Civic Intelligence

Iron Gate Inc.

990 • Fiscal year 2018 • EIN 20-3164551

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.IRONGATETULSA.ORG

View Organization Page

501 W Archer StTulsa, OK 74103

(918) 879-1702

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$80,191

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

122%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$8,532,672

Up $2,329,181 (+38%) from 2017

Net Assets

Up

$8,532,672

Up $2,329,181 (+38%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Up

$3,288,741

Up $1,810,416 (+122%) from 2017

Expenses

Down

$955,270

Down $193,195 (-17%) from 2017

Net Income

Up

$2,333,471

Up $2,003,611 (+607%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2011: $622,384Liabilities 2011: $34,989Net Assets 2011: $587,3952011Assets 2012: $525,017Liabilities 2012: $90,013Net Assets 2012: $435,0042012Assets 2013: $505,807Liabilities 2013: $53,525Net Assets 2013: $452,2822013Assets 2014: $448,993Liabilities 2014: $90,000Net Assets 2014: $358,9932014Assets 2015: $4,261,028Liabilities 2015: $115,000Net Assets 2015: $4,146,0282015Assets 2016: $4,945,351Liabilities 2016: $50,644Net Assets 2016: $4,894,7072016Assets 2017: $6,203,491Liabilities 2017: $0Net Assets 2017: $6,203,4912017Assets 2018: $8,532,672Liabilities 2018: $0Net Assets 2018: $8,532,6722018Assets 2019: $10,223,987Liabilities 2019: $0Net Assets 2019: $10,223,9872019Assets 2020: $11,092,475Liabilities 2020: $507,837Net Assets 2020: $10,584,6382020Assets 2021: $11,231,140Liabilities 2021: $6,561Net Assets 2021: $11,224,5792021Assets 2022: $10,469,285Liabilities 2022: $2,812Net Assets 2022: $10,466,4732022Assets 2023: $13,175,086Liabilities 2023: $5,890Net Assets 2023: $13,169,1962023Assets 2024: $13,976,336Liabilities 2024: $9,839Net Assets 2024: $13,966,4972024

Highlighted filing

2018

Assets$8,532,672
Liabilities$0
Net Assets$8,532,672
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $819,338Expenses 2011: $882,377Net Income 2011: -$63,0392011Expenses 2012: $1,122,0002012Revenue 2013: $1,168,665Expenses 2013: $1,151,387Net Income 2013: $17,2782013Revenue 2014: $1,214,974Expenses 2014: $1,308,264Net Income 2014: -$93,2902014Revenue 2015: $5,244,648Expenses 2015: $1,532,925Net Income 2015: $3,711,7232015Revenue 2016: $2,069,590Expenses 2016: $1,357,361Net Income 2016: $712,2292016Revenue 2017: $1,478,325Expenses 2017: $1,148,465Net Income 2017: $329,8602017Revenue 2018: $3,288,741Expenses 2018: $955,270Net Income 2018: $2,333,4712018Revenue 2019: $2,821,916Expenses 2019: $1,141,328Net Income 2019: $1,680,5882019Revenue 2020: $2,106,750Expenses 2020: $2,010,205Net Income 2020: $96,5452020Revenue 2021: $2,664,818Expenses 2021: $2,043,873Net Income 2021: $620,9452021Revenue 2022: $2,062,580Expenses 2022: $2,258,130Net Income 2022: -$195,5502022Revenue 2023: $4,671,549Expenses 2023: $2,503,241Net Income 2023: $2,168,3082023Revenue 2024: $3,490,648Expenses 2024: $2,693,347Net Income 2024: $797,3012024

Highlighted filing

2018

Revenue$3,288,741
Expenses$955,270
Net Income$2,333,471
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,360,428
Mission and Program Overview

Mission

Iron gate's mission is simple. We feed the hungry of tulsa--every day. We feed people in three ways, through our soup kitchen, grocery pantry and kids pantry. We call those who eat at iron gate our "guests" because we invite them to eat with us. Our philosophy is we are all guests on this earth and guests treat one another with courtesy, kindness and respect.

Feeding the hungry and homeless of tulsa everyday.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,224,895$4,597,649▲ $1,372,754
Pledges and Grants Receivable$2,458,596$1,967,826▼ $490,770
Land, Buildings, and Equipment, Net$48,175$1,232,673▲ $1,184,498
Cash and Non-Interest-Bearing Accounts$308,149$475,263▲ $167,114
Investments in Publicly Traded Securities$107,146$206,437▲ $99,291
Accounts Receivable$730$1,417▲ $687
Total Assets$6,203,491$8,532,672▲ $2,329,181
Other Assets Total$55,800$51,407▼ $4,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,726,947$7,839,358▲ $2,112,411
Unrestricted Net Assets$476,544$693,314▲ $216,770
Total Net Assets Fund Balance$6,203,491$8,532,672▲ $2,329,181
Total Liabilities and Net Assets / Fund Balance$6,203,491$8,532,672▲ $2,329,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,215,868$46,169$1,262,037
Equipment$6,141$51,331$57,472
Leasehold Improvements$10,664$19,377$30,041

