Civic Intelligence

Community Food Bank of Citrus County Inc.

990 • Fiscal year 2020 • EIN 80-0459100

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileCOMMUNITYFOODBANKOFCITRUSCOUNTY.ORG
5259 W Cardinal St Building BHomosassa, FL 34446

(352) 628-3663

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$66,759

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,256,686

Up $410,163 (+48%) from 2019

Net Assets

Up

$1,111,723

Up $306,072 (+38%) from 2019

Liabilities

Up

$144,963

Up $104,091 (+255%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin76th percentile

Revenue

Up

$1,292,229

Up $407,479 (+46%) from 2019

Expenses

Up

$991,387

Up $118,134 (+14%) from 2019

Net Income

Up

$300,842

Up $289,345 (+2517%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $134,065Liabilities 2012: $673Net Assets 2012: $133,3922012Assets 2013: $316,740Liabilities 2013: $86,595Net Assets 2013: $230,1452013Assets 2014: $468,438Liabilities 2014: $53,380Net Assets 2014: $415,0582014Assets 2015: $609,317Liabilities 2015: $38,184Net Assets 2015: $571,1332015Assets 2016: $684,848Liabilities 2016: $72,419Net Assets 2016: $612,4292016Assets 2017: $756,046Liabilities 2017: $48,705Net Assets 2017: $707,3412017Assets 2018: $861,133Liabilities 2018: $66,979Net Assets 2018: $794,1542018Assets 2019: $846,523Liabilities 2019: $40,872Net Assets 2019: $805,6512019Assets 2020: $1,256,686Liabilities 2020: $144,963Net Assets 2020: $1,111,7232020Assets 2021: $1,333,906Liabilities 2021: $76,351Net Assets 2021: $1,257,5552021Assets 2022: $1,737,386Liabilities 2022: $383,249Net Assets 2022: $1,354,1372022Assets 2024: $1,710,954Liabilities 2024: $288,480Net Assets 2024: $1,422,4742024

Highlighted filing

2020

Assets$1,256,686
Liabilities$144,963
Net Assets$1,111,723
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2012: $171,772Expenses 2012: $42,107Net Income 2012: $129,6652012Revenue 2013: $381,561Expenses 2013: $284,430Net Income 2013: $97,1312013Revenue 2014: $717,796Expenses 2014: $532,883Net Income 2014: $184,9132014Revenue 2015: $795,500Expenses 2015: $647,838Net Income 2015: $147,6622015Revenue 2016: $761,216Expenses 2016: $743,240Net Income 2016: $17,9762016Revenue 2017: $930,633Expenses 2017: $835,721Net Income 2017: $94,9122017Revenue 2018: $958,333Expenses 2018: $871,520Net Income 2018: $86,8132018Revenue 2019: $884,750Expenses 2019: $873,253Net Income 2019: $11,4972019Revenue 2020: $1,292,229Expenses 2020: $991,387Net Income 2020: $300,8422020Revenue 2021: $1,316,457Expenses 2021: $1,180,904Net Income 2021: $135,5532021Revenue 2022: $1,556,598Expenses 2022: $1,446,068Net Income 2022: $110,5302022Revenue 2024: $1,403,282Expenses 2024: $1,281,399Net Income 2024: $121,8832024

Highlighted filing

2020

Revenue$1,292,229
Expenses$991,387
Net Income$300,842
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,372,377
Mission and Program Overview

Mission

The mission of the community food bank of citrus county is to acquire and distribute nutritous quality food to pantries, soup kitchens, and shelters within citrus county, florida and together with our volunteers and donors we will promote public awareness, inspire community involvement, and strive to end hunger and nourish hope for those in need of our support.

The community food bank of citrus county mission's is to acquire and distribute nutritious, quality food to pantries, soup kitchens and shelters within citrus county, florida via the operation of a centralized food bank and together with our volunteers and donors we will promote public awareness, inspire community involvement and strive to end hunger and nourish hope for those in need of our support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$358,532$614,747▲ $256,215
Land, Buildings, and Equipment, Net$257,451$291,130▲ $33,679
Cash and Non-Interest-Bearing Accounts$170,970$218,152▲ $47,182
Investments in Publicly Traded Securities-$82,006-
Prepaid Expenses and Deferred Charges$10,078$24,002▲ $13,924
Inventories for Sale or Use$23,504$13,452▼ $10,052
Pledges and Grants Receivable$2,707$2,334▼ $373
Accounts Receivable$13,432$1,014▼ $12,418
Total Assets$846,523$1,256,686▲ $410,163
Other Assets Total$9,849$9,849→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$97,157-
Accounts Payable and Accrued Expenses$25,456$25,204▼ $252
Deferred Revenue$15,416$22,602▲ $7,186
Total Liabilities$40,872$144,963▲ $104,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$805,651$1,111,723▲ $306,072
Total Net Assets Fund Balance$805,651$1,111,723▲ $306,072
Total Liabilities and Net Assets / Fund Balance$846,523$1,256,686▲ $410,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$290,123$156,512$446,635
Leasehold Improvements$1,007$3,696$4,703
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara SpraugeExecutive DirectorFT$61,731$5,028$66,759

