Civic Intelligence

Franklin County Learning Center Inc.

990 • Fiscal year 2014 • EIN 71-0434021

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization Profilewww.fclc,net
PO Box 32972949

(479) 667-3552

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,309,359

Down $215,267 (-8.5%) from 2013

Net Assets

Down

$2,283,483

Down $215,133 (-8.6%) from 2013

Liabilities

Down

$25,876

Down $134 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin18th percentile

Revenue

$1,767,457

No earlier filing loaded for comparison.

Expenses

Up

$1,982,590

Up $42,397 (+2.2%) from 2013

Net Income

-$215,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,258,278Liabilities 2011: $56,465Net Assets 2011: $2,201,8132011Assets 2012: $2,537,424Liabilities 2012: $30,842Net Assets 2012: $2,506,5822012Assets 2013: $2,524,626Liabilities 2013: $26,010Net Assets 2013: $2,498,6162013Assets 2014: $2,309,359Liabilities 2014: $25,876Net Assets 2014: $2,283,4832014Assets 2015: $2,156,888Liabilities 2015: $32,862Net Assets 2015: $2,124,0262015Assets 2016: $2,181,539Liabilities 2016: $40,532Net Assets 2016: $2,141,0072016Assets 2017: $2,091,515Liabilities 2017: $24,878Net Assets 2017: $2,066,6372017Assets 2018: $1,841,582Liabilities 2018: $26,769Net Assets 2018: $1,814,8132018Assets 2019: $1,598,233Liabilities 2019: $46,945Net Assets 2019: $1,551,2882019Assets 2020: $1,558,232Liabilities 2020: $149,056Net Assets 2020: $1,409,1762020Assets 2021: $1,696,213Liabilities 2021: $163,624Net Assets 2021: $1,532,5892021Assets 2022: $1,587,374Liabilities 2022: $44,775Net Assets 2022: $1,542,5992022Assets 2023: $1,759,141Liabilities 2023: $63,959Net Assets 2023: $1,695,1822023Assets 2024: $1,818,887Liabilities 2024: $51,887Net Assets 2024: $1,767,0002024

Highlighted filing

2014

Assets$2,309,359
Liabilities$25,876
Net Assets$2,283,483
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,595,8502011Expenses 2012: $1,744,2772012Expenses 2013: $1,940,1932013Revenue 2014: $1,767,457Expenses 2014: $1,982,590Net Income 2014: -$215,1332014Revenue 2015: $1,838,484Expenses 2015: $1,997,941Net Income 2015: -$159,4572015Revenue 2016: $2,188,401Expenses 2016: $2,171,420Net Income 2016: $16,9812016Revenue 2017: $2,154,769Expenses 2017: $2,229,139Net Income 2017: -$74,3702017Revenue 2018: $1,611,982Expenses 2018: $1,863,806Net Income 2018: -$251,8242018Revenue 2019: $1,352,367Expenses 2019: $1,615,892Net Income 2019: -$263,5252019Revenue 2020: $1,077,172Expenses 2020: $1,219,284Net Income 2020: -$142,1122020Revenue 2021: $1,277,469Expenses 2021: $1,154,056Net Income 2021: $123,4132021Revenue 2022: $1,321,680Expenses 2022: $1,311,770Net Income 2022: $9,9102022Revenue 2023: $1,487,041Expenses 2023: $1,334,358Net Income 2023: $152,6832023Revenue 2024: $1,432,790Expenses 2024: $1,360,972Net Income 2024: $71,8182024

Highlighted filing

2014

Revenue$1,767,457
Expenses$1,982,590
Net Income-$215,133
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,823,403
Mission and Program Overview

Mission

To provide educational, prevocational and developmental services to developmentally disabled individuals in order to enhance their abilities and improve their quality of life.

