Civic Intelligence

St Felix Pantry Inc

990 • Fiscal year 2017 • EIN 85-0407376

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2017

Organization ProfileWWW.STFELIXPANTRY.ORG
4020 Barbara Loop SERio Rancho, NM 87124-1023

(505) 891-8075

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$42,592

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$596,797

Down $28,920 (-4.6%) from 2016

Net Assets

Down

$590,315

Down $31,563 (-5.1%) from 2016

Liabilities

Up

$6,482

Up $2,643 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin34th percentile

Revenue

Down

$1,819,385

Down $27,244 (-1.5%) from 2016

Expenses

Down

$1,850,948

Down $21,035 (-1.1%) from 2016

Net Income

Down

-$31,563

Down $6,209 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $717,319Liabilities 2011: $1,736Net Assets 2011: $715,5832011Assets 2012: $653,643Liabilities 2012: $2,940Net Assets 2012: $650,7032012Assets 2013: $696,901Liabilities 2013: $3,905Net Assets 2013: $692,9962013Assets 2014: $635,976Liabilities 2014: $8,015Net Assets 2014: $627,9612014Assets 2015: $673,162Liabilities 2015: $25,930Net Assets 2015: $647,2322015Assets 2016: $625,717Liabilities 2016: $3,839Net Assets 2016: $621,8782016Assets 2017: $596,797Liabilities 2017: $6,482Net Assets 2017: $590,3152017Assets 2018: $674,213Liabilities 2018: $6,549Net Assets 2018: $667,6642018Assets 2019: $763,221Liabilities 2019: $10,775Net Assets 2019: $752,4462019Assets 2020: $1,041,113Liabilities 2020: $9,035Net Assets 2020: $1,032,0782020Assets 2021: $1,470,284Liabilities 2021: $8,985Net Assets 2021: $1,461,2992021Assets 2022: $1,901,819Liabilities 2022: $5,807Net Assets 2022: $1,896,0122022Assets 2023: $2,035,971Liabilities 2023: $10,666Net Assets 2023: $2,025,3052023Assets 2024: $1,885,915Liabilities 2024: $41,975Net Assets 2024: $1,843,9402024

Highlighted filing

2017

Assets$596,797
Liabilities$6,482
Net Assets$590,315
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,847,264Expenses 2011: $1,923,151Net Income 2011: -$75,8872011Revenue 2012: $1,918,637Expenses 2012: $1,983,517Net Income 2012: -$64,8802012Expenses 2013: $1,766,5292013Revenue 2014: $1,726,622Expenses 2014: $1,791,657Net Income 2014: -$65,0352014Revenue 2015: $1,933,361Expenses 2015: $1,914,090Net Income 2015: $19,2712015Revenue 2016: $1,846,629Expenses 2016: $1,871,983Net Income 2016: -$25,3542016Revenue 2017: $1,819,385Expenses 2017: $1,850,948Net Income 2017: -$31,5632017Revenue 2018: $1,905,440Expenses 2018: $1,828,091Net Income 2018: $77,3492018Revenue 2019: $2,014,397Expenses 2019: $1,929,615Net Income 2019: $84,7822019Revenue 2020: $2,506,609Expenses 2020: $2,226,977Net Income 2020: $279,6322020Revenue 2021: $2,615,171Expenses 2021: $2,185,950Net Income 2021: $429,2212021Revenue 2022: $2,064,344Expenses 2022: $1,629,631Net Income 2022: $434,7132022Revenue 2023: $2,379,021Expenses 2023: $2,252,885Net Income 2023: $126,1362023Revenue 2024: $2,025,888Expenses 2024: $2,215,164Net Income 2024: -$189,2762024

Highlighted filing

2017

Revenue$1,819,385
Expenses$1,850,948
Net Income-$31,563
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2017
Return Version
2016v3.1
Gross Receipts
$1,836,443
Mission and Program Overview

Mission

To empower the needy toward economic stability by giving individuals and families an extra hand during difficult times. St. Felix pantry creates hope for the future by upbuilding dignity through compassion for the needy by distributing food and clothing while also providing homelessness prevention and emergency assistance services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,834$473,330▼ $13,504
Cash and Non-Interest-Bearing Accounts$50,029$100,595▲ $50,566
Investments in Publicly Traded Securities$52,812--
Inventories for Sale or Use$26,224$12,263▼ $13,961
Prepaid Expenses and Deferred Charges$2,658$6,089▲ $3,431
Pledges and Grants Receivable$7,160$4,520▼ $2,640
Total Assets$625,717$596,797▼ $28,920
Liabilities
Accounts Payable and Accrued Expenses$3,839$6,482▲ $2,643
Total Liabilities$3,839$6,482▲ $2,643
Net Assets / Fund Balance
Unrestricted Net Assets$582,479$564,028▼ $18,451
Temporarily Rstr Net Assets$39,399$26,287▼ $13,112
Total Net Assets Fund Balance$621,878$590,315▼ $31,563
Total Liabilities and Net Assets / Fund Balance$625,717$596,797▼ $28,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,468$273,343$432,811
Equipment$64,637$259,159$323,796
Land$249,225-$249,225

