Civic Intelligence

Round Rock Area Serving Center Incorporated

990 • Fiscal year 2015 • EIN 74-2454410

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization Profilewww.RRASC.ORG
PO Box 5006Round Rock, TX 78683

(512) 244-2431

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$83,920

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,610,649

Up $9,266 (+0.6%) from 2014

Net Assets

Up

$1,601,767

Up $11,684 (+0.7%) from 2014

Liabilities

Down

$8,882

Down $2,418 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin44th percentile

Revenue

Down

$1,385,988

Down $10,805 (-0.8%) from 2014

Expenses

Up

$1,374,304

Up $11,407 (+0.8%) from 2014

Net Income

Down

$11,684

Down $22,212 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0Assets 2011: $1,480,929Liabilities 2011: $428,325Net Assets 2011: $1,052,6042011Assets 2012: $1,548,844Liabilities 2012: $405,106Net Assets 2012: $1,143,7382012Assets 2013: $1,562,080Liabilities 2013: $5,893Net Assets 2013: $1,556,1872013Assets 2014: $1,601,383Liabilities 2014: $11,300Net Assets 2014: $1,590,0832014Assets 2015: $1,610,649Liabilities 2015: $8,882Net Assets 2015: $1,601,7672015Assets 2016: $1,510,195Liabilities 2016: $11,130Net Assets 2016: $1,499,0652016Assets 2017: $1,548,441Liabilities 2017: $7,179Net Assets 2017: $1,541,2622017Assets 2018: $1,541,807Liabilities 2018: $37,402Net Assets 2018: $1,504,4052018Assets 2019: $1,868,462Liabilities 2019: $32,303Net Assets 2019: $1,836,1592019Assets 2020: $2,830,285Liabilities 2020: $36,917Net Assets 2020: $2,793,3682020Assets 2021: $3,283,369Liabilities 2021: $35,959Net Assets 2021: $3,247,4102021Assets 2022: $5,476,177Liabilities 2022: $35,769Net Assets 2022: $5,440,4082022Assets 2023: $5,879,835Liabilities 2023: $31,151Net Assets 2023: $5,848,6842023Assets 2024: $8,601,807Liabilities 2024: $34,157Net Assets 2024: $8,567,6502024

Highlighted filing

2015

Assets$1,610,649
Liabilities$8,882
Net Assets$1,601,767
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,271,8752011Revenue 2012: $1,517,198Expenses 2012: $1,426,064Net Income 2012: $91,1342012Revenue 2013: $1,978,425Expenses 2013: $1,565,976Net Income 2013: $412,4492013Revenue 2014: $1,396,793Expenses 2014: $1,362,897Net Income 2014: $33,8962014Revenue 2015: $1,385,988Expenses 2015: $1,374,304Net Income 2015: $11,6842015Revenue 2016: $1,162,548Expenses 2016: $1,265,250Net Income 2016: -$102,7022016Revenue 2017: $1,253,782Expenses 2017: $1,130,315Net Income 2017: $123,4672017Revenue 2018: $1,194,790Expenses 2018: $1,231,647Net Income 2018: -$36,8572018Revenue 2019: $1,653,700Expenses 2019: $1,321,946Net Income 2019: $331,7542019Revenue 2020: $4,055,166Expenses 2020: $3,994,990Net Income 2020: $60,1762020Revenue 2021: $4,437,145Expenses 2021: $3,957,251Net Income 2021: $479,8942021Revenue 2022: $3,958,064Expenses 2022: $1,765,066Net Income 2022: $2,192,9982022Revenue 2023: $3,003,764Expenses 2023: $1,895,194Net Income 2023: $1,108,5702023Revenue 2024: $3,759,777Expenses 2024: $1,883,370Net Income 2024: $1,876,4072024

Highlighted filing

2015

Revenue$1,385,988
Expenses$1,374,304
Net Income$11,684
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,409,442
Mission and Program Overview

Mission

The Serving Center carries out a community-wide mission of churches, other organizations, and individuals serving the human needs in the City of Round Rock, TX and surrounding areas.

To respond to immediate physical need of persons residing in or traveling through the community by providing counsel, basic food, clothing, money, or fuel, directing clients to other resource programs for their long-term needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,177,569$1,143,576▼ $33,993
Savings and Temporary Cash Investments$304,511$356,543▲ $52,032
Inventories for Sale or Use$100,825$101,125▲ $300
Prepaid Expenses and Deferred Charges$14,023--
Total Assets$1,601,383$1,610,649▲ $9,266
Other Assets Total$4,455$9,405▲ $4,950
Liabilities
Accounts Payable and Accrued Expenses$11,300$8,882▼ $2,418
Total Liabilities$11,300$8,882▼ $2,418
Net Assets / Fund Balance
Unrestricted Net Assets$1,432,827$1,315,061▼ $117,766
Temporarily Rstr Net Assets$157,256$286,706▲ $129,450
Total Net Assets Fund Balance$1,590,083$1,601,767▲ $11,684
Total Liabilities and Net Assets / Fund Balance$1,601,383$1,610,649▲ $9,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$840,084$279,260$1,119,344
Land$268,071-$268,071
Other Land Buildings$35,421$70,155$105,576
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori ScottExecutive DirectorFT$83,920$83,920

