Civic Intelligence

Chef Ann Foundation

990 • Fiscal year 2019 • EIN 26-2496810

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

5445 Conestoga CT Suite 150Boulder, CO 80301

(303) 330-6484

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

81st percentile

$140,135

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$941,534

Down $342,558 (-27%) from 2018

Net Assets

Down

$732,165

Down $409,236 (-36%) from 2018

Liabilities

Up

$209,369

Up $66,678 (+47%) from 2018

Revenue

Down

$1,668,523

Down $313,646 (-16%) from 2018

Expenses

Down

$2,077,759

Down $258,405 (-11%) from 2018

Net Income

Down

-$409,236

Down $55,241 (-16%) 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 2010: $966,302Liabilities 2010: $25,592Net Assets 2010: $940,7102010Assets 2011: $551,949Liabilities 2011: $3,864Net Assets 2011: $548,0852011Assets 2012: $547,053Liabilities 2012: $5,876Net Assets 2012: $541,1772012Assets 2013: $748,529Liabilities 2013: $812Net Assets 2013: $747,7172013Assets 2014: $1,540,061Liabilities 2014: $17,495Net Assets 2014: $1,522,5662014Assets 2015: $1,135,708Liabilities 2015: $692,220Net Assets 2015: $443,4882015Assets 2016: $1,540,039Liabilities 2016: $275,911Net Assets 2016: $1,264,1282016Assets 2017: $1,635,766Liabilities 2017: $140,370Net Assets 2017: $1,495,3962017Assets 2018: $1,284,092Liabilities 2018: $142,691Net Assets 2018: $1,141,4012018Assets 2019: $941,534Liabilities 2019: $209,369Net Assets 2019: $732,1652019Assets 2020: $1,770,231Liabilities 2020: $392,875Net Assets 2020: $1,377,3562020Assets 2021: $1,615,962Liabilities 2021: $85,441Net Assets 2021: $1,530,5212021Assets 2022: $2,616,480Liabilities 2022: $175,925Net Assets 2022: $2,440,5552022Assets 2023: $4,442,340Liabilities 2023: $1,182,505Net Assets 2023: $3,259,8352023Assets 2024: $5,832,573Liabilities 2024: $1,260,483Net Assets 2024: $4,572,0902024

Highlighted filing

2019

Assets$941,534
Liabilities$209,369
Net Assets$732,165

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $1,417,8732010Expenses 2011: $1,474,2172011Expenses 2012: $1,587,1892012Revenue 2013: $3,478,665Expenses 2013: $3,263,125Net Income 2013: $215,5402013Revenue 2014: $3,515,956Expenses 2014: $2,741,107Net Income 2014: $774,8492014Revenue 2015: $1,961,602Expenses 2015: $3,040,680Net Income 2015: -$1,079,0782015Revenue 2016: $3,202,771Expenses 2016: $2,382,131Net Income 2016: $820,6402016Revenue 2017: $2,558,322Expenses 2017: $2,327,054Net Income 2017: $231,2682017Revenue 2018: $1,982,169Expenses 2018: $2,336,164Net Income 2018: -$353,9952018Revenue 2019: $1,668,523Expenses 2019: $2,077,759Net Income 2019: -$409,2362019Revenue 2020: $2,361,662Expenses 2020: $1,716,471Net Income 2020: $645,1912020Revenue 2021: $1,392,155Expenses 2021: $1,589,038Net Income 2021: -$196,8832021Revenue 2022: $3,766,687Expenses 2022: $2,856,653Net Income 2022: $910,0342022Revenue 2023: $8,750,411Expenses 2023: $7,931,131Net Income 2023: $819,2802023Revenue 2024: $20,510,630Expenses 2024: $19,198,375Net Income 2024: $1,312,2552024

Highlighted filing

2019

Revenue$1,668,523
Expenses$2,077,759
Net Income-$409,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,668,523
Mission and Program Overview

