Civic Intelligence

Community Soup Kitchen Incorporated

990 • Fiscal year 2016 • EIN 06-1071804

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization Profilecsknewhaven.org

View Organization Page

84 BroadwayNew Haven, CT 06511

(203) 624-4594

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-4.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$452,864

Down $12,130 (-2.6%) from 2015

Net Assets

Down

$448,613

Down $12,662 (-2.7%) from 2015

Liabilities

Up

$4,251

Up $532 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

Down

$522,723

Down $22,088 (-4.1%) from 2015

Expenses

Up

$538,686

Up $28,363 (+5.6%) from 2015

Net Income

Down

-$15,963

Down $50,451 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2010: $426,496Liabilities 2010: $8,692Net Assets 2010: $417,8042010Assets 2011: $461,493Liabilities 2011: $13,874Net Assets 2011: $447,6192011Assets 2012: $451,063Liabilities 2012: $3,980Net Assets 2012: $447,0832012Assets 2013: $463,118Liabilities 2013: $3,943Net Assets 2013: $459,1752013Assets 2014: $459,176Liabilities 2014: $3,738Net Assets 2014: $455,4382014Assets 2015: $464,994Liabilities 2015: $3,719Net Assets 2015: $461,2752015Assets 2016: $452,864Liabilities 2016: $4,251Net Assets 2016: $448,6132016Assets 2017: $463,629Liabilities 2017: $12,796Net Assets 2017: $450,8332017Assets 2018: $449,991Liabilities 2018: $10,165Net Assets 2018: $439,8262018Assets 2019: $391,744Liabilities 2019: $9,157Net Assets 2019: $382,5872019Assets 2020: $762,002Liabilities 2020: $83,009Net Assets 2020: $678,9932020Assets 2021: $923,685Liabilities 2021: $103,460Net Assets 2021: $820,2252021Assets 2022: $623,174Liabilities 2022: $38,068Net Assets 2022: $585,1062022Assets 2023: $566,750Liabilities 2023: $28,671Net Assets 2023: $538,0792023Assets 2024: $597,605Liabilities 2024: $96,325Net Assets 2024: $501,2802024

Highlighted filing

2016

Assets$452,864
Liabilities$4,251
Net Assets$448,613
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $310,7912010Expenses 2011: $328,8612011Expenses 2012: $322,5172012Revenue 2013: $372,629Expenses 2013: $369,357Net Income 2013: $3,2722013Revenue 2014: $354,874Expenses 2014: $363,319Net Income 2014: -$8,4452014Revenue 2015: $544,811Expenses 2015: $510,323Net Income 2015: $34,4882015Revenue 2016: $522,723Expenses 2016: $538,686Net Income 2016: -$15,9632016Revenue 2017: $658,882Expenses 2017: $656,661Net Income 2017: $2,2212017Revenue 2018: $684,593Expenses 2018: $684,960Net Income 2018: -$3672018Revenue 2019: $741,874Expenses 2019: $824,633Net Income 2019: -$82,7592019Revenue 2020: $910,405Expenses 2020: $661,773Net Income 2020: $248,6322020Revenue 2021: $836,544Expenses 2021: $721,154Net Income 2021: $115,3902021Revenue 2022: $550,352Expenses 2022: $729,625Net Income 2022: -$179,2732022Revenue 2023: $563,425Expenses 2023: $637,764Net Income 2023: -$74,3392023Revenue 2024: $744,898Expenses 2024: $802,649Net Income 2024: -$57,7512024

Highlighted filing

2016

Revenue$522,723
Expenses$538,686
Net Income-$15,963
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$533,936
Mission and Program Overview

Mission

Provide breakfast and lunch to persons in need in the New Haven, Connecticut area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$204,748$181,026▼ $23,722
Land, Buildings, and Equipment, Net$128,324$122,699▼ $5,625
Cash and Non-Interest-Bearing Accounts$89,172$105,845▲ $16,673
Savings and Temporary Cash Investments$40,006$40,286▲ $280
Prepaid Expenses and Deferred Charges$2,744$3,008▲ $264
Total Assets$464,994$452,864▼ $12,130
Liabilities
Accounts Payable and Accrued Expenses$3,719$4,251▲ $532
Total Liabilities$3,719$4,251▲ $532
Net Assets / Fund Balance
Unrestricted Net Assets$319,976$299,674▼ $20,302
Temporarily Rstr Net Assets$141,299$148,939▲ $7,640
Total Net Assets Fund Balance$461,275$448,613▼ $12,662
Total Liabilities and Net Assets / Fund Balance$464,994$452,864▼ $12,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,565$28,922$151,487
Equipment$134$69,165$69,299
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael TortoraPresident
Barry BuxbaumVice President
Burton AlterDirector
Charles SmithDirector
David CrottaDirector
David HambletonDirector
Dr John AversaDirector
Elizabeth GreenidgeDirector
Ellen GabrielleDirector
James OnofrioDirector
John DoyleDirector
Karen Downer DoyleDirector
Laura EsparoDirector
Phillip MatiasDirector
Rev Ann BroomellDirector
Rev John Paul WagnerDirector
Richard HibbardDirector
Robert GoossensDirector
Roger AstmannDirector
Susan RedenteDirector
Susan StoneDirector
Thelma RagsdaleDirector
Vic NavinDirector
Anne D PetersonSecretary
J Philip SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,282
Program Service Revenue
$0
Investment Income
$8,124
Other Revenue
$40,317
All Other Contributions
$474,282
Change in Net Assets
$-15,963

