Civic Intelligence

The Manna Project Inc.

990 • Fiscal year 2014 • EIN 38-2764533

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization ProfileWWW.MANNAFOODPROJECT.ORG
8791 Mcbride Park CTHarbor Springs, MI 49740

(231) 347-8852

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$68,237

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,167,029

Up $2,080 (+0.2%) from 2013

Net Assets

Up

$1,025,250

Up $18,880 (+1.9%) from 2013

Liabilities

Down

$141,779

Down $16,800 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

Up

$1,768,214

Up $199,891 (+13%) from 2013

Expenses

Up

$1,754,233

Up $154,785 (+9.7%) from 2013

Net Income

Up

$13,981

Up $45,106 (+145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $828,594Liabilities 2010: $17,931Net Assets 2010: $810,6632010Assets 2011: $863,651Liabilities 2011: $23,859Net Assets 2011: $839,7922011Assets 2012: $1,170,844Liabilities 2012: $161,952Net Assets 2012: $1,008,8922012Assets 2013: $1,164,949Liabilities 2013: $158,579Net Assets 2013: $1,006,3702013Assets 2014: $1,167,029Liabilities 2014: $141,779Net Assets 2014: $1,025,2502014Assets 2015: $1,062,478Liabilities 2015: $23,558Net Assets 2015: $1,038,9202015Assets 2016: $1,158,420Liabilities 2016: $41,707Net Assets 2016: $1,116,7132016Assets 2017: $1,321,597Liabilities 2017: $23,582Net Assets 2017: $1,298,0152017Assets 2018: $1,348,362Liabilities 2018: $38,540Net Assets 2018: $1,309,8222018Assets 2019: $1,458,185Liabilities 2019: $25,960Net Assets 2019: $1,432,2252019Assets 2020: $2,111,371Liabilities 2020: $86,356Net Assets 2020: $2,025,0152020Assets 2021: $2,499,254Liabilities 2021: $128,622Net Assets 2021: $2,370,6322021Assets 2022: $2,354,082Liabilities 2022: $107,785Net Assets 2022: $2,246,2972022Assets 2023: $2,800,901Liabilities 2023: $95,318Net Assets 2023: $2,705,5832023Assets 2024: $3,144,659Liabilities 2024: $118,686Net Assets 2024: $3,025,9732024

Highlighted filing

2014

Assets$1,167,029
Liabilities$141,779
Net Assets$1,025,250
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $904,2312010Expenses 2011: $1,213,3342011Expenses 2012: $1,358,9342012Revenue 2013: $1,568,323Expenses 2013: $1,599,448Net Income 2013: -$31,1252013Revenue 2014: $1,768,214Expenses 2014: $1,754,233Net Income 2014: $13,9812014Revenue 2015: $1,786,042Expenses 2015: $1,766,659Net Income 2015: $19,3832015Revenue 2016: $2,071,477Expenses 2016: $2,002,920Net Income 2016: $68,5572016Revenue 2017: $2,270,182Expenses 2017: $2,122,354Net Income 2017: $147,8282017Revenue 2018: $1,929,088Expenses 2018: $1,889,309Net Income 2018: $39,7792018Revenue 2019: $1,763,750Expenses 2019: $1,694,202Net Income 2019: $69,5482019Revenue 2020: $2,315,524Expenses 2020: $1,767,151Net Income 2020: $548,3732020Revenue 2021: $1,886,938Expenses 2021: $1,577,270Net Income 2021: $309,6682021Revenue 2022: $1,723,388Expenses 2022: $1,764,658Net Income 2022: -$41,2702022Revenue 2023: $2,624,887Expenses 2023: $2,198,754Net Income 2023: $426,1332023Revenue 2024: $2,796,792Expenses 2024: $2,501,870Net Income 2024: $294,9222024

Highlighted filing

2014

Revenue$1,768,214
Expenses$1,754,233
Net Income$13,981
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$1,806,920
Mission and Program Overview

