Civic Intelligence

Lowcountry Local First

990 • Fiscal year 2017 • EIN 87-0792700

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

1630 Meeting Street Road Bld 2Charleston, SC 29405

(843) 740-5444

Siviq Scores

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

Liabilities / Assets

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$88,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$247,397

Up $28,461 (+13%) from 2016

Net Assets

Up

$169,893

Up $23,639 (+16%) from 2016

Liabilities

Up

$77,504

Up $4,822 (+6.6%) from 2016

Revenue

Up

$637,986

Up $43,355 (+7.3%) from 2016

Expenses

Up

$665,697

Up $85,499 (+15%) from 2016

Net Income

Down

-$27,711

Down $42,144 (-292%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $64,432Liabilities 2010: $0Net Assets 2010: $64,4322010Assets 2011: $72,501Liabilities 2011: $0Net Assets 2011: $72,5012011Assets 2012: $38,778Liabilities 2012: $0Net Assets 2012: $38,7782012Assets 2013: $69,462Liabilities 2013: $0Net Assets 2013: $69,4622013Assets 2014: $209,543Liabilities 2014: $88,455Net Assets 2014: $121,0882014Assets 2015: $185,095Liabilities 2015: $50,657Net Assets 2015: $134,4382015Assets 2016: $218,936Liabilities 2016: $72,682Net Assets 2016: $146,2542016Assets 2017: $247,397Liabilities 2017: $77,504Net Assets 2017: $169,8932017Assets 2018: $235,308Liabilities 2018: $21,348Net Assets 2018: $213,9602018Assets 2019: $322,603Liabilities 2019: $7,961Net Assets 2019: $314,6422019Assets 2020: $1,094,548Liabilities 2020: $307,237Net Assets 2020: $787,3112020Assets 2021: $993,437Liabilities 2021: $334,114Net Assets 2021: $659,3232021Assets 2022: $1,739,977Liabilities 2022: $1,036,897Net Assets 2022: $703,0802022Assets 2023: $1,530,251Liabilities 2023: $884,657Net Assets 2023: $645,5942023Assets 2024: $1,365,661Liabilities 2024: $686,128Net Assets 2024: $679,5332024

Highlighted filing

2017

Assets$247,397
Liabilities$77,504
Net Assets$169,893

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $211,3152010Expenses 2011: $252,3972011Expenses 2012: $330,7862012Revenue 2013: $411,024Expenses 2013: $380,670Net Income 2013: $30,3542013Revenue 2014: $596,405Expenses 2014: $555,726Net Income 2014: $40,6792014Revenue 2015: $635,753Expenses 2015: $618,124Net Income 2015: $17,6292015Revenue 2016: $594,631Expenses 2016: $580,198Net Income 2016: $14,4332016Revenue 2017: $637,986Expenses 2017: $665,697Net Income 2017: -$27,7112017Revenue 2018: $684,376Expenses 2018: $722,021Net Income 2018: -$37,6452018Revenue 2019: $919,992Expenses 2019: $819,310Net Income 2019: $100,6822019Revenue 2020: $1,461,073Expenses 2020: $988,404Net Income 2020: $472,6692020Revenue 2021: $916,087Expenses 2021: $1,039,631Net Income 2021: -$123,5442021Revenue 2022: $1,255,880Expenses 2022: $1,211,975Net Income 2022: $43,9052022Revenue 2023: $1,155,641Expenses 2023: $1,212,777Net Income 2023: -$57,1362023Revenue 2024: $1,281,604Expenses 2024: $1,247,665Net Income 2024: $33,9392024

Highlighted filing

2017

Revenue$637,986
Expenses$665,697
Net Income-$27,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.3
Gross Receipts
$647,091
Mission and Program Overview

Mission

Lowcountry local first cultivates an economy anchored in local ownership, because local-independent businesses are the foundation of our culture, economy, and character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,960$215,558▲ $55,598
Land, Buildings, and Equipment, Net$36,927$26,105▼ $10,822
Accounts Receivable$16,745--
Prepaid Expenses and Deferred Charges$983$4,807▲ $3,824
Intangible Assets$4,321$927▼ $3,394
Total Assets$218,936$247,397▲ $28,461
Liabilities
Deferred Revenue$30,451$56,667▲ $26,216
Unsecured Notes Loans Payable$35,259$20,837▼ $14,422
Accounts Payable and Accrued Expenses$6,972--
Total Liabilities$72,682$77,504▲ $4,822
Net Assets / Fund Balance
Unrestricted Net Assets$146,254$169,893▲ $23,639
Total Net Assets Fund Balance$146,254$169,893▲ $23,639
Total Liabilities and Net Assets / Fund Balance$218,936$247,397▲ $28,461

