Civic Intelligence

My Brother'S Table Inc

990 • Fiscal year 2020 • EIN 04-2794047

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 03, 2020

Organization Profilewww.mybrotherstable.org
98 Willow StreetLynn, MA 01901-1109

(781) 595-3224

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

51st percentile

6.0%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

74th percentile

$111,545

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

52nd percentile

6.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,619,852

Up $100,117 (+6.6%) from 2019

Net Assets

Up

$1,464,786

Up $20,872 (+1.4%) from 2019

Liabilities

Up

$155,066

Up $79,245 (+105%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Up

$1,301,616

Up $158,869 (+14%) from 2019

Expenses

Down

$1,223,756

Down $105,721 (-8.0%) from 2019

Net Income

Up

$77,860

Up $264,590 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $525,263Liabilities 2012: $45,866Net Assets 2012: $479,3972012Assets 2013: $1,454,715Liabilities 2013: $47,915Net Assets 2013: $1,406,8002013Assets 2014: $1,491,521Liabilities 2014: $44,943Net Assets 2014: $1,446,5782014Assets 2015: $1,925,792Liabilities 2015: $40,165Net Assets 2015: $1,885,6272015Assets 2016: $1,884,835Liabilities 2016: $51,988Net Assets 2016: $1,832,8472016Assets 2017: $1,812,464Liabilities 2017: $37,141Net Assets 2017: $1,775,3232017Assets 2018: $1,727,024Liabilities 2018: $91,155Net Assets 2018: $1,635,8692018Assets 2019: $1,519,735Liabilities 2019: $75,821Net Assets 2019: $1,443,9142019Assets 2020: $1,619,852Liabilities 2020: $155,066Net Assets 2020: $1,464,7862020Assets 2021: $2,605,173Liabilities 2021: $137,486Net Assets 2021: $2,467,6872021Assets 2022: $2,689,609Liabilities 2022: $78,686Net Assets 2022: $2,610,9232022Assets 2023: $2,586,478Liabilities 2023: $97,466Net Assets 2023: $2,489,0122023Assets 2024: $3,249,208Liabilities 2024: $114,415Net Assets 2024: $3,134,7932024Assets 2025: $3,606,031Liabilities 2025: $141,393Net Assets 2025: $3,464,6382025

Highlighted filing

2020

Assets$1,619,852
Liabilities$155,066
Net Assets$1,464,786
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $806,159Expenses 2012: $877,621Net Income 2012: -$71,4622012Revenue 2013: $1,829,276Expenses 2013: $915,488Net Income 2013: $913,7882013Revenue 2014: $1,170,066Expenses 2014: $1,147,776Net Income 2014: $22,2902014Revenue 2015: $1,562,802Expenses 2015: $1,124,117Net Income 2015: $438,6852015Revenue 2016: $1,196,665Expenses 2016: $1,182,145Net Income 2016: $14,5202016Revenue 2017: $1,222,882Expenses 2017: $1,335,374Net Income 2017: -$112,4922017Revenue 2018: $1,182,765Expenses 2018: $1,348,806Net Income 2018: -$166,0412018Revenue 2019: $1,142,747Expenses 2019: $1,329,477Net Income 2019: -$186,7302019Revenue 2020: $1,301,616Expenses 2020: $1,223,756Net Income 2020: $77,8602020Revenue 2021: $2,865,778Expenses 2021: $2,056,440Net Income 2021: $809,3382021Revenue 2022: $2,553,302Expenses 2022: $2,222,637Net Income 2022: $330,6652022Revenue 2023: $2,323,899Expenses 2023: $2,408,228Net Income 2023: -$84,3292023Revenue 2024: $2,884,906Expenses 2024: $2,359,272Net Income 2024: $525,6342024Revenue 2025: $2,775,405Expenses 2025: $2,417,353Net Income 2025: $358,0522025

Highlighted filing

2020

Revenue$1,301,616
Expenses$1,223,756
Net Income$77,860
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$1,902,757
Mission and Program Overview

Mission

To nourish our community every day through hospitality, free meals and unconditional love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,136,665$1,046,187▼ $90,478
Cash and Non-Interest-Bearing Accounts$70,065$150,394▲ $80,329
Land, Buildings, and Equipment, Net$142,488$140,669▼ $1,819
Inventories for Sale or Use$90,364$100,841▲ $10,477
Savings and Temporary Cash Investments$36,186$55,508▲ $19,322
Prepaid Expenses and Deferred Charges$18,372$16,651▼ $1,721
Total Assets$1,519,735$1,619,852▲ $100,117
Other Assets Total$25,595$109,602▲ $84,007
Liabilities
Escrow Account Liability$25,595$109,602▲ $84,007
Accounts Payable and Accrued Expenses$50,226$45,464▼ $4,762
Total Liabilities$75,821$155,066▲ $79,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,237,866$1,252,999▲ $15,133
Net Assets With Donor Restrictions$206,048$211,787▲ $5,739
Total Net Assets Fund Balance$1,443,914$1,464,786▲ $20,872
Total Liabilities and Net Assets / Fund Balance$1,519,735$1,619,852▲ $100,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,413$228,697$257,110
Leasehold Improvements$112,256$97,320$209,576
Other Land Buildings$0$42,285$42,285
Land$0--
Other Assets Org$109,602--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$112,348$0▼ $4,737$0$107,611
2018$110,689$0▲ $1,659$0$112,348
2017$100,520$0▲ $10,169$0$110,689
2016$88,195$0▲ $12,325$0$100,520
2015$93,369$0▼ $5,174$0$88,195
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne Kuzia HillsExecutive DirectorFT$86,176$25,369$111,545