Mission

The purpose of this organization is to gather, organize, and distribute food to those in need throughout antrim, charlevoix, and emmet counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,182$500,673▼ $28,509
Cash and Non-Interest-Bearing Accounts$293,777$347,538▲ $53,761
Inventories for Sale or Use$113,267$90,414▼ $22,853
Savings and Temporary Cash Investments$31,909$32,135▲ $226
Accounts Receivable$16,102$9,645▼ $6,457
Total Assets$1,164,949$1,167,029▲ $2,080
Other Assets Total$180,712$186,624▲ $5,912
Liabilities
Other Liabilities$129,234$115,116▼ $14,118
Accounts Payable and Accrued Expenses$29,345$26,663▼ $2,682
Total Liabilities$158,579$141,779▼ $16,800
Net Assets / Fund Balance
Unrestricted Net Assets$930,383$947,886▲ $17,503
Permanently Rstr Net Assets$71,987$73,723▲ $1,736
Temporarily Rstr Net Assets$4,000$3,641▼ $359
Total Net Assets Fund Balance$1,006,370$1,025,250▲ $18,880
Total Liabilities and Net Assets / Fund Balance$1,164,949$1,167,029▲ $2,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,333$130,335$556,668
Equipment$28,847$127,491$156,338
Land$40,000-$40,000
Leasehold Improvements-$11,935$11,935
Other Land Buildings$5,493$4,366$9,859
Other Assets Org$73,723--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$71,986-▲ $2,281-$73,723
2013$59,001$1,670▲ $11,802-$71,986
2012$52,561-▲ $6,970-$59,001
2011$54,700-▼ $1,611-$52,561
2010$47,277-▲ $7,885-$54,700
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deb NoblettExecutive DiFT$68,237$68,237

Board Members and Trustees

NameTitle
Tim DykstraPresident
Bill BorglinBoard Member
Denise EvansBoard Member
John DixonBoard Member
Mike McelroyBoard Member
Miles TrumbleBoard Member
Paulette PospechBoard Member
Rick AndersonBoard Member
Roger PostmusBoard Member
Jean FrentzSecretary
Ted TellerTreasurer
Todd PetersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,501,684
Program Service Revenue
$267,174
Investment Income
$2,805
Other Revenue
$-3,449
All Other Contributions
$1,433,284
Change in Net Assets
$13,981

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table503,954$1,093,580
Total Noncash Contributions503,954$1,093,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,768,214
Revenue Not Reported on Form 990
$43,605
Total Revenue per Audited Statements
$1,811,819
Total Revenue per Form 990
$1,768,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,120,450
Other Expenses$396,445
Salaries, Compensation, and Employee Benefits$237,338
Total Fundraising Expense$38,049
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,120,450--$1,120,450
Other Salaries and Wages$141,997$18,964$28,948$189,909
Depreciation Depletion$31,699--$31,699
Other Employee Benefits$17,939$4,382$5,205$27,526
Occupancy$26,475--$26,475
Payroll Taxes$15,421$1,795$2,687$19,903
Other Expenses$14,882$13,346-$13,346
All Other Expenses$5,406$2,305$1,209$8,920
Total Functional Expenses$1,661,405$54,779$38,049$1,754,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,792,939
Expenses per Audited Statements$1,754,233
Total Expenses per Form 990$1,754,233
Expenses Not Reported on Form 990$38,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,079
Fundraising Gross Income$14,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf for Manna$44,807$14,079$5,511$8,568
Empty Bowls$7,611---
Total Events$52,418$14,079$14,079-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$115,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The directors review a draft of form 990 in order to decide upon approval, and then receive a final copy.”

Form 990, Page 6, Part VI, Line 12C

“The directors file conflict of interest statements annually. The president determines the appropriate action, if any. The executive director monitors ongoing transactions for any potiential or actual conflict of interest and discloses them to the board.”

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

“The entity utilized an information list of local non-profits and, using their filed 990 information, compared executive directors' salaries and compensation. This information was presented to the executive committee (which also functions as our personnel committee) and was used to arrive at a compensation package for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Manna Food Project Inc
EIN
38-2764533
Phone
2313478852
Address
8791 MCBRIDE PARK CT, HARBOR SPRINGS, MI 49740

Signing Officer

Name
Tim Dykstra
Title
President
Phone
2313478852
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Dykstra
Formed
1987
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
255

Preparer

Firm
Bunker Clark Winnell & Nuorala Pc
Address
2301 MITCHELL PARK DRIVE, PETOSKEY, MI 49770
Preparer
Michael L Nuorala
Phone
2313473963
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Earnings are used to support the organization's charitable activities.”

