Civic Intelligence

Island Foundation Inc.

990 • Fiscal year 2020 • EIN 74-2710636

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 17, 2021

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

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

58th percentile

7.6%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$64,613

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

30th percentile

0.7%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$10,871,155

Up $79,134 (+0.7%) from 2019

Net Assets

Up

$5,281,094

Up $392,242 (+8.0%) from 2019

Liabilities

Down

$5,590,061

Down $313,108 (-5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Up

$5,181,074

Up $215,841 (+4.3%) from 2019

Expenses

Up

$4,788,832

Up $312,730 (+7.0%) from 2019

Net Income

Down

$392,242

Down $96,889 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$10,871,155
Liabilities$5,590,061
Net Assets$5,281,094
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$5,181,074
Expenses$4,788,832
Net Income$392,242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 17, 2021
Return Version
2019v5.1
Gross Receipts
$5,181,074
Mission and Program Overview

Mission

Education and community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,812,636$8,945,427▲ $132,791
Cash and Non-Interest-Bearing Accounts$1,780,529$1,686,634▼ $93,895
Prepaid Expenses and Deferred Charges$105,181$121,859▲ $16,678
Accounts Receivable$69,112$68,612▼ $500
Pledges and Grants Receivable$24,563$48,623▲ $24,060
Total Assets$10,792,021$10,871,155▲ $79,134
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,342,102$5,170,403▼ $171,699
Other Liabilities$315,082$397,822▲ $82,740
Accounts Payable and Accrued Expenses$245,985$21,765▼ $224,220
Deferred Revenue-$71-
Total Liabilities$5,903,169$5,590,061▼ $313,108
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,342,319$2,719,756▲ $377,437
Net Assets Without Donor Restrictions$2,546,533$2,561,338▲ $14,805
Total Net Assets Fund Balance$4,888,852$5,281,094▲ $392,242
Total Liabilities and Net Assets / Fund Balance$10,792,021$10,871,155▲ $79,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,075,200-$5,075,200
Buildings$3,148,859$1,797,817$4,946,676
Land$709,131-$709,131
Equipment$12,237$274,733$286,970
Leasehold Improvements$0$55,186$55,186
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanine KidwellSuperintendent/if DirectorFT$64,613$64,613
Cherryl CarrollSlc DirectorFT$59,337$59,337
Dawna NimsSeca DirectorFT$38,902$38,902
Michelle HellmannIf Corporate AdministratorFT$26,952$26,952

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
$4,521,291
Program Service Revenue
$651,029
Investment Income
$8,754
Other Revenue
$0
All Other Contributions
$93,558
Change in Net Assets
$392,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,181,074
Total Revenue per Audited Statements
$5,181,074
Total Revenue per Form 990
$5,181,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,121,914
Other Expenses$1,666,918
Total Fundraising Expense$118,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,500,659$199,707$0$2,700,366
All Other Expenses$341,917$0$0$341,917
Depreciation Depletion$297,781$0$0$297,781
Insurance$205,208$0$0$205,208
Other Employee Benefits$180,540$12,924$0$193,464
Current Officers, Directors, Trustees, and Key Employees$189,804$0$0$189,804
Interest$0$167,329$0$167,329
Other Expenses$132,437$0$0$132,437
Occupancy$88,700$2,706$0$91,406
Payroll Taxes$32,569$5,711$0$38,280
Travel$1,707$1,381$0$3,088
Total Functional Expenses$4,205,440$464,753$118,639$4,788,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,788,832
Total Expenses per Audited Statements$4,788,832
Total Expenses per Form 990$4,788,832
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$57,079$57,079$3,524$53,555
Winter Tea$22,002$22,002-$22,002
Total Events$100,281$100,281$6,260$94,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term Debt Payable$171,608
Accrued Salaries$158,476
Ppp Current Loan Payable$65,524
Accrued Expenses$2,214
Bond Interest Payable$0
Short-term Bond Payable$0
Payroll Liabilities$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 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
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
2021-02-17
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
111
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”

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193464
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1118639
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0138447
IRS990/OtherExpensesGrp/ProgramServicesAmt195671
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3132437
IRS990/OtherExpensesGrp/TotalAmt0138447
IRS990/OtherExpensesGrp/TotalAmt1280579
IRS990/OtherExpensesGrp/TotalAmt28726
IRS990/OtherExpensesGrp/TotalAmt3132437
IRS990/OtherLiabilitiesGrp/BOYAmt0315082
IRS990/OtherLiabilitiesGrp/EOYAmt0397822
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02500659
IRS990/OtherSalariesAndWagesGrp/TotalAmt02700366
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05711
IRS990/PayrollTaxesGrp/ProgramServicesAmt032569
IRS990/PayrollTaxesGrp/TotalAmt038280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121859
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/TotalRevenueColumnAmt0399284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2212169
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/ExpenseAmt01387795
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04106100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05132
IRS990/PYOtherExpensesAmt01514729
IRS990/PYOtherRevenueAmt07255
IRS990/PYProgramServiceRevenueAmt0846746
IRS990/PYRevenuesLessExpensesAmt0489131
IRS990/PYSalariesCompEmpBnftPaidAmt02961373
IRS990/PYTotalExpensesAmt04476102
IRS990/PYTotalRevenueAmt04965233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0392242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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/BookValueAmt03148859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01797817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04946676
IRS990ScheduleD/EquipmentGrp/BookValueAmt012237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286970
IRS990ScheduleD/ExpensesSubtotalAmt04788832
IRS990ScheduleD/LandGrp/BookValueAmt0709131
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0709131
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05075200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05075200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1171608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3158476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt565524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt60
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/Desc5PPP CURRENT LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt05181074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08945427
IRS990ScheduleD/TotalExpensesPerForm990Amt04788832
IRS990ScheduleD/TotalLiabilityAmt0397822
IRS990ScheduleD/TotalRevenuePerForm990Amt05181074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05181074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04788832
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/CashPrizesEvent1Amt060
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01251
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01311
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06260
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0325
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHOOP IT UP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER TEA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0493
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04131

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,871,155
Liabilities
$5,590,061
Net assets
$5,281,094
Revenue
$5,181,074
Expenses
$4,788,832
Net income
$392,242
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