Civic Intelligence

Soup Kitchen Inc.

990 • Fiscal year 2020 • EIN 38-2288520

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

233 Michigan StBenton Harbor, MI 49022

(269) 925-8204

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$47,526

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$479,238

Up $52,343 (+12%) from 2019

Net Assets

Up

$458,800

Up $33,886 (+8.0%) from 2019

Liabilities

Up

$20,438

Up $18,457 (+932%) from 2019

Revenue

Up

$189,675

Up $74,996 (+65%) from 2019

Expenses

Up

$158,484

Up $15,902 (+11%) from 2019

Net Income

Up

$31,191

Up $59,094 (+212%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $202,124Liabilities 2011: $7222011Assets 2012: $210,462Liabilities 2012: $1,1052012Assets 2013: $407,674Liabilities 2013: $1,561Net Assets 2013: $406,1132013Assets 2014: $416,173Liabilities 2014: $1,455Net Assets 2014: $414,7182014Assets 2015: $451,015Liabilities 2015: $1,679Net Assets 2015: $449,3362015Assets 2016: $448,192Liabilities 2016: $1,974Net Assets 2016: $446,2182016Assets 2017: $455,283Liabilities 2017: $1,798Net Assets 2017: $453,4852017Assets 2018: $447,774Liabilities 2018: $2,302Net Assets 2018: $445,4722018Assets 2019: $426,895Liabilities 2019: $1,981Net Assets 2019: $424,9142019Assets 2020: $479,238Liabilities 2020: $20,438Net Assets 2020: $458,8002020Assets 2021: $863,492Liabilities 2021: $21,070Net Assets 2021: $842,4222021Assets 2022: $901,623Liabilities 2022: $3,648Net Assets 2022: $897,9752022Assets 2023: $1,019,297Liabilities 2023: $1,928Net Assets 2023: $1,017,3692023Assets 2024: $1,120,543Liabilities 2024: $2,091Net Assets 2024: $1,118,4522024Assets 2025: $1,233,767Liabilities 2025: $142Net Assets 2025: $1,233,6252025

Highlighted filing

2020

Assets$479,238
Liabilities$20,438
Net Assets$458,800

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $194,576Expenses 2011: $124,884Net Income 2011: $69,6922011Revenue 2012: $148,243Expenses 2012: $140,287Net Income 2012: $7,9562012Revenue 2013: $366,197Expenses 2013: $171,502Net Income 2013: $194,6952013Revenue 2014: $121,236Expenses 2014: $142,972Net Income 2014: -$21,7362014Revenue 2015: $192,836Expenses 2015: $147,500Net Income 2015: $45,3362015Revenue 2016: $140,206Expenses 2016: $146,772Net Income 2016: -$6,5662016Revenue 2017: $133,498Expenses 2017: $152,672Net Income 2017: -$19,1742017Revenue 2018: $137,951Expenses 2018: $153,446Net Income 2018: -$15,4952018Revenue 2019: $114,679Expenses 2019: $142,582Net Income 2019: -$27,9032019Revenue 2020: $189,675Expenses 2020: $158,484Net Income 2020: $31,1912020Revenue 2021: $426,137Expenses 2021: $142,510Net Income 2021: $283,6272021Revenue 2022: $328,200Expenses 2022: $171,432Net Income 2022: $156,7682022Revenue 2023: $258,494Expenses 2023: $192,990Net Income 2023: $65,5042023Revenue 2024: $209,086Expenses 2024: $181,013Net Income 2024: $28,0732024Revenue 2025: $318,535Expenses 2025: $251,193Net Income 2025: $67,3422025

Highlighted filing

2020

Revenue$189,675
Expenses$158,484
Net Income$31,191
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$191,705
Mission and Program Overview

Mission

The mission of the soup kitchen is to provide a nutritious daily meal to the hungry of the area. The soup kitchen also provides a safe and sheltered place for social gathering during the hours of its service. Secondary to these two primary goals, the soup kitchen staff may help clients meet other needs by coordinating with other social agencies, as time and resources are available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$384,860$377,555▼ $7,305
Cash and Non-Interest-Bearing Accounts$39,537$99,881▲ $60,344
Land, Buildings, and Equipment, Net$2,434$1,738▼ $696
Savings and Temporary Cash Investments$64$64→ $0
Total Assets$426,895$479,238▲ $52,343
Liabilities
Other Liabilities$1,981$20,438▲ $18,457
Total Liabilities$1,981$20,438▲ $18,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,846$274,794▲ $32,948
Net Assets With Donor Restrictions$183,068$184,006▲ $938
Total Net Assets Fund Balance$424,914$458,800▲ $33,886
Total Liabilities and Net Assets / Fund Balance$426,895$479,238▲ $52,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,738$21,345$23,083

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$183,068-▲ $938-$184,006
2019$180,240-▲ $2,828-$183,068
2018$183,049$32,310▼ $2,809-$180,240
2017$179,082-▲ $3,967-$183,049
2016$175,517-▲ $3,565-$179,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Merry StoverAdministratoFT$47,526$47,526

