Civic Intelligence

Island Foundation Inc.

990 • Fiscal year 2019 • EIN 74-2710636

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 09, 2020

Organization ProfileWWW.ISLANDFOUNDATION.COM
15437 SpidCorpus Christi, TX 78418

(361) 654-1134

Siviq Scores

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

Liabilities / Assets

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$67,240

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

65th percentile

8.4%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$10,792,021

Up $840,821 (+8.4%) from 2018

Net Assets

Down

$4,888,852

Down $74,269 (-1.5%) from 2018

Liabilities

Up

$5,903,169

Up $915,090 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Down

$4,965,233

Down $184,366 (-3.6%) from 2018

Expenses

Up

$4,476,102

Up $291,757 (+7.0%) from 2018

Net Income

Down

$489,131

Down $476,123 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,823,404Liabilities 2011: $3,746,553Net Assets 2011: $2,076,8512011Assets 2012: $6,060,907Liabilities 2012: $3,631,254Net Assets 2012: $2,429,6532012Assets 2013: $6,377,547Liabilities 2013: $3,566,142Net Assets 2013: $2,811,4052013Assets 2014: $7,104,520Liabilities 2014: $3,774,222Net Assets 2014: $3,330,2982014Assets 2015: $6,979,606Liabilities 2015: $3,679,181Net Assets 2015: $3,300,4252015Assets 2016: $7,367,168Liabilities 2016: $3,691,381Net Assets 2016: $3,675,7872016Assets 2017: $8,736,173Liabilities 2017: $4,699,717Net Assets 2017: $4,036,4562017Assets 2018: $9,951,200Liabilities 2018: $4,988,079Net Assets 2018: $4,963,1212018Assets 2019: $10,792,021Liabilities 2019: $5,903,169Net Assets 2019: $4,888,8522019Assets 2020: $10,871,155Liabilities 2020: $5,590,061Net Assets 2020: $5,281,0942020Assets 2021: $11,254,113Liabilities 2021: $5,396,904Net Assets 2021: $5,857,2092021Assets 2022: $11,113,669Liabilities 2022: $5,172,552Net Assets 2022: $5,941,1172022Assets 2023: $11,466,849Liabilities 2023: $5,065,751Net Assets 2023: $6,401,0982023Assets 2024: $11,083,655Liabilities 2024: $4,986,490Net Assets 2024: $6,097,1652024

Highlighted filing

2019

Assets$10,792,021
Liabilities$5,903,169
Net Assets$4,888,852
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,419,6082011Expenses 2012: $3,304,0892012Expenses 2013: $3,390,1492013Revenue 2014: $4,063,287Expenses 2014: $3,544,394Net Income 2014: $518,8932014Revenue 2015: $4,134,404Expenses 2015: $3,895,322Net Income 2015: $239,0822015Revenue 2016: $4,367,464Expenses 2016: $3,992,102Net Income 2016: $375,3622016Revenue 2017: $4,456,109Expenses 2017: $4,095,440Net Income 2017: $360,6692017Revenue 2018: $5,149,599Expenses 2018: $4,184,345Net Income 2018: $965,2542018Revenue 2019: $4,965,233Expenses 2019: $4,476,102Net Income 2019: $489,1312019Revenue 2020: $5,181,074Expenses 2020: $4,788,832Net Income 2020: $392,2422020Revenue 2021: $5,560,766Expenses 2021: $4,984,651Net Income 2021: $576,1152021Revenue 2022: $5,407,926Expenses 2022: $5,324,018Net Income 2022: $83,9082022Revenue 2023: $6,017,551Expenses 2023: $5,562,744Net Income 2023: $454,8072023Revenue 2024: $5,620,245Expenses 2024: $5,852,646Net Income 2024: -$232,4012024

Highlighted filing

2019

Revenue$4,965,233
Expenses$4,476,102
Net Income$489,131
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 9, 2020
Return Version
2018v3.1
Gross Receipts
$4,965,233
Mission and Program Overview

