Civic Intelligence

Apache Junction Reach Out Inc.

990 • Fiscal year 2017 • EIN 86-0454767

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization ProfileWWW.AJFOODBANK.ORG
575 N Idaho RdApache Junction, AZ 85119

(480) 983-2995

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% 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

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$576,807

Up $162,830 (+39%) from 2016

Net Assets

Up

$566,288

Up $156,150 (+38%) from 2016

Liabilities

Up

$10,519

Up $6,680 (+174%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin57th percentile

Revenue

Up

$2,707,346

Up $397,588 (+17%) from 2016

Expenses

Up

$2,551,158

Up $253,679 (+11%) from 2016

Net Income

Up

$156,188

Up $143,909 (+1172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $177,903Liabilities 2011: $0Net Assets 2011: $177,9032011Assets 2012: $230,123Liabilities 2012: $0Net Assets 2012: $230,1232012Assets 2013: $264,354Liabilities 2013: $8632013Assets 2014: $367,444Liabilities 2014: $2,735Net Assets 2014: $364,7092014Assets 2015: $401,279Liabilities 2015: $3,437Net Assets 2015: $397,8422015Assets 2016: $413,977Liabilities 2016: $3,839Net Assets 2016: $410,1382016Assets 2017: $576,807Liabilities 2017: $10,519Net Assets 2017: $566,2882017Assets 2018: $969,773Liabilities 2018: $8,313Net Assets 2018: $961,4602018Assets 2019: $804,083Liabilities 2019: $11,242Net Assets 2019: $792,8412019Assets 2020: $1,229,686Liabilities 2020: $78,392Net Assets 2020: $1,151,2942020Assets 2021: $1,450,556Liabilities 2021: $41,647Net Assets 2021: $1,408,9092021Assets 2022: $1,940,438Liabilities 2022: $29,736Net Assets 2022: $1,910,7022022Assets 2023: $2,198,945Liabilities 2023: $96,647Net Assets 2023: $2,102,2982023Assets 2024: $2,395,703Liabilities 2024: $86,860Net Assets 2024: $2,308,8432024

Highlighted filing

2017

Assets$576,807
Liabilities$10,519
Net Assets$566,288
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $116,027Expenses 2011: $83,394Net Income 2011: $32,6332011Revenue 2012: $144,669Expenses 2012: $92,448Net Income 2012: $52,2212012Revenue 2013: $161,839Expenses 2013: $128,471Net Income 2013: $33,3682013Revenue 2014: $1,935,904Expenses 2014: $1,832,360Net Income 2014: $103,5442014Revenue 2015: $1,729,312Expenses 2015: $1,696,183Net Income 2015: $33,1292015Revenue 2016: $2,309,758Expenses 2016: $2,297,479Net Income 2016: $12,2792016Revenue 2017: $2,707,346Expenses 2017: $2,551,158Net Income 2017: $156,1882017Revenue 2018: $2,767,311Expenses 2018: $2,351,696Net Income 2018: $415,6152018Revenue 2019: $2,859,819Expenses 2019: $3,067,697Net Income 2019: -$207,8782019Revenue 2020: $3,032,300Expenses 2020: $2,673,844Net Income 2020: $358,4562020Revenue 2021: $2,709,020Expenses 2021: $2,451,400Net Income 2021: $257,6202021Revenue 2022: $3,255,453Expenses 2022: $2,670,520Net Income 2022: $584,9332022Revenue 2023: $3,070,941Expenses 2023: $2,895,659Net Income 2023: $175,2822023Revenue 2024: $2,959,860Expenses 2024: $2,900,830Net Income 2024: $59,0302024

Highlighted filing

2017

Revenue$2,707,346
Expenses$2,551,158
Net Income$156,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.2
Gross Receipts
$2,707,346
Mission and Program Overview

Mission

Develop resources to provide emergency food boxes to feed the hungry and minister to other needs of our fellow citizens of the apache junction and east mesa

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$240,708$367,379▲ $126,671
Cash and Non-Interest-Bearing Accounts$90,832$105,164▲ $14,332
Inventories for Sale or Use$64,461$92,785▲ $28,324
Land, Buildings, and Equipment, Net$15,373$8,913▼ $6,460
Prepaid Expenses and Deferred Charges$2,566$2,566→ $0
Total Assets$413,940$576,807▲ $162,867
Liabilities
Accounts Payable and Accrued Expenses-$5,773-
Other Liabilities$3,839$4,746▲ $907
Total Liabilities$3,839$10,519▲ $6,680
Net Assets / Fund Balance
Unrestricted Net Assets$410,101$566,288▲ $156,187
Total Net Assets Fund Balance$410,101$566,288▲ $156,187
Total Liabilities and Net Assets / Fund Balance$413,940$576,807▲ $162,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,913$103,979$112,892
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert MohlePresident
Ashley NewcomerDirector
Jeff RowlandDirector
John OwensDirector
Robin ReesalDirector
Sharon Allison-brownDirector
Sherri SeoaneDirector
Helen EwingSecretary
Georga HumphreysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,707,245
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$0
All Other Contributions
$2,496,039
Change in Net Assets
$156,188