Board Members and Trustees

NameTitle
Kc GastPresident
Andy TakacsDirector
Chris WoodruffDirector
Julee LaurentDirector
Rob RomanoDirector
Robert BurgessDirector
Sharon AustinDirector
Yolanda ThrashDirector
Alex SchaefferTreasurer
Leslie AshmoreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$177,865
Program Service Revenue
$0
Investment Income
$212
Other Revenue
$11,598
All Other Contributions
$172,865
Change in Net Assets
$31,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,737
Salaries, Compensation, and Employee Benefits$73,747
Total Fundraising Expense$15,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,526-$1,000$47,526
Other Salaries and Wages$20,725--$20,725
Occupancy$9,506$1,679-$11,185
Insurance$8,988$1,585-$10,573
All Other Expenses$10,476--$10,476
Office Expenses$3,777$3,781-$7,558
Fees for Services Accounting$4,678$826-$5,504
Payroll Taxes$4,672$824-$5,496
Other Expenses$3,203-$14,127$3,203
Depreciation Depletion$696--$696
Total Functional Expenses$134,662$8,695$15,127$158,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,586
Fundraising Direct Expenses$2,030
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$18,331
Payroll Liabilities$1,936
Uia Payable$171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

The 990 is reviewed by the officers before the 990 is filed.

Form 990, Page 6, Part VI, Line 15A

All board members independently review merry each year with an internal survey. The board as a whole meets and discusses results of survey. During this meeting we compare merry's salary to what a comparable not for profit our size is paying their executive director.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Soup Kitchen Inc
EIN
38-2288520
Phone
2699258204
Address
233 MICHIGAN ST, BENTON HARBOR, MI 49022

Signing Officer

Name
Alex Schaeffer
Title
Treasurer
Phone
2699258204
Signed
2020-11-16

Organization Details

Principal Officer
Alex Schaeffer
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
710

Preparer

Firm
Blossomland Accounting LLC
Address
3423 HILL ST, ST JOSEPH, MI 49085
Preparer
Seth a Timmons CPA
Phone
2699833339
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the soup kitchen is to provide a nutritious daily meal to the hungry of the area. The soup kitchen also provides a safe and sheltered place for social gathering during the hours of its service. Secondary to these two primary goals, the soup kitchen staff may help clients meet other needs by coordinating with other social agencies, as time and resources are available.

Form 990, Page 2, Part III, Line 4D

See website for specific accomplishments. Http://www.soup-kitchen.org/-/

Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYContributionsGrantsAmt095630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt058299
IRS990/PYOtherRevenueAmt019049
IRS990/PYRevenuesLessExpensesAmt0-27903
IRS990/PYSalariesCompEmpBnftPaidAmt084283
IRS990/PYTotalExpensesAmt0142582
IRS990/PYTotalRevenueAmt0114679
IRS990/ReconcilationRevenueExpnssAmt031191
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0605678
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0605678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0605678
IRS990ScheduleA/TotalSupportAmt0605678
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0183068
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0184006
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0180240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0183068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0183049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt032310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0180240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0179082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0183049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0175517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0179082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03565
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UIA PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01738
IRS990ScheduleD/TotalLiabilityAmt020438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SOUP KITCHEN IS TO PROVIDE A NUTRITIOUS DAILY MEAL TO THE HUNGRY OF THE AREA. THE SOUP KITCHEN ALSO PROVIDES A SAFE AND SHELTERED PLACE FOR SOCIAL GATHERING DURING THE HOURS OF ITS SERVICE. SECONDARY TO THESE TWO PRIMARY GOALS, THE SOUP KITCHEN STAFF MAY HELP CLIENTS MEET OTHER NEEDS BY COORDINATING WITH OTHER SOCIAL AGENCIES, AS TIME AND RESOURCES ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE WEBSITE FOR SPECIFIC ACCOMPLISHMENTS. HTTP://WWW.SOUP-KITCHEN.ORG/-/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE OFFICERS BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS INDEPENDENTLY REVIEW MERRY EACH YEAR WITH AN INTERNAL SURVEY. THE BOARD AS A WHOLE MEETS AND DISCUSSES RESULTS OF SURVEY. DURING THIS MEETING WE COMPARE MERRY'S SALARY TO WHAT A COMPARABLE NOT FOR PROFIT OUR SIZE IS PAYING THEIR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426895
IRS990/TotalAssetsEOYAmt0479238
IRS990/TotalAssetsGrp/BOYAmt0426895
IRS990/TotalAssetsGrp/EOYAmt0479238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177865
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015127
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01981
IRS990/TotalLiabilitiesEOYAmt020438
IRS990/TotalLiabilitiesGrp/BOYAmt01981
IRS990/TotalLiabilitiesGrp/EOYAmt020438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458800
IRS990/TotalOtherProgSrvcExpenseAmt047222
IRS990/TotalProgramServiceExpensesAmt0134662
IRS990/TotalReportableCompFromOrgAmt047526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189675
IRS990/TotalVolunteersCnt0710
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03334 LOCUST LANE
IRS990/USAddress/CityNm0SAINT JOSEPH
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049085
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.SOUP-KITCHEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX SCHAEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02699258204
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOUP KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUP
ReturnHeader/Filer/EIN0382288520
ReturnHeader/Filer/PhoneNum02699258204
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 MICHIGAN ST
ReturnHeader/Filer/USAddress/CityNm0BENTON HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05910F3661FC787A38D7BAD22A6AD773B5CB83689
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023A8DA731FE219BAFA888329341FC4C27B628F16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.114.149
ReturnHeader/FilingSecurityInformation/IPDt02020-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:47:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454211584

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.32$0.25$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.21$0.18$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.26$0.19$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.33$0.17$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.43$0.14$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.19$0.16$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.42$0.11$0.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.14$0.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$0.13$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.19$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.12$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.37$0.17$0.19
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.15$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.12$0.07
Peer Organizations

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