Civic Intelligence

Community Soup Kitchen Incorporated

990 • Fiscal year 2018 • EIN 06-1071804

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.9%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$449,991

Down $13,638 (-2.9%) from 2017

Net Assets

Down

$439,826

Down $11,007 (-2.4%) from 2017

Liabilities

Down

$10,165

Down $2,631 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin39th percentile

Revenue

Up

$684,593

Up $25,711 (+3.9%) from 2017

Expenses

Up

$684,960

Up $28,299 (+4.3%) from 2017

Net Income

Down

-$367

Down $2,588 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$449,991
Liabilities$10,165
Net Assets$439,826
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$684,593
Expenses$684,960
Net Income-$367
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$730,949
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$212,461$185,993▼ $26,468
Land, Buildings, and Equipment, Net$117,110$157,996▲ $40,886
Cash and Non-Interest-Bearing Accounts$92,252$65,888▼ $26,364
Savings and Temporary Cash Investments$40,643$31,224▼ $9,419
Prepaid Expenses and Deferred Charges$1,163$8,890▲ $7,727
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-11,008▼ $11,008
Total Assets$463,629$449,991▼ $13,638
Liabilities
Accounts Payable and Accrued Expenses$12,796$10,165▼ $2,631
Total Liabilities$12,796$10,165▼ $2,631
Net Assets / Fund Balance
Total Net Assets Fund Balance$450,833$439,826▼ $11,007
Total Liabilities and Net Assets / Fund Balance$463,629$449,991▼ $13,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,978$40,748$198,726
Equipment$18$69,282$69,300
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Burton AlterPresident
Anne D PetersonVice President
Anne CheneyDirector
Barry BuxbaumDirector
Brian ObremskiDirector
Charles SmithDirector
Dan StamperDirector
David CrottaDirector
David HambletonDirector
David RoodDirector
Debra CamputaroDirector
Dr John AversaDirector
Elizabeth GreenidgeDirector
Emmet SullivanDirector
Frana DupreeDirector
Gita SullivanDirector
Howard BrownDirector
James OnofrioDirector
John DoyleDirector
Joseph PriorDirector
Julie FitzpatrickDirector
Karen Downer DoyleDirector
Laura EsparoDirector
Lucille AldermanDirector
Luk DeVolderDirector
Martin O'ConnorDirector
Michael TortoraDirector
Rev John Paul WalkerDirector
Rev Stephen HoltonDirector
Richard HibbardDirector
Robert GoossensDirector
Roger AstmannDirector
Sean PetersonDirector
Skip FerryDirector
Susan RedenteDirector
Susan StoneDirector
Thelma RagsdaleDirector
Tim WashingtonDirector
Uyen Thy HoDirector
Vickie NavinDirector
Phillip MatiasSecretary
J Philip SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$655,719
Program Service Revenue
$0
Investment Income
$2,745
Other Revenue
$26,129
All Other Contributions
$655,719
Change in Net Assets
$-367

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
$682,494
Revenue Not Reported on Financial Statements
$2,099
Revenue Not Reported on Form 990
$9,740
Other Revenue Adjustments
$2,099
Total Revenue per Audited Statements
$692,234
Total Revenue per Form 990
$684,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,810
Salaries, Compensation, and Employee Benefits$202,150
Total Fundraising Expense$6,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,247$19,517$4,880$162,644
Other Employee Benefits$22,036$3,111$778$25,925
Occupancy$18,000--$18,000
Insurance$17,820--$17,820
Payroll Taxes$11,544$1,630$407$13,581
Other Expenses$8,687--$8,687
Depreciation Depletion$6,354--$6,354
Travel$6,019--$6,019
All Other Expenses$4,915$50-$4,965
Fees for Services Other$3,403$601-$4,004
Fees for Services Accounting$2,850$950-$3,800
Fees for Service Investment Mgmnt Fees-$661-$661
Total Functional Expenses$652,375$26,520$6,065$684,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$694,039
Total Expenses per Form 990$684,960
Expenses per Audited Statements$684,299
Expenses Not Reported on Form 990$9,740
Expenses Not Reported on Financial Statements$661
Other Expense Adjustments$661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,869
Fundraising Direct Expenses$9,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$17,577$17,577$4,772$12,805
Soup Bowl-a-Thon$14,095$14,095$3,799$10,296
Total Events$35,869$35,869$9,790$26,079
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
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Philip Smith
Formed
1983
Legal Domicile
Ct
Voting Board Members
42
Independent Board Members
42
Employees
4
Volunteers
75

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 oversight of the audit of its financial statments as well as the hiring 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, 2018. 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 9740.”

