Civic Intelligence

Island Foundation Inc.

990 • Fiscal year 2021 • EIN 74-2710636

Sep 01, 2020 to Aug 31, 2021 • Filed on May 27, 2022

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

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.97x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

17th percentile

$62,187

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

33rd percentile

3.5%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.3%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$11,254,113

Up $382,958 (+3.5%) from 2020

Net Assets

Up

$5,857,209

Up $576,115 (+11%) from 2020

Liabilities

Down

$5,396,904

Down $193,157 (-3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

Up

$5,560,766

Up $379,692 (+7.3%) from 2020

Expenses

Up

$4,984,651

Up $195,819 (+4.1%) from 2020

Net Income

Up

$576,115

Up $183,873 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$11,254,113
Liabilities$5,396,904
Net Assets$5,857,209
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$5,560,766
Expenses$4,984,651
Net Income$576,115
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 27, 2022
Return Version
2020v4.1
Gross Receipts
$5,560,766
Mission and Program Overview

Mission

Education and community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,945,427$8,644,822▼ $300,605
Cash and Non-Interest-Bearing Accounts$1,686,634$2,350,764▲ $664,130
Prepaid Expenses and Deferred Charges$121,859$140,088▲ $18,229
Accounts Receivable$68,612$82,894▲ $14,282
Pledges and Grants Receivable$48,623$35,545▼ $13,078
Total Assets$10,871,155$11,254,113▲ $382,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,170,403$5,170,496▲ $93
Other Liabilities$397,822$146,243▼ $251,579
Deferred Revenue$71$46,869▲ $46,798
Accounts Payable and Accrued Expenses$21,765$33,296▲ $11,531
Total Liabilities$5,590,061$5,396,904▼ $193,157
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,719,756$2,957,834▲ $238,078
Net Assets Without Donor Restrictions$2,561,338$2,899,375▲ $338,037
Total Net Assets Fund Balance$5,281,094$5,857,209▲ $576,115
Total Liabilities and Net Assets / Fund Balance$10,871,155$11,254,113▲ $382,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,860,861$2,153,608$10,014,469
Land$709,131-$709,131
Equipment$74,830$274,733$349,563
Leasehold Improvements$0$55,186$55,186
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cherryl CarrollSlc DirectorFT$62,187$62,187
Christopher DanielsSuperintendent/if DirectorFT$40,709$40,709
Dawna NimsSeca DirectorFT$39,481$39,481
Jeanine KidwellFormer Superintendent/if Director-$33,109$33,109
Jeanine Kidwell--$33,109$33,109
Kristin RhoadsIf Corporate AdministratorFT$31,434$31,434

Board Members and Trustees

NameTitle
Jon ReynoldsPresident
Ben SmithDirector
Jaclyn MahlmannDirector
Sarah GreaudLiason
Cathy MaingotSecretary
Donovan ShiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,641,267
Program Service Revenue
$919,377
Investment Income
$122
Other Revenue
$0
All Other Contributions
$30,835
Change in Net Assets
$576,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,560,766
Total Revenue per Audited Statements
$5,560,766
Total Revenue per Form 990
$5,560,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,249,816
Other Expenses$1,734,835
Total Fundraising Expense$70,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,557,651$195,308$0$2,752,959
All Other Expenses$578,894$0$0$578,894
Depreciation Depletion$319,238$0$0$319,238
Other Employee Benefits$210,770$11,456$0$222,226
Current Officers, Directors, Trustees, and Key Employees$206,921$0$0$206,921
Insurance$193,473$0$0$193,473
Interest$0$159,030$0$159,030
Payroll Taxes$64,236$3,474$0$67,710
Occupancy$66,006$0$0$66,006
Other Expenses$33,027$0$0$33,027
Travel$4,380$224$0$4,604
Total Functional Expenses$4,472,828$441,074$70,749$4,984,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,984,651
Total Expenses per Audited Statements$4,984,651
Total Expenses per Form 990$4,984,651
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$184,322$184,322$15,096$169,226
Winter Tea$23,440$23,440$100$23,340
Total Events$234,150$234,150$31,679$202,471
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$144,302
Accrued Expenses$1,941
Bond Interest Payable$0
Short-term Debt Payable$0
Short-term Bond Payable$0
Ppp Current Loan 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
Christopher Daniels
Title
Superintendent
Phone
3616541134
Signed
2022-05-27
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
0
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 155882. 155882. 0. 0.”

Form 990, Part IX, Line 24E

“Contract services 279805. 279805. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 131609. 131609. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 11598. 11598. 0. 0.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt066006
IRS990/OccupancyGrp/TotalAmt066006
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222226
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt170749
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0123965
IRS990/OtherExpensesGrp/ProgramServicesAmt1103456
IRS990/OtherExpensesGrp/ProgramServicesAmt210811
IRS990/OtherExpensesGrp/ProgramServicesAmt333027
IRS990/OtherExpensesGrp/TotalAmt0123965
IRS990/OtherExpensesGrp/TotalAmt1232640
IRS990/OtherExpensesGrp/TotalAmt223958
IRS990/OtherExpensesGrp/TotalAmt333027
IRS990/OtherLiabilitiesGrp/BOYAmt0397822
IRS990/OtherLiabilitiesGrp/EOYAmt0146243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02557651
IRS990/OtherSalariesAndWagesGrp/TotalAmt02752959
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03474
IRS990/PayrollTaxesGrp/ProgramServicesAmt064236
IRS990/PayrollTaxesGrp/TotalAmt067710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140088
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/TotalRevenueColumnAmt0522439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2395551
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/ExpenseAmt01476033
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04521291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08754
IRS990/PYOtherExpensesAmt01666918
IRS990/PYProgramServiceRevenueAmt0651029
IRS990/PYRevenuesLessExpensesAmt0392242
IRS990/PYSalariesCompEmpBnftPaidAmt03121914
IRS990/PYTotalExpensesAmt04788832
IRS990/PYTotalRevenueAmt05181074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0576115
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/BookValueAmt07860861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02153608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010014469
IRS990ScheduleD/EquipmentGrp/BookValueAmt074830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349563
IRS990ScheduleD/ExpensesSubtotalAmt04984651
IRS990ScheduleD/LandGrp/BookValueAmt0709131
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0709131
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3144302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt50
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/RevenueSubtotalAmt05560766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08644822
IRS990ScheduleD/TotalExpensesPerForm990Amt04984651
IRS990ScheduleD/TotalLiabilityAmt0146243
IRS990ScheduleD/TotalRevenuePerForm990Amt05560766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05560766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04984651
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/DirectExpenseSummaryEventsAmt031679
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHOOP IT UP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER TEA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011314
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02454
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0234150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0184322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0234150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0202471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03

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Filings

Displayed year

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

Open filing
Assets
$11,254,113
Liabilities
$5,396,904
Net assets
$5,857,209
Revenue
$5,560,766
Expenses
$4,984,651
Net income
$576,115
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