Civic Intelligence

XI Kappa Lambda Educational Foundationinc

990 • Fiscal year 2019 • EIN 76-0414629

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

7031 W FuquaMissouri City, TX 77489

(713) 723-2595

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$265,204

Down $5,855 (-2.2%) from 2018

Net Assets

Up

$213,816

Up $15,997 (+8.1%) from 2018

Liabilities

Down

$51,388

Down $21,852 (-30%) from 2018

Revenue

Up

$86,257

Up $4,457 (+5.4%) from 2018

Expenses

Down

$95,880

Down $9,445 (-9.0%) from 2018

Net Income

Up

-$9,623

Up $13,902 (+59%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $330,391Liabilities 2011: $147,985Net Assets 2011: $182,4062011Assets 2012: $296,285Liabilities 2012: $142,684Net Assets 2012: $153,6042012Assets 2013: $280,727Liabilities 2013: $138,231Net Assets 2013: $142,4962013Assets 2014: $249,705Liabilities 2014: $130,887Net Assets 2014: $118,8182014Assets 2015: $249,309Liabilities 2015: $124,263Net Assets 2015: $125,0462015Assets 2016: $290,616Liabilities 2016: $116,240Net Assets 2016: $174,3762016Assets 2017: $265,428Liabilities 2017: $91,680Net Assets 2017: $173,7482017Assets 2018: $271,059Liabilities 2018: $73,240Net Assets 2018: $197,8192018Assets 2019: $265,204Liabilities 2019: $51,388Net Assets 2019: $213,8162019Assets 2020: $244,822Liabilities 2020: $29,281Net Assets 2020: $215,5412020Assets 2022: $253,905Liabilities 2022: $0Net Assets 2022: $253,9052022Assets 2023: $259,551Liabilities 2023: $0Net Assets 2023: $259,5512023Assets 2024: $245,444Liabilities 2024: $0Net Assets 2024: $245,4442024

Highlighted filing

2019

Assets$265,204
Liabilities$51,388
Net Assets$213,816

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $91,130Expenses 2011: $69,431Net Income 2011: $21,6992011Revenue 2012: $73,614Expenses 2012: $102,319Net Income 2012: -$28,7052012Revenue 2013: $93,409Expenses 2013: $102,973Net Income 2013: -$9,5642013Revenue 2014: $51,658Expenses 2014: $64,057Net Income 2014: -$12,3992014Revenue 2015: $54,750Expenses 2015: $74,886Net Income 2015: -$20,1362015Revenue 2016: $54,616Expenses 2016: $98,340Net Income 2016: -$43,7242016Revenue 2017: $109,101Expenses 2017: $83,946Net Income 2017: $25,1552017Revenue 2018: $81,800Expenses 2018: $105,325Net Income 2018: -$23,5252018Revenue 2019: $86,257Expenses 2019: $95,880Net Income 2019: -$9,6232019Revenue 2020: $59,262Expenses 2020: $61,428Net Income 2020: -$2,1662020Revenue 2022: $82,623Expenses 2022: $61,697Net Income 2022: $20,9262022Revenue 2023: $130,810Expenses 2023: $132,487Net Income 2023: -$1,6772023Revenue 2024: $125,097Expenses 2024: $121,101Net Income 2024: $3,9962024

Highlighted filing

2019

Revenue$86,257
Expenses$95,880
Net Income-$9,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$113,361
Mission and Program Overview

Mission

Promote continuing education & scholarly works

Promote continuing education & scholarly works to develop leaders, promote brotherhood and academic excellence while providing service and advocacy for our communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$196,819$212,816▲ $15,997
Land, Buildings, and Equipment, Net$196,005$197,364▲ $1,359
Cash and Non-Interest-Bearing Accounts$75,054$67,840▼ $7,214
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Accounts Receivable$0$0→ $0
Total Assets$271,059$265,204▼ $5,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,240$51,388▼ $21,852
Total Liabilities$73,240$51,388▼ $21,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,819$213,816▲ $15,997
Total Liabilities and Net Assets / Fund Balance$271,059$265,204▼ $5,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,093$14,316-
Other Land Buildings$2,271$482-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jimmy ColemanPresident
Wilfred GreenVice-president
Darell PrinceDirector
Demarcus DanielsDirector
Grady PrestageDirector
Lee HopesDirector
Roger McdonaldDirector
Tyrone MorganDirector
Walter BrooksDirector
Jonathon TheriotRECORDING SEC'Y
Jason JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,551
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,706
All Other Contributions
$8,396
Change in Net Assets
$-9,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,880
Total Fundraising Expense$21,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,180$9,792$20,757$68,729
Depreciation Depletion$0$14,798$0$14,798
Other Expenses$1,000$1,647$0$2,647
Total Functional Expenses$48,062$26,237$21,581$95,880
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
Event 1$86,257$86,257$48,062$38,195
Total Events$86,257$86,257$48,062$38,195
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
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Xi Kappa Lambda Educational Foundationinc
EIN
76-0414629
Phone
7137232595
Address
7031 W FUQUA, MISSOURI CITY, TX 77489