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$52,812-▲ $958--
2015$51,039-▲ $1,773-$52,812
2014-$50,000▲ $1,039-$51,039
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deacon Steve RangelPresidentFT$34,093$8,499$42,592
John a BuntingFormer PresiFT$34,195-$34,195

Board Members and Trustees

NameTitle
David AkersonChairperson
Chris CastilloDirector
Jerry SchalowDirector
John R SchumannDirector
Kevin BrewsterDirector
Loretta ArmentaDirector
Mike MelloyDirector
Sr Dorothy YoungDirector
Sr Elaine FrigoExec. Secret
Mary Lynne OwenSr. Ministry
James MontoyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,788,039
Program Service Revenue
$0
Investment Income
$976
Other Revenue
$30,370
All Other Contributions
$1,750,114
Change in Net Assets
$-31,563

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 Inventory1,169,619$1,169,619Approx 1 Per Pound
Other Non Cash Contri Table7,035$24,8753 Per Bag
Other Non Cash Contri Table39$4,485Fair Market Value
Total Noncash Contributions1,176,693$1,198,979-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,819,385
Revenue Not Reported on Form 990
$20,658
Total Revenue per Audited Statements
$1,840,043
Total Revenue per Form 990
$1,819,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,417,866
Salaries, Compensation, and Employee Benefits$409,088
Total Fundraising Expense$94,352
Grants and Similar Amounts Paid$23,994
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,257$53,746$62,191$276,194
Current Officers, Directors, Trustees, and Key Employees$45,361$36,288$9,072$90,721
Office Expenses$60,969$1,946$1,946$64,861
Payroll Taxes$14,591$6,253$5,211$26,055
Depreciation Depletion$23,926$764$764$25,454
Grants to Domestic Individuals$23,994--$23,994
Occupancy$20,288$647$647$21,582
Travel$17,309--$17,309
Other Employee Benefits$4,562$5,957$5,599$16,118
Insurance$9,006$287$287$9,580
Fees for Services Accounting$6,868$1,717-$8,585
Other Expenses$5,154$166$3,244$8,564
Advertising$654$21$4,449$5,124
Total Functional Expenses$1,641,087$115,509$94,352$1,850,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,871,606
Expenses per Audited Statements$1,850,948
Total Expenses per Form 990$1,850,948
Expenses Not Reported on Form 990$20,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,428
Fundraising Direct Expenses$17,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,106$21,753$10,422$11,331
International D$19,179$17,410$3,309$14,101
Total Events$51,550$47,428$17,058$30,370
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has a corporate member (felician services, inc.).”

Form 990, Page 6, Part VI, Line 7A

“The corporate member (felician services, inc.) holds reserved powers in electing members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The corporate member (felician services, inc.) holds reserved powers regarding specified decisions of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 information return is provided to the board of directors for review and comments prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors or trustees and key employees must provide written disclosure regarding interests that could give rise to a conflict of interest during the annual board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the compensation of the president and, when applicable, other officers or key employees as part of the hiring and annual budget process.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements will be made available upon written request.”

Filing and Contact Details

Filer

Filer Name
St Felix Pantry Inc
EIN
85-0407376
Phone
5058918075
Address
4020 BARBARA LOOP SE, RIO RANCHO, NM 87124-1023

Signing Officer

Name
James Montoya
Title
Treasurer
Phone
5058918075
Signed
2017-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Montoya
Formed
1992
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
10
Employees
20
Volunteers
105

Preparer

Firm
Loftis Group LLC
Address
4811 HARDWARE RD NE STE E-4, ALBUQUERQUE, NM 87109-2023
Preparer
Armando Sanchez
Phone
5052935009
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To empower the needy toward economic stability by giving individuals and families an extra hand during difficult times. St. Felix pantry creates hope for the future by upbuilding dignity through compassion for the needy by distributing food and clothing while also providing homelessness prevention and emergency assistance services.”

