Civic Intelligence

The Friendly Kitchen Inc.

990 • Fiscal year 2021 • EIN 02-0354057

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$88,353

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.5%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,040,383

Up $48,853 (+2.5%) from 2020

Net Assets

Up

$2,026,794

Up $90,170 (+4.7%) from 2020

Liabilities

Down

$13,589

Down $41,317 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin59th percentile

Revenue

Up

$711,700

Up $156,826 (+28%) from 2020

Expenses

Up

$585,630

Up $65,065 (+12%) from 2020

Net Income

Up

$126,070

Up $91,761 (+267%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$2,040,383
Liabilities$13,589
Net Assets$2,026,794
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$711,700
Expenses$585,630
Net Income$126,070
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$721,818
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$1,354,306$1,357,855▲ $3,549
Savings and Temporary Cash Investments$253,430$258,419▲ $4,989
Cash and Non-Interest-Bearing Accounts$201,386$231,930▲ $30,544
Investments Other Securities$162,969$167,532▲ $4,563
Investments in Publicly Traded Securities$14,167$14,167→ $0
Prepaid Expenses and Deferred Charges$5,220$10,480▲ $5,260
Total Assets$1,991,530$2,040,383▲ $48,853
Other Assets Total$52$0▼ $52
Liabilities
Accounts Payable and Accrued Expenses$54,906$13,589▼ $41,317
Total Liabilities$54,906$13,589▼ $41,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,931,624$2,026,794▲ $95,170
Net Assets With Donor Restrictions$5,000$0▼ $5,000
Total Net Assets Fund Balance$1,936,624$2,026,794▲ $90,170
Total Liabilities and Net Assets / Fund Balance$1,991,530$2,040,383▲ $48,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$982,794$309,997$1,292,791
Equipment$123,137$137,329$260,466
Land$251,924-$251,924
Other Securities$167,532--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie GuyExecutive DirectorFT$78,753$9,600$88,353

Board Members and Trustees

NameTitle
Susan BuxtonPresident
Beth Ann BarrettBoard Member
Bill ChristieBoard Member
Connor SpernBoard Member
Fred KeachBoard Member
Pamela WalshBoard Member
Rachel GoldwasserBoard Member
Troy BurkeBoard Member
Kate DanielsSecretary
Ryan FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,293
Program Service Revenue
$0
Investment Income
$4,996
Other Revenue
$20,411
All Other Contributions
$635,556
Change in Net Assets
$126,070

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$143,376Fair Market Value (FMV)
Total Noncash Contributions$143,376-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,062
Salaries, Compensation, and Employee Benefits$222,568
Total Fundraising Expense$82,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,618--$121,618
Current Officers, Directors, Trustees, and Key Employees$8,375$41,876$33,501$83,752
Occupancy$42,479$13,275$10,620$66,374
Depreciation Depletion$37,536$3,258$1,629$42,423
Payroll Taxes$11,006$3,440$2,752$17,198
Fees for Services Accounting-$15,535-$15,535
Other Expenses$8,242-$32,331$8,242
Office Expenses$4,768$1,490$1,192$7,450
Fees for Services Other$6,450--$6,450
Insurance$4,333$1,083-$5,416
Travel$321--$321
Total Functional Expenses$423,648$79,957$82,025$585,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,315
Fundraising Direct Expenses$10,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,315$28,315$3,975$24,340
Total Events$28,315$28,315$10,118$18,197
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
No
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
Ryan Frazier
Title
Treasurer
Phone
6032247678
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Frazier
Formed
1982
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
650

Preparer

Firm
Melanson Pc
Address
9 EXECUTIVE PARK DRIVE, MERRIMACK, NH 03054
Preparer
Alyssa Simard CPA
Phone
6038821111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp grant forgiven in 2021, recognized as revenue in 2020 -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 454 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/OtherExpensesGrp/FundraisingAmt032331
IRS990/OtherExpensesGrp/ProgramServicesAmt0178520
IRS990/OtherExpensesGrp/ProgramServicesAmt18242
IRS990/OtherExpensesGrp/TotalAmt0178520
IRS990/OtherExpensesGrp/TotalAmt132331
IRS990/OtherExpensesGrp/TotalAmt28242
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02214
IRS990/OtherRevenueTotalAmt02214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121618
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03440
IRS990/PayrollTaxesGrp/ProgramServicesAmt011006
IRS990/PayrollTaxesGrp/TotalAmt017198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010480
IRS990/PrincipalOfficerNm0RYAN FRAZIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0543285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06014
IRS990/PYOtherExpensesAmt0317462
IRS990/PYOtherRevenueAmt05575
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034309
IRS990/PYSalariesCompEmpBnftPaidAmt0203103
IRS990/PYTotalExpensesAmt0520565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554874
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0126070
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258419
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 160. 2017 AMOUNT: $ 221. 2018 AMOUNT: $ 62. 2019 AMOUNT: $ 62. 2020 AMOUNT: $ 2,214.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0686293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02637398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt02637398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0686293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02637398
IRS990ScheduleA/TotalSupportAmt02663875
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/BookValueAmt0982794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01292791
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260466
IRS990ScheduleD/LandGrp/BookValueAmt0251924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251924
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0167532
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01357855
IRS990ScheduleD/TotalBookValueSecuritiesAmt0167532
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010118
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03975
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06143
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06143
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0143376
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 FORGIVEN IN 2021, RECOGNIZED AS REVENUE IN 2020 -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/TotalAssetsBOYAmt01991530
IRS990/TotalAssetsEOYAmt02040383
IRS990/TotalAssetsGrp/BOYAmt01991530
IRS990/TotalAssetsGrp/EOYAmt02040383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0686293
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054906
IRS990/TotalLiabilitiesEOYAmt013589
IRS990/TotalLiabilitiesGrp/BOYAmt054906
IRS990/TotalLiabilitiesGrp/EOYAmt013589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01936624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02026794
IRS990/TotalOtherCompensationAmt09600
IRS990/TotalProgramServiceExpensesAmt0423648
IRS990/TotalReportableCompFromOrgAmt078753
IRS990/TotalRevenueGrp/ExclusionAmt025407

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,040,383
Liabilities
$13,589
Net assets
$2,026,794
Revenue
$711,700
Expenses
$585,630
Net income
$126,070
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