Part XI, Line 4B - Other Adjustments:

“Non Operating Investment Income 2099.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Direct Expenses Netted Against Fundraising Revenues 9740.”

Part XII, Line 4B - Other Adjustments:

“Investment Management Fees Netted Against Investment Revenue 661.”

Raw XML AppendixShowing 400 of 684 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/Form990PartVIISectionAGrp/PersonNm0Burton Alter
IRS990/Form990PartVIISectionAGrp/PersonNm1Anne D Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm2Phillip Matias
IRS990/Form990PartVIISectionAGrp/PersonNm3J Philip Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev John Paul Walker
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Stephen Holton
IRS990/Form990PartVIISectionAGrp/PersonNm6Roger Astmann
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr John Aversa
IRS990/Form990PartVIISectionAGrp/PersonNm8Uyen Thy Ho
IRS990/Form990PartVIISectionAGrp/PersonNm9Karen Downer Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm10John Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm11Laura Esparo
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Goossens
IRS990/Form990PartVIISectionAGrp/PersonNm13Elizabeth Greenidge
IRS990/Form990PartVIISectionAGrp/PersonNm14David Hambleton
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard Hibbard
IRS990/Form990PartVIISectionAGrp/PersonNm16James Onofrio
IRS990/Form990PartVIISectionAGrp/PersonNm17Joseph Prior
IRS990/Form990PartVIISectionAGrp/PersonNm18Susan Redente
IRS990/Form990PartVIISectionAGrp/PersonNm19Charles Smith
IRS990/Form990PartVIISectionAGrp/PersonNm20Susan Stone
IRS990/Form990PartVIISectionAGrp/PersonNm21David Crotta
IRS990/Form990PartVIISectionAGrp/PersonNm22Julie Fitzpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm23Thelma Ragsdale
IRS990/Form990PartVIISectionAGrp/PersonNm24Barry Buxbaum
IRS990/Form990PartVIISectionAGrp/PersonNm25Martin O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm26Dan Stamper
IRS990/Form990PartVIISectionAGrp/PersonNm27David Rood
IRS990/Form990PartVIISectionAGrp/PersonNm28Michael Tortora
IRS990/Form990PartVIISectionAGrp/PersonNm29Lucille Alderman
IRS990/Form990PartVIISectionAGrp/PersonNm30Howard Brown
IRS990/Form990PartVIISectionAGrp/PersonNm31Debra Camputaro
IRS990/Form990PartVIISectionAGrp/PersonNm32Anne Cheney
IRS990/Form990PartVIISectionAGrp/PersonNm33Luk DeVolder
IRS990/Form990PartVIISectionAGrp/PersonNm34Frana Dupree
IRS990/Form990PartVIISectionAGrp/PersonNm35Skip Ferry
IRS990/Form990PartVIISectionAGrp/PersonNm36Vickie Navin
IRS990/Form990PartVIISectionAGrp/PersonNm37Brian Obremski
IRS990/Form990PartVIISectionAGrp/PersonNm38Sean Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm39Emmet Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm40Gita Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm41Tim Washington
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
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
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
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/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Director
IRS990/Form990PartVIISectionAGrp/TitleTxt36Director
IRS990/Form990PartVIISectionAGrp/TitleTxt37Director
IRS990/Form990PartVIISectionAGrp/TitleTxt38Director
IRS990/Form990PartVIISectionAGrp/TitleTxt39Director
IRS990/Form990PartVIISectionAGrp/TitleTxt40Director
IRS990/Form990PartVIISectionAGrp/TitleTxt41Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09740
IRS990/FundraisingGrossIncomeAmt035869
IRS990/GainOrLossGrp/SecuritiesAmt01143
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt042
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037759
IRS990/GrossReceiptsAmt0730949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017820

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,991
Liabilities
$10,165
Net assets
$439,826
Revenue
$684,593
Expenses
$684,960
Net income
-$367
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
2018Detailed filing. Detailed filing data is available for this year.$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
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