Civic Intelligence

The Sunday Breakfast Asssociation of Philadelphia

990 • Fiscal year 2019 • EIN 23-1352558

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 19, 2020

302 North 13th StreetPhiladelphia, PA 19107

(215) 922-6400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,973

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,112,379

Down $517,247 (-14%) from 2018

Net Assets

Down

$2,737,954

Down $219,219 (-7.4%) from 2018

Liabilities

Down

$374,425

Down $298,028 (-44%) from 2018

Revenue

Down

$2,578,552

Down $240,923 (-8.5%) from 2018

Expenses

Down

$2,773,541

Down $80,559 (-2.8%) from 2018

Net Income

Down

-$194,989

Down $160,364 (-463%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,725,634Liabilities 2011: $740,738Net Assets 2011: $3,984,8962011Assets 2012: $4,801,178Liabilities 2012: $544,532Net Assets 2012: $4,256,6462012Assets 2013: $4,642,242Liabilities 2013: $509,542Net Assets 2013: $4,132,7002013Assets 2014: $4,657,325Liabilities 2014: $484,360Net Assets 2014: $4,172,9652014Assets 2015: $4,621,230Liabilities 2015: $566,776Net Assets 2015: $4,054,4542015Assets 2016: $4,298,995Liabilities 2016: $896,259Net Assets 2016: $3,402,7362016Assets 2017: $3,810,258Liabilities 2017: $815,523Net Assets 2017: $2,994,7352017Assets 2018: $3,629,626Liabilities 2018: $672,453Net Assets 2018: $2,957,1732018Assets 2019: $3,112,379Liabilities 2019: $374,425Net Assets 2019: $2,737,9542019Assets 2020: $3,464,841Liabilities 2020: $102,974Net Assets 2020: $3,361,8672020Assets 2021: $4,896,636Liabilities 2021: $231,464Net Assets 2021: $4,665,1722021Assets 2022: $5,573,771Liabilities 2022: $492,022Net Assets 2022: $5,081,7492022Assets 2023: $4,903,526Liabilities 2023: $89,789Net Assets 2023: $4,813,7372023Assets 2024: $4,330,183Liabilities 2024: $123,249Net Assets 2024: $4,206,9342024

Highlighted filing

2019

Assets$3,112,379
Liabilities$374,425
Net Assets$2,737,954

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,601,4922011Expenses 2012: $2,677,5562012Expenses 2013: $2,658,3452013Revenue 2014: $2,785,397Expenses 2014: $2,836,426Net Income 2014: -$51,0292014Revenue 2015: $2,793,036Expenses 2015: $2,893,181Net Income 2015: -$100,1452015Revenue 2016: $2,488,635Expenses 2016: $3,131,851Net Income 2016: -$643,2162016Revenue 2017: $2,605,896Expenses 2017: $3,017,157Net Income 2017: -$411,2612017Revenue 2018: $2,819,475Expenses 2018: $2,854,100Net Income 2018: -$34,6252018Revenue 2019: $2,578,552Expenses 2019: $2,773,541Net Income 2019: -$194,9892019Revenue 2020: $3,078,821Expenses 2020: $2,428,704Net Income 2020: $650,1172020Revenue 2021: $3,694,565Expenses 2021: $2,444,438Net Income 2021: $1,250,1272021Revenue 2022: $3,919,127Expenses 2022: $3,374,017Net Income 2022: $545,1102022Revenue 2023: $3,552,873Expenses 2023: $3,815,058Net Income 2023: -$262,1852023Revenue 2024: $2,877,144Expenses 2024: $3,510,069Net Income 2024: -$632,9252024

Highlighted filing

2019

Revenue$2,578,552
Expenses$2,773,541
Net Income-$194,989
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 19, 2020
Return Version
2018v3.1
Gross Receipts
$3,545,485
Mission and Program Overview

Mission

We open our doors every day with a welcoming spirit of christian compassion, walking alongside the homeless, hungry and hurting of philadelphia so that they may experience the love of god through acts of mercy, dignity and respect.

