Civic Intelligence

Food Care Center

990 • Fiscal year 2017 • EIN 75-2195539

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 14, 2018

Organization ProfileWWW.FOODCARE.ORG
PO Box 1656Killeen, TX 76540

(817) 554-3400

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$483,243

Flat from 2017

Net Assets

Flat

$466,652

Flat from 2017

Liabilities

Flat

$16,591

Flat from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin29th percentile

Revenue

Flat

$3,436,769

Flat from 2017

Expenses

Flat

$3,568,230

Flat from 2017

Net Income

Flat

-$131,461

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2010: $596,523Liabilities 2010: $4,610Net Assets 2010: $591,9132010Assets 2011: $796,046Liabilities 2011: $11,997Net Assets 2011: $784,0492011Assets 2012: $803,178Liabilities 2012: $22,899Net Assets 2012: $780,2792012Assets 2013: $831,084Liabilities 2013: $25,912Net Assets 2013: $805,1722013Assets 2014: $810,965Liabilities 2014: $24,981Net Assets 2014: $785,9842014Assets 2015: $737,634Liabilities 2015: $27,839Net Assets 2015: $709,7952015Assets 2016: $606,650Liabilities 2016: $8,537Net Assets 2016: $598,1132016Assets 2017: $483,243Liabilities 2017: $16,591Net Assets 2017: $466,6522017Assets 2017: $483,243Liabilities 2017: $16,591Net Assets 2017: $466,6522017Assets 2018: $475,499Liabilities 2018: $75,208Net Assets 2018: $400,2912018Assets 2019: $331,561Liabilities 2019: $6,370Net Assets 2019: $325,1912019Assets 2020: $482,068Liabilities 2020: $4,624Net Assets 2020: $477,4442020Assets 2021: $541,978Liabilities 2021: $5,182Net Assets 2021: $536,7962021Assets 2022: $567,305Liabilities 2022: $5,499Net Assets 2022: $561,8062022Assets 2023: $580,835Liabilities 2023: $5,874Net Assets 2023: $574,9612023Assets 2024: $594,153Liabilities 2024: $5,874Net Assets 2024: $588,2792024

Highlighted filing

2017

Assets$483,243
Liabilities$16,591
Net Assets$466,652
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,569,6692010Expenses 2011: $2,962,2492011Expenses 2012: $3,494,4642012Expenses 2013: $3,713,0722013Revenue 2014: $3,129,727Expenses 2014: $3,148,915Net Income 2014: -$19,1882014Revenue 2015: $3,357,800Expenses 2015: $3,433,989Net Income 2015: -$76,1892015Revenue 2016: $3,494,060Expenses 2016: $3,622,663Net Income 2016: -$128,6032016Revenue 2017: $3,436,769Expenses 2017: $3,568,230Net Income 2017: -$131,4612017Revenue 2017: $3,436,769Expenses 2017: $3,568,230Net Income 2017: -$131,4612017Revenue 2018: $3,597,431Expenses 2018: $3,663,792Net Income 2018: -$66,3612018Revenue 2019: $3,413,221Expenses 2019: $3,488,321Net Income 2019: -$75,1002019Revenue 2020: $3,790,171Expenses 2020: $3,637,918Net Income 2020: $152,2532020Revenue 2021: $4,242,108Expenses 2021: $4,182,756Net Income 2021: $59,3522021Revenue 2022: $4,649,447Expenses 2022: $4,624,437Net Income 2022: $25,0102022Revenue 2023: $5,220,589Expenses 2023: $5,207,434Net Income 2023: $13,1552023Revenue 2024: $5,297,435Expenses 2024: $5,284,117Net Income 2024: $13,3182024

Highlighted filing

2017

Revenue$3,436,769
Expenses$3,568,230
Net Income-$131,461
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,445,448
Mission and Program Overview

Mission

To provide food, clothing, and limited household items to those in need.

To provide food, clothing, and limted household items to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,162$456,796▼ $54,366
Cash and Non-Interest-Bearing Accounts$89,083$19,743▼ $69,340
Prepaid Expenses and Deferred Charges$6,405$6,704▲ $299
Total Assets$606,650$483,243▼ $123,407
Liabilities
Accounts Payable and Accrued Expenses$8,537$16,591▲ $8,054
Total Liabilities$8,537$16,591▲ $8,054
Net Assets / Fund Balance
Unrestricted Net Assets$598,113$466,652▼ $131,461
Total Net Assets Fund Balance$598,113$466,652▼ $131,461
Total Liabilities and Net Assets / Fund Balance$606,650$483,243▼ $123,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,311$383,113$770,424
Equipment$38,285$197,568$235,853
Land$31,200-$31,200
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matt ConnellChairman
Amy MillsapVice Chairman
Bill WebsterBoard Member
Bob GordonBoard Member
Debbie DreverBoard Member
Kelli StokesBoard Member
Mike KeefeBoard Member
Patton KaufmanBoard Member
Ross CavinessBoard Member
Rudy GillBoard Member
Shane IsdaleBoard Member
Thomas SinkeyBoard Member
Raymond CockrellExecutive Direct0r
Debra LongleySecretary
Raymond PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,386,456
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$50,265
All Other Contributions
$3,386,456
Change in Net Assets
$-131,461

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory17$3,196,114Avg Donated Per Pound
Total Noncash Contributions17$3,196,114-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,436,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,679
Total Revenue per Audited Statements
$3,445,448
Total Revenue per Form 990
$3,436,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,407,930
Salaries, Compensation, and Employee Benefits$160,300
Total Fundraising Expense$32,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,059$42,525$30,325$148,909
Depreciation Depletion$59,385--$59,385
Occupancy$23,869--$23,869
Other Employee Benefits$5,819$3,253$2,319$11,391
Insurance$10,817--$10,817
Fees for Services Accounting$8,872--$8,872
All Other Expenses$2,347$4,932-$7,279
Travel$4,109--$4,109
Other Expenses$4,019--$4,019
Total Functional Expenses$3,484,876$50,710$32,644$3,568,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,576,909
Expenses per Audited Statements$3,568,230
Total Expenses per Form 990$3,568,230
Expenses Not Reported on Form 990$8,679
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$58,944
Fundraising Direct Expenses$8,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food for Families$25,976$25,976$2,598$23,378
Turkey Trot$19,745$19,745$6,081$13,664
Total Events$58,944$58,944$8,679$50,265
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
No
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 A, Line 2

“2 of the directors are related by family.”