Form 990, Part XI, Line 9

“Direct special event expenses netted against revenues 17,058 direct special event expenses netted against revenues -17,058”

Financial Statement Notes

Schedule D, Page 3, Part X

“The pantry is exempt from income taxes under section 501(c)(3) of the internal revenue code, and has been classified by the internal revenue service as an ogranization that is not a private foundation. The pantry regularly evaluates activities as it relates to its tax exempt status. If pantry acivities are determined to be outside of its tax exempt status, the potential exists for tax liabilities on those unrelated activities. Currently, the pantry engages in no activities that would be taxed as unrelated bsiness income. Accordingly, no provision for income taxes has been reflected in the pantry's financial statements. The pantry's income tax filings are subject to audit by various taxing authorities. The pantry's forms 990, return of organization exempt for income tax, for the years ending 2015 and thereafter are subject to examination by the irs, generally for three years after they are filed. Management of the pantry does not believe there are any uncertain tax positions taken by the panty for the years ending june 30, 2017 and 2016.”

Schedule D, Page 4, Part XI, Line 2D

“Direct special event expenses netted against revenues 17,058”

Schedule D, Page 4, Part XII, Line 2D

“Direct special event expenses netted against revenues 17,058”

Raw XML AppendixShowing 400 of 570 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03839
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06482
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER THE NEEDY TOWARD ECONOMIC STABILITY BY GIVING INDIVIDUALS AND FAMILIES AN EXTRA HAND DURING DIFFICULT TIMES. ST. FELIX PANTRY CREATES HOPE FOR THE FUTURE BY UPBUILDING DIGNITY THROUGH COMPASSION FOR THE NEEDY BY DISTRIBUTING FOOD AND CLOTHING WHILE ALSO PROVIDING HOMELESSNESS PREVENTION AND EMERGENCY ASSISTANCE SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt04449
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021
IRS990/AdvertisingGrp/ProgramServicesAmt0654
IRS990/AdvertisingGrp/TotalAmt05124
IRS990/AllOtherContributionsAmt01750114
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SR MARY ANGELA PARKINS CSSF
IRS990/BooksInCareOfDetail/PhoneNum05058918075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04020 BARBARA LOOP SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIO RANCHO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087124
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050029
IRS990/CashNonInterestBearingGrp/EOYAmt0100595
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09072
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036288
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045361
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090721
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04122
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01788039
IRS990/CYGrantsAndSimilarPaidAmt023994
IRS990/CYInvestmentIncomeAmt0976
IRS990/CYOtherExpensesAmt01417866
IRS990/CYOtherRevenueAmt030370
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-31563
IRS990/CYSalariesCompEmpBnftPaidAmt0409088
IRS990/CYTotalExpensesAmt01850948
IRS990/CYTotalFundraisingExpenseAmt094352
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01819385
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0764
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0764
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023926
IRS990/DepreciationDepletionGrp/TotalAmt025454
IRS990/Desc0TO ADVANCE THE WELL BEING OF INDIVIDUALS AND FAMILIES IN NEED THROUGH DISTRIBUTION OF FOOD AND CLOTHING. ST. FELIX PANTRY IS ONE OF THE LARGEST FOOD PANTRIES IN THE STATE OF NEW MEXICO. ANNUALLY, THE PANTRY PROVIDES GROCERIES FOR MORE THAN TWO MILLION MEALS AND FEEDS MORE THAN 1,000 HOUSEHOLDS PER WEEK. ST. FELIX PROVIDES APPROXIMATELY 600,000 ITEMS OF CLOTHING TO PEOPLE IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01617093
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01717
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06868
IRS990/FeesForServicesAccountingGrp/TotalAmt08585
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID AKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEACON STEVE RANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2SR ELAINE FRIGO
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY LYNNE OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY SCHALOW
IRS990/Form990PartVIISectionAGrp/PersonNm6LORETTA ARMENTA
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm8SR DOROTHY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN R SCHUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE MELLOY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN A BUNTING
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN BREWSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1134195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR. MINISTRY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt04122
IRS990/FundraisingDirectExpensesAmt017058
IRS990/FundraisingGrossIncomeAmt047428
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt033803
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023994
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023994
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01836443
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0287
IRS990/InsuranceGrp/ManagementAndGeneralAmt0287
IRS990/InsuranceGrp/ProgramServicesAmt09006
IRS990/InsuranceGrp/TotalAmt09580
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026224
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012263
IRS990/InvestmentIncomeGrp/ExclusionAmt0976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0976
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052812
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0532502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0486834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0473330
IRS990/LandBldgEquipCostOrOtherBssAmt01005832
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER THE NEEDY TOWARD ECONOMIC STABILITY BY GIVING INDIVIDUALS AND FAMILIES AN EXTRA HAND DURING DIFFICULT TIMES. ST. FELIX PANTRY CREATES HOPE FOR THE FUTURE BY UPBUILDING DIGNITY THROUGH COMPASSION FOR THE NEEDY BY DISTRIBUTING FOOD AND CLOTHING WHILE ALSO PROVIDING HOMELESSNESS PREVENTION AND EMERGENCY ASSISTANCE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0621878
IRS990/NetAssetsOrFundBalancesEOYAmt0590315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030370
IRS990/NoncashContributionsAmt01198616
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0647
