Civic Intelligence

Matt Talbot Kitchen & Outreach Inc.

990 • Fiscal year 2013 • EIN 36-3945814

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 24, 2014

Organization Profilewww.mtkserves.org
PO Box 8093568501

(402) 477-4116

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$70,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,449,672

Down $324,213 (-8.6%) from 2012

Net Assets

Up

$3,367,899

Up $119,782 (+3.7%) from 2012

Liabilities

Down

$81,773

Down $443,995 (-84%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin63rd percentile

Revenue

$1,388,955

No earlier filing loaded for comparison.

Expenses

Up

$1,276,197

Up $122,650 (+11%) from 2012

Net Income

$112,758

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2010: $3,358,225Liabilities 2010: $1,159,139Net Assets 2010: $2,199,0862010Assets 2011: $2,982,644Liabilities 2011: $779,330Net Assets 2011: $2,203,3142011Assets 2012: $3,773,885Liabilities 2012: $525,768Net Assets 2012: $3,248,1172012Assets 2013: $3,449,672Liabilities 2013: $81,773Net Assets 2013: $3,367,8992013Assets 2014: $3,366,372Liabilities 2014: $86,071Net Assets 2014: $3,280,3012014Assets 2015: $3,385,972Liabilities 2015: $68,291Net Assets 2015: $3,317,6812015Assets 2016: $3,277,806Liabilities 2016: $116,671Net Assets 2016: $3,161,1352016Assets 2017: $3,856,786Liabilities 2017: $132,240Net Assets 2017: $3,724,5462017Assets 2018: $4,042,418Liabilities 2018: $99,616Net Assets 2018: $3,942,8022018Assets 2019: $4,425,449Liabilities 2019: $118,433Net Assets 2019: $4,307,0162019Assets 2020: $5,307,610Liabilities 2020: $343,998Net Assets 2020: $4,963,6122020Assets 2021: $6,093,845Liabilities 2021: $127,241Net Assets 2021: $5,966,6042021Assets 2022: $6,786,973Liabilities 2022: $151,935Net Assets 2022: $6,635,0382022Assets 2023: $7,979,949Liabilities 2023: $167,791Net Assets 2023: $7,812,1582023Assets 2024: $8,129,303Liabilities 2024: $472,597Net Assets 2024: $7,656,7062024

Highlighted filing

2013

Assets$3,449,672
Liabilities$81,773
Net Assets$3,367,899
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $964,0742010Expenses 2011: $1,028,5762011Expenses 2012: $1,153,5472012Revenue 2013: $1,388,955Expenses 2013: $1,276,197Net Income 2013: $112,7582013Revenue 2014: $1,286,186Expenses 2014: $1,377,842Net Income 2014: -$91,6562014Revenue 2015: $1,476,019Expenses 2015: $1,437,775Net Income 2015: $38,2442015Revenue 2016: $1,413,513Expenses 2016: $1,573,765Net Income 2016: -$160,2522016Revenue 2017: $2,360,517Expenses 2017: $1,804,330Net Income 2017: $556,1872017Revenue 2018: $2,220,006Expenses 2018: $1,998,180Net Income 2018: $221,8262018Revenue 2019: $2,527,290Expenses 2019: $2,164,950Net Income 2019: $362,3402019Revenue 2020: $3,326,050Expenses 2020: $2,675,880Net Income 2020: $650,1702020Revenue 2021: $3,842,968Expenses 2021: $2,803,656Net Income 2021: $1,039,3122021Revenue 2022: $3,662,104Expenses 2022: $2,952,458Net Income 2022: $709,6462022Revenue 2023: $4,186,139Expenses 2023: $3,114,184Net Income 2023: $1,071,9552023Revenue 2024: $3,219,071Expenses 2024: $3,513,033Net Income 2024: -$293,9622024

Highlighted filing

2013

Revenue$1,388,955
Expenses$1,276,197
Net Income$112,758
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 24, 2014
Return Version
2013v3.0
Gross Receipts
$1,388,955
Mission and Program Overview

Mission

The Mission of Matt Talbot Kitchen & Outreach is to serve the physical, emotional and spiritual needs of Lincoln's working poor, and homeless through outreach, advocacy, education and the provision of food and shelter.