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,105$28,006$54,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamee HaleyExecutive DiFT$83,200$4,800$88,000

Board Members and Trustees

NameTitle
Jennifer MurrayChair
Christy AllenVice Chair
Dave DawsonBoard Member
Elliott SmithBoard Member
Jean-marc VillainBoard Member
Jessica DerrickBoard Member
Lee DeasBoard Member
Mariana HayBoard Member
Micah GarrisonBoard Member
Nicki RootBoard Member
Sherman EvansBoard Member
Julie DombroskiSecretary
Terri ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,082
Program Service Revenue
$204,619
Investment Income
$0
Other Revenue
$23,285
All Other Contributions
$126,241
Change in Net Assets
$-27,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,255
Other Expenses$270,425
Total Fundraising Expense$69,647
Grants and Similar Amounts Paid$5,017
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,307$36,145$27,124$252,576
Current Officers, Directors, Trustees, and Key Employees$45,760$12,480$24,960$83,200
Office Expenses$22,649$8,167$5,423$36,239
Other Employee Benefits$19,951$4,405$4,434$28,790
Payroll Taxes$17,803$3,930$3,956$25,689
Fees for Services Other$19,014--$19,014
Depreciation Depletion$12,052$1,082$1,082$14,216
Advertising$12,929$132$132$13,193
Occupancy$10,388$410$784$11,582
Information Technology$8,903$371$741$10,015
Insurance$6,884$286$573$7,743
All Other Expenses$5,022$1,556-$6,578
Fees for Services Accounting-$5,425-$5,425
Other Expenses$5,314--$5,314
Grants to Domestic Individuals$5,017--$5,017
Travel$3,326$138$277$3,741
Conferences and Meetings$2,745$323$161$3,229
Interest$2,407--$2,407
Total Functional Expenses$521,200$74,850$69,647$665,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,466
Fundraising Direct Expenses$8,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chefs Potluck &$58,466$25,466$3,921$21,545
Total Events$58,466$25,466$8,050$17,416
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
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, Page 6, Part VI, Line 11B

Management reviews the form 990 and addresses inquiries prior to the release to the board of directors. The form 990 is provided to the board of directors for a review and comment period. Once this period is over and questions, if any, are addressed, the form 990 is filed with the internal revenue service.

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

The executive director and/or the chair incorporate conflict of interest inquiries annually and encourage communications from the board if matters change.

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

The compensation of the top official is reviewed annually by the board of directors and approved as part of the annual budget. The board of directors benchmarks salary to compensation studies and regional peer organizations.

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

The compensation of officers and key employees (as applicable) is reviewed annually by the board of directors and approved as part of the annual budget. The board of directors benchmarks salary to compensation studies and regional peer organizations.

Form 990, Page 6, Part VI, Line 19

Organizing documents are made available upon request at the organization's corporate offices.

Filing and Contact Details

Filer

Filer Name
Lowcountry Local First
EIN
87-0792700
Phone
8437405444
Address
1630 MEETING STREET ROAD BLD 2, CHARLESTON, SC 29405

Signing Officer

Name
Jamee Haley
Title
Executive Director
Phone
8437405444
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamee Haley
Formed
2007
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
186

Preparer

Firm
Glaser and Company LLC
Address
149 E BAY ST SUITE 200, CHARLESTON, SC 29401-3134
Preparer
Erik M Glaser CPA
Phone
8438490179
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Were almost always on the lookout for volunteers who can help with event coordination, office work (filing, mailing, phone calls, etc.), or even getting your hands in the dirt for a day. If you have the time, talents and passion, wed love to hear from you at [email protected].

Form 990, Page 2, Part III, Line 4A

Connect our local food system by training new farmers, supporting existing farm businesses and educating consumers. This work includes: growing new farmers program which provides farmers and food system leaders foundational knowledge and training through a certificate in sustainable agriculture and optional apprenticeship placement program; farm support and consulting engages farmers at all stages in their operation as well as agricultural professionals providing support, workshops, resources, and a regional listserv; eat local month provides citizen awareness of what is available seasonally and how to access it.

