Civic Intelligence

The Community Table Inc.

990 • Fiscal year 2015 • EIN 39-1770259

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

320 Putnam StreetEau Claire, WI 54701

(715) 835-4977

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$179,451

Down $28,079 (-14%) from 2014

Net Assets

Down

$174,056

Down $29,616 (-15%) from 2014

Liabilities

Up

$5,395

Up $1,537 (+40%) from 2014

Revenue

Up

$298,735

Up $8,020 (+2.8%) from 2014

Expenses

Up

$328,351

Up $778 (+0.2%) from 2014

Net Income

Up

-$29,616

Up $7,242 (+20%) from 2014

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 2010: $188,410Liabilities 2010: $9,152Net Assets 2010: $179,2582010Assets 2011: $209,844Liabilities 2011: $14,857Net Assets 2011: $194,9872011Assets 2012: $201,427Liabilities 2012: $12,105Net Assets 2012: $189,3222012Assets 2013: $248,403Liabilities 2013: $7,873Net Assets 2013: $240,5302013Assets 2014: $207,530Liabilities 2014: $3,858Net Assets 2014: $203,6722014Assets 2015: $179,451Liabilities 2015: $5,395Net Assets 2015: $174,0562015Assets 2016: $160,252Liabilities 2016: $3,461Net Assets 2016: $156,7912016Assets 2017: $278,460Liabilities 2017: $8,255Net Assets 2017: $270,2052017Assets 2018: $369,866Liabilities 2018: $14,726Net Assets 2018: $355,1402018Assets 2019: $360,665Liabilities 2019: $9,555Net Assets 2019: $351,1102019Assets 2020: $487,884Liabilities 2020: $9,360Net Assets 2020: $478,5242020Assets 2021: $612,101Liabilities 2021: $11,198Net Assets 2021: $600,9032021Assets 2022: $986,606Liabilities 2022: $322,630Net Assets 2022: $663,9762022Assets 2023: $1,116,949Liabilities 2023: $469,728Net Assets 2023: $647,2212023Assets 2024: $1,338,713Liabilities 2024: $444,625Net Assets 2024: $894,0882024

Highlighted filing

2015

Assets$179,451
Liabilities$5,395
Net Assets$174,056

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $223,4042010Expenses 2011: $281,7482011Expenses 2012: $297,1942012Revenue 2013: $359,331Expenses 2013: $308,123Net Income 2013: $51,2082013Revenue 2014: $290,715Expenses 2014: $327,573Net Income 2014: -$36,8582014Revenue 2015: $298,735Expenses 2015: $328,351Net Income 2015: -$29,6162015Revenue 2016: $278,601Expenses 2016: $295,866Net Income 2016: -$17,2652016Revenue 2017: $439,404Expenses 2017: $325,990Net Income 2017: $113,4142017Revenue 2018: $404,477Expenses 2018: $319,377Net Income 2018: $85,1002018Revenue 2019: $361,613Expenses 2019: $366,320Net Income 2019: -$4,7072019Revenue 2020: $599,732Expenses 2020: $472,361Net Income 2020: $127,3712020Revenue 2021: $603,499Expenses 2021: $509,578Net Income 2021: $93,9212021Revenue 2022: $606,313Expenses 2022: $542,105Net Income 2022: $64,2082022Revenue 2023: $625,260Expenses 2023: $639,705Net Income 2023: -$14,4452023Revenue 2024: $974,861Expenses 2024: $728,401Net Income 2024: $246,4602024

Highlighted filing

2015

Revenue$298,735
Expenses$328,351
Net Income-$29,616
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$300,524
Mission and Program Overview

Mission

To serve hot meals to those in need of food and hospitality, to enlighten the public to issues of hunger in our community, and to philosophically support efforts of community agencies to increase self-reliance of individuals and families.

To serve hot meals to those in need of food and hospitality; to enlighten the public to issues of hunger in our community; and to philosophically support efforts of coommunity agencies to increase self-reliance of individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,955$94,714▼ $18,241
Land, Buildings, and Equipment, Net$90,418$80,463▼ $9,955
Prepaid Expenses and Deferred Charges$3,340$3,466▲ $126
Accounts Receivable$817$808▼ $9
Total Assets$207,530$179,451▼ $28,079
Liabilities
Accounts Payable and Accrued Expenses$3,858$5,395▲ $1,537
Total Liabilities$3,858$5,395▲ $1,537
Net Assets / Fund Balance
Unrestricted Net Assets$203,672$174,056▼ $29,616
Total Net Assets Fund Balance$203,672$174,056▼ $29,616
Total Liabilities and Net Assets / Fund Balance$207,530$179,451▼ $28,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,142$54,957$97,099
Buildings$38,321$18,103$56,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachel KenistonExecutive DiFT$43,000$43,000

Board Members and Trustees

NameTitle
Ben FrankoCo-chair
Pete RileyCo-chair
Christian WiseBoard Member
Donald MarjalaBoard Member
Holly LarsonBoard Member
James HankeBoard Member
Karen PeikertBoard Member
Kurt Van RoyBoard Member
Lisa BlazekBoard Member
Neil HodorowskiBoard Member
Kristi HagenSecretary
Ross ClayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,108
Program Service Revenue
$0
Investment Income
$416
Other Revenue
$-1,789
All Other Contributions
$223,527
Change in Net Assets
$-29,616

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$80,680Price Per Pound
Total Noncash Contributions3$80,680-