Meals and outreach services for the working poor and homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,298,980$2,258,684▼ $40,296
Savings and Temporary Cash Investments$1,386,427$1,103,894▼ $282,533
Investments in Publicly Traded Securities$43,383$51,343▲ $7,960
Pledges and Grants Receivable$38,704$29,041▼ $9,663
Prepaid Expenses and Deferred Charges$6,391$6,710▲ $319
Total Assets$3,773,885$3,449,672▼ $324,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$476,000--
Accounts Payable and Accrued Expenses$49,768$61,773▲ $12,005
Deferred Revenue-$20,000-
Total Liabilities$525,768$81,773▼ $443,995
Net Assets / Fund Balance
Unrestricted Net Assets$2,664,117$2,979,899▲ $315,782
Temporarily Rstr Net Assets$584,000$248,000▼ $336,000
Permanently Rstr Net Assets-$140,000-
Total Net Assets Fund Balance$3,248,117$3,367,899▲ $119,782
Total Liabilities and Net Assets / Fund Balance$3,773,885$3,449,672▼ $324,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,141,746$323,007$2,464,753
Equipment$89,338$73,282$162,620
Land$27,600-$27,600
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susanne BlueExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Tom ZimmermanPast President
Joseph YoungPresident
Greg ErnstPresident-elect
Barry SpearDirector
Captain Kim KlouchDirector
Dave SmithDirector
Dr Ram BishuDirector
Eric DingerDirector
Les DigmanDirector
Mary SpethmanDirector
Marylyde KornfeldDirector
Pat LundakDirector
Prem BansalDirector
Ruth McKinstryDirector
Taylor AshburnDirector
James SchulzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,182
Program Service Revenue
$0
Investment Income
$2,267
Other Revenue
$142,506
All Other Contributions
$686,285
Change in Net Assets
$112,758

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 Amount
Food Inventory728$200,968
Other Non Cash Contri Table1$12,361
Total Noncash Contributions729$213,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,388,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,024
Total Revenue per Audited Statements
$1,395,979
Total Revenue per Form 990
$1,388,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,586
Salaries, Compensation, and Employee Benefits$585,911
Total Fundraising Expense$162,211
Grants and Similar Amounts Paid$21,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,109$14,184$89,724$400,017
Depreciation Depletion$82,910$13,091$13,091$109,092
Occupancy$85,796--$85,796
Advertising$71,824-$12,674$84,498
Other Employee Benefits$65,173$6,306$7,352$78,831
Current Officers, Directors, Trustees, and Key Employees$35,000$17,500$17,500$70,000
Payroll Taxes$26,033$2,556$8,474$37,063
All Other Expenses$23,388$4,606-$27,994
Fees for Services Accounting$25,624--$25,624
Grants to Domestic Individuals$21,700--$21,700
Insurance$18,928--$18,928
Office Expenses$3,921$9,411$2,353$15,685
Other Expenses$2,761-$11,043$13,804
Total Functional Expenses$1,046,332$67,654$162,211$1,276,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,276,197
Total Expenses per Audited Statements$1,276,197
Total Expenses per Form 990$1,276,197
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Professional Fundraising Fees$0
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
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 11

“The Form 990 is reviewed by the Executive Director, Board Treasurer and the Governing Body before filing.”

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

“Board members are required to complete a conflict of interest form annually. Additionaly, the policy is reviewed annually with all board members and included as part of every new board member's orientation.”

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

“The president of the board reviews the executive director's compensation with the executive committee annually.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are available upon request at the organizaiton's administrative offices.”

Filing and Contact Details

Filer

EIN
36-3945814
Phone
4024774116

Signing Officer

Name
Susanne Blue
Title
Executive Director
Phone
4024774116
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Blue
Formed
1992
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
0

Preparer

Preparer
Kent M Klute
Phone
4024799300
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The Organizations's finance committe reviews the audit before issuance. This process has not changed from prior years.”

