Civic Intelligence

The Pantry of Broward Inc

990 • Fiscal year 2014 • EIN 74-3215234

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 10, 2015

Organization ProfileWWW.THEPANTRYOFBROWARD.ORG
610 NW 3rd Avenue33311

(954) 253-9252

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,062,171

Up $128,559 (+14%) from 2013

Net Assets

Up

$1,049,642

Up $136,319 (+15%) from 2013

Liabilities

Down

$12,529

Down $7,760 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin73rd percentile

Revenue

Up

$937,176

Up $94,472 (+11%) from 2013

Expenses

Down

$800,857

Down $55,968 (-6.5%) from 2013

Net Income

Up

$136,319

Up $150,440 (+1065%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2011: $149,402Liabilities 2011: $32,769Net Assets 2011: $116,6332011Assets 2012: $945,384Liabilities 2012: $17,940Net Assets 2012: $927,4442012Assets 2013: $933,612Liabilities 2013: $20,289Net Assets 2013: $913,3232013Assets 2014: $1,062,171Liabilities 2014: $12,529Net Assets 2014: $1,049,6422014Assets 2015: $936,012Liabilities 2015: $6,709Net Assets 2015: $929,3032015Assets 2016: $916,463Liabilities 2016: $676Net Assets 2016: $915,7872016Assets 2017: $958,470Liabilities 2017: $10,512Net Assets 2017: $947,9582017Assets 2018: $888,247Liabilities 2018: $101,813Net Assets 2018: $786,4342018Assets 2019: $1,030,181Liabilities 2019: $121,455Net Assets 2019: $908,7262019Assets 2020: $6,640,224Liabilities 2020: $538,261Net Assets 2020: $6,101,9632020Assets 2021: $8,007,303Liabilities 2021: $379,704Net Assets 2021: $7,627,5992021Assets 2022: $6,855,430Liabilities 2022: $342,191Net Assets 2022: $6,513,2392022Assets 2023: $7,150,123Liabilities 2023: $373,624Net Assets 2023: $6,776,4992023Assets 2024: $8,380,743Liabilities 2024: $810,519Net Assets 2024: $7,570,2242024

Highlighted filing

2014

Assets$1,062,171
Liabilities$12,529
Net Assets$1,049,642
Open 2014 Filing

Operations Trend

Revenue Growth65th 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: $756,4912011Expenses 2012: $798,1972012Revenue 2013: $842,704Expenses 2013: $856,825Net Income 2013: -$14,1212013Revenue 2014: $937,176Expenses 2014: $800,857Net Income 2014: $136,3192014Revenue 2015: $747,029Expenses 2015: $866,838Net Income 2015: -$119,8092015Revenue 2016: $694,925Expenses 2016: $708,307Net Income 2016: -$13,3822016Revenue 2017: $877,667Expenses 2017: $845,801Net Income 2017: $31,8662017Revenue 2018: $713,513Expenses 2018: $875,525Net Income 2018: -$162,0122018Revenue 2019: $1,096,039Expenses 2019: $974,065Net Income 2019: $121,9742019Revenue 2020: $6,566,163Expenses 2020: $1,840,899Net Income 2020: $4,725,2642020Revenue 2021: $1,976,480Expenses 2021: $1,702,654Net Income 2021: $273,8262021Revenue 2022: $1,464,818Expenses 2022: $1,582,947Net Income 2022: -$118,1292022Revenue 2023: $1,611,055Expenses 2023: $1,720,906Net Income 2023: -$109,8512023Revenue 2024: $1,054,618Expenses 2024: $1,712,038Net Income 2024: -$657,4202024

Highlighted filing

2014

Revenue$937,176
Expenses$800,857
Net Income$136,319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,015,876
Mission and Program Overview

Mission

To provide food and support services to seniors in needon low incomes and to grandparents raising grandchildren.

Procuring and distributing food and ancillary services to working and retired individuals who are economically challenged and grandparents in need who are raising grandchildren.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$875,855$849,935▼ $25,920
Cash and Non-Interest-Bearing Accounts$19,464$183,147▲ $163,683
Inventories for Sale or Use$30,560$25,081▼ $5,479
Prepaid Expenses and Deferred Charges$5,756$3,849▼ $1,907
Pledges and Grants Receivable$1,895--
Accounts Receivable-$77-
Total Assets$933,612$1,062,171▲ $128,559
Other Assets Total$82$82→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,289$12,529▼ $7,760
Total Liabilities$20,289$12,529▼ $7,760
Net Assets / Fund Balance
Unrestricted Net Assets$913,323$1,049,642▲ $136,319
Total Net Assets Fund Balance$913,323$1,049,642▲ $136,319
Total Liabilities and Net Assets / Fund Balance$933,612$1,062,171▲ $128,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,626$45,624$667,250
Land$222,750-$222,750
Equipment$5,559$108,413$113,972
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Catherine LoughanChief Executive OfficerFT$60,000$60,000

Board Members and Trustees

NameTitle
Ej SpectorChair
Steve AdelsteinPast Chair
BOB D'ANGELOBoard Member
Dr Magdalene LewisBoard Member
Kathleen LoweBoard Member
Kenneth L SappBoard Member
Kevin FrielBoard Member
Paul PerezBoard Member
Ronn HornsbyBoard Member
Steven DaigleSecretary
Matthew GrantTreasurer
Lewis TunnageV.p. of Community Developm
Revenue and Support

Revenue Composition

Contributions and Grants
$705,085
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$232,091
All Other Contributions
$700,204
Change in Net Assets
$136,319

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$298,319Fair Market Value (FMV)
Total Noncash Contributions$298,319-

