Civic Intelligence

The Manna Project Inc.

990 • Fiscal year 2017 • EIN 38-2764533

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

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

30th percentile

0.02x

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

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

64th percentile

$88,672

Higher top officer pay than 64% of similar nonprofits.

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

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

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,321,597

Up $163,177 (+14%) from 2016

Net Assets

Up

$1,298,015

Up $181,302 (+16%) from 2016

Liabilities

Down

$23,582

Down $18,125 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin59th percentile

Revenue

Up

$2,270,182

Up $198,705 (+9.6%) from 2016

Expenses

Up

$2,122,354

Up $119,434 (+6.0%) from 2016

Net Income

Up

$147,828

Up $79,271 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$1,321,597
Liabilities$23,582
Net Assets$1,298,015
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$2,270,182
Expenses$2,122,354
Net Income$147,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$2,281,701
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
Cash and Non-Interest-Bearing Accounts$436,822$337,246▼ $99,576
Land, Buildings, and Equipment, Net$322,636$295,990▼ $26,646
Savings and Temporary Cash Investments-$251,450-
Inventories for Sale or Use$136,019$83,824▼ $52,195
Accounts Receivable$64,487$69,420▲ $4,933
Total Assets$1,158,420$1,321,597▲ $163,177
Other Assets Total$198,456$283,667▲ $85,211
Liabilities
Accounts Payable and Accrued Expenses$41,707$23,582▼ $18,125
Total Liabilities$41,707$23,582▼ $18,125
Net Assets / Fund Balance
Unrestricted Net Assets$923,709$1,039,847▲ $116,138
Temporarily Rstr Net Assets$117,803$170,517▲ $52,714
Permanently Rstr Net Assets$75,201$87,651▲ $12,450
Total Net Assets Fund Balance$1,116,713$1,298,015▲ $181,302
Total Liabilities and Net Assets / Fund Balance$1,158,420$1,321,597▲ $163,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,947$157,740$417,687
Equipment$30,525$185,960$216,485
Leasehold Improvements-$11,935$11,935
Other Land Buildings$1,518$8,341$9,859
Land$4,000-$4,000
Other Assets Org$6,150--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$75,201-▲ $12,450-$87,651
2016$71,344-▲ $3,857-$75,201
2015$73,723-▼ $2,379-$71,344
2014$71,986-▲ $2,281-$73,723
2013$59,001$1,670▲ $11,802-$71,986
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim BakerExecutive DiFT$76,442$12,230$88,672

Board Members and Trustees

NameTitle
Todd PetersenPresident
Bill BorglinBoard Member
Bill McmasterBoard Member
Denise EvansBoard Member
John DixonBoard Member
Mary PetersonBoard Member
Miles TrumbleBoard Member
Steve CrossBoard Member
Jean FrentzSecretary
Tom KnottTreasurer
Phil MillardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,046,138
Program Service Revenue
$220,609
Investment Income
$3,435
Other Revenue
$0
All Other Contributions
$1,962,663
Change in Net Assets
$147,828

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 AmountValuation Method
Food Inventory19$1,193,149552,976 Lbs at 2.17 Per
Other Non Cash Contri Table1$6,810Multiple at Fair Market Value (FMV)
Total Noncash Contributions20$1,199,959-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,270,182
Revenue Not Reported on Form 990
$33,474
Total Revenue per Audited Statements
$2,303,656
Total Revenue per Form 990
$2,270,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,265,468
Other Expenses$553,882
Salaries, Compensation, and Employee Benefits$303,004
Total Fundraising Expense$48,719
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,265,468--$1,265,468
Other Salaries and Wages$145,177$29,619$1,371$176,167
Current Officers, Directors, Trustees, and Key Employees$15,288$30,577$30,577$76,442
Depreciation Depletion$34,940--$34,940
Other Employee Benefits$13,872$8,315$5,120$27,307
Occupancy$26,552$183-$26,735
Payroll Taxes$15,150$5,278$2,660$23,088
Other Expenses$19,404-$8,991$19,404
All Other Expenses$6,183$11,079-$17,262
Fees for Services Accounting-$13,395-$13,395
Office Expenses-$7,980-$7,980
Insurance$3,996$3,564-$7,560
Information Technology-$5,593-$5,593
Total Functional Expenses$1,958,052$115,583$48,719$2,122,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,122,354
Total Expenses per Audited Statements$2,122,354
Total Expenses per Form 990$2,122,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,519
Fundraising Gross Income$11,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fore Manna$52,510$11,519$4,299$7,220
Empty Bowls$5,485---
Total Events$57,995$11,519$11,519-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
BILL MCMASTER BILL'S FARM MARKETBoard MemberDonated FoodNo$51,885
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
Yes
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 executive director and the board treasurer carefully review the form and all directors are provided 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
Todd Petersen
Title
President
Phone
2313478852
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Petersen
Formed
1987
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
674

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Gain - beneficial interest at found 12,450 other changes in net assets are for market value changes in beneficial interest at the community foundation.”

