Civic Intelligence

Matt Talbot Kitchen & Outreach Inc.

990 • Fiscal year 2017 • EIN 36-3945814

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$82,392

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,856,786

Up $578,980 (+18%) from 2016

Net Assets

Up

$3,724,546

Up $563,411 (+18%) from 2016

Liabilities

Up

$132,240

Up $15,569 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin80th percentile

Revenue

Up

$2,360,517

Up $947,004 (+67%) from 2016

Expenses

Up

$1,804,330

Up $230,565 (+15%) from 2016

Net Income

Up

$556,187

Up $716,439 (+447%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$3,856,786
Liabilities$132,240
Net Assets$3,724,546
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$2,360,517
Expenses$1,804,330
Net Income$556,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$2,387,228
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$2,014,931$2,570,636▲ $555,705
Savings and Temporary Cash Investments$1,175,767$954,306▼ $221,461
Pledges and Grants Receivable$13,488$246,025▲ $232,537
Investments in Publicly Traded Securities$61,760$70,340▲ $8,580
Prepaid Expenses and Deferred Charges$11,860$15,479▲ $3,619
Total Assets$3,277,806$3,856,786▲ $578,980
Liabilities
Accounts Payable and Accrued Expenses$69,171$83,073▲ $13,902
Deferred Revenue$47,500$49,167▲ $1,667
Total Liabilities$116,671$132,240▲ $15,569
Net Assets / Fund Balance
Unrestricted Net Assets$3,021,135$3,360,352▲ $339,217
Temporarily Rstr Net Assets-$224,194-
Permanently Rstr Net Assets$140,000$140,000→ $0
Total Net Assets Fund Balance$3,161,135$3,724,546▲ $563,411
Total Liabilities and Net Assets / Fund Balance$3,277,806$3,856,786▲ $578,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,511,987$619,824$3,131,811
Equipment$31,049$166,393$197,442
Land$27,600-$27,600
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susanne BlueExecutive DirectorFT$79,992$2,400$82,392

Board Members and Trustees

NameTitle
Joseph YoungPast President
Greg ErnstPresident
Dave SmithPresident-elect
Brad MeyerDirector
Brian RoteDirector
Eric DingerDirector
Fr Kenneth BorowiakDirector
Greg FrayserDirector
Jennifer ConzemiusDirector
Josh MidgettDirector
Lincoln ZehrDirector
Natasha PloosterDirector
Prem BansalDirector
Rick ConstelloDirector
Roli SarafDirector
Ruth McKinstryDirector
Kiley WiechmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,319,243
Program Service Revenue
$0
Investment Income
$13,501
Other Revenue
$27,773
All Other Contributions
$1,605,546
Change in Net Assets
$556,187

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 Inventory754$224,442
Other Non Cash Contri Table1$35,446
Total Noncash Contributions755$259,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,360,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,935
Total Revenue per Audited Statements
$2,394,452
Total Revenue per Form 990
$2,360,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,691
Other Expenses$803,689
Total Fundraising Expense$233,239
Grants and Similar Amounts Paid$102,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,422$95,091$125,264$643,777
Advertising$116,906-$12,990$129,896
Occupancy$111,304$1,891$567$113,762
Other Employee Benefits$63,396$22,733$20,416$106,545
Grants to Domestic Individuals$102,950--$102,950
Depreciation Depletion$74,398$8,552$2,565$85,515
Current Officers, Directors, Trustees, and Key Employees$9,265$53,912$21,051$84,228
Payroll Taxes$31,810$10,954$10,757$53,521
Fees for Services Accounting-$43,642-$43,642
Office Expenses$9,317$18,928$3,154$31,399
All Other Expenses$19,595$3,644$2,868$26,107
Insurance$24,884--$24,884
Fees for Services Other$19,063-$1,040$20,103
Other Expenses$6,131$7,561$11,386$17,517
Pension Plan Contributions$5,646$1,043$2,931$9,620
Total Functional Expenses$1,303,140$267,951$233,239$1,804,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,831,041
Expenses per Audited Statements$1,804,330
Total Expenses per Form 990$1,804,330
Expenses Not Reported on Form 990$26,711
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$52,478
Fundraising Direct Expenses$26,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday appeals$229,485---
Feeding the Soul of the City$130,568$52,478$26,711$25,767
Total Events$462,862$52,478$26,711$25,767
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
Yes
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 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
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Blue
Formed
1992
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
20
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 26,711.”