Mission

To provide tools that enable all schools, parents, advocates, students, administrators, teachers and food service staff to progress from serving highly processed, unhealthy food to serving fresh, scratch-cooked food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$586,044$411,046▼ $174,998
Savings and Temporary Cash Investments$627,881$321,120▼ $306,761
Accounts Receivable$55,677$192,281▲ $136,604
Prepaid Expenses and Deferred Charges$1,361$5,827▲ $4,466
Land, Buildings, and Equipment, Net$5,764$3,895▼ $1,869
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,284,092$941,534▼ $342,558
Other Assets Total$7,365$7,365→ $0
Liabilities
Accounts Payable and Accrued Expenses$112,468$172,671▲ $60,203
Other Liabilities$26,758$36,698▲ $9,940
Mortgage Notes Payable Secured by Investment Property$3,465--
Total Liabilities$142,691$209,369▲ $66,678
Net Assets / Fund Balance
Net Assets With Donor Restrictions$878,554$450,978▼ $427,576
Net Assets Without Donor Restrictions$262,847$281,187▲ $18,340
Total Net Assets Fund Balance$1,141,401$732,165▼ $409,236
Total Liabilities and Net Assets / Fund Balance$1,284,092$941,534▼ $342,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,895$7,467$11,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mara FleishmanChief Executive OfficeFT$140,135$140,135

Board Members and Trustees

NameTitle
Ann CooperPresident/chair
Amy ShipleyBoard Member
Emily FriedbergBoard Member
Helene YorkBoard Member
Karen TrilevskyBoard Member
Maria Emmer-aanesBoard Member
Mark LawBoard Member
Tom SpierBoard Member
PATRICK O'KELLYTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lunch Lessons LLCConsultingP O BOX 20708, Boulder, CO 80308$238,030
Revenue and Support

Revenue Composition

Contributions and Grants
$1,666,375
Program Service Revenue
$0
Investment Income
$2,148
Other Revenue
$0
All Other Contributions
$1,666,375
Change in Net Assets
$-409,236

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
Other Non Cash Contri Table1$34,667Fair Market Value (FMV)
Total Noncash Contributions1$34,667-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,668,523
Total Revenue per Audited Statements
$1,668,523
Total Revenue per Form 990
$1,668,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,487,349
Salaries, Compensation, and Employee Benefits$590,410
Total Fundraising Expense$113,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,981$48,242$63,505$374,728
Current Officers, Directors, Trustees, and Key Employees$122,833$10,665$6,637$140,135
All Other Expenses$72,106$20,536$13,632$106,274
Other Expenses$70,562-$1,846$72,408
Travel$40,994$7,538$1,724$50,256
Payroll Taxes$12,555$22,382$5,366$40,303
Occupancy$23,497$10,864$2,586$36,947
Other Employee Benefits$20,361$5,971$1,560$27,892
Office Expenses$4,392$13,173-$17,565
Pension Plan Contributions-$5,831$1,521$7,352
Insurance-$5,539-$5,539
Depreciation Depletion-$1,869-$1,869
Interest-$308-$308
Total Functional Expenses$1,811,464$152,918$113,377$2,077,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,077,759
Total Expenses per Audited Statements$2,077,759
Total Expenses per Form 990$2,077,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Current OfficerConsulting ServicesNo$238,030

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
Accrued Salaries Payable$22,785
Accrued Vacation Payable$9,600
Accrued Retirement$4,313
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 11B: Form 990 Review Process

Tax return is reviewed by every board member at board meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board meeting discussion and disclosure.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Chef Ann Foundation
EIN
26-2496810
Phone
3033306484
Address
5445 CONESTOGA CT SUITE 150, BOULDER, CO 80301

Signing Officer

Name
Mara Fleishman
Title
Chief Exec Officer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Cooper
Formed
2008
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
12