Board Members and Trustees

NameTitle
Jason SidmanPresident
Judith JamiesonVice President
Abdel AlmomaniDirector
Donna CoppolaDirector
Emily PackerDirector
George M SoniaDirector
Jane HuntDirector
Leonard SpadaDirector
Mark MessengerDirector
Diane M ConlonSecretary
Jason LevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,889
Program Service Revenue
$0
Investment Income
$36,286
Other Revenue
$233,441
All Other Contributions
$1,030,787
Change in Net Assets
$77,860

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$515,192Fair Market Value (FMV) of Donated Food or Catered Meal
Securities Publicly Traded1$5,259Fair Market Value (FMV) of Shares on Date of Receipt
Total Noncash Contributions2$520,451-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,291,560
Revenue Not Reported on Financial Statements
$10,056
Revenue Not Reported on Form 990
$-13,023
Total Revenue per Audited Statements
$1,278,537
Total Revenue per Form 990
$1,301,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,783
Salaries, Compensation, and Employee Benefits$360,273
Total Fundraising Expense$69,094
Professional Fundraising Fees$12,700
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,757$26,279$8,560$218,596
Occupancy$129,778$7,794$6,234$143,806
Current Officers, Directors, Trustees, and Key Employees$47,673$15,891$15,891$79,455
Office Expenses$6,874$22,516$15,841$45,231
Other Employee Benefits$27,021$4,924$2,855$34,800
Payroll Taxes$17,672$3,222$1,867$22,761
Depreciation Depletion$17,216$523$523$18,262
Insurance$14,956$1,824$1,459$18,239
Fees for Services Professional Fundraising--$12,700$12,700
Fees for Service Investment Mgmnt Fees$0$10,056$0$10,056
Fees for Services Accounting$0$9,285$0$9,285
All Other Expenses$3,292$1,700$2,782$7,774
Other Expenses$7,176$0$0$7,176
Pension Plan Contributions$3,620$659$382$4,661
Total Functional Expenses$1,049,989$104,673$69,094$1,223,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,257,665
Total Expenses per Form 990$1,223,756
Expenses per Audited Statements$1,213,700
Expenses Not Reported on Form 990$43,965
Expenses Not Reported on Financial Statements$10,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$255,534
Fundraising Direct Expenses$22,093
Professional Fundraising Fees$12,700

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Party$60,359$60,359$5,632$54,727
Walk$15,972$15,972$1,134$14,838
Total Events$248,162$248,162$11,941$236,221
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
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
MY BROTHER'S TABLE INC
EIN
04-2794047
Phone
7815953224
Address
98 WILLOW STREET, LYNN, MA 01901-1109

Signing Officer

Name
Jason Levine
Title
Treasurer
Phone
7815953224
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Levine
Formed
1982
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
2,500

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Timothy F Hagan CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“The organization's finance committee reviews the annual audit and accepts responsibility for its timely completion.”

Pt VI, Line 11B

“The full governing body reviews a copy of the form 990 and asks questions of the tax preparer prior to its signing and filing.”

Pt VI, Line 15B

“The compensation committee of the governing body surveys area executive compensation packages for similar size organizations.”

Pt VI, Line 12C

“The governing members, officers and key employees are asked to complete or renew the organization's conflict of interest policy affidavit at the beginning of each new fiscal year.”

Pt VI, Line 19

“The organization's annual report and audited financial statements are available on the organization's website and upon written request.”

Pt VI, Line 15A

“The compensation committee of the governing body surveys area management compensation packages for similar size organizations.”

Financial Statement Notes

Pt X, Line 2

“The primary tax positions made by the table are the existence of unrelated business income and the table's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. The table currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. For the years presented, the table has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation.”

Pt IV, Line 1B

“The table has entered into a memorandum of understanding as part of a fiscal sponsor relationship with the lynn health task force.”

Pt IV, Line 2B

“LYNN HEALTH TASK FORCE AGENCY LIABILITY IS $46,342 as of MARCH 31, 2018.”

