Civic Intelligence

St Peters Kitchen Inc

EIN 20-3278460 • 501(c)3 • Rochester, NY

Profile

Provide healthy food and support to low income neighborhood residents

681 Brown St PO Box 11031Rochester, NY 14611

stpeterskitchen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.14x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$438,015

Up $21,007 (+5.0%) from 2024

Liabilities

Up

$59,329

Up $29,054 (+96%) from 2024

Net Assets

Down

$378,686

Down $8,047 (-2.1%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin33rd percentile

Revenue

Up

$1,507,571

Up $257,956 (+21%) from 2024

Expenses

Up

$1,544,768

Up $206,297 (+15%) from 2024

Net Income

Up

-$37,197

Up $51,659 (+58%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $178,383Liabilities 2016: $3,670Net Assets 2016: $174,7132016Assets 2017: $242,953Liabilities 2017: $11,656Net Assets 2017: $231,2972017Assets 2018: $256,302Liabilities 2018: $6,440Net Assets 2018: $249,8622018Assets 2019: $224,568Liabilities 2019: $9,441Net Assets 2019: $215,1272019Assets 2020: $322,260Liabilities 2020: $44,731Net Assets 2020: $277,5292020Assets 2021: $446,621Liabilities 2021: $8,711Net Assets 2021: $437,9102021Assets 2022: $394,243Liabilities 2022: $7,958Net Assets 2022: $386,2852022Assets 2023: $447,747Liabilities 2023: $19,474Net Assets 2023: $428,2732023Assets 2024: $417,008Liabilities 2024: $30,275Net Assets 2024: $386,7332024Assets 2025: $438,015Liabilities 2025: $59,329Net Assets 2025: $378,6862025

Highlighted filing

2025

Assets$438,015
Liabilities$59,329
Net Assets$378,686
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $153,329Expenses 2016: $159,723Net Income 2016: -$6,3942016Revenue 2017: $250,046Expenses 2017: $193,463Net Income 2017: $56,5832017Revenue 2018: $212,547Expenses 2018: $201,485Net Income 2018: $11,0622018Revenue 2019: $199,567Expenses 2019: $234,780Net Income 2019: -$35,2132019Revenue 2020: $707,701Expenses 2020: $645,299Net Income 2020: $62,4022020Revenue 2021: $802,341Expenses 2021: $698,338Net Income 2021: $104,0032021Revenue 2022: $773,194Expenses 2022: $756,743Net Income 2022: $16,4512022Revenue 2023: $1,058,829Expenses 2023: $1,053,376Net Income 2023: $5,4532023Revenue 2024: $1,249,615Expenses 2024: $1,338,471Net Income 2024: -$88,8562024Revenue 2025: $1,507,571Expenses 2025: $1,544,768Net Income 2025: -$37,1972025

Highlighted filing

2025

Revenue$1,507,571
Expenses$1,544,768
Net Income-$37,197
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$438,015
Liabilities
$59,329
Net assets
$378,686
Revenue
$1,507,571
Expenses
$1,544,768
Net income
-$37,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$1.51$1.54$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$1.25$1.34$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$1.06$1.05$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.39$0.77$0.76$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.80$0.70$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.71$0.65$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.22$0.20$0.23$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.21$0.20$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.25$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.15$0.16$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,521,928
Mission and Program Overview

Mission

"To create a warm welcoming community that goes beyond providing immediate nourishment, by empowering our guests with hope and a pathway to a healthy and safe future."

Work to reduce food insecurity by providing people meals and pantry services, Monday through Saturdays. Guests come from all walks of life; many are seniors who can't survive on social security, veterans, working poor, those struggling with behavioral health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$292,826$287,397▼ $5,429
Land, Buildings, and Equipment, Net$98,924$90,840▼ $8,084
Cash and Non-Interest-Bearing Accounts$11,690$31,553▲ $19,863
Accounts Receivable$13,568$143▼ $13,425
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$417,008$438,015▲ $21,007
Other Assets Total-$28,082-
Liabilities
Other Liabilities-$28,339-
Deferred Revenue$4,000$20,838▲ $16,838
Accounts Payable and Accrued Expenses$26,275$10,152▼ $16,123
Total Liabilities$30,275$59,329▲ $29,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,957$344,410▲ $12,453
Net Assets With Donor Restrictions$54,776$34,276▼ $20,500
Total Net Assets Fund Balance$386,733$378,686▼ $8,047
Total Liabilities and Net Assets / Fund Balance$417,008$438,015▲ $21,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,265$93,046$160,311
Leasehold Improvements$23,575$21,704$45,279
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$28,082--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert BoydChief Executive OfficerPT$51,405$51,405

Board Members and Trustees

NameTitle
Jennifer MaltbyBoard Chair
Ben OwensDirector
Ellen LindahlDirector
Frank BarberoDirector
Helana ButtonsDirector
Marcin SuchodolskiDirector
Nancy HaywardDirector
Ryan DahlbergDirector
Tim ThomasDirector
Jessica TetteSecretary
Thomas StacconeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,461,573
Program Service Revenue
$8,068
Investment Income
$9,421
Other Revenue
$28,509
All Other Contributions
$1,461,573
Change in Net Assets
$-37,197