IRS990/OccupancyGrp/ManagementAndGeneralAmt0647
IRS990/OccupancyGrp/ProgramServicesAmt020288
IRS990/OccupancyGrp/TotalAmt021582
IRS990/OfficeExpensesGrp/FundraisingAmt01946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01946
IRS990/OfficeExpensesGrp/ProgramServicesAmt060969
IRS990/OfficeExpensesGrp/TotalAmt064861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05599
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016118
IRS990/OtherExpensesGrp/Desc0FOOD & CLOTHING DIST.
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0655
IRS990/OtherExpensesGrp/FundraisingAmt1287
IRS990/OtherExpensesGrp/FundraisingAmt23244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2166
IRS990/OtherExpensesGrp/ProgramServicesAmt01225377
IRS990/OtherExpensesGrp/ProgramServicesAmt113758
IRS990/OtherExpensesGrp/ProgramServicesAmt29013
IRS990/OtherExpensesGrp/ProgramServicesAmt35154
IRS990/OtherExpensesGrp/TotalAmt01225377
IRS990/OtherExpensesGrp/TotalAmt121842
IRS990/OtherExpensesGrp/TotalAmt29588
IRS990/OtherExpensesGrp/TotalAmt38564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276194
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06253
IRS990/PayrollTaxesGrp/ProgramServicesAmt014591
IRS990/PayrollTaxesGrp/TotalAmt026055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06089
IRS990/PrincipalOfficerNm0JAMES MONTOYA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMELESSNESS PREVENTION AND EMERGENCY ASSISTANCE PROGRAM: TO ASSIST LOW INCOME OR NEEDY INDIVIDUALS AND FAMILIES IN EMERGENCY SITUATIONS (SHELTER, UTILITIES, RENT OR MORTGAGE PAYMENTS, HOUSING, MEDICAL OR LEGAL AID, ETC.) ACCESS TO INFORMATION ABOUT HUMAN SERVICE AGENCIES AND ORGANIZATIONS THAT MAY BE OF ASSISTANCE TO THEM. 275 FAMILIES WERE ASSISTED DURING THE FISCAL YEAR ENDING JUNE 30, 2017, BOTH ENGLISH AND SPANISH ARE SPOKEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023994
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01819598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016283
IRS990/PYInvestmentIncomeAmt01779
IRS990/PYOtherExpensesAmt01517960
IRS990/PYOtherRevenueAmt025252
IRS990/PYRevenuesLessExpensesAmt0-25354
IRS990/PYSalariesCompEmpBnftPaidAmt0337740
IRS990/PYTotalExpensesAmt01871983
IRS990/PYTotalRevenueAmt01846629
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01788039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01819598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01906709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01727938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01811227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09053511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012423
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt09053511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01788039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01819598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01906709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01727938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01811227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09053511
IRS990ScheduleA/TotalSupportAmt09065934
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432811
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt053770
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052812
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01039
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03600
IRS990ScheduleD/DonatedServicesUseFcltsAmt03600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt064637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323796
IRS990ScheduleD/ExpensesNotReportedAmt020658
IRS990ScheduleD/ExpensesSubtotalAmt01850948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0249225
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249225
IRS990ScheduleD/OtherExpensesIncludedAmt017058
IRS990ScheduleD/OtherRevenueAmt017058
IRS990ScheduleD/RevenueNotReportedAmt020658
IRS990ScheduleD/RevenueSubtotalAmt01819385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PANTRY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OGRANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE PANTRY REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS. IF PANTRY ACIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS, THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, THE PANTRY ENGAGES IN NO ACTIVITIES THAT WOULD BE TAXED AS UNRELATED BSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE PANTRY'S FINANCIAL STATEMENTS. THE PANTRY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE PANTRY'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FOR INCOME TAX, FOR THE YEARS ENDING 2015 AND THEREAFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. MANAGEMENT OF THE PANTRY DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS TAKEN BY THE PANTY FOR THE YEARS ENDING JUNE 30, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES 17,058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES 17,058
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473330
IRS990ScheduleD/TotalExpensesPerForm990Amt01850948
IRS990ScheduleD/TotalRevenuePerForm990Amt01819385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01840043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01871606
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04122
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01769
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017058
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INTERNATIONAL D
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01410
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0856
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08265

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$596,797
Liabilities
$6,482
Net assets
$590,315
Revenue
$1,819,385
Expenses
$1,850,948
Net income
-$31,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.84$2.03$2.22$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$2.38$2.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$2.06$1.63$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$2.62$2.19$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$2.51$2.23$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$2.01$1.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$1.91$1.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.82$1.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$1.85$1.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.65$1.93$1.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.73$1.79$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.69$1.77
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.92$1.98$0.06
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.85$1.92$0.08