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$55,800-▼ $4,393-$51,407
2017$48,920-▲ $6,880-$55,800
2016$47,899-▲ $1,021-$48,920
2015$199,487-▼ $1,008$150,580$47,899
2014$199,487---$199,487
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie Vesely HendersonExecutive DirectorFT$80,191$80,191

Board Members and Trustees

NameTitle
Shane SaundersBoard Chair & President
Michael W MooreVice-chair
Hugh RobertBoard Member
John C PowersBoard Member
Josh RobyBoard Member
Lindsey BristowBoard Member
Mary Ann HilleBoard Member
Mindy StephensBoard Member
Susan BuckBoard Member
Tom MaxwellBoard Member
Joe Wilburn JrDevelopment
Paige N SheltonSecretary
Robert CurfmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flintco LLCConstruction1624 W 21ST ST, Tulsa, OK 74107$857,239
Gh2 ArchitectsArchitectural Design320 S BOSTON AVE 100, Tulsa, OK 74103$293,943
Revenue and Support

Revenue Composition

Contributions and Grants
$3,221,666
Program Service Revenue
$0
Investment Income
$60,633
Other Revenue
$6,442
All Other Contributions
$2,983,616
Change in Net Assets
$2,333,471

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory455$279,924Fair Market Value (FMV)
Total Noncash Contributions455$279,924-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,288,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,439
Total Revenue per Audited Statements
$3,329,181
Total Revenue per Form 990
$3,288,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,525
Other Expenses$293,745
Total Fundraising Expense$85,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,950$56,818$43,532$458,300
Current Officers, Directors, Trustees, and Key Employees$48,916$12,029$19,246$80,191
Other Employee Benefits$49,594$11,998$18,397$79,989
Payroll Taxes$34,057$4,946$4,042$43,045
Occupancy$13,898--$13,898
Other Expenses$13,426--$13,426
Office Expenses$6,604$6,604-$13,208
Fees for Services Accounting-$11,875-$11,875
Fees for Services Other$11,052--$11,052
Travel$9,145--$9,145
Depreciation Depletion$8,121$903-$9,024
All Other Expenses$3,538$5,396-$8,934
Insurance-$4,900-$4,900
Total Functional Expenses$754,584$115,469$85,217$955,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,000,000
Expenses per Audited Statements$955,269
Total Expenses per Form 990$955,269
Expenses Not Reported on Form 990$44,731
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 Direct Expenses$44,260
Fundraising Gross Income$42,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cooking for a Cause$151,668$31,170$10,222$20,948
Founders Dinner$120,177$2,625$34,038$-31,413
Total Events$280,608$42,558$44,260$-1,702
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The procedure for review of the 990 is distribution of the form 990 by email to the board members, and then a discussion lead by the treasurer at the following board meeting.”

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

“Annually, each board member completes and signs a questionnaire regarding conflict of interest issues. Only independent individuals are allowed to become members of the board.”

Form 990, Part VI, Section B, Line 15A

“The board of directors meets yearly, along with a few members of the advisory committee, to review the performance of the executive director. This group looks at goals met, overall performance of the organization with regard to mission, general management and fund raising. The group makes a decision on salary/ raise for the next year based on cost of living performance, as well as the salary survey done by the oklahoma center for non profits each year.”

Form 990, Part VI, Section C, Line 19

“Copies of said documents are available for public inspection on iron gate's website, guidestar, or available upon request.”

Filing and Contact Details

Filer

Filer Name
Iron Gate Inc
EIN
20-3164551
Phone
9188791702
Address
501 W ARCHER ST, TULSA, OK 74103

Signing Officer

Name
Mindy Morrison Taylor
Title
Chair
Phone
9188791702
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Morrison Taylor
Formed
1984
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
1,483

Preparer

Firm
STANFIELD O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have occured to the process of reviewing audited financial statements during the current fiscal year.”

Financial Statement Notes

PART V, LINE 4:

“These consist of the organization's portion of the tulsa community foundation funds which are invested in various mutual funds held for operating.”