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,991
Total Revenue per Audited Statements
$1,020,167
Total Revenue per Form 990
$937,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,226
Salaries, Compensation, and Employee Benefits$351,631
Total Fundraising Expense$8,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,361$18,896-$224,257
Current Officers, Directors, Trustees, and Key Employees$51,000$9,000-$60,000
Other Employee Benefits$39,686$5,273-$44,959
Depreciation Depletion$15,151$10,769-$25,920
Fees for Services Accounting$16,090$6,372-$22,462
Payroll Taxes$21,035$1,380-$22,415
All Other Expenses$11,061$10,271$171$21,503
Office Expenses$3,270$859$3,712$7,841
Information Technology$5,080$2,541-$7,621
Other Expenses$6,480$692$23$7,195
Advertising$6,360-$572$6,932
Insurance$2,180$4,230-$6,410
Travel$1,323$517$3,394$5,234
Fees for Services Legal-$420-$420
Total Functional Expenses$717,010$75,691$8,156$800,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$883,848
Expenses per Audited Statements$800,857
Total Expenses per Form 990$800,857
Expenses Not Reported on Form 990$82,991
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$310,791
Fundraising Direct Expenses$78,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$157,506$152,625$6,551$146,074
Total Events$315,672$310,791$78,700$232,091
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

“A draft of the form 990 is provided to members of the governing body for review before the final return is filed.”

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

“During the annual audit, all board members are required to disclose any conflicts of interest that may have arisen during the year”

Form 990, Part VI, Section B, Line 15

“Compensation is determined during a yearly review and approved by the board.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
74-3215234
Phone
9542539252

Signing Officer

Name
Catherine Loughan
Title
CEO
Phone
9542539252
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Loughan
Formed
2007
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
286

Preparer

Preparer
James R Laraway
Phone
9547710896
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 78,700.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 78,700.”

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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0859
IRS990/OfficeExpensesGrp/ProgramServicesAmt03270
IRS990/OfficeExpensesGrp/TotalAmt07841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082
IRS990/OtherAssetsTotalGrp/EOYAmt082
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044959
IRS990/OtherExpensesGrp/Desc0DONATED FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0284
IRS990/OtherExpensesGrp/FundraisingAmt123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2692
IRS990/OtherExpensesGrp/ProgramServicesAmt0305363
IRS990/OtherExpensesGrp/ProgramServicesAmt118624
IRS990/OtherExpensesGrp/ProgramServicesAmt28946
IRS990/OtherExpensesGrp/ProgramServicesAmt36480
IRS990/OtherExpensesGrp/TotalAmt0305363
IRS990/OtherExpensesGrp/TotalAmt119710
IRS990/OtherExpensesGrp/TotalAmt212615
IRS990/OtherExpensesGrp/TotalAmt37195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224257
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01380
IRS990/PayrollTaxesGrp/ProgramServicesAmt021035
IRS990/PayrollTaxesGrp/TotalAmt022415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03849
IRS990/PrincipalOfficerNm0CATHERINE LOUGHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0729299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0507352
IRS990/PYOtherRevenueAmt0113405
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14121
IRS990/PYSalariesCompEmpBnftPaidAmt0349473
IRS990/PYTotalExpensesAmt0856825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0842704
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0153900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0203880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01034860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0296846
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0152522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01842008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0804495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0729299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01495626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0717419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0779352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04526191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0315672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0203834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0177882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0117940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0135122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0950450
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66370
IRS990ScheduleA/PublicSupportPY509Pct00.61750
IRS990ScheduleA/PublicSupportTotal509Amt03634633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0153900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0203880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01034860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0296846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0152522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01842008
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01120167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0933133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01673508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0835359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0914474
IRS990ScheduleA/Total509Grp/TotalAmt05476641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01120167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0933133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01673508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0835359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0914474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05476641
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/BookValueAmt0621626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0667250
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04291
IRS990ScheduleD/DonatedServicesUseFcltsAmt04291
IRS990ScheduleD/EquipmentGrp/BookValueAmt05559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113972
IRS990ScheduleD/ExpensesNotReportedAmt082991
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0800857
IRS990ScheduleD/LandGrp/BookValueAmt0222750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222750
IRS990ScheduleD/OtherExpensesIncludedAmt078700
IRS990ScheduleD/OtherRevenueAmt078700
IRS990ScheduleD/RevenueNotReportedAmt082991
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0937176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 78,700.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 78,700.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0849935
IRS990ScheduleD/TotalExpensesPerForm990Amt0800857
IRS990ScheduleD/TotalRevenuePerForm990Amt0937176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01020167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0883848
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04881
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04881
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt038672
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt038672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0158166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0315672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0152625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0158166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0310791
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DANCING WITH THE STARS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0232091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03037

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,171
Liabilities
$12,529
Net assets
$1,049,642
Revenue
$937,176
Expenses
$800,857
Net income
$136,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.38$0.81$7.57$1.05$1.71$0.66
2023Detailed filing. Detailed filing data is available for this year.$7.15$0.37$6.78$1.61$1.72$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.86$0.34$6.51$1.46$1.58$0.12
2021Detailed filing. Detailed filing data is available for this year.$8.01$0.38$7.63$1.98$1.70$0.27
2020Detailed filing. Detailed filing data is available for this year.$6.64$0.54$6.10$6.57$1.84$4.73
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$1.10$0.97$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$0.71$0.88$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.88$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.69$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.75$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.94$0.80$0.14
2013Summary only. Only limited summary data is available for this year.$0.93$0.02$0.91$0.84$0.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.76