810. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1908. 330. 1578. 0.”

Form 990, Part IX, Line 24E

“Professional fees 54171. 51953. 2218. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt051352
IRS990/LandBldgEquipCostOrOtherBssAmt0116659
IRS990/LegalDomicileStateCd0FL
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017338
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0RESOURCE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0250787
IRS990/NetAssetsOrFundBalancesEOYAmt0286438
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05136
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016188
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0249775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0268626
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010207
IRS990/OccupancyGrp/ProgramServicesAmt050616
IRS990/OccupancyGrp/TotalAmt060823
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04026
IRS990/OfficeExpensesGrp/ProgramServicesAmt019133
IRS990/OfficeExpensesGrp/TotalAmt023159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011425
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/ManagementAndGeneralAmt01570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt357
IRS990/OtherExpensesGrp/ProgramServicesAmt017666
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22117
IRS990/OtherExpensesGrp/ProgramServicesAmt33904
IRS990/OtherExpensesGrp/TotalAmt019236
IRS990/OtherExpensesGrp/TotalAmt1168
IRS990/OtherExpensesGrp/TotalAmt22170
IRS990/OtherExpensesGrp/TotalAmt33961
IRS990/OtherLiabilitiesGrp/BOYAmt05543
IRS990/OtherLiabilitiesGrp/EOYAmt0206981
IRS990/OtherRevenueTotalAmt017338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193777
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02903
IRS990/PayrollTaxesGrp/ProgramServicesAmt018226
IRS990/PayrollTaxesGrp/TotalAmt021129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048404
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03048
IRS990/PrincipalOfficerNm0JENNIFER O'BRIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0478529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0209284
IRS990/PYOtherRevenueAmt038915
IRS990/PYProgramServiceRevenueAmt016440
IRS990/PYRevenuesLessExpensesAmt045536
IRS990/PYSalariesCompEmpBnftPaidAmt0279064
IRS990/PYTotalExpensesAmt0488348
IRS990/PYTotalRevenueAmt0533884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0454064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02294555
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02294555
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02294555
IRS990ScheduleA/TotalSupportAmt02294555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01601
IRS990ScheduleD/EquipmentGrp/BookValueAmt012937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025385
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038322
IRS990ScheduleD/ExpensesSubtotalAmt0547022
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06375
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt044290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033547
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt034047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt452700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED MEMBERSHIP REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNREDEEMED GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MISCELLANEOUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL PROTECTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DEFERRED SPONSORSHIP REVENUE
IRS990ScheduleD/RevenueSubtotalAmt0582674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051352

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,103
Liabilities
$245,665
Net assets
$286,438
Revenue
$582,674
Expenses
$547,022
Net income
$35,652
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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