Civic Intelligence

Liberty'S Kitchen Inc

990 • Fiscal year 2016 • EIN 26-2254285

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization ProfileWWW.LIBERTYSKITCHEN.ORG
PO Box 19293New Orleans, LA 70179

(504) 822-4011

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$92,982

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.8%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,868,643

Down $204,087 (-9.8%) from 2015

Net Assets

Down

$1,317,614

Down $284,204 (-18%) from 2015

Liabilities

Up

$551,029

Up $80,117 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Down

$3,036,400

Down $293,213 (-8.8%) from 2015

Expenses

Up

$3,333,623

Up $117,246 (+3.6%) from 2015

Net Income

Down

-$297,223

Down $410,459 (-362%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $627,042Liabilities 2013: $137,477Net Assets 2013: $489,5652013Assets 2015: $2,072,730Liabilities 2015: $470,912Net Assets 2015: $1,601,8182015Assets 2016: $1,868,643Liabilities 2016: $551,029Net Assets 2016: $1,317,6142016Assets 2017: $3,381,492Liabilities 2017: $1,036,560Net Assets 2017: $2,344,9322017Assets 2018: $3,143,729Liabilities 2018: $981,081Net Assets 2018: $2,162,6482018Assets 2019: $2,520,805Liabilities 2019: $854,281Net Assets 2019: $1,666,5242019Assets 2020: $3,071,636Liabilities 2020: $1,046,435Net Assets 2020: $2,025,2012020Assets 2021: $3,074,859Liabilities 2021: $890,785Net Assets 2021: $2,184,0742021Assets 2022: $2,904,536Liabilities 2022: $1,376,416Net Assets 2022: $1,528,1202022Assets 2024: $835,000Liabilities 2024: $578,479Net Assets 2024: $256,5212024

Highlighted filing

2016

Assets$1,868,643
Liabilities$551,029
Net Assets$1,317,614
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,211,883Expenses 2013: $1,852,862Net Income 2013: $359,0212013Revenue 2015: $3,329,613Expenses 2015: $3,216,377Net Income 2015: $113,2362015Revenue 2016: $3,036,400Expenses 2016: $3,333,623Net Income 2016: -$297,2232016Revenue 2017: $5,157,436Expenses 2017: $4,339,822Net Income 2017: $817,6142017Revenue 2018: $3,503,131Expenses 2018: $3,815,675Net Income 2018: -$312,5442018Revenue 2019: $2,340,450Expenses 2019: $2,980,657Net Income 2019: -$640,2072019Revenue 2020: $2,820,052Expenses 2020: $2,484,161Net Income 2020: $335,8912020Revenue 2021: $1,610,071Expenses 2021: $1,466,198Net Income 2021: $143,8732021Revenue 2022: $800,356Expenses 2022: $1,449,524Net Income 2022: -$649,1682022Revenue 2024: $1,319,609Expenses 2024: $1,885,562Net Income 2024: -$565,9532024

Highlighted filing

2016

Revenue$3,036,400
Expenses$3,333,623
Net Income-$297,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$3,068,377
Mission and Program Overview

Mission

Liberty's kitchen is a not-for-profit social enterprise committed to transforming the lives of new orleans youth through foodservice-based training, employment, education and nutrition programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,288,153$1,135,977▼ $152,176
Cash and Non-Interest-Bearing Accounts$272,667$500,252▲ $227,585
Accounts Receivable$157,206$97,227▼ $59,979
Pledges and Grants Receivable$271,494$73,512▼ $197,982
Inventories for Sale or Use$51,227$39,589▼ $11,638
Prepaid Expenses and Deferred Charges$26,684$18,301▼ $8,383
Total Assets$2,072,730$1,868,643▼ $204,087
Other Assets Total$5,299$3,785▼ $1,514
Liabilities
Other Liabilities$316,146$341,574▲ $25,428
Accounts Payable and Accrued Expenses$154,766$209,455▲ $54,689
Total Liabilities$470,912$551,029▲ $80,117
Net Assets / Fund Balance
Unrestricted Net Assets$863,789$745,059▼ $118,730
Temporarily Rstr Net Assets$738,029$572,555▼ $165,474
Total Net Assets Fund Balance$1,601,818$1,317,614▼ $284,204
Total Liabilities and Net Assets / Fund Balance$2,072,730$1,868,643▼ $204,087

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$989,918$338,389$1,328,307
Equipment$146,059$160,016$306,075
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David EmondCurrent Executive DirectorFT$89,273$3,709$92,982

Board Members and Trustees

NameTitle
Matthew SchwartzChair
Denise RedmannVice Chair
Calvin JohnsonBoard Member
Cleveland SpearsBoard Member
Douglas RyanBoard Member
Ellen FrischhertzBoard Member
Greg BeuermanBoard Member
Herb AndersonBoard Member
Kara JohnsonBoard Member
Leonard DavisBoard Member
Maurice ConstantinBoard Member
Stephen HanemannBoard Member
Sylvia Scineaux-richardBoard Member
Tara AdamsBoard Member
Tiffany OestreicherBoard Member
Jeffrey GoodSecretary
Scott PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,340,349
Program Service Revenue
$1,713,285
Investment Income
$290
Other Revenue
$-17,524
All Other Contributions
$1,021,398
Change in Net Assets
$-297,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,036,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,996
Total Revenue per Audited Statements
$3,081,396
Total Revenue per Form 990
$3,036,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,767,707
Salaries, Compensation, and Employee Benefits$1,565,916
Total Fundraising Expense$73,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,091,138$126,945$57,102$1,275,185
Occupancy$203,011$8,257-$211,268
Depreciation Depletion$128,373$42,710-$171,083
Payroll Taxes$107,288$12,482$5,615$125,385
Current Officers, Directors, Trustees, and Key Employees$76,388$8,887$3,998$89,273
Other Employee Benefits$65,093$7,573$3,407$76,073
Fees for Services Other$50,795$11,171$156$62,122
Other Expenses$46,368$8,399$1,359$56,126
Insurance$40,335$7,307$1,183$48,825
Fees for Services Accounting$30,057$6,610$92$36,759
All Other Expenses$18,935-$168$19,103
Interest$7,732$10,845-$18,577
Office Expenses$1,209$1,696-$2,905
Total Functional Expenses$3,007,094$253,449$73,080$3,333,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,365,600
Expenses per Audited Statements$3,333,623
Total Expenses per Form 990$3,333,623
Expenses Not Reported on Form 990$31,977
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$31,977
Fundraising Gross Income$14,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Come Grow With US$141,740$14,340$31,977$-17,637
Total Events$141,740$14,340$31,977$-17,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$283,492
Whitney Loc$58,082
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 finance and executive committees have oversight of both the audit and the 990. Both committees reviewed the audit draft prior to its finalization, and they will review the tax return prior to filing.”

