Civic Intelligence

Independence Bowl Foundation Inc

990 • Fiscal year 2021 • EIN 72-0927228

Mar 01, 2020 to Feb 28, 2021 • Filed on Sep 21, 2021

Organization ProfileWWW.INDEPENDENCEBOWL.ORG
P O Box 1723Shreveport, LA 71166

(318) 221-0712

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,361,173

Down $753,634 (-36%) from 2020

Net Assets

Up

-$496,461

Up $497,559 (+50%) from 2020

Liabilities

Down

$1,857,634

Down $1,251,193 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin73rd percentile

Revenue

Down

$1,686,342

Down $2,232,056 (-57%) from 2020

Expenses

Down

$1,188,783

Down $2,735,246 (-70%) from 2020

Net Income

Up

$497,559

Up $503,190 (+8936%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $1,539,120Liabilities 2012: $1,594,405Net Assets 2012: -$55,2852012Assets 2013: $1,435,563Liabilities 2013: $832,758Net Assets 2013: $602,8052013Assets 2014: $1,735,044Liabilities 2014: $1,662,644Net Assets 2014: $72,4002014Assets 2015: $2,790,370Liabilities 2015: $3,372,882Net Assets 2015: -$582,5122015Assets 2016: $2,779,835Liabilities 2016: $3,945,019Net Assets 2016: -$1,165,1842016Assets 2017: $2,496,250Liabilities 2017: $3,736,931Net Assets 2017: -$1,240,6812017Assets 2018: $2,306,326Liabilities 2018: $3,621,203Net Assets 2018: -$1,314,8772018Assets 2019: $2,219,752Liabilities 2019: $3,226,541Net Assets 2019: -$1,006,7892019Assets 2020: $2,114,807Liabilities 2020: $3,108,827Net Assets 2020: -$994,0202020Assets 2021: $1,361,173Liabilities 2021: $1,857,634Net Assets 2021: -$496,4612021Assets 2022: $2,216,372Liabilities 2022: $1,788,725Net Assets 2022: $427,6472022Assets 2023: $2,463,496Liabilities 2023: $1,381,988Net Assets 2023: $1,081,5082023Assets 2024: $2,816,790Liabilities 2024: $1,344,238Net Assets 2024: $1,472,5522024Assets 2025: $2,864,020Liabilities 2025: $1,067,507Net Assets 2025: $1,796,5132025

Highlighted filing

2021

Assets$1,361,173
Liabilities$1,857,634
Net Assets-$496,461
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $656,7612012Expenses 2013: $671,5932013Revenue 2014: $257,190Expenses 2014: $787,595Net Income 2014: -$530,4052014Revenue 2015: $45,402Expenses 2015: $700,314Net Income 2015: -$654,9122015Revenue 2016: $3,493,517Expenses 2016: $4,076,189Net Income 2016: -$582,6722016Revenue 2017: $3,856,778Expenses 2017: $3,918,918Net Income 2017: -$62,1402017Revenue 2018: $3,595,927Expenses 2018: $3,670,123Net Income 2018: -$74,1962018Revenue 2019: $4,086,086Expenses 2019: $3,777,998Net Income 2019: $308,0882019Revenue 2020: $3,918,398Expenses 2020: $3,924,029Net Income 2020: -$5,6312020Revenue 2021: $1,686,342Expenses 2021: $1,188,783Net Income 2021: $497,5592021Revenue 2022: $3,284,929Expenses 2022: $2,360,821Net Income 2022: $924,1082022Revenue 2023: $3,249,472Expenses 2023: $2,595,611Net Income 2023: $653,8612023Revenue 2024: $3,722,285Expenses 2024: $3,331,241Net Income 2024: $391,0442024Revenue 2025: $3,822,903Expenses 2025: $3,498,942Net Income 2025: $323,9612025

Highlighted filing

2021

Revenue$1,686,342
Expenses$1,188,783
Net Income$497,559
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$1,686,342
Mission and Program Overview