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,022
Total Revenue per Audited Statements
$535,745
Total Revenue per Form 990
$522,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,717
Salaries, Compensation, and Employee Benefits$165,969
Total Fundraising Expense$4,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,333$14,447$3,612$120,392
Other Employee Benefits$30,186$4,261$1,065$35,512
Occupancy$16,800--$16,800
Insurance$15,783--$15,783
Payroll Taxes$8,555$1,208$302$10,065
Other Expenses$8,651--$8,651
Depreciation Depletion$5,625--$5,625
All Other Expenses$4,933$50-$4,983
Fees for Services Other$3,153$556-$3,709
Fees for Services Accounting$2,890$510-$3,400
Travel$2,051--$2,051
Fees for Service Investment Mgmnt Fees-$1,568-$1,568
Total Functional Expenses$511,107$22,600$4,979$538,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$548,407
Expenses per Audited Statements$538,686
Total Expenses per Form 990$538,686
Expenses Not Reported on Form 990$9,721
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,038
Fundraising Direct Expenses$9,721
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“A copy of the tax return was provided to the Organization governing body before filing.”

Form 990, Part VI, Section B, line 12C

“Every other year all employees and officers of the Organization are sent written reminders of the policy and are asked to sign a statement that they are in compliance.”

Form 990, Part VI, Section C, line 19

“A copy of the tax return was provided to the Organization governing body before filling.”

Filing and Contact Details

Filer

Filer Name
Community Soup Kitchen Incorporated
EIN
06-1071804
Phone
2036244594
Address
84 Broadway, New Haven, CT 06511

Signing Officer

Name
J Philip Smith
Title
Treasurer
Phone
2036244594
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Philip Smith
Formed
1983
Legal Domicile
Ct
Voting Board Members
35
Independent Board Members
35
Employees
3
Volunteers
50

Preparer

Firm
Michael J Paolini CPA
Address
174 Cherry Street, Milford, CT 06460
Phone
2038760445
Supplemental Narrative

Additional Explanations

Form 990: Part XII, Line 2C

“The Organization's Board of Directors assumes responsibility for the oversight of the audit of its financial statements as well as the selection of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit corporation exempt from federal income taxes under Internal Revenue Service Code Section 501(c)(3) of the Internal Revenue Code. On January 1, 2009, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in material adverse effects on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of December 31, 2016. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2011. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Direct Expenses Netted Against Fundraising Revenues 9721.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Direct Expenses Netted Against Fundraising Revenues 9721. Unrealized Loss on Investments”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt09721
IRS990/FundraisingGrossIncomeAmt050038
IRS990/GainOrLossGrp/SecuritiesAmt06398
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07890
IRS990/GrossReceiptsAmt0533936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015783
IRS990/InsuranceGrp/TotalAmt015783
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01726
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0204748
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0181026
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122699
IRS990/LandBldgEquipCostOrOtherBssAmt0220786
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01492
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide breakfast and lunch to persons in need in the New Haven, Connecticut area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0461275
IRS990/NetAssetsOrFundBalancesEOYAmt0448613
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06398
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03301
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0219650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016800
IRS990/OccupancyGrp/TotalAmt016800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035512
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Outside Labor
IRS990/OtherExpensesGrp/Desc2Kitchen Supplies
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0285034
IRS990/OtherExpensesGrp/ProgramServicesAmt114500
IRS990/OtherExpensesGrp/ProgramServicesAmt210613
IRS990/OtherExpensesGrp/ProgramServicesAmt38651
IRS990/OtherExpensesGrp/TotalAmt0285034
IRS990/OtherExpensesGrp/TotalAmt114500
IRS990/OtherExpensesGrp/TotalAmt210613
IRS990/OtherExpensesGrp/TotalAmt38651
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120392
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01208
IRS990/PayrollTaxesGrp/ProgramServicesAmt08555
IRS990/PayrollTaxesGrp/TotalAmt010065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03008
IRS990/PrincipalOfficerNm0J Philip Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034598
IRS990/PYOtherExpensesAmt0356731
IRS990/PYOtherRevenueAmt029598
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034488
IRS990/PYSalariesCompEmpBnftPaidAmt0153592
IRS990/PYTotalExpensesAmt0510323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0544811
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0480615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01899613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95360
IRS990ScheduleA/PublicSupportPY170Pct00.95440
IRS990ScheduleA/PublicSupportTotal170Amt01899613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322635

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,864
Liabilities
$4,251
Net assets
$448,613
Revenue
$522,723
Expenses
$538,686
Net income
-$15,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.96$5.01$7.45$8.03$0.58
2023Detailed filing. Detailed filing data is available for this year.$5.67$0.29$5.38$5.63$6.38$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.38$5.85$5.50$7.30$1.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$1.03$8.20$8.37$7.21$1.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.83$6.79$9.10$6.62$2.49
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.09$3.83$7.42$8.25$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.10$4.40$6.85$6.85$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.13$4.51$6.59$6.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.04$4.49$5.23$5.39$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.04$4.61$5.45$5.10$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.04$4.55$3.55$3.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.63$0.04$4.59$3.73$3.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.04$4.47$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.14$4.48$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.09$4.18$3.11