Preparer

Firm
OKelly & Associates Inc
Address
6363 W 120th Avenue Suite 302, Broomfield, CO 80020
Preparer
Patrick A O'Kelly CPA
Phone
3034381040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Project Produce is a nutrition education grant that provides schools funds for fresh fruits, vegetables, and whole ingredients used in scratch-cooked recipes. Food service staff, often with support from other school personnel, host tastings and food literacy events in the cafeteria in order to increase student exposure and acceptability of fresh fruits, vegetables, and new recipes. OTHER PROGRAM SERVICES 5: Making Local Food Work is a coalition of governmental and non-profit Boulder County leaders concerned that somewhat less than two percent of food consumed in Colorado is produced locally and who see a need to restore balance to our food system by promoting an increase in production, consumption and preservation of regional and local food options in Boulder County. OTHER PROGRAM SERVICES 6: Get Schools Cooking 2015/2016 (Previously known as SCHOOL FOOD SUPPORT INITIATIVE) began in 2015 when Chef Ann Foundation, Life Time Foundation, and Whole Kids Foundation joined forces to provide technical assistance grants to five school districts in 2015. Get Schools Cooking supports the selected school districts to provide individualized, technical support to assist them in sustainably moving from a highly processed to cook from scratch operation. Program goals include: assessing barriers and identifying recommended actions in five key areas of school food service: Food, Finance, Facilities, Human Resources, and Marketing; supporting districts in developing action plans that create the structured framework to achieve their strategic objectives; and providing system improvement grants that support the implementation of recommended actions and next steps. OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: The School Food Institute gives school food service professionals and childhood nutrition advocates the in-depth training, operational skills, and strategic vision necessary to make school food fresh, healthy, and sustainable. Our engaging online courses also include real-world examples and assignments, with operational oversight and feedback from the Chef Ann Foundation team. This program specifically supports school professionals looking to transition school meal programs to scratch-cooked operations. OTHER PROGRAM SERVICES 9: OTHER PROGRAM SERVICES 10: MN SCHOOL FOOD INITIATIVE WAS A NEW PROJECT FOR THE STATE OF MINNESOTA IN 2017 WHOSE OBJECTIVE IS TO PROVIDE THE KNOWLEDGE, SKILLS AND RESOURCES SCHOOLS NEED TO ELIMINATE LIFETIME FOUNDATION'S HARMFUL SEVEN INGREDIENTS AND INCREASE SCRATCH COOKING THROUGH A COLLABORATIVE, REGIONAL WORKGROUP SETTING. OTHER PROGRAM SERVICES 11: Get Schools Cooking 2017 (previously known as School Food Support Initiative): Chef Ann Foundation, Life Time Foundation, and Whole Kids Foundation joined forces to provide technical assistance grants to seven school districts in 2017. Get Schools Cooking supports the selected school districts to provide individualized, technical support to assist them in sustainably moving from a highly processed to cook from scratch operation. Program goals include: assessing barriers and identifying recommended actions in five key areas of school food service: Food, Finance, Facilities, Human Resources, and Marketing; supporting districts in developing action plans that create the structured framework to achieve their strategic objectives; and providing system improvement grants that support the implementation of recommended actions and next steps. OTHER PROGRAM SERVICES 12: Get Schools Cooking 2018 (previously known as School Food Support Initiative): Chef Ann Foundation and Whole Kids Foundation joined forces to provide technical assistance grants to four school districts in 2018. Get Schools Cooking supports the selected school districts to provide individualized, technical support to assist them in sustainably moving from a highly processed to cook from scratch operation. Program goals include: assessing barriers and identifying recommended action