Board Members and Trustees

NameTitle
Mike OrlitoPresident
Steve PonticosVice-president
Bart BennettDirector
Bev GoetheDirector
Duane DuekerDirector
Jewel LambDirector
Jj KenneyDirector
Joe CappuccilliDirector
Naomi PrendergastDirector
Sean BarnesDirector
Steven HilsdonSecretary
Ed GruberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$746,554
Program Service Revenue
$569,195
Investment Income
$-32,329
Other Revenue
$8,809
All Other Contributions
$469,350
Change in Net Assets
$300,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,302,919
Revenue Not Reported on Financial Statements
$-10,690
Revenue Not Reported on Form 990
$36,602
Other Revenue Adjustments
$-10,690
Total Revenue per Audited Statements
$1,339,521
Total Revenue per Form 990
$1,292,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,907
Salaries, Compensation, and Employee Benefits$288,480
Total Fundraising Expense$50,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,159$30,954-$193,113
Current Officers, Directors, Trustees, and Key Employees$25,092$12,546$25,092$62,730
Depreciation Depletion$34,260--$34,260
All Other Expenses$16,997$4,274$8,301$29,572
Occupancy$20,947$3,789$194$24,930
Payroll Taxes$18,701$3,664$1,999$24,364
Fees for Services Accounting-$18,166-$18,166
Insurance$15,880$1,297$687$17,864
Other Expenses$15,082--$15,082
Fees for Services Management-$340$10,566$10,906
Other Employee Benefits$6,039$1,406$828$8,273
Advertising$4,163-$1,631$5,794
Office Expenses-$5,732-$5,732
Fees for Services Other$2,926$672$1,236$4,834
Interest$2,364--$2,364
Total Functional Expenses$858,013$82,840$50,534$991,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,040,877
Expenses per Audited Statements$1,002,077
Total Expenses per Form 990$991,387
Expenses Not Reported on Form 990$38,800
Expenses Not Reported on Financial Statements$-10,690
Other Expense Adjustments$-10,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,499
Fundraising Direct Expenses$10,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Event$277,204-$3,514-
Citrus County Empty Bowls$11,349$11,349$4,124$7,225
Total Events$296,703$19,499$10,690$8,809
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the organization's form 990 is distributed to the board during a regularly scheduled meeting for their review. Board members are encouraged to ask questions of the treasurer prior to the filing of the return.”

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

“In connection with its annual registration with the state of florida, the board is provided with a copy of the conflict of interest policy, requested to disclose any conflicts of interest and sign an affidavit that they have read and understand the organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee confers with feeding america tampa bay to determine reasonable salaries for its employees and coordinates this information with anticipated budgeted revenues and other operational expenses to determine the amount of compensation to be paid.”

Form 990, Part VI, Section C, Line 19

“The organization's form 1023 and form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Food Bank
EIN
80-0459100
Phone
3526283663
Address
5259 W CARDINAL ST BUILDING B, HOMOSASSA, FL 34446

Signing Officer

Name
Barbara Sprague
Title
President
Phone
3522465597
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Orlito
Formed
2009
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
0

Preparer

Firm
Wardlow & Cash Pa
Address
POST OFFICE BOX 426, CRYSTAL RIVER, FL 34423
Preparer
Jonathan Paul Cash
Phone
3527953212
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses included in expenses on audit report -10,690.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses included in expenses on audit report -10,690.”

