Civic Intelligence

Matt Talbot Kitchen & Outreach Inc.

990 • Fiscal year 2015 • EIN 36-3945814

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

Organization Profilewww.mtkserves.org
PO Box 80935Lincoln, NE 68501

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,539

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,385,972

Up $19,600 (+0.6%) from 2014

Net Assets

Up

$3,317,681

Up $37,380 (+1.1%) from 2014

Liabilities

Down

$68,291

Down $17,780 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Up

$1,476,019

Up $189,833 (+15%) from 2014

Expenses

Up

$1,437,775

Up $59,933 (+4.3%) from 2014

Net Income

Up

$38,244

Up $129,900 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$3,385,972
Liabilities$68,291
Net Assets$3,317,681
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$1,476,019
Expenses$1,437,775
Net Income$38,244
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,494,987
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$2,189,818$2,095,481▼ $94,337
Savings and Temporary Cash Investments$1,087,373$1,212,007▲ $124,634
Investments in Publicly Traded Securities$56,473$56,783▲ $310
Pledges and Grants Receivable$16,397$12,635▼ $3,762
Prepaid Expenses and Deferred Charges$16,311$9,066▼ $7,245
Total Assets$3,366,372$3,385,972▲ $19,600
Liabilities
Accounts Payable and Accrued Expenses$66,071$63,291▼ $2,780
Deferred Revenue$20,000$5,000▼ $15,000
Total Liabilities$86,071$68,291▼ $17,780
Net Assets / Fund Balance
Unrestricted Net Assets$3,140,301$3,177,681▲ $37,380
Permanently Rstr Net Assets$140,000$140,000→ $0
Total Net Assets Fund Balance$3,280,301$3,317,681▲ $37,380
Total Liabilities and Net Assets / Fund Balance$3,366,372$3,385,972▲ $19,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,006,061$485,253$2,491,314
Equipment$61,820$122,096$183,916
Land$27,600-$27,600
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susanne BlueExecutive DirectorFT$80,135$2,404$82,539

Board Members and Trustees

NameTitle
Tom ZimmermanPast President
Joseph YoungPresident
Greg ErnstPresident-elect
Awa DickoDirector
Brian RoteDirector
Captain Jason StilleDirector
Dave SmithDirector
Dr Ram BishuDirector
Eric DingerDirector
Josh MidgettDirector
Mary SpethmanDirector
Marylyde KornfeldDirector
Prem BansalDirector
Ruth McKinstryDirector
Taylor AshburnDirector
James SchulzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,446,027
Program Service Revenue
$0
Investment Income
$10,788
Other Revenue
$19,204
All Other Contributions
$832,958
Change in Net Assets
$38,244

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory728$225,054
Other Non Cash Contri Table1$27,115
Total Noncash Contributions729$252,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,476,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,959
Total Revenue per Audited Statements
$1,493,978
Total Revenue per Form 990
$1,476,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,380
Salaries, Compensation, and Employee Benefits$698,182
Total Fundraising Expense$203,391
Grants and Similar Amounts Paid$20,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,808$15,332$121,927$485,067
Occupancy$107,516--$107,516
Depreciation Depletion$75,703$11,953$11,953$99,609
Other Employee Benefits$67,949$6,265$13,444$87,658
Advertising$78,289-$8,698$86,987
Current Officers, Directors, Trustees, and Key Employees$40,067$20,034$20,034$80,135
Payroll Taxes$31,010$2,858$11,454$45,322
Fees for Services Accounting$32,612--$32,612
Insurance$24,463--$24,463
Office Expenses$6,339$12,780$2,124$21,243
Grants to Domestic Individuals$20,213--$20,213
All Other Expenses$12,389$2,945$2,198$17,532
Other Expenses$10,682-$10,594$10,682
Information Technology$7,515--$7,515
Fees for Services Other$5,199-$965$6,164
Total Functional Expenses$1,162,217$72,167$203,391$1,437,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,456,598
Expenses per Audited Statements$1,437,775
Total Expenses per Form 990$1,437,775
Expenses Not Reported on Form 990$18,823
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 Gross Income$36,649
Fundraising Direct Expenses$18,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday appeals$204,975---
Feeding the Soul of the City$136,649$36,649$18,823$17,826
Total Events$485,602$36,649$18,823$17,826
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

Filer Name
Matt Talbot Kitchen & Outreach Inc
EIN
36-3945814
Phone
4024774116
Address
PO BOX 80935, LINCOLN, NE 68501

Signing Officer

Name
Susanne Blue
Title
Executive Director
Phone
4024774116
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Blue
Formed
1992
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
2,000

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Kerry Gustafsson
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.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special events expenses 18,823.”

