Civic Intelligence

The Community Pantry

990 • Fiscal year 2011 • EIN 85-0460193

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

Organization ProfileWWW.THECOMMUNITYPANTRY.ORG
PO Box 52087305
Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-7.7%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$696,188

Down $58,480 (-7.7%) from 2010

Net Assets

Down

$669,892

Down $63,660 (-8.7%) from 2010

Liabilities

Up

$26,296

Up $5,180 (+25%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,945,958

Up $454,680 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $754,668Liabilities 2010: $21,116Net Assets 2010: $733,5522010Assets 2011: $696,188Liabilities 2011: $26,296Net Assets 2011: $669,8922011Assets 2012: $902,811Liabilities 2012: $48,748Net Assets 2012: $854,0632012Assets 2013: $688,851Liabilities 2013: $56,390Net Assets 2013: $632,4612013Assets 2014: $1,028,187Liabilities 2014: $50,440Net Assets 2014: $977,7472014Assets 2015: $996,302Liabilities 2015: $48,614Net Assets 2015: $947,6882015Assets 2016: $1,147,559Liabilities 2016: $39,602Net Assets 2016: $1,107,9572016Assets 2017: $925,086Liabilities 2017: $46,398Net Assets 2017: $878,6882017Assets 2018: $771,926Liabilities 2018: $36,540Net Assets 2018: $735,3862018Assets 2019: $959,655Liabilities 2019: $53,631Net Assets 2019: $906,0242019

Highlighted filing

2011

Assets$696,188
Liabilities$26,296
Net Assets$669,892
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,491,2782010Expenses 2011: $4,945,9582011Expenses 2012: $4,971,1932012Revenue 2013: $5,254,897Expenses 2013: $5,476,499Net Income 2013: -$221,6022013Revenue 2014: $4,358,368Expenses 2014: $4,267,858Net Income 2014: $90,5102014Revenue 2015: $4,821,945Expenses 2015: $4,852,004Net Income 2015: -$30,0592015Revenue 2016: $5,118,816Expenses 2016: $4,957,190Net Income 2016: $161,6262016Revenue 2017: $4,924,944Expenses 2017: $5,158,518Net Income 2017: -$233,5742017Revenue 2018: $4,920,672Expenses 2018: $4,968,500Net Income 2018: -$47,8282018Revenue 2019: $5,727,019Expenses 2019: $5,563,420Net Income 2019: $163,5992019

Highlighted filing

2011

Revenue-
Expenses$4,945,958
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Gross Receipts
$5,384,151
Mission and Program Overview

Mission

The community pantry was established in 1998 for the purpose of providing food to the needy through various programs in the gallup and grants, new mexico areas. The organization receives donated food from other not-for- profit organizations, individuals and businesses. Some of the food is received through the organizations affiliation with feeding america. The food is distributed free or for a nominal charge to needy individuals and families or agencies who directly feed the needy.