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

“Annually the board of directors are asked to read and sign the current conflict of interest policy in place.”

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

“Annually, a compensation committee compares salaries of other non-profit organizations in the greater new orleans area to determine the salary for the executive director.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
LIBERTY'S KITCHEN INC
EIN
26-2254285
Phone
5048224011
Address
PO BOX 19293, NEW ORLEANS, LA 70179

Signing Officer

Name
David M Emond
Title
Executive Director
Phone
5048224011
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Emond
Formed
2008
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
121
Volunteers
30

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD 17TH FLOOR, METAIRIE, LA 70005
Preparer
Paul Pechon
Phone
5048314949
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. Tax years ended december 31, 2013 and later remain subject to examination by the taxing authorities. As of december 31, 2016 management of liberty believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 31,977.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 31,977.”

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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/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CURRENT EXECUTIVE DIRECTOR
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IRS990/FormationYr02008
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt031977
IRS990/FundraisingGrossIncomeAmt014340
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0191551
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07307
IRS990/InsuranceGrp/ProgramServicesAmt040335
IRS990/InsuranceGrp/TotalAmt048825
IRS990/InterestGrp/ManagementAndGeneralAmt010845
IRS990/InterestGrp/ProgramServicesAmt07732
IRS990/InterestGrp/TotalAmt018577
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051227
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039589
IRS990/InvestmentIncomeGrp/ExclusionAmt0290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0290
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IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0498405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01288153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01135977
IRS990/LandBldgEquipCostOrOtherBssAmt01634382
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIBERTY'S KITCHEN IS A NOT-FOR-PROFIT SOCIAL ENTERPRISE COMMITTED TO TRANSFORMING THE LIVES OF NEW ORLEANS YOUTH THROUGH FOODSERVICE-BASED TRAINING, EMPLOYMENT, EDUCATION AND NUTRITION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01317614
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08257
IRS990/OccupancyGrp/ProgramServicesAmt0203011
IRS990/OccupancyGrp/TotalAmt0211268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01696
IRS990/OfficeExpensesGrp/ProgramServicesAmt01209
IRS990/OfficeExpensesGrp/TotalAmt02905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05299
IRS990/OtherAssetsTotalGrp/EOYAmt03785
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03407
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076073
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1TRAINING PROGRAMS
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE OPERATIONS
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18399
IRS990/OtherExpensesGrp/ProgramServicesAmt0886555
IRS990/OtherExpensesGrp/ProgramServicesAmt1139389
IRS990/OtherExpensesGrp/ProgramServicesAmt2114428
IRS990/OtherExpensesGrp/ProgramServicesAmt346368
IRS990/OtherExpensesGrp/TotalAmt0886555
IRS990/OtherExpensesGrp/TotalAmt1139389
IRS990/OtherExpensesGrp/TotalAmt2114995
IRS990/OtherExpensesGrp/TotalAmt356126
IRS990/OtherLiabilitiesGrp/BOYAmt0316146
IRS990/OtherLiabilitiesGrp/EOYAmt0341574
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113
IRS990/OtherRevenueTotalAmt0113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01091138
IRS990/OtherSalariesAndWagesGrp/TotalAmt01275185
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012482
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107288
IRS990/PayrollTaxesGrp/TotalAmt0125385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0271494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018301
IRS990/PrincipalOfficerNm0DAVID EMOND
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc1RESTAURANT SALES
IRS990/ProgramServiceRevenueGrp/Desc2CATERING FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01116524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1328900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2267861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01116524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1328900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2267861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01419624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01749722
IRS990/PYOtherRevenueAmt094916
IRS990/PYProgramServiceRevenueAmt01815073
IRS990/PYRevenuesLessExpensesAmt0113236
IRS990/PYSalariesCompEmpBnftPaidAmt01466655
IRS990/PYTotalExpensesAmt03216377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03329613
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-297223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01713398
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01419624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01931691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01069895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0697188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06458747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06650020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65910
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04257357
IRS990ScheduleA/SubstantialContributorsTotAmt02201390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01340349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01419624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01931691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01069895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0697188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06458747
IRS990ScheduleA/TotalSupportAmt06459247
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,868,643
Liabilities
$551,029
Net assets
$1,317,614
Revenue
$3,036,400
Expenses
$3,333,623
Net income
-$297,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.58$0.26$1.32$1.89$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.38$1.53$0.80$1.45$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.89$2.18$1.61$1.47$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.05$2.03$2.82$2.48$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.85$1.67$2.34$2.98$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.98$2.16$3.50$3.82$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.04$2.34$5.16$4.34$0.82
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.55$1.32$3.04$3.33$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.47$1.60$3.33$3.22$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$2.21$1.85$0.36