Part XII, Line 2D - Other Adjustments:

“Special events expenses 18,823.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14Mary Spethman
IRS990/Form990PartVIISectionAGrp/PersonNm15Captain Jason Stille
IRS990/Form990PartVIISectionAGrp/PersonNm16Susanne Blue
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0448953
IRS990/FundraisingDirectExpensesAmt018823
IRS990/FundraisingGrossIncomeAmt036649
IRS990/GainOrLossGrp/OtherAmt0-145
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt070381
IRS990/GrantAmt020213
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020213
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020213
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01494987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07515
IRS990/InformationTechnologyGrp/TotalAmt07515
IRS990/InsuranceGrp/ProgramServicesAmt024463
IRS990/InsuranceGrp/TotalAmt024463
IRS990/InvestmentIncomeGrp/ExclusionAmt010933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010933
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt056473
IRS990/InvestmentsPubTradedSecGrp/EOYAmt056783
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0607349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02189818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02095481
IRS990/LandBldgEquipCostOrOtherBssAmt02702830
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0145
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/NetAssetsOrFundBalancesBOYAmt03280301
IRS990/NetAssetsOrFundBalancesEOYAmt03317681
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-145
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-864
IRS990/NoncashContributionsAmt0252169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0107516
IRS990/OccupancyGrp/TotalAmt0107516
IRS990/OfficeExpensesGrp/FundraisingAmt02124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012780
IRS990/OfficeExpensesGrp/ProgramServicesAmt06339
IRS990/OfficeExpensesGrp/TotalAmt021243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087658
IRS990/OtherExpensesGrp/Desc0Kitchen supplies
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Contract Labor
IRS990/OtherExpensesGrp/FundraisingAmt010594
IRS990/OtherExpensesGrp/ProgramServicesAmt0251605
IRS990/OtherExpensesGrp/ProgramServicesAmt137153
IRS990/OtherExpensesGrp/ProgramServicesAmt25705
IRS990/OtherExpensesGrp/ProgramServicesAmt310682
IRS990/OtherExpensesGrp/TotalAmt0251605
IRS990/OtherExpensesGrp/TotalAmt137153
IRS990/OtherExpensesGrp/TotalAmt216299
IRS990/OtherExpensesGrp/TotalAmt310682
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01378
IRS990/OtherRevenueTotalAmt01378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485067
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02858
IRS990/PayrollTaxesGrp/ProgramServicesAmt031010
IRS990/PayrollTaxesGrp/TotalAmt045322
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0140000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0140000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09066
IRS990/PrincipalOfficerNm0Susanne Blue
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01266550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023038
IRS990/PYInvestmentIncomeAmt08162
IRS990/PYOtherExpensesAmt0718643
IRS990/PYOtherRevenueAmt011474
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-91656
IRS990/PYSalariesCompEmpBnftPaidAmt0635814
IRS990/PYTotalExpensesAmt01377842
IRS990/PYTotalProfFndrsngExpnsAmt0347
IRS990/PYTotalRevenueAmt01286186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01087373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01212007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01471822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01271550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01384182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02194799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01025593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07347946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90710
IRS990ScheduleA/PublicSupportPY170Pct00.91420
IRS990ScheduleA/PublicSupportTotal170Amt06716693
IRS990ScheduleA/SubstantialContributorsTotAmt0631253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01471822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01271550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01384182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02194799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01025593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07347946
IRS990ScheduleA/TotalSupportAmt07404681
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/BookValueAmt02006061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02491314
IRS990ScheduleD/EquipmentGrp/BookValueAmt061820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122096

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,385,972
Liabilities
$68,291
Net assets
$3,317,681
Revenue
$1,476,019
Expenses
$1,437,775
Net income
$38,244
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