The Center provides services to individuals with learning disabilities-our exempt function.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,026,415$1,896,937▼ $129,478
Savings and Temporary Cash Investments$299,372$248,216▼ $51,156
Cash and Non-Interest-Bearing Accounts$128,624$97,986▼ $30,638
Accounts Receivable$44,962$43,040▼ $1,922
Prepaid Expenses and Deferred Charges$13,598$13,467▼ $131
Inventories for Sale or Use$11,655$9,713▼ $1,942
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,524,626$2,309,359▼ $215,267
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,010$25,876▼ $134
Total Liabilities$26,010$25,876▼ $134
Net Assets / Fund Balance
Unrestricted Net Assets$2,498,616$2,283,483▼ $215,133
Total Net Assets Fund Balance$2,498,616$2,283,483▼ $215,133
Total Liabilities and Net Assets / Fund Balance$2,524,626$2,309,359▼ $215,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,577,629$556,005$2,133,634
Other Land Buildings$140,906$290,985$431,891
Equipment$66,282$298,787$365,069
Land$112,120-$112,120
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane WallsExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Philip SavagePresident
Marcus BerryVice Chairman
Brandon HabererDirector
Charles KetterDirector
Doris KellyDirector
Susan GibbonsDirector
Pamela J MinshewSecretary
Martha SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,830
Program Service Revenue
$1,673,298
Investment Income
$770
Other Revenue
$48,559
All Other Contributions
$27,056
Change in Net Assets
$-215,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,767,457
Revenue Not Reported on Form 990
$55,946
Total Revenue per Audited Statements
$1,823,403
Total Revenue per Form 990
$1,767,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,461,976
Other Expenses$520,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,570$256,738-$1,106,308
Other Employee Benefits$128,566$49,998-$178,564
Depreciation Depletion$140,963$15,662-$156,625
Occupancy-$99,085-$99,085
Payroll Taxes$69,915$27,189-$97,104
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
Insurance-$41,735-$41,735
Fees for Services Other-$18,971-$18,971
Advertising-$10,752-$10,752
Office Expenses-$9,386-$9,386
Other Expenses$23,224$4,704-$4,704
Travel-$4,206-$4,206
Total Functional Expenses$1,364,164$618,426$0$1,982,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,038,536
Expenses per Audited Statements$1,982,590
Total Expenses per Form 990$1,982,590
Expenses Not Reported on Form 990$55,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,540
Fundraising Direct Expenses$24,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,540$60,540$24,853$35,687
Total Events$60,540$60,540$24,853$35,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to issuance the Form 990 is reviewed by management and the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Existing board members and individual suggested to fill a board position are required to disclose any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Director position is reviewed annually by the Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
71-0434021
Phone
4796673552

Signing Officer

Name
Diane Walls
Title
Executive Director
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
78

Preparer

Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Center's primary tax positions relate to its status as a not-for- profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Center's tax filings and does not believe that any material uncertain tax positions exist.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expenses $24853 Cost of sales $31093”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $24853 Cost of sales $31093”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09168
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09168
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt099085
IRS990/OccupancyGrp/TotalAmt099085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09386
IRS990/OfficeExpensesGrp/TotalAmt09386
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178564
IRS990/OtherExpensesGrp/Desc0Food cost
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04704
IRS990/OtherExpensesGrp/ProgramServicesAmt081673
IRS990/OtherExpensesGrp/ProgramServicesAmt170253
IRS990/OtherExpensesGrp/ProgramServicesAmt223224
IRS990/OtherExpensesGrp/TotalAmt081673
IRS990/OtherExpensesGrp/TotalAmt170253
IRS990/OtherExpensesGrp/TotalAmt223224
IRS990/OtherExpensesGrp/TotalAmt34704
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03704
IRS990/OtherRevenueTotalAmt03704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0849570
IRS990/OtherSalariesAndWagesGrp/TotalAmt01106308
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027189
IRS990/PayrollTaxesGrp/ProgramServicesAmt069915
IRS990/PayrollTaxesGrp/TotalAmt097104
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013467
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Day Care Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2Medicare/Medicaid
IRS990/ProgramServiceRevenueGrp/Desc3Public School Reimburseme
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21371757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3141383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21371757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3141383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0223
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0621126
IRS990/PYOtherRevenueAmt051869
IRS990/PYProgramServiceRevenueAmt01850789
IRS990/PYRevenuesLessExpensesAmt0-7966
IRS990/PYSalariesCompEmpBnftPaidAmt01319067
IRS990/PYTotalExpensesAmt01940193
IRS990/PYTotalRevenueAmt01932227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-215133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248216
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01577629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0556005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02133634
IRS990ScheduleD/EquipmentGrp/BookValueAmt066282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365069
IRS990ScheduleD/ExpensesNotReportedAmt055946
IRS990ScheduleD/ExpensesSubtotalAmt01982590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0112120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112120
IRS990ScheduleD/OtherExpensesIncludedAmt055946
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0290985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0431891
IRS990ScheduleD/OtherRevenueAmt055946
IRS990ScheduleD/RevenueNotReportedAmt055946
IRS990ScheduleD/RevenueSubtotalAmt01767457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Center's primary tax positions relate to its status as a not-for- profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Center's tax filings and does not believe that any material uncertain tax positions exist.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses $24853 Cost of sales $31093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses $24853 Cost of sales $31093
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01896937
IRS990ScheduleD/TotalExpensesPerForm990Amt01982590
IRS990ScheduleD/TotalRevenuePerForm990Amt01767457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01823403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02038536
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060540
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Bulldrop Events
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024853
IRS990ScheduleG/LicensedStatesCd0AR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to issuance the Form 990 is reviewed by management and the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Existing board members and individual suggested to fill a board position are required to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Director position is reviewed annually by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,309,359
Liabilities
$25,876
Net assets
$2,283,483
Revenue
$1,767,457
Expenses
$1,982,590
Net income
-$215,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.05$1.77$1.43$1.36$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.06$1.70$1.49$1.33$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.04$1.54$1.32$1.31$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.16$1.53$1.28$1.15$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.15$1.41$1.08$1.22$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.05$1.55$1.35$1.62$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.03$1.81$1.61$1.86$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.02$2.07$2.15$2.23$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.04$2.14$2.19$2.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.12$1.84$2.00$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$1.77$1.98$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.03$2.50$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.03$2.51$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.06$2.20$1.60