Civic Intelligence

Colorado Springs Food Rescue

990 • Fiscal year 2018 • EIN 46-3665741

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization Profilewww.coloradospringsfoodrescue.org
917 E Moreno Ave Suite 130Colorado Springs, CO 80903

(719) 470-2737

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$39,792

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

98th percentile

299%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$599,175

Up $448,933 (+299%) from 2017

Net Assets

Up

$583,609

Up $444,104 (+318%) from 2017

Liabilities

Up

$15,566

Up $4,829 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin79th percentile

Revenue

Up

$2,089,073

Up $767,898 (+58%) from 2017

Expenses

Up

$1,639,540

Up $328,057 (+25%) from 2017

Net Income

Up

$449,533

Up $439,841 (+4538%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $30,723Liabilities 2015: $3,640Net Assets 2015: $27,0832015Assets 2016: $158,428Liabilities 2016: $40,153Net Assets 2016: $118,2752016Assets 2017: $150,242Liabilities 2017: $10,737Net Assets 2017: $139,5052017Assets 2018: $599,175Liabilities 2018: $15,566Net Assets 2018: $583,6092018Assets 2019: $888,100Liabilities 2019: $4,434Net Assets 2019: $883,6662019Assets 2020: $1,378,704Liabilities 2020: $119,533Net Assets 2020: $1,259,1712020Assets 2021: $2,035,817Liabilities 2021: $46,158Net Assets 2021: $1,989,6592021Assets 2022: $3,421,961Liabilities 2022: $51,486Net Assets 2022: $3,370,4752022Assets 2023: $2,662,336Liabilities 2023: $129,621Net Assets 2023: $2,532,7152023Assets 2024: $3,006,249Liabilities 2024: $69,082Net Assets 2024: $2,937,1672024

Highlighted filing

2018

Assets$599,175
Liabilities$15,566
Net Assets$583,609
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $64,728Expenses 2015: $53,818Net Income 2015: $10,9102015Revenue 2016: $188,386Expenses 2016: $97,145Net Income 2016: $91,2412016Revenue 2017: $1,321,175Expenses 2017: $1,311,483Net Income 2017: $9,6922017Revenue 2018: $2,089,073Expenses 2018: $1,639,540Net Income 2018: $449,5332018Revenue 2019: $2,014,859Expenses 2019: $1,714,802Net Income 2019: $300,0572019Revenue 2020: $2,449,915Expenses 2020: $2,057,090Net Income 2020: $392,8252020Revenue 2021: $2,979,086Expenses 2021: $2,248,598Net Income 2021: $730,4882021Revenue 2022: $4,837,449Expenses 2022: $3,342,970Net Income 2022: $1,494,4792022Revenue 2023: $2,377,486Expenses 2023: $3,214,577Net Income 2023: -$837,0912023Revenue 2024: $3,559,028Expenses 2024: $3,159,100Net Income 2024: $399,9282024

Highlighted filing

2018

Revenue$2,089,073
Expenses$1,639,540
Net Income$449,533
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.0
Gross Receipts
$2,090,065
Mission and Program Overview

Mission

To increase health equity and support a more just, less wasteful food system through education, advocacy and the redistribution of surplus nutritious food.

To cultivate a healthy, equitable food system in the greater Colorado Springs community through integrated neighborhood-based programs promoting fresh food access, education and growing opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,505$368,159▲ $366,654
Savings and Temporary Cash Investments$104,215$230,708▲ $126,493
Cash and Non-Interest-Bearing Accounts$41,928$0▼ $41,928
Pledges and Grants Receivable$2,594$0▼ $2,594
Accounts Receivable$0$308▲ $308
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$150,242$599,175▲ $448,933
Liabilities
Accounts Payable and Accrued Expenses$10,737$15,566▲ $4,829
Total Liabilities$10,737$15,566▲ $4,829
Net Assets / Fund Balance
Unrestricted Net Assets$139,505$518,609▲ $379,104
Temporarily Rstr Net Assets$0$65,000▲ $65,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$139,505$583,609▲ $444,104
Total Liabilities and Net Assets / Fund Balance$150,242$599,175▲ $448,933

Asset Categories

AssetBook ValueDepreciationBasis
Land$354,000-$354,000
Equipment$14,159$2,946$17,105
Buildings$0$0$0
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachariah ChapmanExecutive DirectorFT$39,792$39,792
Deborah A RectorChief Financial Officer-$5,597$5,597

Board Members and Trustees

NameTitle
Elsa KendallInterim Board Chair
Corina HurstBoard Member
Shahera ShalabiBoard Member
Ty NagamatsuBoard Member
Victoria StoneBoard Member
Tori Castro RoybalSecretary
Julie NambiarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,086,418
Program Service Revenue
$2,243
Investment Income
$412
Other Revenue
$0
All Other Contributions
$2,063,376
Change in Net Assets
$449,533

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory750$1,362,631food audits
Real Estate Other1$354,000county assessor
Other Non Cash Contri Table1$7,700market value
Total Noncash Contributions752$1,724,331-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,429,093
Salaries, Compensation, and Employee Benefits$210,447
Total Fundraising Expense$54,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,362,631$0$0$1,362,631
Other Salaries and Wages$111,862$14,449$19,157$145,468
Current Officers, Directors, Trustees, and Key Employees$16,715$11,822$19,939$48,476
Payroll Taxes$10,219$3,058$3,226$16,503
Occupancy$61$11,616-$11,677
Travel$5,867$1,070$0$6,937
Office Expenses$676$5,797$40$6,513
Fees for Services Accounting-$5,597-$5,597
Insurance-$5,017-$5,017
Advertising$1,287$416$2,404$4,107
Fees for Services Other$2,711$0$0$2,711
Depreciation Depletion-$2,444-$2,444
Information Technology-$233-$233
Total Functional Expenses$1,523,415$61,893$54,232$1,639,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Celebration$23,203$23,203$161$23,042
Total Events$23,203$23,203$161$23,042
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, Line 4

“Bylaws were updated on July 11, 2018”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was provided to the board of directors via Basecamp to review before submission.”