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 2015) are subject to examination by the irs, generally for three years after they were filed. Management does not believe that the results from any examination of these open years would have a material adverse impact on the organization.”

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

“Gain (loss) ben'l interest in assets held at foundation 12,450”

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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/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02281701
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05593
IRS990/InformationTechnologyGrp/TotalAmt05593
IRS990/InsuranceGrp/ManagementAndGeneralAmt03564
IRS990/InsuranceGrp/ProgramServicesAmt03996
IRS990/InsuranceGrp/TotalAmt07560
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0136019
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083824
IRS990/InvestmentIncomeGrp/ExclusionAmt03435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03435
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0322636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295990
IRS990/LandBldgEquipCostOrOtherBssAmt0659966
IRS990/LegalDomicileStateCd0MI
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/NetAssetsOrFundBalancesBOYAmt01116713
IRS990/NetAssetsOrFundBalancesEOYAmt01298015
IRS990/NetUnrlzdGainsLossesInvstAmt021024
IRS990/NoncashContributionsAmt01199959
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0183
IRS990/OccupancyGrp/ProgramServicesAmt026552
IRS990/OccupancyGrp/TotalAmt026735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07980
IRS990/OfficeExpensesGrp/TotalAmt07980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0198456
IRS990/OtherAssetsTotalGrp/EOYAmt0283667
IRS990/OtherChangesInNetAssetsAmt012450
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027307
IRS990/OtherExpensesGrp/Desc0PURCHASES OF FOOD
IRS990/OtherExpensesGrp/Desc1PRODUCE FOR PEOPLE PROG
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/FundraisingAmt08991
IRS990/OtherExpensesGrp/ProgramServicesAmt0366239
IRS990/OtherExpensesGrp/ProgramServicesAmt134351
IRS990/OtherExpensesGrp/ProgramServicesAmt211432
IRS990/OtherExpensesGrp/ProgramServicesAmt319404
IRS990/OtherExpensesGrp/TotalAmt0366239
IRS990/OtherExpensesGrp/TotalAmt134351
IRS990/OtherExpensesGrp/TotalAmt220423
IRS990/OtherExpensesGrp/TotalAmt319404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176167
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05278
IRS990/PayrollTaxesGrp/ProgramServicesAmt015150
IRS990/PayrollTaxesGrp/TotalAmt023088
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075201
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt087651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD PETERSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0424000
IRS990/ProgramServiceRevenueGrp/Desc0SHARED MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01829899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01238659
IRS990/PYInvestmentIncomeAmt02228
IRS990/PYOtherExpensesAmt0494543
IRS990/PYProgramServiceRevenueAmt0239350
IRS990/PYRevenuesLessExpensesAmt068557
IRS990/PYSalariesCompEmpBnftPaidAmt0269718
IRS990/PYTotalExpensesAmt02002920
IRS990/PYTotalRevenueAmt02071477
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0889448
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0876486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01940934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNEXPECTED AND LARGE 200,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01846138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01829899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01595389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01501684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01328006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08101116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02385
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0281253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01268717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013608
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79170
IRS990ScheduleA/PublicSupportPY509Pct00.87340
IRS990ScheduleA/PublicSupportTotal509Amt07428899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0889448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0876486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01940934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02078266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02079605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01835605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01782937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01593420
IRS990ScheduleA/Total509Grp/TotalAmt09369833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02081701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02081833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01838360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01785742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01595805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09383441
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417687
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt075201
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt087651
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt071344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt075201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt073723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt071344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt071986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt073723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt059001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt071986
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011802
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216485
IRS990ScheduleD/ExpensesSubtotalAmt02122354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011935
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0189866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PHSAC FOUNDATION - MANNA FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PHSAC FOUNDATION - KIRCHER FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09859
IRS990ScheduleD/OtherRevenueAmt012450
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt033474
IRS990ScheduleD/RevenueSubtotalAmt02270182

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,321,597
Liabilities
$23,582
Net assets
$1,298,015
Revenue
$2,270,182
Expenses
$2,122,354
Net income
$147,828
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