Civic Intelligence

The Manna Project Inc.

990 • Fiscal year 2018 • EIN 38-2764533

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$107,020

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,348,362

Up $26,765 (+2.0%) from 2017

Net Assets

Up

$1,309,822

Up $11,807 (+0.9%) from 2017

Liabilities

Up

$38,540

Up $14,958 (+63%) from 2017

Revenue

Down

$1,929,088

Down $341,094 (-15%) from 2017

Expenses

Down

$1,889,309

Down $233,045 (-11%) from 2017

Net Income

Down

$39,779

Down $108,049 (-73%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,348,362
Liabilities$38,540
Net Assets$1,309,822

Operations Trend

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

2018

Revenue$1,929,088
Expenses$1,889,309
Net Income$39,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,940,718
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$337,246$405,187▲ $67,941
Land, Buildings, and Equipment, Net$295,990$293,731▼ $2,259
Savings and Temporary Cash Investments$251,450$278,090▲ $26,640
Inventories for Sale or Use$83,824$80,678▼ $3,146
Accounts Receivable$69,420$7,025▼ $62,395
Total Assets$1,321,597$1,348,362▲ $26,765
Other Assets Total$283,667$283,651▼ $16
Liabilities
Accounts Payable and Accrued Expenses$23,582$38,540▲ $14,958
Total Liabilities$23,582$38,540▲ $14,958
Net Assets / Fund Balance
Unrestricted Net Assets$1,039,847$925,920▼ $113,927
Temporarily Rstr Net Assets$170,517$303,576▲ $133,059
Permanently Rstr Net Assets$87,651$80,326▼ $7,325
Total Net Assets Fund Balance$1,298,015$1,309,822▲ $11,807
Total Liabilities and Net Assets / Fund Balance$1,321,597$1,348,362▲ $26,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,913$171,413$424,326
Equipment$30,937$199,340$230,277
Other Land Buildings$5,881$9,994$15,875
Leasehold Improvements-$11,935$11,935
Land$4,000-$4,000
Other Assets Org$5,725--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$87,651-▼ $7,325-$80,326
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
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Kim BakerExecutive Di$92,865$14,155$107,020

Board Members and Trustees

NameTitle
Denise EvansPresident
Bill Borglin2018 Board M
Mary Peterson2018 Board M
Steve Cross2018 Board M
Bill McmasterBoard Member
John DixonBoard Member
Miles TrumbleBoard Member
Molly Ames BakerBoard Member
Sarah ShumanBoard Member
Todd PetersenBoard Member
Jean FrentzSecretary
Tom KnottTreasurer
Phil MillardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,766,465
Program Service Revenue
$156,998
Investment Income
$5,625
Other Revenue
$0
All Other Contributions
$1,669,306
Change in Net Assets
$39,779

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 Inventory16$886,636408,588 Lbs at 2.17 Per
Other Non Cash Contri Table1$9,939Multiple at Fair Market Value (FMV)
Total Noncash Contributions17$896,575-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,929,088
Revenue Not Reported on Form 990
$-27,972
Total Revenue per Audited Statements
$1,901,116
Total Revenue per Form 990
$1,929,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$880,495
Other Expenses$647,484
Salaries, Compensation, and Employee Benefits$361,330
Total Fundraising Expense$70,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$880,495--$880,495
Other Salaries and Wages$175,685$79,774$47,873$303,332
Other Employee Benefits$15,031$10,040$6,652$31,723
Occupancy$30,334$614-$30,948
Depreciation Depletion$28,706--$28,706
Payroll Taxes$15,566$6,740$3,969$26,275
Fees for Services Accounting-$15,665-$15,665
All Other Expenses$3,948$10,666-$14,614
Other Expenses$5,034$8,399$11,931$13,433
Insurance$4,080$3,840-$7,920
Office Expenses-$7,880-$7,880
Information Technology-$4,472-$4,472
Total Functional Expenses$1,670,794$148,090$70,425$1,889,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,889,309
Total Expenses per Audited Statements$1,889,309
Total Expenses per Form 990$1,889,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,630
Fundraising Gross Income$11,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fore Manna$53,125$11,630$3,430$8,200
Empty Bowls$7,135---
Total Events$60,260$11,630$11,630-
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$26,120
BILL MCMASTERBILL'S FARM MARKETBoard MemberPurchased FoodNo$5,865
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
Denise Evans
Title
President
Phone
2313478852
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Evans
Formed
1987
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
720

