Civic Intelligence

So All May Eat Inc.

990 • Fiscal year 2017 • EIN 20-4765519

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

Organization ProfileWWW.SOALLMAYEAT.ORG
2023 E Colfax AveDenver, CO 80206

(720) 530-6853

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,825

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$180,277

Up $25,123 (+16%) from 2016

Net Assets

Up

$177,380

Up $29,396 (+20%) from 2016

Liabilities

Down

$2,897

Down $4,273 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$250,183

Up $36,730 (+17%) from 2016

Expenses

Up

$221,479

Up $22,082 (+11%) from 2016

Net Income

Up

$28,704

Up $14,648 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2011: $150,219Liabilities 2011: $3,965Net Assets 2011: $146,2542011Assets 2012: $174,754Liabilities 2012: $2,991Net Assets 2012: $171,7632012Assets 2013: $185,815Liabilities 2013: $5,006Net Assets 2013: $180,8092013Assets 2014: $151,614Liabilities 2014: $11,929Net Assets 2014: $139,6852014Assets 2015: $138,119Liabilities 2015: $5,183Net Assets 2015: $132,9362015Assets 2016: $155,154Liabilities 2016: $7,170Net Assets 2016: $147,9842016Assets 2017: $180,277Liabilities 2017: $2,897Net Assets 2017: $177,3802017Assets 2018: $322,824Liabilities 2018: $10,826Net Assets 2018: $311,9982018Assets 2019: $417,228Liabilities 2019: $15,989Net Assets 2019: $401,2392019Assets 2020: $579,011Liabilities 2020: $90,240Net Assets 2020: $488,7712020Assets 2021: $786,378Liabilities 2021: $41,397Net Assets 2021: $744,9812021Assets 2022: $965,308Liabilities 2022: $301,454Net Assets 2022: $663,8542022Assets 2023: $724,560Liabilities 2023: $261,524Net Assets 2023: $463,0362023Assets 2024: $818,811Liabilities 2024: $296,901Net Assets 2024: $521,9102024

Highlighted filing

2017

Assets$180,277
Liabilities$2,897
Net Assets$177,380
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $190,189Expenses 2011: $175,126Net Income 2011: $15,0632011Revenue 2012: $211,028Expenses 2012: $185,519Net Income 2012: $25,5092012Revenue 2013: $225,217Expenses 2013: $216,171Net Income 2013: $9,0462013Revenue 2014: $179,119Expenses 2014: $220,243Net Income 2014: -$41,1242014Revenue 2015: $206,143Expenses 2015: $212,892Net Income 2015: -$6,7492015Revenue 2016: $213,453Expenses 2016: $199,397Net Income 2016: $14,0562016Revenue 2017: $250,183Expenses 2017: $221,479Net Income 2017: $28,7042017Revenue 2018: $422,748Expenses 2018: $288,130Net Income 2018: $134,6182018Revenue 2019: $566,907Expenses 2019: $477,666Net Income 2019: $89,2412019Revenue 2020: $661,510Expenses 2020: $573,978Net Income 2020: $87,5322020Revenue 2021: $899,517Expenses 2021: $643,307Net Income 2021: $256,2102021Revenue 2022: $934,161Expenses 2022: $1,015,288Net Income 2022: -$81,1272022Revenue 2023: $1,155,364Expenses 2023: $1,356,182Net Income 2023: -$200,8182023Revenue 2024: $1,464,707Expenses 2024: $1,405,833Net Income 2024: $58,8742024

Highlighted filing

2017

Revenue$250,183
Expenses$221,479
Net Income$28,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.3
Gross Receipts
$258,170
Mission and Program Overview

Mission

Serving good food for the greater good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,179$125,328▲ $21,149
Cash and Non-Interest-Bearing Accounts$45,935$34,344▼ $11,591
Land, Buildings, and Equipment, Net$5,040$10,000▲ $4,960
Prepaid Expenses and Deferred Charges-$5,405-
Accounts Receivable-$3,700-
Pledges and Grants Receivable-$1,500-
Total Assets$155,154$180,277▲ $25,123
Liabilities
Accounts Payable and Accrued Expenses$7,170$2,897▼ $4,273
Total Liabilities$7,170$2,897▼ $4,273
Net Assets / Fund Balance
Unrestricted Net Assets$147,984$172,691▲ $24,707
Temporarily Rstr Net Assets-$4,689-
Total Net Assets Fund Balance$147,984$177,380▲ $29,396
Total Liabilities and Net Assets / Fund Balance$155,154$180,277▲ $25,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,000$1,035$11,035
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BirkyExecutive DiFT$37,825$37,825
Brad ReubendaleExecutive DiFT$24,228$24,228
Brad BirkyOperations DFT$23,977$23,977