Mission

Education and community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,661,859$8,812,636▲ $2,150,777
Cash and Non-Interest-Bearing Accounts$3,093,803$1,780,529▼ $1,313,274
Prepaid Expenses and Deferred Charges$79,599$105,181▲ $25,582
Accounts Receivable$82,012$69,112▼ $12,900
Pledges and Grants Receivable$33,927$24,563▼ $9,364
Total Assets$9,951,200$10,792,021▲ $840,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,322,535$5,342,102▲ $1,019,567
Other Liabilities$287,434$315,082▲ $27,648
Accounts Payable and Accrued Expenses$368,329$245,985▼ $122,344
Deferred Revenue$9,781--
Total Liabilities$4,988,079$5,903,169▲ $915,090
Net Assets / Fund Balance
Unrestricted Net Assets$2,985,917$2,546,533▼ $439,384
Temporarily Rstr Net Assets$1,977,204$2,342,319▲ $365,115
Total Net Assets Fund Balance$4,963,121$4,888,852▼ $74,269
Total Liabilities and Net Assets / Fund Balance$9,951,200$10,792,021▲ $840,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,036,553-$5,036,553
Buildings$3,066,952$1,524,452$4,591,404
Land$709,131-$709,131
Equipment$0$307,979$307,979
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cherryl CarrollSlc DirectorFT$67,240$67,240
Dawna NimsSeca DirectorFT$42,432$42,432
Jeanine KidwellSuperintendent/if DirectorFT$38,919$38,919
Genger HoltFormer Slc DirectorFT$32,181$32,181
Genger Holt--$32,181$32,181
Colleen McintyreFormer Superintendent/if DirectorFT$30,670$30,670
Colleen Mcintyre--$30,670$30,670

Board Members and Trustees

NameTitle
Jon ReynoldsPresident
Adrienne WilliamsDirector
Donovan ShiaDirector
Rachelle GrahamDirector
Sarah GreaudLiason
Cathy MaingotSecretary
Aaron HuffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,106,100
Program Service Revenue
$846,746
Investment Income
$5,132
Other Revenue
$7,255
All Other Contributions
$33,560
Change in Net Assets
$489,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,965,233
Total Revenue per Audited Statements
$4,965,233
Total Revenue per Form 990
$4,965,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,961,373
Other Expenses$1,514,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,348,352$197,921$0$2,546,273
All Other Expenses$812,792$0$0$812,792
Current Officers, Directors, Trustees, and Key Employees$211,442$0$0$211,442
Depreciation Depletion$190,122$0$0$190,122
Other Employee Benefits$145,707$10,059$0$155,766
Insurance$142,248$0$0$142,248
Interest$0$127,923$0$127,923
Occupancy$54,186$3,247$0$57,433
Payroll Taxes$42,069$5,823$0$47,892
Other Expenses$32,629$0$0$32,629
Total Functional Expenses$4,124,117$351,985$0$4,476,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,476,102
Total Expenses per Audited Statements$4,476,102
Total Expenses per Form 990$4,476,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whoop It Up$98,638$98,638$5,721$92,917
Winter Tea$26,256$26,256-$26,256
Total Events$124,894$124,894$16,573$108,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$157,266
Short-term Debt Payable$152,281
Payroll Liabilities$3,248
Accrued Expenses$2,287
Bond Interest Payable$0
Short-term Bond Payable$0
Due to Student Groups$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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Island Foundation Inc
EIN
74-2710636
Phone
3616541134
Address
15437 SPID, CORPUS CHRISTI, TX 78418

Signing Officer

Name
Jeanine Kidwell
Title
Superintendent
Phone
3616541134
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Reynolds
Formed
1994
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
115
Volunteers
0

Preparer

Firm
Raul Hernandez & Company PC
Address
5402 Holly Rd Suite 102, Corpus Christi, TX 78411
Preparer
Amy Hernandez CPA
Phone
3619800428
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is available for review by the Board of Directors. The governing body reviews the Form 990 at a board meeting whenever it may be ready.”

Pt VI, Line 12C

“All members are required to state if they have a conflict or relationship and abstain on those matters.”

Pt VI, Line 15A

“Reviews are conducted annually by the board of directors. A self-evaluation is completed, as well as, an evaluation by each board member.”

Pt VI, Line 15B

“Same as Line 15a”

Form 990, Part IX, Line 24E

“Instructional materials 194355. 194355. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 214592. 214592. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 48503. 48503. 0. 0.”