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory530$976,760$1.97 pound
Other Non Cash Contri Table1$11,760cost of equipment
Total Noncash Contributions531$988,520-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,507,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,150
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,536,721
Total Revenue per Form 990
$1,507,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,125,687
Salaries, Compensation, and Employee Benefits$419,081
Total Fundraising Expense$28,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,006,870$0$0$1,006,870
Other Salaries and Wages$296,242$6,495$3,379$306,116
Current Officers, Directors, Trustees, and Key Employees$30,843$5,141$15,422$51,406
Occupancy$47,149$1,241$1,241$49,631
Other Employee Benefits$33,132$1,179$1,904$36,215
Depreciation Depletion$24,692$650$650$25,992
Payroll Taxes$23,186$825$1,333$25,344
Fees for Services Accounting$9,595$7,358$675$17,628
Office Expenses$6,478$2,591$3,887$12,956
All Other Expenses-$6,851-$6,851
Insurance$5,183$576-$5,759
Total Functional Expenses$1,483,370$32,907$28,491$1,544,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,544,768
Total Expenses per Audited Statements$1,544,768
Total Expenses per Form 990$1,544,768
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,008
Fundraising Direct Expenses$14,357
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable 681 Brown St$28,339
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board meets with the auditors to review certified audit results and the 990 is based on the audit. The Finance Committee of the Board reviews the form 990 prior to filing. All Board members receive a copy of the 990/”

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

“annual review at a board meting and acknowledgement”

Form 990, Part VI, Section B, Line 15

“Benchmarking and performance outcomes”

Form 990, Part VI, Section C, Line 19

“on website and upon request”

Filing and Contact Details

Filer

Filer Name
St Peters Kitchen Inc
EIN
20-3278460
Phone
5852356511
Address
681 Brown St PO Box 11031, Rochester, NY 14611

Signing Officer

Name
Robert Boyd
Title
Chief Executive Officer
Phone
5856984713
Signed
2025-11-14

Organization Details

Principal Officer
Robert Boyd
Formed
1981
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
90
Raw XML AppendixShowing 400 of 542 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum05856984713
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0681 Brown St
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO Box 11031
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09421
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01507571
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd01
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/Desc0Provided 130,694 meals and 5,675 households used our pantry. A total of 495,817 pounds of food were used.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Maltby
IRS990/Form990PartVIISectionAGrp/PersonNm2Jessica Tette
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IRS990/Form990PartVIISectionAGrp/PersonNm4Ben Owens
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
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
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0576
IRS990/InsuranceGrp/ProgramServicesAmt05183
IRS990/InsuranceGrp/TotalAmt05759
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09421
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0292826
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0287397
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090840
IRS990/LandBldgEquipCostOrOtherBssAmt0205590
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0"To create a warm welcoming community that goes beyond providing immediate nourishment, by empowering our guests with hope and a pathway to a healthy and safe future."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0386733
IRS990/NetAssetsOrFundBalancesEOYAmt0378686
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024651
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029150
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0331957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0344410
IRS990/NoncashContributionsAmt0977270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01241
IRS990/OccupancyGrp/ManagementAndGeneralAmt01241
IRS990/OccupancyGrp/ProgramServicesAmt047149
IRS990/OccupancyGrp/TotalAmt049631
IRS990/OfficeExpensesGrp/FundraisingAmt03887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02591
IRS990/OfficeExpensesGrp/ProgramServicesAmt06478
IRS990/OfficeExpensesGrp/TotalAmt012956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt028082
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036215
IRS990/OtherExpensesGrp/Desc0Food and kitchen supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt01006870
IRS990/OtherExpensesGrp/TotalAmt01006870
IRS990/OtherLiabilitiesGrp/EOYAmt028339
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306116
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0825
IRS990/PayrollTaxesGrp/ProgramServicesAmt023186
IRS990/PayrollTaxesGrp/TotalAmt025344
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert Boyd
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624221
IRS990/ProgramServiceRevenueGrp/Desc0Project Haven
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08068
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01192837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01752
IRS990/PYOtherExpensesAmt01029977
IRS990/PYOtherRevenueAmt0700
IRS990/PYProgramServiceRevenueAmt054326
IRS990/PYRevenuesLessExpensesAmt0-88856
IRS990/PYSalariesCompEmpBnftPaidAmt0308494
IRS990/PYTotalExpensesAmt01338471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01249615
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01507572
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03858
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03858
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0sundry income - credit card points etc
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Sundry income - including credit card points
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01461573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01179604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01061294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0777158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0758977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05238606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-2465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-2465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020929
IRS990ScheduleA/InvestmentIncomeCYPct00.00398
IRS990ScheduleA/InvestmentIncomePYPct00.00291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03858
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03858
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99529
IRS990ScheduleA/PublicSupportPY509Pct00.99709
IRS990ScheduleA/PublicSupportTotal509Amt05238606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01461573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01179604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01061294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0777158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0758977
IRS990ScheduleA/Total509Grp/TotalAmt05238606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01474852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01181356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01058829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0783149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0765207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05263393
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00

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