Form 990, Part VI, Section C, Line 19

“All 990s are made available, and were made available through the entirety of 2018, on CSFR's website at: http://www.coloradospringsfoodrescue.org/strategicplan. Governance documents and conflict of interest policy, available upon request from public individuals and donors. They were made available through direct e-mail requests to [email protected]”

Filing and Contact Details

Filer

Filer Name
Colorado Springs Food Rescue
EIN
46-3665741
Phone
7194702737
Address
917 E Moreno Ave Suite 130, Colorado Springs, CO 80903

Signing Officer

Name
Deborah Rector
Title
CFO
Phone
9705966038
Signed
2019-05-03

Organization Details

Principal Officer
Zachariah Chapman
Formed
2013
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
199
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Soil Cycle: In August 2018, we launched our first social enterprise, a residential composting service called Soil Cycle. In 2019, the service territory expanded to cover the entire downtown core. Food Systems Assessment: In partnership with El Paso County Public Health & the Colorado SpringsHealth Foundation, CSFR is conducting El Paso county's first Food SystemsAssessment, the purpose of which is to identify policy, systems, and environmental changes that will increase fresh food access in 4 key neighborhoods. In service of this, CSFR hired Natalie Avila as our Community Food Education Coordinator in the fall of 2018. Natalie's work the community entails neighborhood engagement, policy audits, focus group facilitation, market analysis, individual interviews, leadership development, creation of neighborhood food councils, community food fairs and other educational opportunities”

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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt01716631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011616
IRS990/OccupancyGrp/ProgramServicesAmt061
IRS990/OccupancyGrp/TotalAmt011677
IRS990/OfficeExpensesGrp/FundraisingAmt040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05797
IRS990/OfficeExpensesGrp/ProgramServicesAmt0676
IRS990/OfficeExpensesGrp/TotalAmt06513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Related Expenses
IRS990/OtherExpensesGrp/Desc1Fundraising Expenses
IRS990/OtherExpensesGrp/Desc2InKind Food Donations
IRS990/OtherExpensesGrp/FundraisingAmt01606
IRS990/OtherExpensesGrp/FundraisingAmt17860
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt011386
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21362631
IRS990/OtherExpensesGrp/TotalAmt013366
IRS990/OtherExpensesGrp/TotalAmt17860
IRS990/OtherExpensesGrp/TotalAmt21362631
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145468
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03058
IRS990/PayrollTaxesGrp/ProgramServicesAmt010219
IRS990/PayrollTaxesGrp/TotalAmt016503
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Zachariah Chapman
IRS990/PriorPeriodAdjustmentsAmt0-5429
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562219
IRS990/ProgramServiceRevenueGrp/Desc0Soil Cycle
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02243
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0F.L.Y. (Food systems Leadership for Youth): F.L.Y. is CSFR's youth development initiative that engages food literacy training alongside community-building projects for a healthier Colorado Springs. We believe that a just food movement must center the voices of youth, and specifically youth who are most impacted by food injustices. In 2018, 137 students engaged were engaged, 12 students went through semester-long curriculum & service learning as interns, & 4 students were hired as employees. employees. 33,000+ lbs of healthy food were distributed by F.L.Y. teens, & 17 class credits received by high school students for participation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022341
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Participatory Action Research: In partnership with El Paso County Public Health (hereafter EPCPH), CSFR is conducting research for El Paso County's first food systems assessment, the purpose of which is to determine policy, systems and environmental changes recommended by residents of four neighborhoods in Southeast Colorado Springs. In service of this, CSFR hired Natalie Avila as our Community Food Education Coordinator in the fall of 2018. Natalie's work the community entails neighborhood engagement, policy audits, focus group facilitation, market analysis, individual interviews, leadership development, creation of neighborhood food councils, community food fairs and other educational opportunities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021757
IRS990/ProgSrvcAccomActy3Grp/GrantAmt047705
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Fresh Food Connect: Backyard produce donation and gardening program; the "Farmacy": Fresh food prescription program in conjunction with local doctors offices serving medicaid patients; Soil Cycle: residential compost pickup service
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075287
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt090855
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01320513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0662
IRS990/PYOtherExpensesAmt01159391
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09692
IRS990/PYSalariesCompEmpBnftPaidAmt0152092
IRS990/PYTotalExpensesAmt01311483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01321175
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0449533
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230708
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0779656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01381
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0834343
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016265
IRS990ScheduleA/Total509Grp/TotalAmt0834343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0835724
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02946
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017105

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,175
Liabilities
$15,566
Net assets
$583,609
Revenue
$2,089,073
Expenses
$1,639,540
Net income
$449,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.07$2.94$3.56$3.16$0.40
2023Summary only. Only limited summary data is available for this year.$2.66$0.13$2.53$2.38$3.21$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.05$3.37$4.84$3.34$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.05$1.99$2.98$2.25$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.12$1.26$2.45$2.06$0.39
2019Summary only. Only limited summary data is available for this year.$0.89$0.00$0.88$2.01$1.71$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$2.09$1.64$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$1.32$1.31$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.12$0.19$0.10$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.06$0.05$0.01