Signing Officer

Name
Jimmy Coleman
Title
President
Phone
7137232595
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Coleman
Formed
1993
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
26

Preparer

Firm
Greater Houston Consulting &
Address
12606 HILLCROFT ST, HOUSTON, TX 77035
Preparer
Jimmy Coleman
Phone
7137232005
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is usually reviewed by the officers to make sure that all pertinent financial information is captured.

Pt VI, Line 8B

Every meeting was documented by the secretary who keeps

Pt VI, Line 8B

THE MINUTES.

Form 990, Part III, Line 4D

Community leasing/rental for various programs. 8141. 0. 28810.

Form 990, Part IX, Line 24E

Mortgage interest 2775. 2450. 325. 0.

Form 990, Part IX, Line 24E

Utilities 2850. 2450. 400. 0.

Form 990, Part IX, Line 24E

Insurance-building 3109. 175. 2759. 175.

Form 990, Part IX, Line 24E

Credit card fees 89. 89. 0. 0.

Form 990, Part IX, Line 24E

Advertising 93. 0. 0. 93.

Form 990, Part IX, Line 24E

Casino games 3225. 0. 0. 3225.

Form 990, Part IX, Line 24E

GIFTS 20. 20. 0. 0.

Form 990, Part IX, Line 24E

Venue expense(rob) 5630. 2000. 0. 3630.

Form 990, Part IX, Line 24E

Security 2466. 0. 546. 1920.

Form 990, Part IX, Line 24E

Xkl chapter mou 11396. 11396. 0. 0.

Form 990, Part IX, Line 24E

Team pictures 110. 0. 0. 110.

Form 990, Part IX, Line 24E

Catering/dessert(rob) 10228. 5114. 0. 5114.

Form 990, Part IX, Line 24E

Entertainment/band/dj 750. 0. 0. 750.

Form 990, Part IX, Line 24E

Property taxes 98. 0. 98. 0.

Form 990, Part IX, Line 24E

Trophies/prizes/awards 549. 549. 0. 0.

Form 990, Part IX, Line 24E

Ambit energy expense 319. 0. 319. 0.

Form 990, Part IX, Line 24E

Maintenance-interior 1318. 655. 663. 0.

Form 990, Part IX, Line 24E

Maintenance-exterior 4741. 2895. 1846. 0.

Form 990, Part IX, Line 24E

Liquor 1150. 500. 0. 650.

Form 990, Part IX, Line 24E

Photophers 600. 300. 0. 300.

Form 990, Part IX, Line 24E

Posters printing 374. 185. 0. 189.

Form 990, Part IX, Line 24E

Taxes-sales 25. 25. 0. 0.

Form 990, Part IX, Line 24E

Centerpiece/decoration 2547. 1461. 0. 1086.

Form 990, Part IX, Line 24E

Management fees 5400. 3000. 2400. 0.

Form 990, Part IX, Line 24E

Miscellaneous 185. 0. 92. 93.

Form 990, Part IX, Line 24E

Paypal/squares fees 1676. 826. 0. 850.

Form 990, Part IX, Line 24E

Souvenir journal 798. 0. 0. 798.

Form 990, Part IX, Line 24E

BANK FEES 44. 0. 44. 0.

Form 990, Part IX, Line 24E

Hole in one insurance 350. 0. 0. 350.

Form 990, Part IX, Line 24E

Raffle prizes 2624. 1775. 0. 849.

Form 990, Part IX, Line 24E

Service fees 1200. 325. 300. 575.