Raw XML AppendixShowing 400 of 543 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/TitleTxt0BOARD CHAIR & PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0238050
IRS990/FundraisingDirectExpensesAmt044260
IRS990/FundraisingGrossIncomeAmt042558
IRS990/GainOrLossGrp/SecuritiesAmt0-1785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025642
IRS990/GrossReceiptsAmt03360428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04900
IRS990/InsuranceGrp/TotalAmt04900
IRS990/InvestmentIncomeGrp/ExclusionAmt062418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062418
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0107146
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0206437
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01232673
IRS990/LandBldgEquipCostOrOtherBssAmt01349550
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IRON GATE'S MISSION IS SIMPLE. WE FEED THE HUNGRY OF TULSA--EVERY DAY. WE FEED PEOPLE IN THREE WAYS, THROUGH OUR SOUP KITCHEN, GROCERY PANTRY AND KIDS PANTRY. WE CALL THOSE WHO EAT AT IRON GATE OUR "GUESTS" BECAUSE WE INVITE THEM TO EAT WITH US. OUR PHILOSOPHY IS WE ARE ALL GUESTS ON THIS EARTH AND GUESTS TREAT ONE ANOTHER WITH COURTESY, KINDNESS AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt08532672
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4291
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013898
IRS990/OccupancyGrp/TotalAmt013898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06604
IRS990/OfficeExpensesGrp/ProgramServicesAmt06604
IRS990/OfficeExpensesGrp/TotalAmt013208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055800
IRS990/OtherAssetsTotalGrp/EOYAmt051407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079989
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2SERVING SUPPLIES
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/ProgramServicesAmt0136900
IRS990/OtherExpensesGrp/ProgramServicesAmt144502
IRS990/OtherExpensesGrp/ProgramServicesAmt216881
IRS990/OtherExpensesGrp/ProgramServicesAmt313426
IRS990/OtherExpensesGrp/TotalAmt0136900
IRS990/OtherExpensesGrp/TotalAmt144502
IRS990/OtherExpensesGrp/TotalAmt216881
IRS990/OtherExpensesGrp/TotalAmt313426
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08144
IRS990/OtherRevenueTotalAmt08144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458300
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04946
IRS990/PayrollTaxesGrp/ProgramServicesAmt034057
IRS990/PayrollTaxesGrp/TotalAmt043045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02458596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01967826
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MINDY MORRISON TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GROCERY PANTRYOUR GROCERY PANTRY IS OPEN ON WEDNESDAY AND FRIDAY FROM 12:00 P.M. - 1 P.M. AND SATURDAYS FROM 11 A.M. - 12:00 P.M. THE GROCERY PANTRY PROVIDES A SELF-SERVE GROCERY BAG OF BASICS AND FRESH PRODUCE WITH NO REQUIRED DOCUMENTATION. GUESTS CAN GET GROCERY ASSISTANCE FROM OUR PANTRY ONCE A MONTH. IN 2018, IRON GATE PROVIDED 9,212 HOUSEHOLDS WITH GROCERIES, BENEFITING 26,104 PEOPLE. WE DISTRIBUTED MORE THAN 500 BAGS OF GROCERIES A WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210922
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDS PANTRYTHE KIDS PANTRY DISTRIBUTES A ZIPLOC BAG OF KID-FRIENDLY, HEALTHY SNACKS TO EVERY YOUTH SERVED BY IRON GATE, EITHER THROUGH THE GROCERY PANTRY OR SOUP KITCHEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01483313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024891
IRS990/PYOtherExpensesAmt0332392
IRS990/PYOtherRevenueAmt0-29879
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0329860
IRS990/PYSalariesCompEmpBnftPaidAmt0816073
IRS990/PYTotalExpensesAmt01148465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01478325
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02333471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03224895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04597649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03221666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01483313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02033705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04961022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0867429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012567135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77160
IRS990ScheduleA/PublicSupportPY170Pct00.79220
IRS990ScheduleA/PublicSupportTotal170Amt09771631
IRS990ScheduleA/SubstantialContributorsTotAmt02795504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03221666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01483313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02033705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04961022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0867429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012567135
IRS990ScheduleA/TotalSupportAmt012663383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt055800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051407
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt055800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt048920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0199487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt047899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0150580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0199487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0199487
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057472
IRS990ScheduleD/ExpensesNotReportedAmt044731
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0955269
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030041
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4291
IRS990ScheduleD/OtherExpensesIncludedAmt044731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01215868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01262037

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,532,672
Liabilities
$0
Net assets
$8,532,672
Revenue
$3,288,741
Expenses
$955,270
Net income
$2,333,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.01$14.0$3.49$2.69$0.80
2023Summary only. Only limited summary data is available for this year.$13.2$0.01$13.2$4.67$2.50$2.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$2.06$2.26$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.01$11.2$2.66$2.04$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.51$10.6$2.11$2.01$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$2.82$1.14$1.68
2018Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$3.29$0.96$2.33
2017Summary only. Only limited summary data is available for this year.$6.20$0.00$6.20$1.48$1.15$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.05$4.89$2.07$1.36$0.71
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.12$4.15$5.24$1.53$3.71
2014Summary only. Only limited summary data is available for this year.$0.45$0.09$0.36$1.21$1.31$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.45$1.17$1.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.44$1.12
2011Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$0.82$0.88$0.06