Form 990, Part XI, Line 9

Fundraising events 0 fundraising events expense 0

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IRS990/GovernmentGrantsAmt0114954
IRS990/GrantAmt05017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05017
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0647091
IRS990/GrossSalesOfInventoryAmt01002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0741
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0371
IRS990/InformationTechnologyGrp/ProgramServicesAmt08903
IRS990/InformationTechnologyGrp/TotalAmt010015
IRS990/InsuranceGrp/FundraisingAmt0573
IRS990/InsuranceGrp/ManagementAndGeneralAmt0286
IRS990/InsuranceGrp/ProgramServicesAmt06884
IRS990/InsuranceGrp/TotalAmt07743
IRS990/IntangibleAssetsGrp/BOYAmt04321
IRS990/IntangibleAssetsGrp/EOYAmt0927
IRS990/InterestGrp/ProgramServicesAmt02407
IRS990/InterestGrp/TotalAmt02407
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026105
IRS990/LandBldgEquipCostOrOtherBssAmt054111
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0135887
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOWCOUNTRY LOCAL FIRST CULTIVATES AN ECONOMY ANCHORED IN LOCAL OWNERSHIP, BECAUSE LOCAL-INDEPENDENT BUSINESSES ARE THE FOUNDATION OF OUR CULTURE, ECONOMY, AND CHARACTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0146254
IRS990/NetAssetsOrFundBalancesEOYAmt0169893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017416
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-53
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-53
IRS990/NoncashContributionsAmt0770
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0784
IRS990/OccupancyGrp/ManagementAndGeneralAmt0410
IRS990/OccupancyGrp/ProgramServicesAmt010388
IRS990/OccupancyGrp/TotalAmt011582
IRS990/OfficeExpensesGrp/FundraisingAmt05423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08167
IRS990/OfficeExpensesGrp/ProgramServicesAmt022649
IRS990/OfficeExpensesGrp/TotalAmt036239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04434
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028790
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM - BBS, LOW
IRS990/OtherExpensesGrp/Desc1EVENT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2WORKSHOPS AND TRAINING
IRS990/OtherExpensesGrp/Desc3EDUCATION AND DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0103383
IRS990/OtherExpensesGrp/ProgramServicesAmt117451
IRS990/OtherExpensesGrp/ProgramServicesAmt210895
IRS990/OtherExpensesGrp/ProgramServicesAmt35314
IRS990/OtherExpensesGrp/TotalAmt0103383
IRS990/OtherExpensesGrp/TotalAmt117451
IRS990/OtherExpensesGrp/TotalAmt210895
IRS990/OtherExpensesGrp/TotalAmt35314
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05922
IRS990/OtherRevenueTotalAmt05922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252576
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03930
IRS990/PayrollTaxesGrp/ProgramServicesAmt017803
IRS990/PayrollTaxesGrp/TotalAmt025689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04807
IRS990/PrincipalOfficerNm0JAMEE HALEY
IRS990/PriorPeriodAdjustmentsAmt051350
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS - GNF, LW & GBS
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0163495
IRS990/PYOtherRevenueAmt020605
IRS990/PYProgramServiceRevenueAmt0209140
IRS990/PYRevenuesLessExpensesAmt014433
IRS990/PYSalariesCompEmpBnftPaidAmt0416653
IRS990/PYTotalExpensesAmt0580198
IRS990/PYTotalRevenueAmt0594631
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204619
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 108,983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01895968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93310
IRS990ScheduleA/PublicSupportPY170Pct00.94130
IRS990ScheduleA/PublicSupportTotal170Amt01895968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01895968
IRS990ScheduleA/TotalSupportAmt02031814
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026105
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEFS POTLUCK &
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01529
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03921
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01600
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE ASSIGNED TO INDIVIDUALS BASED UPON THE FEDERAL POVERTY GUIDELINES FOR THE YEAR.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.69$0.68$1.28$1.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.88$0.65$1.16$1.21$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.04$0.70$1.26$1.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.33$0.66$0.92$1.04$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.31$0.79$1.46$0.99$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.92$0.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.21$0.68$0.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.64$0.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$0.59$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.13$0.64$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$0.60$0.56$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.41$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.21