Civic Intelligence

Community Soup Kitchen Incorporated

990 • Fiscal year 2017 • EIN 06-1071804

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 15, 2018

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

47th percentile

0.03x

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

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

Liabilities / Revenue

43rd percentile

0.02x

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

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

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

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

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.

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

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$463,629

Up $10,765 (+2.4%) from 2016

Net Assets

Up

$450,833

Up $2,220 (+0.5%) from 2016

Liabilities

Up

$12,796

Up $8,545 (+201%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin40th percentile

Revenue

Up

$658,882

Up $136,159 (+26%) from 2016

Expenses

Up

$656,661

Up $117,975 (+22%) from 2016

Net Income

Up

$2,221

Up $18,184 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$463,629
Liabilities$12,796
Net Assets$450,833
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$658,882
Expenses$656,661
Net Income$2,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 15, 2018
Return Version
2017v2.3
Gross Receipts
$669,817
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$181,026$212,461▲ $31,435
Land, Buildings, and Equipment, Net$122,699$117,110▼ $5,589
Cash and Non-Interest-Bearing Accounts$105,845$92,252▼ $13,593
Savings and Temporary Cash Investments$40,286$40,643▲ $357
Prepaid Expenses and Deferred Charges$3,008$1,163▼ $1,845
Total Assets$452,864$463,629▲ $10,765
Liabilities
Accounts Payable and Accrued Expenses$4,251$12,796▲ $8,545
Total Liabilities$4,251$12,796▲ $8,545
Net Assets / Fund Balance
Unrestricted Net Assets$299,674$271,466▼ $28,208
Temporarily Rstr Net Assets$148,939$179,367▲ $30,428
Total Net Assets Fund Balance$448,613$450,833▲ $2,220
Total Liabilities and Net Assets / Fund Balance$452,864$463,629▲ $10,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,056$34,431$151,487
Equipment$54$69,245$69,299
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael TortoraPresident
Barry BuxbaumVice President
Burton AlterDirector
Charles SmithDirector
Dan StamperDirector
David CrottaDirector
David HambletonDirector
Dr John AversaDirector
Elizabeth GreenidgeDirector
Ellen GabrielleDirector
James OnofrioDirector
John DoyleDirector
Joseph PriorDirector
Karen Downer DoyleDirector
Laura EsparoDirector
Martin O'ConnorDirector
Phillip MatiasDirector
Rev John Paul WalkerDirector
Rev Stephen HoltonDirector
Richard HibbardDirector
Robert GoossensDirector
Roger AstmannDirector
Susan RedenteDirector
Susan StoneDirector
Thelma RagsdaleDirector
Anne D PetersonSecretary
J Philip SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,858
Program Service Revenue
$0
Investment Income
$29,390
Other Revenue
$27,634
All Other Contributions
$601,858
Change in Net Assets
$2,221

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
$658,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,935
Total Revenue per Audited Statements
$669,816
Total Revenue per Form 990
$658,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,253
Salaries, Compensation, and Employee Benefits$197,408
Total Fundraising Expense$5,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,842$18,472$4,618$153,932
Other Employee Benefits$25,976$3,667$917$30,560
Occupancy$17,400--$17,400
Insurance$14,475--$14,475
Payroll Taxes$10,979$1,550$387$12,916
Other Expenses$10,653--$10,653
Depreciation Depletion$5,585--$5,585
Travel$5,497--$5,497
All Other Expenses$4,778$50-$4,828
Fees for Services Other$3,678$649-$4,327
Fees for Services Accounting$2,700$900-$3,600
Fees for Service Investment Mgmnt Fees-$686-$686
Total Functional Expenses$624,765$25,974$5,922$656,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$667,596
Expenses per Audited Statements$656,661
Total Expenses per Form 990$656,661
Expenses Not Reported on Form 990$10,935
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,569
Fundraising Direct Expenses$10,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$19,916$19,916$5,686$14,230
Soup Bowl-a-Thon$8,825$8,825$2,515$6,310
Total Events$38,569$38,569$10,935$27,634
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
2018-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Philip Smith
Formed
1983
Legal Domicile
Ct
Voting Board Members
26
Independent Board Members
26
Employees
4
Volunteers
0

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 reponsibility for oversight of the audit of it's financial statements and the selection of an 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, 2017. 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 10935.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Direct Expenses Netted Against Fundraising Revenues 10935.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010935
IRS990/FundraisingGrossIncomeAmt038569
IRS990/GainOrLossGrp/SecuritiesAmt027761
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027761
IRS990/GrossReceiptsAmt0669817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014475
IRS990/InsuranceGrp/TotalAmt014475
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01629
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0181026
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0212461
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117110
IRS990/LandBldgEquipCostOrOtherBssAmt0220786
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt0448613
IRS990/NetAssetsOrFundBalancesEOYAmt0450833
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027761
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0297072
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017400
IRS990/OccupancyGrp/TotalAmt017400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0917
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030560
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Outside Labor
IRS990/OtherExpensesGrp/Desc2Kitchen Supplies
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0365110
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt212092
IRS990/OtherExpensesGrp/ProgramServicesAmt310653
IRS990/OtherExpensesGrp/TotalAmt0365110
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt212092
IRS990/OtherExpensesGrp/TotalAmt310653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153932
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01550
IRS990/PayrollTaxesGrp/ProgramServicesAmt010979
IRS990/PayrollTaxesGrp/TotalAmt012916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01163
IRS990/PrincipalOfficerNm0J Philip Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08124
IRS990/PYOtherExpensesAmt0372717
IRS990/PYOtherRevenueAmt040317
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15963
IRS990/PYSalariesCompEmpBnftPaidAmt0165969
IRS990/PYTotalExpensesAmt0538686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522723
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02192679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034598

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,629
Liabilities
$12,796
Net assets
$450,833
Revenue
$658,882
Expenses
$656,661
Net income
$2,221
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
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.13$4.51$6.59$6.57$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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