Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$314,367
Down $11,746 (-3.6%) from 2016
Net Assets
Down$311,441
Down $12,000 (-3.7%) from 2016
Liabilities
Up$2,926
Up $254 (+9.5%) from 2016
Revenue
Down$434,815
Down $191,872 (-31%) from 2016
Expenses
Down$446,815
Down $187,151 (-30%) from 2016
Net Income
Down-$12,000
Down $4,721 (-65%) from 2016
AFTER-SCHOOL PROGRAM
AFTER SCHOOL PROGRAM
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $127,897 | $126,735 | ▼ $1,162 |
| Cash and Non-Interest-Bearing Accounts | $109,523 | $116,926 | ▲ $7,403 |
| Pledges and Grants Receivable | $80,853 | $67,866 | ▼ $12,987 |
| Accounts Receivable | $6,500 | $1,500 | ▼ $5,000 |
| Prepaid Expenses and Deferred Charges | $1,340 | $1,340 | → $0 |
| Total Assets | $326,113 | $314,367 | ▼ $11,746 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,672 | $2,926 | ▲ $254 |
| Total Liabilities | $2,672 | $2,926 | ▲ $254 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $323,441 | $311,441 | ▼ $12,000 |
| Total Net Assets Fund Balance | $323,441 | $311,441 | ▼ $12,000 |
| Total Liabilities and Net Assets / Fund Balance | $326,113 | $314,367 | ▼ $11,746 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $102,229 | $39,319 | $141,548 |
| Equipment | $14,506 | $57,952 | $72,458 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rhonda Rubben | CEO | FT | $41,487 | $4,000 | $45,487 |
| Kendra Miletello | Treasurer | PT | $20,944 | - | $20,944 |
| Wanda Simpson | Secretary | PT | $12,600 | - | $12,600 |
| Name | Title |
|---|---|
| Salvadore J Miletello Iv | Chairman |
| Brian Hollins | Board Member |
| David Oatis | Board Member |
| Duane Humphries | Board Member |
| Kenneth E Benton | Board Member |
| Marilyn C Benton | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $283,657 |
| Other Expenses | $163,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $153,904 | - | - | $153,904 |
| Current Officers, Directors, Trustees, and Key Employees | $72,599 | $31,079 | - | $103,678 |
| Other Employee Benefits | $23,090 | $2,985 | - | $26,075 |
| Other Expenses | $17,300 | $2,219 | - | $19,519 |
| All Other Expenses | $15,923 | - | - | $15,923 |
| Depreciation Depletion | $5,738 | $7,924 | - | $13,662 |
| Occupancy | $6,612 | $2,833 | - | $9,445 |
| Insurance | $4,219 | $1,702 | - | $5,921 |
| Office Expenses | - | $2,534 | - | $2,534 |
| Travel | $220 | $878 | - | $1,098 |
| Total Functional Expenses | $372,748 | $74,067 | $0 | $446,815 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $446,815 |
| Total Expenses per Audited Statements | $446,815 |
| Total Expenses per Form 990 | $446,815 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Related party information among officers: salvadore miletello wanda simpson chairman board member son - family relationship salvadore miletello kendra miletello chairman board member husband - family relationship kenneth e benton marilyn benton board member board member husband - family relationship”
“The form 990 will be reviewed by key officers and employees before filing. The form 990 will be made available to all board members before filing.”
“The organization obtains annual statements signed by the board members.”
“The ceo's compensation is approved by the governing board of directors.all other employees' compensation is approved by the ceo and boardchairman.”
“All documents will be made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2672 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2926 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AFTER SCHOOL PROGRAM |
| IRS990/AllOtherContributionsAmt | 0 | 50829 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15923 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15923 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FDDOC WINNERS' CIRCLE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3182121846 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 920 PIERREMONT ROAD SUITE 314 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109523 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31079 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72599 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103678 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 416815 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 163158 |
| IRS990/CYOtherRevenueAmt | 0 | 18000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 283657 |
| IRS990/CYTotalExpensesAmt | 0 | 446815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 434815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7924 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5738 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13662 |
| IRS990/Desc | 0 | FDDOC IS A COMMUNITY NONPROFIT ORGANIZATION THAT PROVIDES THE ADMINISTRATION AND COORDINATION OF THE 21ST CENTURY COMMUNITY LEARNING CENTER GRANT AT INNER-CITY NEIGHBORHOODS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 372748 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALVADORE J MILETELLO IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN HOLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WANDA SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID OATIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DUANE HUMPHRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARILYN C BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH E BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENDRA MILETELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RHONDA RUBBEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 20944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 41487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 365986 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 434815 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1702 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4219 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5921 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 119 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 126735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 224006 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AFTER-SCHOOL PROGRAM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 323441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 311441 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2833 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9445 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2534 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2534 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2985 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23090 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26075 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28501 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19519 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153904 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 80853 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67866 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1340 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1340 |
| IRS990/PrincipalOfficerNm | 0 | SALVADORE J MILETELLO I |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 608687 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 227137 |
| IRS990/PYOtherRevenueAmt | 0 | 18000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7279 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 406829 |
| IRS990/PYTotalExpensesAmt | 0 | 633966 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 626687 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12000 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 416815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 608687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 732189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 777477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 652950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3188118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 90000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3188118 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 416815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 608687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 732189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 777477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 652950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3188118 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3278118 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 102229 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 39319 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 141548 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14506 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57952 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72458 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 446815 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 434815 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 126735 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 446815 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 434815 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 434815 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 446815 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RELATED PARTY INFORMATION AMONG OFFICERS: SALVADORE MILETELLO WANDA SIMPSON CHAIRMAN BOARD MEMBER SON - FAMILY RELATIONSHIP SALVADORE MILETELLO KENDRA MILETELLO CHAIRMAN BOARD MEMBER HUSBAND - FAMILY RELATIONSHIP KENNETH E BENTON MARILYN BENTON BOARD MEMBER BOARD MEMBER HUSBAND - FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WILL BE REVIEWED BY KEY OFFICERS AND EMPLOYEES BEFORE FILING. THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION OBTAINS ANNUAL STATEMENTS SIGNED BY THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CEO'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OF DIRECTORS.ALL OTHER EMPLOYEES' COMPENSATION IS APPROVED BY THE CEO AND BOARDCHAIRMAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 326113 |
| IRS990/TotalAssetsEOYAmt | 0 | 314367 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 326113 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 314367 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 416815 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74067 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 372748 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 446815 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2672 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2926 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2672 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2926 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 323441 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 311441 |
| IRS990/TotalOtherCompensationAmt | 0 | 4000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 372748 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75031 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 434815 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 326113 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 314367 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 878 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 220 |
| IRS990/TravelGrp/TotalAmt | 0 | 1098 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 323441 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 311441 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SALVADORE J MILETELLO IV |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHARIMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3182121846 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FDDOC WINNERS' CIRCLE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FDDO |
| ReturnHeader/Filer/EIN | 0 | 680540000 |
| ReturnHeader/Filer/PhoneNum | 0 | 3182121846 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 920 PIERREMONT ROAD SUITE 314 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71106 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E7449D9958271F8B1D907520EF4E7BA73A8A9814 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F67A51C3DBADB17BF63B2769292523D5226226B0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.76.210.145 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:20:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720917129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOK & MOREHART CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1215 HAWN AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3182225415 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRAVIS H MOREHART CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-07T13:34:52-05:00 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.