Part XII, Line 2D - Other Adjustments:

“Special events expenses 26,711.”

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IRS990/Desc0Matt Talbot Kitchen & Outreach, Inc. provides two meals each day for the working poor and homeless in Lincoln, NE in a safe, supportive environment. In addition, a wide array of outreach services are also provided.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Ernst
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Kiley Wiechman
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph Young
IRS990/Form990PartVIISectionAGrp/PersonNm4Prem Bansal
IRS990/Form990PartVIISectionAGrp/PersonNm5Fr Kenneth Borowiak
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Conzemius
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IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Frayser
IRS990/Form990PartVIISectionAGrp/PersonNm10Ruth McKinstry
IRS990/Form990PartVIISectionAGrp/PersonNm11Brad Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm12Josh Midgett
IRS990/Form990PartVIISectionAGrp/PersonNm13Natasha Plooster
IRS990/Form990PartVIISectionAGrp/PersonNm14Brian Rote
IRS990/Form990PartVIISectionAGrp/PersonNm15Roli Saraf
IRS990/Form990PartVIISectionAGrp/PersonNm16Lincoln Zehr
IRS990/Form990PartVIISectionAGrp/PersonNm17Susanne Blue
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
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IRS990/FormationYr01992
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0410384
IRS990/FundraisingDirectExpensesAmt026711
IRS990/FundraisingGrossIncomeAmt052478
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0198983
IRS990/GrantAmt0102950
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0102950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0102950
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02387228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024884
IRS990/InsuranceGrp/TotalAmt024884
IRS990/InvestmentIncomeGrp/ExclusionAmt013501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013501
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt070340
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0786217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02014931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02570636
IRS990/LandBldgEquipCostOrOtherBssAmt03356853
IRS990/LegalDomicileStateCd0NE
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/NetAssetsOrFundBalancesBOYAmt03161135
IRS990/NetAssetsOrFundBalancesEOYAmt03724546
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07224
IRS990/NoncashContributionsAmt0259887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0567
IRS990/OccupancyGrp/ManagementAndGeneralAmt01891
IRS990/OccupancyGrp/ProgramServicesAmt0111304
IRS990/OccupancyGrp/TotalAmt0113762
IRS990/OfficeExpensesGrp/FundraisingAmt03154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018928
IRS990/OfficeExpensesGrp/ProgramServicesAmt09317
IRS990/OfficeExpensesGrp/TotalAmt031399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106545
IRS990/OtherExpensesGrp/Desc0Kitchen supplies
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt018250
IRS990/OtherExpensesGrp/FundraisingAmt111386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07561
IRS990/OtherExpensesGrp/ProgramServicesAmt0249073
IRS990/OtherExpensesGrp/ProgramServicesAmt135719
IRS990/OtherExpensesGrp/ProgramServicesAmt2261
IRS990/OtherExpensesGrp/ProgramServicesAmt36131
IRS990/OtherExpensesGrp/TotalAmt0249073
IRS990/OtherExpensesGrp/TotalAmt135719
IRS990/OtherExpensesGrp/TotalAmt226072
IRS990/OtherExpensesGrp/TotalAmt317517
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02006
IRS990/OtherRevenueTotalAmt02006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643777
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010954
IRS990/PayrollTaxesGrp/ProgramServicesAmt031810
IRS990/PayrollTaxesGrp/TotalAmt053521
IRS990/PensionPlanContributionsGrp/FundraisingAmt02931
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05646
IRS990/PensionPlanContributionsGrp/TotalAmt09620
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0140000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0140000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015479
IRS990/PrincipalOfficerNm0Susanne Blue
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01367144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023713
IRS990/PYInvestmentIncomeAmt011615
IRS990/PYOtherExpensesAmt0778986
IRS990/PYOtherRevenueAmt034754
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-160252
IRS990/PYSalariesCompEmpBnftPaidAmt0771066
IRS990/PYTotalExpensesAmt01573765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01413513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0556187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01175767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0954306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02319243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01367144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01471822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01271550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01384182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07813941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.91200
IRS990ScheduleA/PublicSupportTotal170Amt07813941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02319243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01367144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01471822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01271550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01384182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07813941
IRS990ScheduleA/TotalSupportAmt07888685
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02511987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03131811
IRS990ScheduleD/EquipmentGrp/BookValueAmt031049

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,856,786
Liabilities
$132,240
Net assets
$3,724,546
Revenue
$2,360,517
Expenses
$1,804,330
Net income
$556,187
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