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,735
Revenue Not Reported on Form 990
$1,789
Total Revenue per Audited Statements
$300,524
Total Revenue per Form 990
$298,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,497
Salaries, Compensation, and Employee Benefits$140,854
Total Fundraising Expense$6,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,289$6,480-$87,769
Occupancy$58,254--$58,254
Current Officers, Directors, Trustees, and Key Employees$10,769$27,999$4,307$43,075
Payroll Taxes$7,007$3,003-$10,010
Depreciation Depletion$9,955--$9,955
Fees for Services Accounting-$7,200-$7,200
Insurance$4,755$1,426-$6,181
Other Expenses$4,049$4,032-$4,032
All Other Expenses$1,890-$1,890$3,780
Office Expenses$1,192$1,191-$2,383
Total Functional Expenses$270,823$51,331$6,197$328,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$330,140
Expenses per Audited Statements$328,351
Total Expenses per Form 990$328,351
Expenses Not Reported on Form 990$1,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic on the G$42,323-$1,789-
Total Events$42,323-$1,789$-1,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

Explanation: the 990 will be reviewed by board members at the board meeting.

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

The board reviews the conflict of interest policy annually to ensure that it is being enforced appropriately.

Form 990, Page 6, Part VI, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Community Table Inc
EIN
39-1770259
Phone
7158354977
Address
320 PUTNAM STREET, EAU CLAIRE, WI 54701

Signing Officer

Name
Rachel Keniston
Title
Executive Director
Phone
7158354977
Signed
2016-05-13

Organization Details

Principal Officer
Rachel Keniston
Formed
1993
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
4,380

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Michael R Mai CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To serve hot meals to those in need of food and hospitality; to enlighten the public to issues of hunger in our community; and to philosophically support efforts of coommunity agencies to increase self-reliance of individuals and families.

Form 990, Part XI, Line 9

Fundraising direct expenses netted w/ fundraising revenue 1,789 fundraising direct expenses netted w/ fundraising revenue -1,789

Financial Statement Notes

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

Fundraising direct expenses netted w/ fundraising revenue 1,789

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

Fundraising direct expenses netted w/ fundraising revenue 1,789

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IRS990/OtherExpensesGrp/ProgramServicesAmt24049
IRS990/OtherExpensesGrp/TotalAmt086781
IRS990/OtherExpensesGrp/TotalAmt14882
IRS990/OtherExpensesGrp/TotalAmt24049
IRS990/OtherExpensesGrp/TotalAmt34032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081289
IRS990/OtherSalariesAndWagesGrp/TotalAmt087769
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03003
IRS990/PayrollTaxesGrp/ProgramServicesAmt07007
IRS990/PayrollTaxesGrp/TotalAmt010010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03466
IRS990/PrincipalOfficerNm0RACHEL KENISTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0580
IRS990/PYOtherExpensesAmt0193381
IRS990/PYOtherRevenueAmt0-1735
IRS990/PYRevenuesLessExpensesAmt0-36858
IRS990/PYSalariesCompEmpBnftPaidAmt0134192
IRS990/PYTotalExpensesAmt0327573
IRS990/PYTotalRevenueAmt0290715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01552954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01552954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01552954
IRS990ScheduleA/TotalSupportAmt01555096
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/BookValueAmt038321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056424
IRS990ScheduleD/EquipmentGrp/BookValueAmt042142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097099
IRS990ScheduleD/ExpensesNotReportedAmt01789
IRS990ScheduleD/ExpensesSubtotalAmt0328351
IRS990ScheduleD/OtherExpensesIncludedAmt01789
IRS990ScheduleD/OtherRevenueAmt01789
IRS990ScheduleD/RevenueNotReportedAmt01789
IRS990ScheduleD/RevenueSubtotalAmt0298735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES NETTED W/ FUNDRAISING REVENUE 1,789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES NETTED W/ FUNDRAISING REVENUE 1,789
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080463
IRS990ScheduleD/TotalExpensesPerForm990Amt0328351
IRS990ScheduleD/TotalRevenuePerForm990Amt0298735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042323
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042323
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICNIC ON THE G
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01789
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PRICE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt080680
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I, COLUMN (B): EXPLANATION: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE HOT MEALS TO THOSE IN NEED OF FOOD AND HOSPITALITY; TO ENLIGHTEN THE PUBLIC TO ISSUES OF HUNGER IN OUR COMMUNITY; AND TO PHILOSOPHICALLY SUPPORT EFFORTS OF COOMMUNITY AGENCIES TO INCREASE SELF-RELIANCE OF INDIVIDUALS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE 990 WILL BE REVIEWED BY BOARD MEMBERS AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY TO ENSURE THAT IT IS BEING ENFORCED APPROPRIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING DIRECT EXPENSES NETTED W/ FUNDRAISING REVENUE 1,789 FUNDRAISING DIRECT EXPENSES NETTED W/ FUNDRAISING REVENUE -1,789
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207530
IRS990/TotalAssetsEOYAmt0179451
IRS990/TotalAssetsGrp/BOYAmt0207530
IRS990/TotalAssetsGrp/EOYAmt0179451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300108
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06197
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03858
IRS990/TotalLiabilitiesEOYAmt05395
IRS990/TotalLiabilitiesGrp/BOYAmt03858
IRS990/TotalLiabilitiesGrp/EOYAmt05395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174056
IRS990/TotalProgramServiceExpensesAmt0270823
IRS990/TotalReportableCompFromOrgAmt043000
IRS990/TotalRevenueGrp/ExclusionAmt0-1373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298735
IRS990/TotalVolunteersCnt04380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174056
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.44$0.89$0.97$0.73$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.47$0.65$0.63$0.64$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.32$0.66$0.61$0.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.60$0.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.60$0.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.36$0.37$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.40$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.44$0.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.28$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.30$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.29$0.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.36$0.31$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.19$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.22