To minister in the name of jesus christ to the disadvantaged in the philadelphia area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,715,668$2,327,832▼ $387,836
Investments Other Securities$550,502$540,328▼ $10,174
Cash and Non-Interest-Bearing Accounts$25,730$223,788▲ $198,058
Inventories for Sale or Use$116,425$0▼ $116,425
Savings and Temporary Cash Investments$9,586$0▼ $9,586
Investments in Publicly Traded Securities$201,669$7,423▼ $194,246
Prepaid Expenses and Deferred Charges$7,953$4,783▼ $3,170
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,629,626$3,112,379▼ $517,247
Other Assets Total$2,093$8,225▲ $6,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,868$283,159▼ $257,709
Accounts Payable and Accrued Expenses$131,435$78,181▼ $53,254
Other Liabilities$150$13,085▲ $12,935
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$672,453$374,425▼ $298,028
Net Assets / Fund Balance
Unrestricted Net Assets$2,128,587$2,159,904▲ $31,317
Temporarily Rstr Net Assets$419,684$316,464▼ $103,220
Permanently Rstr Net Assets$408,902$261,586▼ $147,316
Total Net Assets Fund Balance$2,957,173$2,737,954▼ $219,219
Total Liabilities and Net Assets / Fund Balance$3,629,626$3,112,379▼ $517,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,830,803$2,529,116$4,359,919
Land$430,050-$430,050
Equipment$66,979$253,084$320,063
Other Securities$540,328--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$171,717$19,756▲ $10,196-$201,669
2016$305,325-▼ $29,618$103,990$171,717
2015$242,059-▲ $4,486$47,000$199,545
2014$243,885-▼ $1,826-$242,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard McmillenFormer CEO (until 12/31/2018)FT$85,790$14,183$99,973
Jeremy MontgomeryPresident and CEOFT$16,182$741$16,923

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,138,533
Program Service Revenue
$0
Investment Income
$384,393
Other Revenue
$55,626
All Other Contributions
$2,138,533
Change in Net Assets
$-194,989

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 Inventory129,135$209,704Retail Price Compare
Clothing and Household Goods-$196,559Retail Price Compare
Total Noncash Contributions129,135$406,263-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,578,552
Revenue Not Reported on Form 990
$330,126
Total Revenue per Audited Statements
$2,908,678
Total Revenue per Form 990
$2,578,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,489,404
Salaries, Compensation, and Employee Benefits$1,284,137
Total Fundraising Expense$447,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,498$165,285$123,224$959,007
Office Expenses$225,234$15,022$21,778$262,034
Advertising$3,384$2,776$250,788$256,948
Depreciation Depletion$184,822$2,241$689$187,752
Other Employee Benefits$89,132$21,972$16,381$127,485
Fees for Services Other$7,969$116,738$443$125,150
Current Officers, Directors, Trustees, and Key Employees$81,728$20,147$15,020$116,895
Insurance$79,453$21,612$1,638$102,703
Payroll Taxes$52,816$13,020$9,706$75,542
Interest$16,330$27,330$52$43,712
All Other Expenses$32,408--$32,408
Occupancy$18,403--$18,403
Travel$12,644$3,719$359$16,722
Fees for Services Accounting$908$14,066$151$15,125
Information Technology$3,969$4,957$4,802$13,728
Other Expenses$2,790$5,566$1,416$9,772
Conferences and Meetings$3,081$2,399$25$5,505
Pension Plan Contributions$3,641$898$669$5,208
Total Functional Expenses$1,888,239$437,869$447,433$2,773,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,089,610
Expenses per Audited Statements$2,773,541
Total Expenses per Form 990$2,773,541
Expenses Not Reported on Form 990$316,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Security Deposits$13,085
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
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 11

Form 990 is review and approved by the finance committee of the board of directors prior to filing.

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

The mission monitors compliance with its conflict of interest policy on a yearly basis.

Form 990, Part VI, Section B, Line 15

The board of directors reviews officer compensation on a yearly basis. The president/ceo recommends wages on the basis of comparable data and submits a budget figure to the board of directors.

Form 990, Part VI, Section C, Line 19

Financial statements and the annual report are available via mission's website.

Filing and Contact Details

Filer

Filer Name
Sunday Breakfast Rescue Mission
EIN
23-1352558
In Care Of
% SUNDAY BREAKFAST RESCUE MISS
Phone
2159226400
Address
302 NORTH 13TH STREET, PHILADELPHIA, PA 19107

Signing Officer

Name
Jeremy Montgomery
Title
President & CEO
Phone
2159226400
Signed
2020-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Montgomery
Formed
1878
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
68
Volunteers
5,189

Preparer

Firm
Withumsmithbrown Pc
Address
TWO LOGAN SQ STE 2001 18THARCH ST, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

The change in net assets for the year ended june 30, 2019 includes a loss of $25,416 from the change in the value of beneficial interest on trusts.