Form 990, Part VI, Section B, Line 11B

“Form 990, part vi, section a, line 10: form 990 is reviewed by the executive directors and treasurer prior to filing. Form 990 is prepared from the board approved audited financial statements.”

Form 990, Part VI, Section B, Line 12

“Individuals are required to disclose any potential conflicts of interests. These potential conflict of interest relationships are reviewed by the board and addressed on an individual basis.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: compensation is reviewed approved by the board. Board approved compensation is documented in personnel files and board minutes/budget.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: the organization makes its operating documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Food Care Center
EIN
75-2195539
Phone
8175543400
Address
PO BOX 1656, KILLEEN, TX 76540

Signing Officer

Name
Raymond Cockrell
Title
Executive Director
Phone
8175543400
Signed
2018-03-14

Organization Details

Principal Officer
Raymond Cockrell
Formed
1987
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
0

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B, KILLEEN, TX 76541
Preparer
James Mobley
Phone
2545260571
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenue offset by fundraising expenses per schedule g”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset by fundraising expenses per schedule g”

Raw XML AppendixShowing 400 of 463 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011391
IRS990/OtherExpensesGrp/Desc0FOOD DONATION EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OPERATING EQUIPMENT & S
IRS990/OtherExpensesGrp/ProgramServicesAmt03196114
IRS990/OtherExpensesGrp/ProgramServicesAmt186396
IRS990/OtherExpensesGrp/ProgramServicesAmt27070
IRS990/OtherExpensesGrp/ProgramServicesAmt34019
IRS990/OtherExpensesGrp/TotalAmt03196114
IRS990/OtherExpensesGrp/TotalAmt186396
IRS990/OtherExpensesGrp/TotalAmt27070
IRS990/OtherExpensesGrp/TotalAmt34019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148909
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06704
IRS990/PrincipalOfficerNm0RAYMOND COCKRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03421009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt03437689
IRS990/PYOtherRevenueAmt072948
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-128603
IRS990/PYSalariesCompEmpBnftPaidAmt0184974
IRS990/PYTotalExpensesAmt03622663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03494060
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-131461
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03445400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03504831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03365671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03138434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03743686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017198022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt017198022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03445400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03504831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03365671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03138434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03743686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017198022
IRS990ScheduleA/TotalSupportAmt017199002
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/BookValueAmt0387311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0770424
IRS990ScheduleD/EquipmentGrp/BookValueAmt038285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235853
IRS990ScheduleD/ExpensesNotReportedAmt08679
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03568230
IRS990ScheduleD/LandGrp/BookValueAmt031200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031200
IRS990ScheduleD/OtherExpensesIncludedAmt08679
IRS990ScheduleD/OtherRevenueAmt08679
IRS990ScheduleD/RevenueNotReportedAmt08679
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03436769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE OFFSET BY FUNDRAISING EXPENSES PER SCHEDULE G
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES OFFSET BY FUNDRAISING EXPENSES PER SCHEDULE G
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456796
IRS990ScheduleD/TotalExpensesPerForm990Amt03568230
IRS990ScheduleD/TotalRevenuePerForm990Amt03436769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03445448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03576909
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08679
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOD FOR FAMILIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt017
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVG DONATED PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03196114
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 OF THE DIRECTORS ARE RELATED BY FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION A, LINE 10: FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTORS AND TREASURER PRIOR TO FILING. FORM 990 IS PREPARED FROM THE BOARD APPROVED AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTERESTS. THESE POTENTIAL CONFLICT OF INTEREST RELATIONSHIPS ARE REVIEWED BY THE BOARD AND ADDRESSED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION IS REVIEWED APPROVED BY THE BOARD. BOARD APPROVED COMPENSATION IS DOCUMENTED IN PERSONNEL FILES AND BOARD MINUTES/BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS OPERATING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0606650
IRS990/TotalAssetsEOYAmt0483243
IRS990/TotalAssetsGrp/BOYAmt0606650
IRS990/TotalAssetsGrp/EOYAmt0483243
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03386456
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03484876
IRS990/TotalFunctionalExpensesGrp/TotalAmt03568230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08537
IRS990/TotalLiabilitiesEOYAmt016591
IRS990/TotalLiabilitiesGrp/BOYAmt08537
IRS990/TotalLiabilitiesGrp/EOYAmt016591

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,243
Liabilities
$16,591
Net assets
$466,652
Revenue
$3,436,769
Expenses
$3,568,230
Net income
-$131,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.59$5.30$5.28$0.01
2023Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$5.22$5.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$4.65$4.62$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.54$4.24$4.18$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$3.79$3.64$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.33$3.41$3.49$0.08
2018Summary only. Only limited summary data is available for this year.$0.48$0.08$0.40$3.60$3.66$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$3.44$3.57$0.13
2017Summary only. Only limited summary data is available for this year.$0.48$0.02$0.47$3.44$3.57$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$3.49$3.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$3.36$3.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$3.13$3.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.81$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$3.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.78$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.59$2.57