Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$385,374
Down $11,685 (-2.9%) from 2019
Net Assets
Up$372,742
Up $17,670 (+5.0%) from 2019
Liabilities
Down$12,632
Down $29,355 (-70%) from 2019
Revenue
Down$644,680
Down $6,047 (-0.9%) from 2019
Expenses
Up$627,010
Up $29,320 (+4.9%) from 2019
Net Income
Down$17,670
Down $35,367 (-67%) from 2019
AFTER-SCHOOL PROGRAM
AFTER SCHOOL PROGRAM
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $168,079 | $161,527 | ▼ $6,552 |
| Cash and Non-Interest-Bearing Accounts | $68,233 | $157,786 | ▲ $89,553 |
| Pledges and Grants Receivable | $114,770 | $50,047 | ▼ $64,723 |
| Land, Buildings, and Equipment, Net | $43,057 | $11,432 | ▼ $31,625 |
| Prepaid Expenses and Deferred Charges | $2,040 | $3,490 | ▲ $1,450 |
| Accounts Receivable | $880 | $1,092 | ▲ $212 |
| Total Assets | $397,059 | $385,374 | ▼ $11,685 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,987 | $12,632 | ▼ $29,355 |
| Total Liabilities | $41,987 | $12,632 | ▼ $29,355 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $355,072 | $372,742 | ▲ $17,670 |
| Total Net Assets Fund Balance | $355,072 | $372,742 | ▲ $17,670 |
| Total Liabilities and Net Assets / Fund Balance | $397,059 | $385,374 | ▼ $11,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,432 | $16,747 | $28,179 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barri Chandler | Project Director | FT | $41,260 | $41,260 |
| Kendra Miletello | Chairman | PT | $23,931 | $23,931 |
| Wanda Simpson Nelson | Secretary | PT | $9,000 | $9,000 |
| Name | Title |
|---|---|
| Salvadore J Miletello Iv | Vice President |
| David Oatis | Board Member |
| Duane Humphries | Board Member |
| Kenneth E Benton | Board Member |
| Marilyn C Benton | Board Member |
| Brian Hollins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $365,959 |
| Other Expenses | $261,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $263,184 | - | - | $263,184 |
| Current Officers, Directors, Trustees, and Key Employees | $66,966 | $7,225 | - | $74,191 |
| Other Employee Benefits | $27,972 | $612 | - | $28,584 |
| Office Expenses | - | $18,512 | - | $18,512 |
| Other Expenses | $9,274 | $3,560 | - | $12,834 |
| All Other Expenses | - | $10,320 | - | $10,320 |
| Travel | $2,012 | $8,046 | - | $10,058 |
| Occupancy | $6,777 | $2,904 | - | $9,681 |
| Depreciation Depletion | $6,974 | $2,151 | - | $9,125 |
| Insurance | $4,293 | $1,390 | - | $5,683 |
| Total Functional Expenses | $558,815 | $68,195 | $0 | $627,010 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $627,010 |
| Total Expenses per Audited Statements | $627,010 |
| Total Expenses per Form 990 | $627,010 |
| 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 nelson 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 | 41987 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12632 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 880 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1092 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AFTER SCHOOL PROGRAM |
| IRS990/AllOtherContributionsAmt | 0 | 18765 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10320 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10320 |
| 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 | PO BOX 1701 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71166 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157786 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7225 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66966 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74191 |
| 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 | 566648 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59662 |
| IRS990/CYOtherExpensesAmt | 0 | 261051 |
| IRS990/CYOtherRevenueAmt | 0 | 18370 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 365959 |
| IRS990/CYTotalExpensesAmt | 0 | 627010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 644680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2151 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6974 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9125 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 558815 |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALVADORE J MILETELLO IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN HOLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WANDA SIMPSON NELSON |
| 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 | BARRI CHANDLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 23931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 41260 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PROJECT DIRECTOR |
| 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/GainOrLossGrp/OtherAmt | 0 | 52775 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 547883 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 144775 |
| IRS990/GrossReceiptsAmt | 0 | 736680 |
| 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 | 1390 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5683 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6887 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6887 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43057 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11432 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28179 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 92000 |
| 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 | 355072 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 372742 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 52775 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52775 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 355072 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 372742 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2904 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9681 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18512 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 612 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27972 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28584 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FLIGHT SCHOOL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79059 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12834 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18370 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18370 |
| IRS990/OtherRevenueTotalAmt | 0 | 18370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 263184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 263184 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 168079 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 161527 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 114770 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50047 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2040 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3490 |
| IRS990/PrincipalOfficerNm | 0 | KENDRA MILETELLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 570033 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67746 |
| IRS990/PYOtherExpensesAmt | 0 | 246248 |
| IRS990/PYOtherRevenueAmt | 0 | 12948 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53037 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 351442 |
| IRS990/PYTotalExpensesAmt | 0 | 597690 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 650727 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 644680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 640227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 608687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2767125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2767125 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 644680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 640227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 608687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2767125 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2831625 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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/EquipmentGrp/BookValueAmt | 0 | 11432 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16747 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28179 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 627010 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 644680 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11432 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 627010 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 644680 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 644680 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 627010 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RELATED PARTY INFORMATION AMONG OFFICERS: SALVADORE MILETELLO WANDA NELSON 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 397059 |
| IRS990/TotalAssetsEOYAmt | 0 | 385374 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 397059 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 385374 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 566648 |
| IRS990/TotalEmployeeCnt | 0 | 115 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68195 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 558815 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 627010 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41987 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12632 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41987 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12632 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 355072 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 372742 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 558815 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74191 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 78032 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 644680 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 397059 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 385374 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8046 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2012 |
| IRS990/TravelGrp/TotalAmt | 0 | 10058 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENDRA MILETELLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3182121846 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-29 |
| 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 | PO BOX 1701 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71166 |
| 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 | 2021-04-29T10:23:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.