Raw XML AppendixShowing 400 of 577 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/GainOrLossGrp/SecuritiesAmt0855
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0579903
IRS990/GrossReceiptsAmt01902757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01459
IRS990/InsuranceGrp/ManagementAndGeneralAmt01824
IRS990/InsuranceGrp/ProgramServicesAmt014956
IRS990/InsuranceGrp/TotalAmt018239
IRS990/InventoriesForSaleOrUseGrp/BOYAmt090364
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100841
IRS990/InvestmentIncomeGrp/ExclusionAmt035431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035431
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01136665
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01046187
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0368302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140669
IRS990/LandBldgEquipCostOrOtherBssAmt0508971
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0579048
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO NOURISH OUR COMMUNITY EVERY DAY THROUGH HOSPITALITY, FREE MEALS AND UNCONDITIONAL LOVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01443914
IRS990/NetAssetsOrFundBalancesEOYAmt01464786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0855
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0855
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0233441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0233441
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01237866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01252999
IRS990/NoncashContributionsAmt0515192
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt06234
IRS990/OccupancyGrp/ManagementAndGeneralAmt07794
IRS990/OccupancyGrp/ProgramServicesAmt0129778
IRS990/OccupancyGrp/TotalAmt0143806
IRS990/OfficeExpensesGrp/FundraisingAmt015841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022516
IRS990/OfficeExpensesGrp/ProgramServicesAmt06874
IRS990/OfficeExpensesGrp/TotalAmt045231
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025595
IRS990/OtherAssetsTotalGrp/EOYAmt0109602
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02855
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034800
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0533976
IRS990/OtherExpensesGrp/ProgramServicesAmt140384
IRS990/OtherExpensesGrp/ProgramServicesAmt216594
IRS990/OtherExpensesGrp/ProgramServicesAmt37176
IRS990/OtherExpensesGrp/TotalAmt0533976
IRS990/OtherExpensesGrp/TotalAmt140384
IRS990/OtherExpensesGrp/TotalAmt216594
IRS990/OtherExpensesGrp/TotalAmt37176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218596
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03222
IRS990/PayrollTaxesGrp/ProgramServicesAmt017672
IRS990/PayrollTaxesGrp/TotalAmt022761
IRS990/PensionPlanContributionsGrp/FundraisingAmt0382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03620
IRS990/PensionPlanContributionsGrp/TotalAmt04661
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016651
IRS990/PrincipalOfficerNm0JASON LEVINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER PROGRAM - PLANS AND COORDINATES APPROXIMATELY 25 INDIVIDUALS/DAY FOR PREPARING, CATERING OR CLEAN-UP IN CONJUNCTION WITH THE HUNGER RESOURCES PROGRAM. PROVIDES SUPERVISED PLACEMENTS FOR INDIVIDUALS IN COURT-ORDERED OR SCHOOL COMMUNITY SERVICE. PROVIDES JOB TRAINING EXPERIENCE. SPONSORS SERVESAFE CERTIFICATION FOR COMMUNITY SERVICE PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073054
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY PROGRAM - WORKS WITH AREA SOCIAL SERVICE AGENCIES AND COMMUNITY DEVELOPMENT ON STRATEGIES FOR HEALTH CARE, HOUSING AND EMPLOYMENT, AND LEGAL SERVICES FOR AREA NEEDY AND HOMELESS. PARTICIPATES IN THE LYNN COC, LYNN NONPROFIT BUSINESS ASSOCIATION, NEW LYNN COALITION, LYNN HEALTH TASK FORCE AND LYNN HUNGER NETWORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052093
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0996583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033638
IRS990/PYOtherExpensesAmt0955330
IRS990/PYOtherRevenueAmt0112526
IRS990/PYRevenuesLessExpensesAmt0-186730
IRS990/PYSalariesCompEmpBnftPaidAmt0366559
IRS990/PYTotalExpensesAmt01329477
IRS990/PYTotalProfFndrsngExpnsAmt07588
IRS990/PYTotalRevenueAmt01142747
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01301616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01031889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0996583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01065122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01093180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01061948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05248722
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130380
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt05248722
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01031889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0996583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01065122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01093180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01061948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05248722
IRS990ScheduleA/TotalSupportAmt05379102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt0150000
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt025595
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.31000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0112348
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0107611
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4737
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0110689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0112348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,619,852
Liabilities
$155,066
Net assets
$1,464,786
Revenue
$1,301,616
Expenses
$1,223,756
Net income
$77,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.61$0.14$3.46$2.78$2.42$0.36
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.11$3.13$2.88$2.36$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.10$2.49$2.32$2.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.08$2.61$2.55$2.22$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.14$2.47$2.87$2.06$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.16$1.46$1.30$1.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$1.14$1.33$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.64$1.18$1.35$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.78$1.22$1.34$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$1.20$1.18$0.01
2015Summary only. Only limited summary data is available for this year.$1.93$0.04$1.89$1.56$1.12$0.44
2014Summary only. Only limited summary data is available for this year.$1.49$0.04$1.45$1.17$1.15$0.02
2013Summary only. Only limited summary data is available for this year.$1.45$0.05$1.41$1.83$0.92$0.91
2012Summary only. Only limited summary data is available for this year.$0.53$0.05$0.48$0.81$0.88$0.07