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IRS990/ActivityOrMissionDesc0THE COMMUNITY FOOD BANK OF CITRUS COUNTY MISSION'S IS TO ACQUIRE AND DISTRIBUTE NUTRITIOUS, QUALITY FOOD TO PANTRIES, SOUP KITCHENS AND SHELTERS WITHIN CITRUS COUNTY, FLORIDA VIA THE OPERATION OF A CENTRALIZED FOOD BANK AND TOGETHER WITH OUR VOLUNTEERS AND DONORS WE WILL PROMOTE PUBLIC AWARENESS, INSPIRE COMMUNITY INVOLVEMENT AND STRIVE TO END HUNGER AND NOURISH HOPE FOR THOSE IN NEED OF OUR SUPPORT.
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IRS990/Desc0THE COMMUNITY FOOD BANK OF CITRUS COUNTY ACQUIRES AND DISTRIBUTES NUTRITIOUS, QUALITY FOOD TO OVER 50 PANTRIES, SOUP KITCHENS AND SHELTERS IN CITRUS, HERNANDO AND SUMTER COUNTIES, FLORIDA VIA THE OPERATION OF A CENTRALIZED FOOD BANK. WE PROMOTE PUBLIC AWARENESS OF FOOD INSECURITY, INSPIRE COMMUNITY INVOLVEMENT IN SOLUTIONS AND STRIVE TO END HUNGER AND NOURISH HOPE FOR THOSE IN NEED OF OUR SUPPORT. THE COMMUNITY FOOD BANK IS THE ACQUISTION AND DISTRIBUTION HUB FOR OVER 4 MILLION POUNDS OF FOOD RELIEF AND SUPPLIES TO IMPACT THOSE IN NEED. OUR COLLABORATIVE EFFORTS ENSURE NO ONE GOES HUNGRY.
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0687
IRS990/InsuranceGrp/ManagementAndGeneralAmt01297
IRS990/InsuranceGrp/ProgramServicesAmt015880
IRS990/InsuranceGrp/TotalAmt017864
IRS990/InterestGrp/ProgramServicesAmt02364
IRS990/InterestGrp/TotalAmt02364
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023504
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013452
IRS990/InvestmentIncomeGrp/ExclusionAmt04129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04129
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt082006
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0257451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291130
IRS990/LandBldgEquipCostOrOtherBssAmt0451338
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt044534
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024924
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE COMMUNITY FOOD BANK OF CITRUS COUNTY IS TO ACQUIRE AND DISTRIBUTE NUTRITOUS QUALITY FOOD TO PANTRIES, SOUP KITCHENS, AND SHELTERS WITHIN CITRUS COUNTY, FLORIDA AND SURROUNDING AREAS. TOGETHER WITH OUR VOLUNTEERS AND DONORS WE WILL PROMOTE PUBLIC AWARENESS, INSPIRE COMMUNITY INVOLVEMENT, AND STRIVE TO END HUNGER AND NOURISH HOPE FOR THOSE IN NEED OF OUR SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097157
IRS990/NetAssetsOrFundBalancesBOYAmt0805651
IRS990/NetAssetsOrFundBalancesEOYAmt01111723
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-36458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36458
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2198
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0805651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01111723
IRS990/NoncashContributionsAmt0991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0194
IRS990/OccupancyGrp/ManagementAndGeneralAmt03789
IRS990/OccupancyGrp/ProgramServicesAmt020947
IRS990/OccupancyGrp/TotalAmt024930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05732
IRS990/OfficeExpensesGrp/TotalAmt05732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09849
IRS990/OtherAssetsTotalGrp/EOYAmt09849
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08273
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc2VEHICLE LEASE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTANENCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0474388
IRS990/OtherExpensesGrp/ProgramServicesAmt130327
IRS990/OtherExpensesGrp/ProgramServicesAmt228688
IRS990/OtherExpensesGrp/ProgramServicesAmt315082
IRS990/OtherExpensesGrp/TotalAmt0474388
IRS990/OtherExpensesGrp/TotalAmt130327
IRS990/OtherExpensesGrp/TotalAmt228688
IRS990/OtherExpensesGrp/TotalAmt315082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193113
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03664
IRS990/PayrollTaxesGrp/ProgramServicesAmt018701
IRS990/PayrollTaxesGrp/TotalAmt024364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024002
IRS990/PrincipalOfficerNm0MIKE ORLITO
IRS990/PriorPeriodAdjustmentsAmt07428
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0SHARED MAINTENANCE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0569195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0569195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04287
IRS990/PYOtherExpensesAmt0643315
IRS990/PYOtherRevenueAmt0-4003
IRS990/PYProgramServiceRevenueAmt0531811
IRS990/PYRevenuesLessExpensesAmt011497
IRS990/PYSalariesCompEmpBnftPaidAmt0229938
IRS990/PYTotalExpensesAmt0873253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0884750
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0300842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0532737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0614747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0804853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0405773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0458446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0416359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02419215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0569195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0531811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0560749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0525082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0465055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02651892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010421
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt05071107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01374048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0937584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01019195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0941441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0798839
IRS990ScheduleA/Total509Grp/TotalAmt05071107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01378177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0941871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01020828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0941712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0798940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05081528
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/DonatedServicesAndUseFcltsAmt038800
IRS990ScheduleD/DonatedServicesUseFcltsAmt038800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446635
IRS990ScheduleD/ExpensesNotReportedAmt038800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-10690
IRS990ScheduleD/ExpensesSubtotalAmt01002077
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04703
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2198
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-10690
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10690
IRS990ScheduleD/RevenueNotReportedAmt036602
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10690

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Filings

Displayed year

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

Open filing
Assets
$1,256,686
Liabilities
$144,963
Net assets
$1,111,723
Revenue
$1,292,229
Expenses
$991,387
Net income
$300,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.29$1.42$1.40$1.28$0.12
2022Summary only. Only limited summary data is available for this year.$1.74$0.38$1.35$1.56$1.45$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.08$1.26$1.32$1.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.11$1.29$0.99$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.81$0.88$0.87$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.07$0.79$0.96$0.87$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.05$0.71$0.93$0.84$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.07$0.61$0.76$0.74$0.02
2015Summary only. Only limited summary data is available for this year.$0.61$0.04$0.57$0.80$0.65$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.72$0.53$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$0.38$0.28$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.17$0.04$0.13