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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IRS990/FormationYr02008
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05539
IRS990/InsuranceGrp/TotalAmt05539
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0308
IRS990/InterestGrp/TotalAmt0308
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0TO PROVIDE TOOLS THAT ENABLE ALL SCHOOLS, PARENTS, ADVOCATES, STUDENTS, ADMINISTRATORS, TEACHERS AND FOOD SERVICE STAFF TO PROGRESS FROM SERVING HIGHLY PROCESSED, UNHEALTHY FOOD TO SERVING FRESH, SCRATCH-COOKED FOOD.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0281187
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt034667
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IRS990/OccupancyGrp/ManagementAndGeneralAmt010864
IRS990/OccupancyGrp/ProgramServicesAmt023497
IRS990/OccupancyGrp/TotalAmt036947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013173
IRS990/OfficeExpensesGrp/ProgramServicesAmt04392
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01560
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027892
IRS990/OtherExpensesGrp/Desc0DIRECT COST OF SALAD BARS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2GRANTS PAID
IRS990/OtherExpensesGrp/Desc3INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt015000
IRS990/OtherExpensesGrp/FundraisingAmt11846
IRS990/OtherExpensesGrp/ProgramServicesAmt0752346
IRS990/OtherExpensesGrp/ProgramServicesAmt1334651
IRS990/OtherExpensesGrp/ProgramServicesAmt294186
IRS990/OtherExpensesGrp/ProgramServicesAmt370562
IRS990/OtherExpensesGrp/TotalAmt0752346
IRS990/OtherExpensesGrp/TotalAmt1349651
IRS990/OtherExpensesGrp/TotalAmt294186
IRS990/OtherExpensesGrp/TotalAmt372408
IRS990/OtherLiabilitiesGrp/BOYAmt026758
IRS990/OtherLiabilitiesGrp/EOYAmt036698
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374728
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022382
IRS990/PayrollTaxesGrp/ProgramServicesAmt012555
IRS990/PayrollTaxesGrp/TotalAmt040303
IRS990/PensionPlanContributionsGrp/FundraisingAmt01521
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05831
IRS990/PensionPlanContributionsGrp/TotalAmt07352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05827
IRS990/PrincipalOfficerNm0ANN COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Get Schools Cooking 2018 (previously known as School Food Support Initiative): Chef Ann Foundation and Whole Kids Foundation joined forces to provide technical assistance grants to four school districts in 2018. Get Schools Cooking supports the selected school districts to provide individualized, technical support to assist them in sustainably moving from a highly processed to cook from scratch operation. Program goals include: assessing barriers and identifying recommended actions in five key areas of school food service: Food, Finance, Facilities, Human Resources, and Marketing; supporting districts in developing action plans that create the structured framework to achieve their strategic objectives; and providing system improvement grants that support the implementation of recommended actions and next steps.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0329827
IRS990/ProgSrvcAccomActy3Grp/Desc0The Colorado Health Foundation Professional Development grant was initiated in 2018. Key deliverables include a new School Food Institute (SFI) course, Spanish translations of all SFI courses, new content on The Lunch Box, and website redevelopment for both The Lunch Box (thelunchbox.org) and the Chef Ann Foundation organization site (chefannfoundation.org).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01981919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0250
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01764565
IRS990/PYRevenuesLessExpensesAmt0-353995
IRS990/PYSalariesCompEmpBnftPaidAmt0571599
IRS990/PYTotalExpensesAmt02336164
IRS990/PYTotalRevenueAmt01982169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-409236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0627881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01666375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01981919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02563107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03202390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01961314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011375105
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0250
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0381
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02704
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt011375105
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01666375
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03202390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01961314
IRS990ScheduleA/Total509Grp/TotalAmt011375105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01668523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01982169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02563744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03202771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01961602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011378809
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011362
IRS990ScheduleD/ExpensesSubtotalAmt02077759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION PAYABLE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$1.26$4.57$20.5$19.2$1.31
2023Detailed filing. Detailed filing data is available for this year.$4.44$1.18$3.26$8.75$7.93$0.82
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.18$2.44$3.77$2.86$0.91
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.09$1.53$1.39$1.59$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.39$1.38$2.36$1.72$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$1.67$2.08$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.14$1.98$2.34$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.14$1.50$2.56$2.33$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.28$1.26$3.20$2.38$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.69$0.44$1.96$3.04$1.08
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$3.52$2.74$0.77
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$3.48$3.26$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$1.42