Form 990, Part IX, Line 24E

“Scs supplies 355342. 355342. 0. 0.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04322535
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05342102
IRS990/NetAssetsOrFundBalancesBOYAmt04963121
IRS990/NetAssetsOrFundBalancesEOYAmt04888852
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07255
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03247
IRS990/OccupancyGrp/ProgramServicesAmt054186
IRS990/OccupancyGrp/TotalAmt057433
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155766
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TRAVEL
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0134418
IRS990/OtherExpensesGrp/ProgramServicesAmt13382
IRS990/OtherExpensesGrp/ProgramServicesAmt26770
IRS990/OtherExpensesGrp/ProgramServicesAmt332629
IRS990/OtherExpensesGrp/TotalAmt0134418
IRS990/OtherExpensesGrp/TotalAmt16232
IRS990/OtherExpensesGrp/TotalAmt210932
IRS990/OtherExpensesGrp/TotalAmt332629
IRS990/OtherLiabilitiesGrp/BOYAmt0287434
IRS990/OtherLiabilitiesGrp/EOYAmt0315082
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02348352
IRS990/OtherSalariesAndWagesGrp/TotalAmt02546273
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05823
IRS990/PayrollTaxesGrp/ProgramServicesAmt042069
IRS990/PayrollTaxesGrp/TotalAmt047892
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033927
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024563
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105181
IRS990/PrincipalOfficerNm0JON REYNOLDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2289801
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF PRESCHOOL, AFTER SCHOOL CARE AND SUMMER PROGRAM FOR CHILDREN AND PROVIDING COMMUNITY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01374706
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04291672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012840
IRS990/PYOtherExpensesAmt01505131
IRS990/PYOtherRevenueAmt011471
IRS990/PYProgramServiceRevenueAmt0833616
IRS990/PYRevenuesLessExpensesAmt0965254
IRS990/PYSalariesCompEmpBnftPaidAmt02679214
IRS990/PYTotalExpensesAmt04184345
IRS990/PYTotalRevenueAmt05149599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0489131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07255
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03066952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01524452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04591404
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307979
IRS990ScheduleD/ExpensesSubtotalAmt04476102
IRS990ScheduleD/LandGrp/BookValueAmt0709131
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0709131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05036553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05036553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1152281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3157266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt50
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT-TERM DEBT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHORT-TERM BOND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04965233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08812636
IRS990ScheduleD/TotalExpensesPerForm990Amt04476102
IRS990ScheduleD/TotalLiabilityAmt0315082
IRS990ScheduleD/TotalRevenuePerForm990Amt04965233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04965233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04476102
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/ExplanationTxt0STATEMENT IN ADVERTISEMENTS AND ON THE WEBSITE STATEMENTS ARE MADE ON THE WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES MINIMAL FEDERAL ASSISTANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016573
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHOOP IT UP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER TEA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0545
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124894

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,792,021
Liabilities
$5,903,169
Net assets
$4,888,852
Revenue
$4,965,233
Expenses
$4,476,102
Net income
$489,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$4.99$6.10$5.62$5.85$0.23
2023Detailed filing. Detailed filing data is available for this year.$11.5$5.07$6.40$6.02$5.56$0.45
2022Detailed filing. Detailed filing data is available for this year.$11.1$5.17$5.94$5.41$5.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$11.3$5.40$5.86$5.56$4.98$0.58
2020Detailed filing. Detailed filing data is available for this year.$10.9$5.59$5.28$5.18$4.79$0.39
2019Detailed filing. Detailed filing data is available for this year.$10.8$5.90$4.89$4.97$4.48$0.49
2018Detailed filing. Detailed filing data is available for this year.$9.95$4.99$4.96$5.15$4.18$0.97
2017Detailed filing. Detailed filing data is available for this year.$8.74$4.70$4.04$4.46$4.10$0.36
2016Detailed filing. Detailed filing data is available for this year.$7.37$3.69$3.68$4.37$3.99$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.98$3.68$3.30$4.13$3.90$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.10$3.77$3.33$4.06$3.54$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$3.57$2.81$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$3.63$2.43$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$3.75$2.08$3.42