Filing and Contact Details

Filer

EIN
85-0460193
Raw XML AppendixShowing 400 of 555 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY021116
IRS990/AccountsPayableAccruedExpenses/EOY026296
IRS990/AccountsReceivable/BOY09149
IRS990/AccountsReceivable/EOY01505
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Community Pantry (Organization) was established in 1998 for the purpose of providing food to the needy through various programs in the Gallup and Grants, New Mexico areas.The Organization receives donated food from other not-for-profit organizations, individuals and businesses. Some of the food is received trough the Organization's affiliation with Feeding America. The food is distributed free or for a nominal charge to needy individuals and families or agencies who directly feed the needy.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions04543187
IRS990/AllOtherExpenses/Fundraising03599
IRS990/AllOtherExpenses/ManagementAndGeneral0326
IRS990/AllOtherExpenses/ProgramServices09153
IRS990/AllOtherExpenses/Total013078
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0109678
IRS990/CashNonInterestBearing/EOY0114562
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09588
IRS990/CompCurrentOfficersDirectors/ProgramServices047218
IRS990/CompCurrentOfficersDirectors/Total056806
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04934597
IRS990/ContributionsGrantsPriorYear04160326
IRS990/CostOfGoodsSold0501853
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03529
IRS990/DepreciationDepletion/ProgramServices063690
IRS990/DepreciationDepletion/Total067219
IRS990/DescribedIn501C30true
IRS990/Description0Food is distributed:1. To other not-for-profit charitable organizations with feeding programs for a small transportation and handling fee of nineteen cents per pound.2. Dollar-Stretcher Boxes are distributed to low and moderate income families. This is a cooperative buying box (contents are valued thirty to forty dollars), achieving great value at low cost. The boxes sell for fifteen dollars.3. Upon referral, emergency food (25 pounds per family member) is Provided monthly to families in need.4. Distribution of produce and other perishables at no charge as a direct service to individuals.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense04867746
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral020998
IRS990/FeesForServicesAccounting/Total020998
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0Yogash Kumar
IRS990/Form990PartVIISectionA/NamePerson1Brent Bischoff
IRS990/Form990PartVIISectionA/NamePerson2Pat Reed
IRS990/Form990PartVIISectionA/NamePerson3DeeAnn Leyba
IRS990/Form990PartVIISectionA/NamePerson4Cedelia Held
IRS990/Form990PartVIISectionA/NamePerson5Kenneth J Esparza
IRS990/Form990PartVIISectionA/NamePerson6Ellen Lacayo
IRS990/Form990PartVIISectionA/NamePerson7Ann Urbina
IRS990/Form990PartVIISectionA/NamePerson8Elena Bowers
IRS990/Form990PartVIISectionA/NamePerson9Brent Harrelson
IRS990/Form990PartVIISectionA/NamePerson10Constantine Xamis
IRS990/Form990PartVIISectionA/NamePerson11Andy Urbina
IRS990/Form990PartVIISectionA/NamePerson12John Sakasitz
IRS990/Form990PartVIISectionA/NamePerson13Jim Harlin Deceased
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1356806
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12President
IRS990/Form990PartVIISectionA/Title13Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0390000
IRS990/Grants0150000
IRS990/GrantsAndSimilarAmntsCY04257353
IRS990/GrantsAndSimilarAmntsPriorYear03730556
IRS990/GrantsToDomesticIndividuals/ProgramServices04257353
IRS990/GrantsToDomesticIndividuals/Total04257353
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts05384151
IRS990/GrossRents/Real01650
IRS990/GrossSalesOfInventory0418975
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01195
IRS990/Insurance/ProgramServices021574
IRS990/Insurance/Total022769
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral027
IRS990/Interest/ProgramServices0483
IRS990/Interest/Total0510
IRS990/InventoriesForSaleOrUse/BOY0220931
IRS990/InventoriesForSaleOrUse/EOY0218348
IRS990/InvestmentIncomeCurrentYear063
IRS990/InvestmentIncomePriorYear0246
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome063
IRS990/InvestmentIncome/TotalRevenueColumn063
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0481455
IRS990/LandBuildingsEquipmentBasis0837725
IRS990/LandBuildingsEquipmentBasisNet/BOY0410024
IRS990/LandBuildingsEquipmentBasisNet/EOY0356270
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01410
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Community Pantry (Organization) was established in 1998 for the purpose of providing food to the needy through various programs in the Gallup and Grants, New Mexico areas.The Organization receives donated food from other not-for-profit organizations, individuals and businesses. Some of the food is received trough the Organization's affiliation with Feeding America. The food is distributed free or for a nominal charge to needy individuals and families or agencies who directly feed the needy.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0733552
IRS990/NetAssetsOrFundBalancesEOY0669892
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-82878
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-82878
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome01650
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01650
IRS990/NoncashContributions04534092
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014826
IRS990/Occupancy/ProgramServices0267572
IRS990/Occupancy/Total0282398
IRS990/OfficeExpenses/ManagementAndGeneral0201
IRS990/OfficeExpenses/ProgramServices03637
IRS990/OfficeExpenses/Total03838
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0250
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0488113
IRS990/OtherExpensesCurrentYear0482685
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Repairs and maintenance
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/Description4Automobile expense
IRS990/OtherExpenses/ManagementAndGeneral0354
IRS990/OtherExpenses/ManagementAndGeneral1424
IRS990/OtherExpenses/ManagementAndGeneral2558
IRS990/OtherExpenses/ManagementAndGeneral3591
IRS990/OtherExpenses/ManagementAndGeneral41775
IRS990/OtherExpenses/ProgramServices06382
IRS990/OtherExpenses/ProgramServices17654
IRS990/OtherExpenses/ProgramServices210077
IRS990/OtherExpenses/ProgramServices310669
IRS990/OtherExpenses/ProgramServices432044
IRS990/OtherExpenses/Total06736
IRS990/OtherExpenses/Total18078
IRS990/OtherExpenses/Total210635
IRS990/OtherExpenses/Total311260
IRS990/OtherExpenses/Total433819
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-52362
IRS990/OtherRevenueMisc/BusinessCode0445100
IRS990/OtherRevenueMisc/BusinessCode1811000
IRS990/OtherRevenueMisc/BusinessCode2445100
IRS990/OtherRevenueMisc/Description0Recycling income
IRS990/OtherRevenueMisc/Description1Miscellaneous income
IRS990/OtherRevenueMisc/Description2Delivery fee income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome013215
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome110345
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome25306
IRS990/OtherRevenueMisc/TotalRevenueColumn013215
IRS990/OtherRevenueMisc/TotalRevenueColumn110345
IRS990/OtherRevenueMisc/TotalRevenueColumn25306
IRS990/OtherRevenuePriorYear013409
IRS990/OtherSalariesAndWages/ManagementAndGeneral017912
IRS990/OtherSalariesAndWages/ProgramServices0115706
IRS990/OtherSalariesAndWages/Total0133618
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral02238
IRS990/PayrollTaxes/ProgramServices013258
IRS990/PayrollTaxes/Total015496
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04636
IRS990/PrepaidExpensesDeferredCharges/EOY05503
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear01050
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-63660
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real01650
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue04175031
IRS990/RevenuesLessExpensesCY0-63660
IRS990/RevenuesLessExpensesPriorYear0-316247
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0205920
IRS990/SalariesEtcPriorYear0272609
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04934597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04161376
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03857770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02518356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03650825
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019122924
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0246
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03425
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0981
IRS990ScheduleA/GrossInvestmentIncome509/Total04715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0418975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year053553
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years088255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years068439
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0653519
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0246
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03425
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0981
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04715
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear030516
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year013087
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years015790
IRS990ScheduleA/OtherIncome509/Total061393
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99670
IRS990ScheduleA/PublicSupportTotal509019776443
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05353572
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04214929
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03882067

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$696,188
Liabilities
$26,296
Net assets
$669,892
Revenue
-
Expenses
$4,945,958
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.05$0.91$5.73$5.56$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.74$4.92$4.97$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.05$0.88$4.92$5.16$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$5.12$4.96$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$4.82$4.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$4.36$4.27$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$5.25$5.48$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$4.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$4.49