Board Members and Trustees

NameTitle
Evin BoylePresident
Casimir BemskiMember
Janet C WolfgramMember
John MezgerMember
Rob CampbellMember
Stephanie WilliamsMember
Bonita FeldenSecretary
Patricia BernardTreasurer
Cindy SpringsteenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$218,350
Program Service Revenue
$2,962
Investment Income
$2,980
Other Revenue
$25,891
All Other Contributions
$218,350
Change in Net Assets
$28,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,653
Other Expenses$73,826
Total Fundraising Expense$5,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,427$6,452$2,151$86,030
Other Salaries and Wages$40,000$3,334$1,111$44,445
Occupancy$35,778$2,981$994$39,753
Payroll Taxes$8,902$742$247$9,891
Other Employee Benefits$6,559$546$182$7,287
All Other Expenses$1,315$287$222$1,824
Insurance$1,617$135$45$1,797
Other Expenses$693$866$173$1,732
Travel$1,556$130$43$1,729
Advertising$1,252$104$35$1,391
Office Expenses$242$846$120$1,208
Fees for Services Accounting$910--$910
Conferences and Meetings$212$18$5$235
Total Functional Expenses$197,753$18,314$5,412$221,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,315
Fundraising Direct Expenses$854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraise$19,195$19,195-$19,195
Seasoned Meals$5,037$5,037$235$4,802
Total Events$24,232$24,232$235$23,997
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
Yes
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
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, Page 6, Part VI, Line 2

“Elizabeth birky brad birky exec dir oper dir married”

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is provided to all board members for their review and input prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board self monitors the conflict of interest policy. The board members attest to compliance with the policy annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is set by the board. Compensation is reviewed taking into consideration the most current colorado nonprofit association salary survey. The board approves the compensation of all employees through evaluation and its review and approval of the annual budget.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
So All May Eat Inc
EIN
20-4765519
Phone
7205306853
Address
2023 E COLFAX AVE, DENVER, CO 80206

Signing Officer

Name
Brad Reubendale
Title
Executive Director
Phone
7205306853
Signed
2018-04-13

Organization Details

Principal Officer
Brad Reubendale
Formed
2006
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
1,021

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“During 2017, we had 444 pre-scheduled volunteers. In addition, we had 577 walk-in volunteers who worked in exchange for a meal. Volunteers work doing food prep, dishwashing, cleaning the kitchen and cafe, bussing tables, wiping tables and chairs, watering plants, cleaning windows and bathrooms, taking and delivering orders, and setting up or tearing down the cafe before and after service.”

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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/OtherExpensesGrp/ProgramServicesAmt21622
IRS990/OtherExpensesGrp/ProgramServicesAmt3693
IRS990/OtherExpensesGrp/TotalAmt016650
IRS990/OtherExpensesGrp/TotalAmt13353
IRS990/OtherExpensesGrp/TotalAmt23244
IRS990/OtherExpensesGrp/TotalAmt31732
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0430
IRS990/OtherRevenueTotalAmt0430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040000
IRS990/OtherSalariesAndWagesGrp/TotalAmt044445
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0742
IRS990/PayrollTaxesGrp/ProgramServicesAmt08902
IRS990/PayrollTaxesGrp/TotalAmt09891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05405
IRS990/PrincipalOfficerNm0BRAD REUBENDALE
IRS990/PriorPeriodAdjustmentsAmt0692
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt077253
IRS990/PYOtherRevenueAmt03473
IRS990/PYProgramServiceRevenueAmt041987
IRS990/PYRevenuesLessExpensesAmt014056
IRS990/PYSalariesCompEmpBnftPaidAmt0122144
IRS990/PYTotalExpensesAmt0199397
IRS990/PYTotalRevenueAmt0213453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125328
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,146 GAIN ON SALE OF FIXED ASSET 2,867 NET OF SPECIAL EVENTS 67,202
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0819801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01368
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01688
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072215
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93470
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt01053702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223084
IRS990ScheduleA/Total509Grp/TotalAmt01053702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01127285
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0235
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEASONED MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024232
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023997
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2017, WE HAD 444 PRE-SCHEDULED VOLUNTEERS. IN ADDITION, WE HAD 577 WALK-IN VOLUNTEERS WHO WORKED IN EXCHANGE FOR A MEAL. VOLUNTEERS WORK DOING FOOD PREP, DISHWASHING, CLEANING THE KITCHEN AND CAFE, BUSSING TABLES, WIPING TABLES AND CHAIRS, WATERING PLANTS, CLEANING WINDOWS AND BATHROOMS, TAKING AND DELIVERING ORDERS, AND SETTING UP OR TEARING DOWN THE CAFE BEFORE AND AFTER SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELIZABETH BIRKY BRAD BIRKY EXEC DIR OPER DIR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND INPUT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SELF MONITORS THE CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS ATTEST TO COMPLIANCE WITH THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS SET BY THE BOARD. COMPENSATION IS REVIEWED TAKING INTO CONSIDERATION THE MOST CURRENT COLORADO NONPROFIT ASSOCIATION SALARY SURVEY. THE BOARD APPROVES THE COMPENSATION OF ALL EMPLOYEES THROUGH EVALUATION AND ITS REVIEW AND APPROVAL OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04689
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155154

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$180,277
Liabilities
$2,897
Net assets
$177,380
Revenue
$250,183
Expenses
$221,479
Net income
$28,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.52$1.46$1.41$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.26$0.46$1.16$1.36$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.30$0.66$0.93$1.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.74$0.90$0.64$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$0.66$0.57$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.57$0.48$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.42$0.29$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.25$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.21$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.21$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.18$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.23$0.22$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.21$0.19$0.03
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.19$0.18$0.02