Mission

The organization serves amateur athletics in the shreveport-bossier city

Host the independence bowl the organization serves amateur athletics in the shreveport -bossier city, la area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$842,029$673,623▼ $168,406
Cash and Non-Interest-Bearing Accounts$493,987$467,489▼ $26,498
Prepaid Expenses and Deferred Charges$46,762$92,132▲ $45,370
Pledges and Grants Receivable$679,170$75,017▼ $604,153
Savings and Temporary Cash Investments$45,844$45,897▲ $53
Total Assets$2,114,807$1,361,173▼ $753,634
Other Assets Total$7,015$7,015→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,595,122$1,420,531▼ $174,591
Deferred Revenue-$384,998-
Accounts Payable and Accrued Expenses$1,513,705$52,105▼ $1,461,600
Total Liabilities$3,108,827$1,857,634▼ $1,251,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-994,020$-496,461▲ $497,559
Total Net Assets Fund Balance$-994,020$-496,461▲ $497,559
Total Liabilities and Net Assets / Fund Balance$2,114,807$1,361,173▼ $753,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$673,623$1,010,436$1,684,059
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Frank AuerBoard Chairman
Bryan Roppolo1st Vice Chairman
Claire Rebouche2nd Vice Chairman
Rob RubelVice Chairman
See AttachedBoard of Directors
Missy SettersExecutive Director
Art Carmody IvExecutive Committee
Cindy SmithExecutive Committee
Keith BurtonExecutive Committee
Mekkos JonesExecutive Committee
Sarah GiglioExecutive Committee
Suyi GeorgewillExecutive Committee
Tim HarmsExecutive Committee
Jim DeanSecretary
Linda SellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$933,694
Program Service Revenue
$119,285
Investment Income
$0
Other Revenue
$633,363
All Other Contributions
$900,200
Change in Net Assets
$497,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,342
Total Revenue per Audited Statements
$1,686,342
Total Revenue per Form 990
$1,686,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,840
Salaries, Compensation, and Employee Benefits$431,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$217,504$81,078$0$298,582
Other Salaries and Wages$171,971$42,993$0$214,964
Depreciation Depletion$168,406$0$0$168,406
Current Officers, Directors, Trustees, and Key Employees$84,800$21,200$0$106,000
Occupancy$0$88,661$0$88,661
Other Employee Benefits$64,089$16,024$0$80,113
Interest$0$68,118$0$68,118
Advertising$63,714$0$0$63,714
Other Expenses$60,347$0$0$60,347
Payroll Taxes$18,023$4,506$0$22,529
Pension Plan Contributions$6,671$1,666$0$8,337
Travel$3,207$0$0$3,207
Total Functional Expenses$864,537$324,246$0$1,188,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,188,783
Total Expenses per Audited Statements$1,188,783
Total Expenses per Form 990$1,188,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Independence Bowl Foundation Inc
EIN
72-0927228
Phone
3182210712
Address
P O BOX 1723, SHREVEPORT, LA 71166

Signing Officer

Name
Frank Auer
Title
Board Chairman
Phone
3182210712
Signed
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Carmody Iv
Formed
1999
Legal Domicile
La
Voting Board Members
24
Independent Board Members
24
Employees
6
Volunteers
200

Preparer

Firm
Marsha O Millican Apac
Address
810 WILKINSON, SHREVEPORT, LA 71104
Preparer
Marsha O Millican Apac
Phone
3182213881
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are maintained for all governing board meetings.”

Pt VI, Line 8B

“Minutes are maintained for all committee meetings.”

Pt VI, Line 12C

“All employees are required to report any situations that might result in a conflict of interest to the executive director.”

Pt VI, Line 11B

“A copy of form 990 is provided to the governing board for review prior to being filed with the irs.”

Pt VI, Line 15A

“The executive committee sets and approves the compensation for all employees.”

Pt VI, Line 6

“The foundation has members that pay annual dues and participate in sponsored events.”

Pt VI, Line 7A

“Members of the foundation elect the board of directors.”

Pt VI, Line 15B

“The executive committee sets the compensation for the executive director.”

Form 990, Part IX, Line 24E

“Scoreboard expenses 53766. 53766. 0. 0.”