Financial Statement Notes

Schedule D, Part X, Line 2

The mission is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income taxes has been recorded in the statements of activities and changes in net assets.the mission adopted the accounting pronouncement dealing with the uncertain tax positions as of july 1, 2011. Upon adoption of this pronouncement, the mission had no unrecognized tax benefits. Furthermore, mission had no unrecognized tax benefits at june 30, 2019 and 2018. In addition, the mission has no income tax related penalties or interest for the periods reported in these financial statements.

Schedule D, Part XI, Line 2D

Form 990 excludes a loss of $14,057 from the change in value of beneficial interest during the year ended june 30, 2019. In addition, revenue is netted against rental expenses of $3,086 and cost of goods sold of $312,983 during the year ended june 30, 2019.

Schedule D, Part XII, Line 2D

For the year ended june 30, 2019, expenses of $3,086 for rental expenses and $312,983 for cost of goods sold were netted directly against revenue.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER CEO (UNTIL 12/31/2018)
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IRS990/FormationYr01878
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0345398
IRS990/GainOrLossGrp/SecuritiesAmt016875
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt03545485
IRS990/GrossRentsGrp/RealAmt058553
IRS990/GrossSalesOfInventoryAmt0312983
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04802
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04957
IRS990/InformationTechnologyGrp/ProgramServicesAmt03969
IRS990/InformationTechnologyGrp/TotalAmt013728
IRS990/InsuranceGrp/FundraisingAmt01638
IRS990/InsuranceGrp/ManagementAndGeneralAmt021612
IRS990/InsuranceGrp/ProgramServicesAmt079453
IRS990/InsuranceGrp/TotalAmt0102703
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt052
IRS990/InterestGrp/ManagementAndGeneralAmt027330
IRS990/InterestGrp/ProgramServicesAmt016330
IRS990/InterestGrp/TotalAmt043712
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0116425
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022120
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0550502
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0540328
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0201669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07423
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02782200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02715668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02327832
IRS990/LandBldgEquipCostOrOtherBssAmt05110032
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0427448
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0223417
IRS990/LessRentalExpensesGrp/RealAmt03085
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0283159
IRS990/NetAssetsOrFundBalancesBOYAmt02957173
IRS990/NetAssetsOrFundBalancesEOYAmt02737954
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0362273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0362273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055468
IRS990/NetUnrlzdGainsLossesInvstAmt01184
IRS990/NoncashContributionsAmt0406263
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018403
IRS990/OccupancyGrp/TotalAmt018403
IRS990/OfficeExpensesGrp/FundraisingAmt021778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015022
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225234
IRS990/OfficeExpensesGrp/TotalAmt0262034
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt08225
IRS990/OtherChangesInNetAssetsAmt0-25414
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127485
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IRS990/OtherExpensesGrp/Desc1HOUSE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25566
IRS990/OtherExpensesGrp/ProgramServicesAmt0271990
IRS990/OtherExpensesGrp/ProgramServicesAmt143493
IRS990/OtherExpensesGrp/ProgramServicesAmt283546
IRS990/OtherExpensesGrp/ProgramServicesAmt32790
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IRS990/OtherExpensesGrp/TotalAmt143859
IRS990/OtherExpensesGrp/TotalAmt283593
IRS990/OtherExpensesGrp/TotalAmt39772
IRS990/OtherLiabilitiesGrp/BOYAmt0150
IRS990/OtherLiabilitiesGrp/EOYAmt013085
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158
IRS990/OtherRevenueTotalAmt0158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0670498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0959007
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013020
IRS990/PayrollTaxesGrp/ProgramServicesAmt052816
IRS990/PayrollTaxesGrp/TotalAmt075542
IRS990/PensionPlanContributionsGrp/FundraisingAmt0669
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03641
IRS990/PensionPlanContributionsGrp/TotalAmt05208
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0408902
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0261586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04783
IRS990/PrincipalOfficerNm0JEREMY MONTGOMERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02735091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036755
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01449248
IRS990/PYOtherRevenueAmt047629
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34625
IRS990/PYSalariesCompEmpBnftPaidAmt01404852
IRS990/PYTotalExpensesAmt02854100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02819475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-194989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt055468
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.12$4.21$2.88$3.51$0.63
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.09$4.81$3.55$3.82$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.57$0.49$5.08$3.92$3.37$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.23$4.67$3.69$2.44$1.25
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.10$3.36$3.08$2.43$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.37$2.74$2.58$2.77$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.67$2.96$2.82$2.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.82$2.99$2.61$3.02$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.90$3.40$2.49$3.13$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.57$4.05$2.79$2.89$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.48$4.17$2.79$2.84$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.51$4.13$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.54$4.26$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.74$3.98$2.60