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 Inventory1,269,499$2,247,014Per Pound
Other Non Cash Contri Table66$13,224Fair Market Value (FMV)
Total Noncash Contributions1,269,565$2,260,238-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,707,346
Total Revenue per Audited Statements
$2,707,346
Total Revenue per Form 990
$2,707,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,402,618
Salaries, Compensation, and Employee Benefits$148,540
Total Fundraising Expense$5,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,149$51,575$0$135,724
Office Expenses$2,347$12,887$0$15,234
Occupancy$13,272$589$0$13,861
Payroll Taxes$7,946$4,870$0$12,816
Insurance$2,508$7,555$0$10,063
Travel$9,013$0$0$9,013
Fees for Services Accounting$0$7,104$0$7,104
All Other Expenses$5,173$1,267$0$6,440
Depreciation Depletion$6,422$0$0$6,422
Other Expenses$1,675$0$0$1,675
Advertising$1,076$0$0$1,076
Information Technology$636$0$0$636
Conferences and Meetings$484$0$0$484
Total Functional Expenses$2,459,576$85,847$5,735$2,551,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,551,159
Total Expenses per Audited Statements$2,551,159
Total Expenses per Form 990$2,551,159
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
Golf Tourney$100,528$100,528$40,454$60,074
None----
Total Events$100,528$100,528$40,454$60,074
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$4,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Apache Junction Reachout Inc
EIN
86-0454767
Phone
4809832995
Address
575 N IDAHO RD, APACHE JUNCTION, AZ 85119

Signing Officer

Name
Robert Mohle
Title
President
Phone
4809832995
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Clair
Formed
1983
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
463

Preparer

Firm
TPG Tax & Accounting
Address
115 N Apache Trail Ste A, Apache Junction, AZ 85120
Preparer
Jodi Ehrlich CPA
Phone
4806718214
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organizations governing documents, polices and financial information are available to the public by request.”

Pt VI, Line 11B

“All members of the board of directors receive complete copies of the completed form 990.”

Pt VI, Line 15A

“The president along with the board of directors determine the compensation for the executive director.”

Pt VI, Line 12C

“A written conflict of interest policy is in place requiring officers and directors to disclose any potential conflict on an annual basis.”

Form 990EZ, Part II, Line 24

“Vehicles, machinery and furniture”

Form 990, Part IX, Line 24E

“Dues and subscriptions 404. 404. 0. 0.”

Form 990, Part IX, Line 24E

“Training expense 568. 568. 0. 0.”

Form 990, Part IX, Line 24E

“Rental expense - equip 35. 35. 0. 0.”

Form 990, Part IX, Line 24E

“Other expense 508. 508. 0. 0.”

Form 990, Part IX, Line 24E

“Printing expense 4925. 3658. 1267. 0.”

Raw XML AppendixShowing 400 of 447 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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt02178514
IRS990/PYRevenuesLessExpensesAmt012279
IRS990/PYSalariesCompEmpBnftPaidAmt0116932
IRS990/PYTotalExpensesAmt02297479
IRS990/PYTotalProfFndrsngExpnsAmt02033
IRS990/PYTotalRevenueAmt02309758
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0156188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02707346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02707346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02309548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01729108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01935652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08823594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01274
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08823594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02707346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02309548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01729108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01935652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141940
IRS990ScheduleA/Total509Grp/TotalAmt08823594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08824868
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112892
IRS990ScheduleD/ExpensesSubtotalAmt02551159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02707346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08913
IRS990ScheduleD/TotalExpensesPerForm990Amt02551159
IRS990ScheduleD/TotalLiabilityAmt04746
IRS990ScheduleD/TotalRevenuePerForm990Amt02707346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02707346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02551159
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100528
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040454
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01269499
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02247014
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt066
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SPECIAL EVENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013224
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICES AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE COMPLETE COPIES OF THE COMPLETED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT ALONG WITH THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WRITTEN CONFLICT OF INTEREST POLICY IS IN PLACE REQUIRING OFFICERS AND DIRECTORS TO DISCLOSE ANY POTENTIAL CONFLICT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLES, MACHINERY AND FURNITURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 404. 404. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING EXPENSE 568. 568. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTAL EXPENSE - EQUIP 35. 35. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSE 508. 508. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING EXPENSE 4925. 3658. 1267. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413940
IRS990/TotalAssetsEOYAmt0576807
IRS990/TotalAssetsGrp/BOYAmt0413940
IRS990/TotalAssetsGrp/EOYAmt0576807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02707245
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05735
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02459576
IRS990/TotalFunctionalExpensesGrp/TotalAmt02551158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03839
IRS990/TotalLiabilitiesEOYAmt010519
IRS990/TotalLiabilitiesGrp/BOYAmt03839
IRS990/TotalLiabilitiesGrp/EOYAmt010519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566288
IRS990/TotalProgramServiceExpensesAmt02459576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02707346
IRS990/TotalVolunteersCnt0463
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576807
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09013
IRS990/TravelGrp/TotalAmt09013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$576,807
Liabilities
$10,519
Net assets
$566,288
Revenue
$2,707,346
Expenses
$2,551,158
Net income
$156,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.09$2.31$2.96$2.90$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.10$2.10$3.07$2.90$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$3.26$2.67$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$2.71$2.45$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$3.03$2.67$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$2.86$3.07$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$2.77$2.35$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$2.71$2.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.31$2.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.73$1.70$0.03
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$1.94$1.83$0.10
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.16$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.14$0.09$0.05
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.12$0.08$0.03