Form 990, Part IX, Line 24E

“Other program expenses 6050. 6050. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 9265. 0. 9265. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2456. 0. 2456. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 6778. 0. 6778. 0.”

Form 990, Part IX, Line 24E

“Meetings - luncheons 2620. 0. 2620. 0.”

Form 990, Part IX, Line 24E

“Other expense 48959. 0. 48959. 0.”

Form 990, Part IX, Line 24E

“Professional services 153885. 142885. 11000. 0.”

Form 990, Part IX, Line 24E

“Printing 14803. 14803. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSE”

Pt XII, Line 2D

“FUNDRAISING EXPERSE”

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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION SERVES AMATEUR ATHLETICS IN THE SHREVEPORT-BOSSIER CITY LA AREA THROUGH SUPPORT AND PROMOTION OF SUCH EVENTS WITH MEMBERSHIP VOLUNTEERS. THE ORGANIZATION SPONSORS THE ANNUAL INDEPENDENCE BOWL FOOTBALL GAME.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-496461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-994020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-496461
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088661
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt088661
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07015
IRS990/OtherAssetsTotalGrp/EOYAmt07015
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080113
IRS990/OtherExpensesGrp/Desc0DISTRIBUTIONS TO TEAMS
IRS990/OtherExpensesGrp/Desc1GAME DAY EXPENSE
IRS990/OtherExpensesGrp/Desc2BOWL RELATED EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15805
IRS990/OtherExpensesGrp/ProgramServicesAmt260347
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt15805
IRS990/OtherExpensesGrp/TotalAmt260347
IRS990/OtherRevenueMiscGrp/BusinessCd0711200
IRS990/OtherRevenueMiscGrp/BusinessCd1711200
IRS990/OtherRevenueMiscGrp/BusinessCd2711200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1HOTEL OCCUPANCY TAX
IRS990/OtherRevenueMiscGrp/Desc2PPP LOAN FORGIVENESS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0874
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1498312
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2134177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1498312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2134177
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0633363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214964
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04506
IRS990/PayrollTaxesGrp/ProgramServicesAmt018023
IRS990/PayrollTaxesGrp/TotalAmt022529
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06671
IRS990/PensionPlanContributionsGrp/TotalAmt08337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0679170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075017
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092132
IRS990/PrincipalOfficerNm0ART CARMODY IV
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711200
IRS990/ProgramServiceRevenueGrp/Desc0BOWL REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119285
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01645456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03478818
IRS990/PYOtherRevenueAmt0645043
IRS990/PYProgramServiceRevenueAmt01627899
IRS990/PYRevenuesLessExpensesAmt0-5631
IRS990/PYSalariesCompEmpBnftPaidAmt0445211
IRS990/PYTotalExpensesAmt03924029
IRS990/PYTotalRevenueAmt03918398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0497559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01686342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0900200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01609431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01401150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01146120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01645564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06702465
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06702465
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0900200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01609431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01401150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01146120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01645564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06702465
IRS990ScheduleA/TotalSupportAmt06702695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0673623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01010436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01684059
IRS990ScheduleD/ExpensesSubtotalAmt01188783
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt01686342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPERSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673623
IRS990ScheduleD/TotalExpensesPerForm990Amt01188783
IRS990ScheduleD/TotalRevenuePerForm990Amt01686342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01686342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01188783
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE MAINTAINED FOR ALL GOVERNING BOARD MEETINGS.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,173
Liabilities
$1,857,634
Net assets
-$496,461
Revenue
$1,686,342
Expenses
$1,188,783
Net income
$497,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.07$1.80$3.82$3.50$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.82$1.34$1.47$3.72$3.33$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.46$1.38$1.08$3.25$2.60$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.22$1.79$0.43$3.28$2.36$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.36$1.86$0.50$1.69$1.19$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.11$3.11$0.99$3.92$3.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.22$3.23$1.01$4.09$3.78$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.31$3.62$1.31$3.60$3.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.50$3.74$1.24$3.86$3.92$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.78$3.95$1.17$3.49$4.08$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.79$3.37$0.58$0.05$0.70$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.66$0.07$0.26$0.79$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.83$0.60$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.59$0.06$0.66