Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,237,482
Up $353,024 (+40%) from 2011
Net Assets
Up$1,213,678
Up $352,887 (+41%) from 2011
Liabilities
Up$23,804
Up $137 (+0.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$275,248
Down $38,143 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Potluck's mission is to alleviate hunger by bridging the gap between excess food and the hungry.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23667 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23804 |
| IRS990/AccountsReceivable/BOY | 0 | 6035 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | POTLUCK'S MISSION IS TO ALLEVIATE HUNGER BY BRIDGING THE GAP BETWEEN EXCESS FOOD AND THE HUNGRY. |
| IRS990/Advertising/Fundraising | 0 | 1617 |
| IRS990/Advertising/Total | 0 | 1617 |
| IRS990/AllOtherContributions | 0 | 139895 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 905 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2008 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4976 |
| IRS990/AllOtherExpenses/Total | 0 | 7889 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 606086 |
| IRS990/CashNonInterestBearing/EOY | 0 | 925205 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3908 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7815 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66429 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78152 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 139895 |
| IRS990/ContributionsGrantsPriorYear | 0 | 522501 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16502 |
| IRS990/DepreciationDepletion/Total | 0 | 16502 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | POTLUCK, INC. COLLECTS NUTRITIOUS, PREPARED, UNSERVED FOOD FROM VARIOUS SOURCES AND DISTRIBUTES IT TO NUMEROUS AGENCIES THAT FEED THE NEEDY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 222023 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12386 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12386 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2123 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2123 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 344 |
| IRS990/FeesForServicesManagement/Total | 0 | 344 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUZANNA BOSCAROLO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM SHENEP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZABETH CUMMINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID FRUEAUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JASON HARPER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PEGGY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANET KORENBLAT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARGE ANNA LUTTRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARGARET POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JENNIFER SCHUECK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TAWNYA SKOKOS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CAROL HERZOG |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CATHY ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARCI HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GARRY MERTINS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PATTI JULIAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 15 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 6340 |
| IRS990/GainOrLoss/Securities | 0 | 159381 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 887289 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 40500 |
| IRS990/GrossReceipts | 0 | 1083788 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 283 |
| IRS990/InformationTechnology/Total | 0 | 283 |
| IRS990/Insurance/Fundraising | 0 | 302 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 606 |
| IRS990/Insurance/ProgramServices | 0 | 5145 |
| IRS990/Insurance/Total | 0 | 6053 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 175485 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16104 |
| IRS990/InvestmentIncomePriorYear | 0 | -2604 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16104 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 263115 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 189120 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 230932 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 139863 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 214708 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 78717 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 74845 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 727908 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | POTLUCK'S MISSION IS TO ALLEVIATE HUNGER BY BRIDGING THE GAP BETWEEN EXCESS FOOD AND THE HUNGRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1123906 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1213678 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 159381 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 159381 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 34160 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1436 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2872 |
| IRS990/Occupancy/ProgramServices | 0 | 24405 |
| IRS990/Occupancy/Total | 0 | 28713 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10725 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1532 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3064 |
| IRS990/OfficeExpenses/Total | 0 | 15321 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6500 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 138 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 276 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3998 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4412 |
| IRS990/OtherExpensePriorYear | 0 | 136764 |
| IRS990/OtherExpensesCurrentYear | 0 | 115653 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE FUEL |
| IRS990/OtherExpenses/Description | 1 | VEHICLE MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FOOD CONTAINTERS |
| IRS990/OtherExpenses/Description | 3 | VEHICLE INSURANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 10506 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5879 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4650 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3387 |
| IRS990/OtherExpenses/Total | 0 | 10506 |
| IRS990/OtherExpenses/Total | 1 | 5879 |
| IRS990/OtherExpenses/Total | 2 | 4650 |
| IRS990/OtherExpenses/Total | 3 | 3387 |
| IRS990/OtherRevenueCurrentYear | 0 | 34160 |
| IRS990/OtherRevenuePriorYear | 0 | 21631 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 46640 |
| IRS990/OtherSalariesAndWages/Total | 0 | 46640 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 316 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 633 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9442 |
| IRS990/PayrollTaxes/Total | 0 | 10391 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1000 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2000 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 17000 |
| IRS990/PensionPlanContributions/Total | 0 | 20000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 15480 |
| IRS990/ReconcilationRevenueExpenses | 0 | 74292 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 74292 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 228137 |
| IRS990/SalariesEtcCurrentYear | 0 | 159595 |
| IRS990/SalariesEtcPriorYear | 0 | 176627 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 326475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 145811 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 212049 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 184986 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 235753 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 192027 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 970626 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16104 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7337 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7710 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8788 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15703 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 55642 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 40500 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.62770 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.73480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 644151 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 145811 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 212049 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 184986 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 235753 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 192027 |
| IRS990ScheduleA/Total170/Total | 0 | 970626 |
| IRS990ScheduleA/TotalSupport | 0 | 1026268 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 275248 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 74845 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 139863 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 214708 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 349540 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 275248 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 74845 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 349540 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 275248 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 349540 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6340 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 800 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 800 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 40500 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 40500 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 40500 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 40500 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LINKS & DRINKS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 34160 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4800 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4800 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 740 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 740 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR WILL REVIEW THE TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS 15,480 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 621 W BROADWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NORTH LITTLE ROCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72114 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CAROL HERZOG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5013710303 |
| IRS990/TotalAssets/BOY | 0 | 1147573 |
| IRS990/TotalAssetsBOY | 0 | 1147573 |
| IRS990/TotalAssets/EOY | 0 | 1237482 |
| IRS990/TotalAssetsEOY | 0 | 1237482 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 139895 |
| IRS990/TotalExpensesCurrentYear | 0 | 275248 |
| IRS990/TotalExpensesPriorYear | 0 | 313391 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 20630 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 32595 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 222023 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 275248 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 20630 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 23667 |
| IRS990/TotalLiabilitiesBOY | 0 | 23667 |
| IRS990/TotalLiabilities/EOY | 0 | 23804 |
| IRS990/TotalLiabilitiesEOY | 0 | 23804 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1147573 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1237482 |
| IRS990/TotalNbrEmployees | 0 | 5 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.