Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$554,569
Up $169,195 (+44%) from 2020
Net Assets
Up$385,161
Up $12,419 (+3.3%) from 2020
Liabilities
Up$169,408
Up $156,776 (+1241%) from 2020
Revenue
Up$730,621
Up $85,941 (+13%) from 2020
Expenses
Up$718,202
Up $91,192 (+15%) from 2020
Net Income
Down$12,419
Down $5,251 (-30%) from 2020
AFTER-SCHOOL PROGRAM
AFTER SCHOOL PROGRAM
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $50,047 | $307,584 | ▲ $257,537 |
| Other Notes and Loans Receivable, Net | $161,527 | $153,990 | ▼ $7,537 |
| Loans From Officers Directors | - | $95,000 | - |
| Land, Buildings, and Equipment, Net | $11,432 | $78,727 | ▲ $67,295 |
| Cash and Non-Interest-Bearing Accounts | $157,786 | $10,031 | ▼ $147,755 |
| Prepaid Expenses and Deferred Charges | $3,490 | $3,144 | ▼ $346 |
| Accounts Receivable | $1,092 | $1,093 | ▲ $1 |
| Total Assets | $385,374 | $554,569 | ▲ $169,195 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,632 | $74,408 | ▲ $61,776 |
| Total Liabilities | $12,632 | $169,408 | ▲ $156,776 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $372,742 | $385,161 | ▲ $12,419 |
| Total Net Assets Fund Balance | $372,742 | $385,161 | ▲ $12,419 |
| Total Liabilities and Net Assets / Fund Balance | $385,374 | $554,569 | ▲ $169,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $78,727 | $29,918 | $108,645 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barri Chandler | Project Director | FT | $40,500 | $40,500 |
| Kendra Miletello | Chairman | PT | $32,665 | $32,665 |
| Wanda Simpson Nelson | Secretary | PT | $9,075 | $9,075 |
| Name | Title |
|---|---|
| Brian Hollins | Vice President |
| David Oatis | Board Member |
| Duane Humphries | Board Member |
| Kenneth E Benton | Board Member |
| Marilyn C Benton | Board Member |
| Salvadore J Miletello Iv | Board Member |
| Amy Glover | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $451,637 |
| Other Expenses | $266,565 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $325,567 | $8,985 | - | $334,552 |
| Current Officers, Directors, Trustees, and Key Employees | $74,230 | $8,010 | - | $82,240 |
| Payroll Taxes | $33,424 | $1,421 | - | $34,845 |
| Office Expenses | - | $14,838 | - | $14,838 |
| Depreciation Depletion | $11,344 | $1,828 | - | $13,172 |
| Other Expenses | $10,744 | $10,480 | - | $10,744 |
| All Other Expenses | $5,148 | $4,165 | - | $9,313 |
| Insurance | $4,717 | $2,043 | - | $6,760 |
| Travel | $609 | $5,477 | - | $6,086 |
| Occupancy | $4,155 | $1,780 | - | $5,935 |
| Total Functional Expenses | $659,175 | $59,027 | $0 | $718,202 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $718,202 |
| Total Expenses per Audited Statements | $718,202 |
| Total Expenses per Form 990 | $718,202 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $95,000 | - |
“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 | 12632 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74408 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1092 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1093 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AFTER SCHOOL PROGRAM |
| IRS990/AllOtherContributionsAmt | 0 | 13500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4165 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5148 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9313 |
| 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 | 157786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10031 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8010 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74230 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82240 |
| 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 | 723067 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7548 |
| IRS990/CYOtherExpensesAmt | 0 | 266565 |
| IRS990/CYOtherRevenueAmt | 0 | 6 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 451637 |
| IRS990/CYTotalExpensesAmt | 0 | 718202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 730621 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1828 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11344 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13172 |
| 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 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 659175 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 9 | 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 | AMY GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARRI CHANDLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 32665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 40500 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 709567 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 730621 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2043 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6760 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7548 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7548 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 78727 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108645 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 95000 |
| 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 | 372742 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 385161 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 372742 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 385161 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1780 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4155 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5935 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14838 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14838 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | FLIGHT SCHOOL EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10744 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12937 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10744 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/OtherRevenueTotalAmt | 0 | 6 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8985 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 325567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 334552 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 161527 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 153990 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1421 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33424 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34845 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50047 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 307584 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3490 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3144 |
| IRS990/PrincipalOfficerNm | 0 | KENDRA MILETELLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 566648 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59662 |
| IRS990/PYOtherExpensesAmt | 0 | 261051 |
| IRS990/PYOtherRevenueAmt | 0 | 18370 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 365959 |
| IRS990/PYTotalExpensesAmt | 0 | 627010 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 644680 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12419 |
| 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 | 723067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 644680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 640227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 456716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2881505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54048 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2881505 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 723067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 644680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 640227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 456716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2881505 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2935559 |
| 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 | 78727 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29918 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108645 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 718202 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 730621 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 78727 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 718202 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 730621 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 730621 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 718202 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | KENDRA MILETELLO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 95000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CHAIRMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 95000 |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 554569 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 385374 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 554569 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 723067 |
| IRS990/TotalEmployeeCnt | 0 | 76 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59027 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 659175 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 718202 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12632 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 169408 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12632 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 169408 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 372742 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 385161 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 659175 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82240 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7554 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 730621 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 385374 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 554569 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5477 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 609 |
| IRS990/TravelGrp/TotalAmt | 0 | 6086 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| 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 | 2022-05-11 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.