Form 990, Amended Return

“This return is being amended to disclose that the Organization has a written conflict of interest policy and a whistleblower policy.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16Susanne Blue
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/GrossReceiptsAmt01388955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018928
IRS990/InsuranceGrp/TotalAmt018928
IRS990/InvestmentIncomeGrp/ExclusionAmt01747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01747
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051343
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0396289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02298980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02258684
IRS990/LandBldgEquipCostOrOtherBssAmt02654973
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Mission of Matt Talbot Kitchen & Outreach is to serve the physical, emotional and spiritual needs of Lincoln's working poor, and homeless through outreach, advocacy, education and the provision of food and shelter.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0476000
IRS990/NetAssetsOrFundBalancesBOYAmt03248117
IRS990/NetAssetsOrFundBalancesEOYAmt03367899
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07024
IRS990/NoncashContributionsAmt0213329
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt085796
IRS990/OccupancyGrp/TotalAmt085796
IRS990/OfficeExpensesGrp/FundraisingAmt02353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09411
IRS990/OfficeExpensesGrp/ProgramServicesAmt03921
IRS990/OfficeExpensesGrp/TotalAmt015685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078831
IRS990/OtherExpensesGrp/Desc0Kitchen supplies
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Public Relations
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt011043
IRS990/OtherExpensesGrp/ProgramServicesAmt0224952
IRS990/OtherExpensesGrp/ProgramServicesAmt136626
IRS990/OtherExpensesGrp/ProgramServicesAmt225587
IRS990/OtherExpensesGrp/ProgramServicesAmt32761
IRS990/OtherExpensesGrp/TotalAmt0224952
IRS990/OtherExpensesGrp/TotalAmt136626
IRS990/OtherExpensesGrp/TotalAmt225587
IRS990/OtherExpensesGrp/TotalAmt313804
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Debt forgiveness
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0140000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12506
IRS990/OtherRevenueTotalAmt0142506
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400017
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02556
IRS990/PayrollTaxesGrp/ProgramServicesAmt026033
IRS990/PayrollTaxesGrp/TotalAmt037063
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0140000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06710
IRS990/PrincipalOfficerNm0Susanne Blue
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02188741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021887
IRS990/PYInvestmentIncomeAmt01912
IRS990/PYOtherExpensesAmt0656313
IRS990/PYOtherRevenueAmt04146
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01041252
IRS990/PYSalariesCompEmpBnftPaidAmt0475347
IRS990/PYTotalExpensesAmt01153547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02194799
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0112758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01386427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01103894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01384182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02194799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01025593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01784895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01993854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08383323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02774
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92540
IRS990ScheduleA/PublicSupportPY170Pct00.91630
IRS990ScheduleA/PublicSupportTotal170Amt07792718
IRS990ScheduleA/SubstantialContributorsTotAmt0590605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01384182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02194799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01025593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01784895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01993854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08383323
IRS990ScheduleA/TotalSupportAmt08420906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02141746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02464753
IRS990ScheduleD/EquipmentGrp/BookValueAmt089338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162620
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01276197

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,449,672
Liabilities
$81,773
Net assets
$3,367,899
Revenue
$1,388,955
Expenses
$1,276,197
Net income
$112,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.13$0.47$7.66$3.22$3.51$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.98$0.17$7.81$4.19$3.11$1.07
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.15$6.64$3.66$2.95$0.71
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.13$5.97$3.84$2.80$1.04
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.34$4.96$3.33$2.68$0.65
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.12$4.31$2.53$2.16$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.10$3.94$2.22$2.00$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.13$3.72$2.36$1.80$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.12$3.16$1.41$1.57$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.07$3.32$1.48$1.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.09$3.28$1.29$1.38$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.08$3.37$1.39$1.28$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.53$3.25$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.78$2.20$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.16$2.20$0.96