Civic Intelligence

The Friendly Kitchen Inc.

990 • Fiscal year 2020 • EIN 02-0354057

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.THEFRIENDLYKITCHEN.ORG
PO Box 373Concord, NH 03302

(603) 224-7678

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$65,169

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

51st percentile

6.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,991,530

Up $120,302 (+6.4%) from 2019

Net Assets

Up

$1,936,624

Up $70,209 (+3.8%) from 2019

Liabilities

Up

$54,906

Up $50,093 (+1041%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Up

$554,874

Up $25,674 (+4.9%) from 2019

Expenses

Down

$520,565

Down $5,507 (-1.0%) from 2019

Net Income

Up

$34,309

Up $31,181 (+997%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $328,809Liabilities 2010: $2,142Net Assets 2010: $326,6672010Assets 2011: $614,949Liabilities 2011: $2,504Net Assets 2011: $612,4452011Assets 2012: $1,425,149Liabilities 2012: $3,686Net Assets 2012: $1,421,4632012Assets 2013: $1,991,132Liabilities 2013: $252,551Net Assets 2013: $1,738,5812013Assets 2014: $1,737,050Liabilities 2014: $3,359Net Assets 2014: $1,733,6912014Assets 2015: $1,786,484Liabilities 2015: $17Net Assets 2015: $1,786,4672015Assets 2016: $1,796,985Liabilities 2016: $0Net Assets 2016: $1,796,9852016Assets 2017: $1,811,836Liabilities 2017: $5,400Net Assets 2017: $1,806,4362017Assets 2018: $1,866,321Liabilities 2018: $3,034Net Assets 2018: $1,863,2872018Assets 2019: $1,871,228Liabilities 2019: $4,813Net Assets 2019: $1,866,4152019Assets 2020: $1,991,530Liabilities 2020: $54,906Net Assets 2020: $1,936,6242020Assets 2021: $2,040,383Liabilities 2021: $13,589Net Assets 2021: $2,026,7942021Assets 2022: $2,086,302Liabilities 2022: $13,221Net Assets 2022: $2,073,0812022Assets 2023: $2,115,398Liabilities 2023: $13,898Net Assets 2023: $2,101,5002023Assets 2024: $2,492,637Liabilities 2024: $380,716Net Assets 2024: $2,111,9212024Assets 2025: $2,504,395Liabilities 2025: $269,871Net Assets 2025: $2,234,5242025

Highlighted filing

2020

Assets$1,991,530
Liabilities$54,906
Net Assets$1,936,624
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $238,6142010Expenses 2011: $304,0902011Expenses 2012: $373,4322012Revenue 2013: $773,616Expenses 2013: $464,373Net Income 2013: $309,2432013Revenue 2014: $403,061Expenses 2014: $463,751Net Income 2014: -$60,6902014Revenue 2015: $505,381Expenses 2015: $452,605Net Income 2015: $52,7762015Revenue 2016: $469,534Expenses 2016: $459,016Net Income 2016: $10,5182016Revenue 2017: $476,088Expenses 2017: $466,637Net Income 2017: $9,4512017Revenue 2018: $477,239Expenses 2018: $420,388Net Income 2018: $56,8512018Revenue 2019: $529,200Expenses 2019: $526,072Net Income 2019: $3,1282019Revenue 2020: $554,874Expenses 2020: $520,565Net Income 2020: $34,3092020Revenue 2021: $711,700Expenses 2021: $585,630Net Income 2021: $126,0702021Revenue 2022: $742,932Expenses 2022: $696,645Net Income 2022: $46,2872022Revenue 2023: $796,103Expenses 2023: $781,399Net Income 2023: $14,7042023Revenue 2024: $1,011,194Expenses 2024: $1,007,493Net Income 2024: $3,7012024Revenue 2025: $1,219,676Expenses 2025: $1,107,392Net Income 2025: $112,2842025

Highlighted filing

2020

Revenue$554,874
Expenses$520,565
Net Income$34,309
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$562,095
Mission and Program Overview

Mission

The organization's mission is to provide meals for the hungry in a warm and caring non-discriminating environment through the coordination of community volunteer resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,302,125$1,354,306▲ $52,181
Savings and Temporary Cash Investments$251,949$253,430▲ $1,481
Cash and Non-Interest-Bearing Accounts$133,460$201,386▲ $67,926
Investments Other Securities$158,518$162,969▲ $4,451
Investments in Publicly Traded Securities$14,167$14,167→ $0
Accounts Receivable$10,628--
Prepaid Expenses and Deferred Charges$381$5,220▲ $4,839
Total Assets$1,871,228$1,991,530▲ $120,302
Other Assets Total$0$52▲ $52
Liabilities
Accounts Payable and Accrued Expenses$4,813$54,906▲ $50,093
Total Liabilities$4,813$54,906▲ $50,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,866,415$1,931,624▲ $65,209
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$1,866,415$1,936,624▲ $70,209
Total Liabilities and Net Assets / Fund Balance$1,871,228$1,991,530▲ $120,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,015,376$277,415$1,292,791
Land$251,924-$251,924
Equipment$87,006$127,488$214,494
Other Securities$162,969--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie GuayExecutive DirectorFT$59,669$5,500$65,169