Schedule D, Page 3, Part X

“The manna food project is a non-profit corporation exempt from federal income tax under section 501(c) (3) of the internal revenue code. It has been classified as an organization that is not a private foundation under the internal revenue code. Accordingly, contributions to the organization are deductible for federal income tax purposes. The organization's federal income tax returns (form 990, return of organization exempt from income tax, as well as form 990-t, exempt organization business income tax return, to report debt-financed rental revenue for 2014) are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Expense vs fr revenue for tax return, expense on fs 14,079 gain on beneficial interst in assets held at foundation 1,736 rental expenses vs rental income 24,627”

Schedule D, Page 4, Part XII, Line 2D

“Expense vs fr revenue for tax return, expense on f/s 14,079 interest expense netted against 990t revenue 5,281 other rental expenses vs revenue on return 19,346”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01806920
IRS990/GrossRentsGrp/RealAmt021178
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0113267
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090414
IRS990/InvestmentIncomeGrp/ExclusionAmt02805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02805
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0529182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0500673
IRS990/LandBldgEquipCostOrOtherBssAmt0774800
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt024627
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THIS ORGANIZATION IS TO GATHER, ORGANIZE, AND DISTRIBUTE FOOD TO THOSE IN NEED THROUGHOUT ANTRIM, CHARLEVOIX, AND EMMET COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01006370
IRS990/NetAssetsOrFundBalancesEOYAmt01025250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3449
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3449
IRS990/NetUnrelatedBusTxblIncmAmt0-2174
IRS990/NetUnrlzdGainsLossesInvstAmt03163
IRS990/NoncashContributionsAmt01093580
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026475
IRS990/OccupancyGrp/TotalAmt026475
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180712
IRS990/OtherAssetsTotalGrp/EOYAmt0186624
IRS990/OtherChangesInNetAssetsAmt01736
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027526
IRS990/OtherExpensesGrp/Desc0FOOD PANTRY-SHARED MAINT.
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113346
IRS990/OtherExpensesGrp/ProgramServicesAmt0259334
IRS990/OtherExpensesGrp/ProgramServicesAmt127802
IRS990/OtherExpensesGrp/ProgramServicesAmt214882
IRS990/OtherExpensesGrp/TotalAmt0259334
IRS990/OtherExpensesGrp/TotalAmt141789
IRS990/OtherExpensesGrp/TotalAmt214882
IRS990/OtherExpensesGrp/TotalAmt313346
IRS990/OtherLiabilitiesGrp/BOYAmt0129234
IRS990/OtherLiabilitiesGrp/EOYAmt0115116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189909
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01795
IRS990/PayrollTaxesGrp/ProgramServicesAmt015421
IRS990/PayrollTaxesGrp/TotalAmt019903
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt071987
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt073723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM DYKSTRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0424000
IRS990/ProgramServiceRevenueGrp/Desc0SHARED MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01310898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0949976
IRS990/PYInvestmentIncomeAmt02385
IRS990/PYOtherExpensesAmt0453125
IRS990/PYOtherRevenueAmt0-1089
IRS990/PYProgramServiceRevenueAmt0256129
IRS990/PYRevenuesLessExpensesAmt0-31125
IRS990/PYSalariesCompEmpBnftPaidAmt0196347
IRS990/PYTotalExpensesAmt01599448
IRS990/PYTotalRevenueAmt01568323
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3449
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01501684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01328006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01249382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01056897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0759731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05895700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03332
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01255433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013328
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97670
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt06997857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt062352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0153276
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt026572
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt018084
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt062352
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015418
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0153276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01782937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01593420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01533436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01280575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0960765
IRS990ScheduleA/Total509Grp/TotalAmt07151133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01785742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01595805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01535839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01282978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0964097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07164461
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/BuildingsGrp/BookValueAmt0426333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556668
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0544
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt071986
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt073723
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt071986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt052561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt052561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07885
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156338
IRS990ScheduleD/ExpensesNotReportedAmt038706
IRS990ScheduleD/ExpensesSubtotalAmt01754233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011935
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03163

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,029
Liabilities
$141,779
Net assets
$1,025,250
Revenue
$1,768,214
Expenses
$1,754,233
Net income
$13,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.12$3.03$2.80$2.50$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.10$2.71$2.62$2.20$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.11$2.25$1.72$1.76$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.13$2.37$1.89$1.58$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.03$2.32$1.77$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$1.76$1.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$1.93$1.89$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$2.27$2.12$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$2.07$2.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$1.79$1.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$1.77$1.75$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.16$1.01$1.57$1.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.16$1.01$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.90