Preparer

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

Additional Explanations

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

Manna food project procures and distributes food and non-food items to approximately 48 food pantries/agencies in a tri-county area of emmet, charlevoix and antrim counties. As a warehouse, we distribute food and some non-food items to these pantries and agencies at a nominal fee, then the pantries and agencies provide food to clients at no charge. During the year, well over 40,000 families were served with the food received from the warehouse by these agencies. As a food pantry, manna provides food to clients at no charge. No amounts have been reflected in the statements for donated services inasmuch as no objective basis is available to measure the value of such services. However, a substantial number of volunteers have donated time.

Form 990, Part XI, Line 9

Loss - beneficial interest at found -7,325

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 return (form 990, return of organization exempt from income tax) is subject to examination by the irs, generally for three years after being 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 -7,325

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IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt050782
IRS990/FundraisingDirectExpensesAmt011630
IRS990/FundraisingGrossIncomeAmt011630
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IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantAmt0880495
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0880495
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01940718
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04472
IRS990/InformationTechnologyGrp/TotalAmt04472
IRS990/InsuranceGrp/ManagementAndGeneralAmt03840
IRS990/InsuranceGrp/ProgramServicesAmt04080
IRS990/InsuranceGrp/TotalAmt07920
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083824
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080678
IRS990/InvestmentIncomeGrp/ExclusionAmt05625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05625
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0392682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0293731
IRS990/LandBldgEquipCostOrOtherBssAmt0686413
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/NetAssetsOrFundBalancesBOYAmt01298015
IRS990/NetAssetsOrFundBalancesEOYAmt01309822
IRS990/NetUnrlzdGainsLossesInvstAmt0-20647
IRS990/NoncashContributionsAmt0896575
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0614
IRS990/OccupancyGrp/ProgramServicesAmt030334
IRS990/OccupancyGrp/TotalAmt030948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07880
IRS990/OfficeExpensesGrp/TotalAmt07880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0283667
IRS990/OtherAssetsTotalGrp/EOYAmt0283651
IRS990/OtherChangesInNetAssetsAmt0-7325
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031723
IRS990/OtherExpensesGrp/Desc0PURCHASES OF FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt011931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08399
IRS990/OtherExpensesGrp/ProgramServicesAmt0478903
IRS990/OtherExpensesGrp/ProgramServicesAmt111692
IRS990/OtherExpensesGrp/ProgramServicesAmt221320
IRS990/OtherExpensesGrp/ProgramServicesAmt35034
IRS990/OtherExpensesGrp/TotalAmt0478903
IRS990/OtherExpensesGrp/TotalAmt123623
IRS990/OtherExpensesGrp/TotalAmt221320
IRS990/OtherExpensesGrp/TotalAmt313433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303332
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06740
IRS990/PayrollTaxesGrp/ProgramServicesAmt015566
IRS990/PayrollTaxesGrp/TotalAmt026275
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt087651
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENISE EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0424000
IRS990/ProgramServiceRevenueGrp/Desc0SHARED MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02046138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01265468
IRS990/PYInvestmentIncomeAmt03435
IRS990/PYOtherExpensesAmt0553882
IRS990/PYProgramServiceRevenueAmt0220609
IRS990/PYRevenuesLessExpensesAmt0147828
IRS990/PYSalariesCompEmpBnftPaidAmt0303004
IRS990/PYTotalExpensesAmt02122354
IRS990/PYTotalRevenueAmt02270182
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0624836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0899448
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0876486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02530770
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNEXPECTED AND LARGE 200,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01566465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01846138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01829899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01595389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01501684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08339575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02805
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0281253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01171931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016848
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71300
IRS990ScheduleA/PublicSupportPY509Pct00.79170
IRS990ScheduleA/PublicSupportTotal509Amt06793562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0812010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0899448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0876486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02717944
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0187174
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0187174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01735093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02078266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02079605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01835605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01782937
IRS990ScheduleA/Total509Grp/TotalAmt09511506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01740718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02081701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02081833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01838360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01785742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09528354
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0424326
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt087651
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt080326
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt075201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt087651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt071344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt075201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt073723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt071344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt071986
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt073723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02281
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230277
IRS990ScheduleD/ExpensesSubtotalAmt01889309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011935
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20647
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0197600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180326
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25725

Document Assets

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Filings

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