Board Members and Trustees

NameTitle
Susan BuxtonPresident
Beth Ann BarrettBoard Member
Bill ChristieBoard Member
Connor SpernBoard Member
Fred KeachBoard Member
Johane TelgenerBoard Member
Pamela WalshBoard Member
Rabbi Robin NafshiBoard Member
Rachel GoldwasserBoard Member
Ryan FrazierBoard Member
Troy BurkeBoard Member
Kate DanielsSecretary
Joseph KenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,285
Program Service Revenue
$0
Investment Income
$6,014
Other Revenue
$5,575
All Other Contributions
$528,804
Change in Net Assets
$34,309

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$138,748Fair Market Value (FMV)
Total Noncash Contributions$138,748-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,462
Salaries, Compensation, and Employee Benefits$203,103
Total Fundraising Expense$46,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,949--$110,949
Current Officers, Directors, Trustees, and Key Employees$7,760$38,800$31,039$77,599
Occupancy$35,600$11,867$9,041$56,508
Depreciation Depletion$30,191$3,258$1,629$35,078
Office Expenses$10,582$3,528$2,688$16,798
Payroll Taxes$9,169$3,057$2,329$14,555
Fees for Services Accounting-$11,911-$11,911
Insurance$4,881$1,298-$6,179
Fees for Services Other-$4,950-$4,950
Other Expenses$180,463$4,691-$4,691
Travel$884--$884
Total Functional Expenses$390,479$83,360$46,726$520,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,734
Fundraising Direct Expenses$7,221
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Governance Explanations

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

“The form 990 is prepared by an independent accountant and submitted to the organization. The organization's finance committee reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents, conflict of interest policy and financial statements are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
The Friendly Kitchen Inc
EIN
02-0354057
Phone
6032247678
Address
PO BOX 373, CONCORD, NH 03302

Signing Officer

Name
Joseph Kenney
Title
Treasurer
Phone
6032247678
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Kenney
Formed
1982
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
750

Preparer

Firm
Melanson Pc
Address
9 EXECUTIVE PARK DRIVE, MERRIMACK, NH 03054
Preparer
Sheryl L Stephens-burke CPA
Phone
6038821111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp grant not forgiven until 2021 35,900.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the compiliation of the organization's financial statements and selection of the independent accountant.”

Raw XML AppendixShowing 400 of 457 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt05513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01866415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01931624
IRS990/NoncashContributionsAmt0138748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09041
IRS990/OccupancyGrp/ManagementAndGeneralAmt011867
IRS990/OccupancyGrp/ProgramServicesAmt035600
IRS990/OccupancyGrp/TotalAmt056508
IRS990/OfficeExpensesGrp/FundraisingAmt02688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03528
IRS990/OfficeExpensesGrp/ProgramServicesAmt010582
IRS990/OfficeExpensesGrp/TotalAmt016798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt052
IRS990/OtherChangesInNetAssetsAmt035900
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04691
IRS990/OtherExpensesGrp/ProgramServicesAmt0180463
IRS990/OtherExpensesGrp/TotalAmt0180463
IRS990/OtherExpensesGrp/TotalAmt14691
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062
IRS990/OtherRevenueTotalAmt062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110949
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03057
IRS990/PayrollTaxesGrp/ProgramServicesAmt09169
IRS990/PayrollTaxesGrp/TotalAmt014555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05220
IRS990/PrincipalOfficerNm0JOSEPH KENNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07217
IRS990/PYOtherExpensesAmt0358393
IRS990/PYOtherRevenueAmt022867
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03128
IRS990/PYSalariesCompEmpBnftPaidAmt0167679
IRS990/PYTotalExpensesAmt0526072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034309
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253430
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 289. 2016 AMOUNT: $ 160. 2017 AMOUNT: $ 221. 2018 AMOUNT: $ 62. 2019 AMOUNT: $ 62.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0543285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02405722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt02405722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02405722
IRS990ScheduleA/TotalSupportAmt02425465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01015376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01292791
IRS990ScheduleD/EquipmentGrp/BookValueAmt087006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214494
IRS990ScheduleD/LandGrp/BookValueAmt0251924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251924
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0162969
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01354306
IRS990ScheduleD/TotalBookValueSecuritiesAmt0162969
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0138748
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND SUBMITTED TO THE ORGANIZATION. THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP GRANT NOT FORGIVEN UNTIL 2021 35,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILIATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01871228
IRS990/TotalAssetsEOYAmt01991530
IRS990/TotalAssetsGrp/BOYAmt01871228
IRS990/TotalAssetsGrp/EOYAmt01991530
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0543285
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04813
IRS990/TotalLiabilitiesEOYAmt054906

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,991,530
Liabilities
$54,906
Net assets
$1,936,624
Revenue
$554,874
Expenses
$520,565
Net income
$34,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.27$2.23$1.22$1.11$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.38$2.11$1.01$1.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.10$0.80$0.78$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.07$0.74$0.70$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.71$0.59$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$0.55$0.52$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.53$0.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.86$0.48$0.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.81$0.48$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.47$0.46$0.01
2015Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.51$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.73$0.40$0.46$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.25$1.74$0.77$0.46$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.42$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.24
Peer Organizations

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