Board Members and Trustees

NameTitle
Randy HartfordPresident
Tony PittsVice President
Bill EspinosaDirector
Charles VenezioDirector
Donna TaylorDirector
Matt JohnsonDirector
Mike FreemanDirector
Molly McguireDirector
Nancy ReevesDirector
Richard RussellDirector
Stacie BryanDirector
Katie MeekSecretary
Mark LehnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,693
Program Service Revenue
$322,067
Investment Income
$228
Other Revenue
$0
All Other Contributions
$956,157
Change in Net Assets
$11,684

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$140,731Thrift Store Sales Price
Total Noncash Contributions$140,731-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,385,988
Total Revenue per Form 990
$1,385,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,002,360
Salaries, Compensation, and Employee Benefits$371,944
Total Fundraising Expense$23,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,901$37,756-$257,657
Current Officers, Directors, Trustees, and Key Employees$41,960$41,960-$83,920
Occupancy$71,267$3,751-$75,018
Advertising$6,885$32,812-$39,697
Depreciation Depletion$34,814$3,133-$37,947
Payroll Taxes$19,720$5,293-$25,013
Fees for Services Accounting-$17,678-$17,678
Travel-$17,346-$17,346
Conferences and Meetings-$9,979-$9,979
Other Employee Benefits$869$4,485-$5,354
Other Expenses$717,898$5,246$23,454$5,246
All Other Expenses-$3,431-$3,431
Total Functional Expenses$1,113,314$237,536$23,454$1,374,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,374,304
Total Expenses per Audited Statements$1,374,304
Total Expenses per Form 990$1,374,304
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,454
Fundraising Gross Income$23,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Karamu$62,491$23,454$23,454$0
Total Events$62,491$23,454$23,454$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 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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Board of directors reviews 990 before filing”

Form 990, Part VI, Section B, line 12C

“Annual review of policy and signed disclosure from board members”

Form 990, Part VI, Section B, line 15

“Board approves compensation based on performance.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Round Rock Area Serving Center
EIN
74-2454410
Phone
5122442431
Address
PO BOX 5006, ROUND ROCK, TX 78683

Signing Officer

Name
Lori Scott
Title
Executive Director
Phone
5122442431
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Scott
Formed
1987
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
9
Volunteers
3,000

Preparer

Firm
Bjorge & Ellis Pc
Address
3000 JOE DIMAGGIO BLVD SUITE 10, ROUND ROCK, TX 78665
Preparer
Florine Ellis CPA
Phone
5122551227
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change in process from prior years.”

Financial Statement Notes

Part X, Line 2:

“No uncertain tax positions under fin 48”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Round Rock Area Serving Center, a Texas non-profit corporation, also known as the Serving Center, carries out a community-wide mission of churches, other organizations and individuals serving human needs in the City of Round Rock and surrounding areas.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01590083
IRS990/NetAssetsOrFundBalancesEOYAmt01601767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0140731
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03751
IRS990/OccupancyGrp/ProgramServicesAmt071267
IRS990/OccupancyGrp/TotalAmt075018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04455
IRS990/OtherAssetsTotalGrp/EOYAmt09405
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05354
IRS990/OtherExpensesGrp/Desc0SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt023454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35246
IRS990/OtherExpensesGrp/ProgramServicesAmt0717898
IRS990/OtherExpensesGrp/TotalAmt0753585
IRS990/OtherExpensesGrp/TotalAmt132945
IRS990/OtherExpensesGrp/TotalAmt29488
IRS990/OtherExpensesGrp/TotalAmt35246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257657
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05293
IRS990/PayrollTaxesGrp/ProgramServicesAmt019720
IRS990/PayrollTaxesGrp/TotalAmt025013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014023
IRS990/PrincipalOfficerNm0LORI SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc1VOLUNTEER CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01090193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt01028094
IRS990/PYOtherRevenueAmt0467
IRS990/PYProgramServiceRevenueAmt0305905
IRS990/PYRevenuesLessExpensesAmt033896
IRS990/PYSalariesCompEmpBnftPaidAmt0334803
IRS990/PYTotalExpensesAmt01362897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01396793
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01063693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01100167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01973589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01512405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01416093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07065947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt07065947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01063693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01100167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01973589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01512405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01416093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07065947
IRS990ScheduleA/TotalSupportAmt07083241
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0840084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01119344
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01374304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0268071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105576
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01385988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO UNCERTAIN TAX POSITIONS UNDER FIN 48
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01143576
IRS990ScheduleD/TotalExpensesPerForm990Amt01374304
IRS990ScheduleD/TotalRevenuePerForm990Amt01385988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01385988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01374304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039037
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039037
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KARAMU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023454
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023454
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE SALES PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0140731
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF POLICY AND SIGNED DISCLOSURE FROM BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES COMPENSATION BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN PROCESS FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0157256
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0286706
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,610,649
Liabilities
$8,882
Net assets
$1,601,767
Revenue
$1,385,988
Expenses
$1,374,304
Net income
$11,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.03$8.57$3.76$1.88$1.88
2023Detailed filing. Detailed filing data is available for this year.$5.88$0.03$5.85$3.00$1.90$1.11
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.04$5.44$3.96$1.77$2.19
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.04$3.25$4.44$3.96$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.04$2.79$4.06$3.99$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$1.65$1.32$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$1.19$1.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$1.25$1.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.16$1.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.39$1.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$1.40$1.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.56$1.98$1.57$0.41
2012Summary only. Only limited summary data is available for this year.$1.55$0.41$1.14$1.52$1.43$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.43$1.05$1.27