Form 990, Part IX, Line 24E

Golf signs 793. 793. 0. 0.

Form 990, Part IX, Line 24E

Auction photos 857. 857. 0. 0.

Form 990, Part IX, Line 24E

Snacks/water 340. 340. 0. 0.

Raw XML AppendixShowing 400 of 481 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/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0212816
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIMMY COLEMAN
IRS990/PriorPeriodAdjustmentsAmt025620
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RENAISSANCE ON THE BAYOU IS OUR YEARLY SCHOLARSHIP GALA IN WHICH ALL SCHOLARSHIP RECEIPIENTS ARE ANNOUNCED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029523
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047345
IRS990/ProgSrvcAccomActy3Grp/Desc0XKLEF GOLF TOURNAMENT IS ANOTHER YEARLY EVENT THAT IS DEDICATED TO BENEFIT THE MLK MEMORIAL FOUNDATION AS WELL AS LEASING OUR BUILDING TO EXPAND COMMUNITY ACTIVITIES AND HEALTH CARE AWARENESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010398
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022691
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY LEASING/RENTAL FOR VARIOUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08141
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0105325
IRS990/PYOtherRevenueAmt02318
IRS990/PYRevenuesLessExpensesAmt0-23525
IRS990/PYTotalExpensesAmt0105325
IRS990/PYTotalRevenueAmt081800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9623
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01706
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0459548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0459548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084854
IRS990ScheduleA/Total509Grp/TotalAmt0459548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459548
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014316
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0209409
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0482
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197364
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048062
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS USUALLY REVIEWED BY THE OFFICERS TO MAKE SURE THAT ALL PERTINENT FINANCIAL INFORMATION IS CAPTURED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY MEETING WAS DOCUMENTED BY THE SECRETARY WHO KEEPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY LEASING/RENTAL FOR VARIOUS PROGRAMS. 8141. 0. 28810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MORTGAGE INTEREST 2775. 2450. 325. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 2850. 2450. 400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE-BUILDING 3109. 175. 2759. 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES 89. 89. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 93. 0. 0. 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CASINO GAMES 3225. 0. 0. 3225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS 20. 20. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VENUE EXPENSE(ROB) 5630. 2000. 0. 3630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY 2466. 0. 546. 1920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13XKL CHAPTER MOU 11396. 11396. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEAM PICTURES 110. 0. 0. 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CATERING/DESSERT(ROB) 10228. 5114. 0. 5114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ENTERTAINMENT/BAND/DJ 750. 0. 0. 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROPERTY TAXES 98. 0. 98. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TROPHIES/PRIZES/AWARDS 549. 549. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AMBIT ENERGY EXPENSE 319. 0. 319. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MAINTENANCE-INTERIOR 1318. 655. 663. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MAINTENANCE-EXTERIOR 4741. 2895. 1846. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LIQUOR 1150. 500. 0. 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PHOTOPHERS 600. 300. 0. 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24POSTERS PRINTING 374. 185. 0. 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TAXES-SALES 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CENTERPIECE/DECORATION 2547. 1461. 0. 1086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MANAGEMENT FEES 5400. 3000. 2400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28MISCELLANEOUS 185. 0. 92. 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PAYPAL/SQUARES FEES 1676. 826. 0. 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SOUVENIR JOURNAL 798. 0. 0. 798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31BANK FEES 44. 0. 44. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32HOLE IN ONE INSURANCE 350. 0. 0. 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33RAFFLE PRIZES 2624. 1775. 0. 849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34SERVICE FEES 1200. 325. 300. 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35GOLF SIGNS 793. 793. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36AUCTION PHOTOS 857. 857. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37SNACKS/WATER 340. 340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$1.25$1.21$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$1.31$1.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.83$0.62$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.29$2.16$0.59$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.51$2.14$0.86$0.96$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.73$1.98$0.82$1.05$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.92$1.74$1.09$0.84$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.16$1.74$0.55$0.98$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.24$1.25$0.55$0.75$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.31$1.19$0.52$0.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.81$1.38$1.42$0.93$1.03$0.10
2012Summary only. Only limited summary data is available for this year.$2.96$1.43$1.54$0.74$1.02$0.29
2011Summary only. Only limited summary data is available for this year.$3.30$1.48$1.82$0.91$0.69$0.22