Civic Intelligence

The Soup Kitchen Inc.

990 • Fiscal year 2019 • EIN 59-2628415

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 03, 2019

Organization Profilewww.thesoupkitchen.org
PO Box 741155Boynton Beach, FL 33474-1155

(561) 350-1632

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$160,849

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

119%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

254%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,525,368

Up $1,372,143 (+119%) from 2018

Net Assets

Up

$2,525,368

Up $1,372,143 (+119%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Up

$2,049,586

Up $1,470,248 (+254%) from 2018

Expenses

Up

$658,997

Up $97,603 (+17%) from 2018

Net Income

Up

$1,390,589

Up $1,372,645 (+7650%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $792,446Liabilities 2011: $0Net Assets 2011: $792,4462011Assets 2012: $967,928Liabilities 2012: $0Net Assets 2012: $967,9282012Assets 2013: $1,122,953Liabilities 2013: $0Net Assets 2013: $1,122,9532013Assets 2014: $1,191,735Liabilities 2014: $0Net Assets 2014: $1,191,7352014Assets 2015: $1,186,691Liabilities 2015: $0Net Assets 2015: $1,186,6912015Assets 2016: $1,179,069Liabilities 2016: $0Net Assets 2016: $1,179,0692016Assets 2017: $1,135,281Liabilities 2017: $0Net Assets 2017: $1,135,2812017Assets 2018: $1,153,225Liabilities 2018: $0Net Assets 2018: $1,153,2252018Assets 2019: $2,525,368Liabilities 2019: $0Net Assets 2019: $2,525,3682019Assets 2020: $2,797,467Liabilities 2020: $0Net Assets 2020: $2,797,4672020Assets 2021: $3,813,576Liabilities 2021: $54Net Assets 2021: $3,813,5222021Assets 2022: $3,872,183Liabilities 2022: $2,871Net Assets 2022: $3,869,3122022Assets 2023: $3,478,009Liabilities 2023: $13Net Assets 2023: $3,477,9962023

Highlighted filing

2019

Assets$2,525,368
Liabilities$0
Net Assets$2,525,368
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $308,618Expenses 2011: $341,230Net Income 2011: -$32,6122011Revenue 2012: $537,797Expenses 2012: $362,315Net Income 2012: $175,4822012Revenue 2013: $562,690Expenses 2013: $407,665Net Income 2013: $155,0252013Revenue 2014: $503,341Expenses 2014: $434,559Net Income 2014: $68,7822014Revenue 2015: $469,879Expenses 2015: $474,923Net Income 2015: -$5,0442015Revenue 2016: $507,605Expenses 2016: $515,227Net Income 2016: -$7,6222016Revenue 2017: $502,896Expenses 2017: $546,597Net Income 2017: -$43,7012017Revenue 2018: $579,338Expenses 2018: $561,394Net Income 2018: $17,9442018Revenue 2019: $2,049,586Expenses 2019: $658,997Net Income 2019: $1,390,5892019Revenue 2020: $879,645Expenses 2020: $691,193Net Income 2020: $188,4522020Revenue 2021: $1,618,013Expenses 2021: $713,959Net Income 2021: $904,0542021Revenue 2022: $1,518,164Expenses 2022: $975,120Net Income 2022: $543,0442022Revenue 2023: $13,993,098Expenses 2023: $14,629,191Net Income 2023: -$636,0932023

Highlighted filing

2019

Revenue$2,049,586
Expenses$658,997
Net Income$1,390,589
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$2,049,586
Mission and Program Overview

Mission

Aid to disadvantaged people through the provision and distribution of food, baby supplies, education, immunizations, and other items at no cost to all who seek aid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,771,043-
Land, Buildings, and Equipment, Net$441,819$538,750▲ $96,931
Savings and Temporary Cash Investments$537,090$121,766▼ $415,324
Cash and Non-Interest-Bearing Accounts$114,113$50,460▼ $63,653
Prepaid Expenses and Deferred Charges$1,765$3,862▲ $2,097
Total Assets$1,134,779$2,525,368▲ $1,390,589
Other Assets Total$39,992$39,487▼ $505
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,134,779$2,525,368▲ $1,390,589
Total Net Assets Fund Balance$1,134,779$2,525,368▲ $1,390,589
Total Liabilities and Net Assets / Fund Balance$1,134,779$2,525,368▲ $1,390,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,899$246,952$549,851
Other Land Buildings$81,800$164,934$246,734
Equipment$64,227$113,975$178,202
Leasehold Improvements$89,824$60,566$150,390
Other Assets Org$765--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Enrique ZuanettoExecutive DirectorFT$126,324$34,525$160,849

Board Members and Trustees

NameTitle
Rhoda FlissPresident & Board Chairperson
Dan KaplowitzDirector
Jason OkleshenDirector
Joanna SackelDirector
Marlene MejiaDirector
Melissa DibbleDirector
Mike McCarthyDirector
Nelson Garcia-TavelDirector
Tina GableSecretary & Director
Tom Ellis SrTreasurerVP & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,027,872
Program Service Revenue
$0
Investment Income
$21,714
Other Revenue
$0
All Other Contributions
$2,027,872
Change in Net Assets
$1,390,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,049,586
Total Revenue per Audited Statements
$2,049,586
Total Revenue per Form 990
$2,049,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,481
Other Expenses$299,620
Professional Fundraising Fees$1,896
Total Fundraising Expense$1,896
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,018--$173,018
Current Officers, Directors, Trustees, and Key Employees$150,524--$150,524
All Other Expenses$121,021$-8,383-$112,638
Depreciation Depletion$58,537--$58,537
Payroll Taxes$23,614--$23,614
Insurance-$23,605-$23,605
Office Expenses-$13,694-$13,694
Other Employee Benefits$10,325--$10,325
Fees for Services Accounting-$6,955-$6,955
Occupancy$3,842--$3,842
Fees for Service Investment Mgmnt Fees-$3,134-$3,134
Fees for Services Professional Fundraising--$1,896$1,896
Other Expenses$1,790--$1,790
Travel-$881-$881
Interest-$110-$110
Advertising-$65-$65
Total Functional Expenses$617,040$40,061$1,896$658,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,997
Total Expenses per Audited Statements$658,997
Total Expenses per Form 990$658,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,896
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990 is reviewed at a duly called Board meeting prior to submission to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The issue of conflicts of interest is raised and discussed annually, at a duly called Board meeting.”

CEO executive director top management comp Part VI line 15A

“Compensation for the executive director is determined by the Board of Directors at a duly called meeting after reviewing the directors performance and contributions and the organizations finances for the year.”

Other officer or key employee compensation Part VI line 15B

“Compensation for the all other employees is determined by the Board of Directors at a duly called meeting after reviewing the employees performance and contributions and the organizations finances for the year.”

Governing documents etc available to public Part VI line 19

“All Forms 990, governing documents and conflicts of interest statements are available upon request to any person making a request to view them. Form 990 is also available on the Guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
The Soup Kitchen Inc
EIN
59-2628415
Address
PO Box 741155, Boynton Beach, FL 33474-1155

Signing Officer

Name
Rhoda Fliss
Title
President & Boa
Phone
5617327595
Signed
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Enrique Zuanetto
Formed
1985
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
312

Preparer

Firm
Quantum Financial Advisors PA
Address
1375 Gateway Boulevard, Boynton Beach, FL 33426-8304
Preparer
Michael Pilato
Phone
5613501632
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses totaled $112,638. See attached schedule for details.”

Balance Sheet Part X

“Fixed assets at cost, net of depreciation totaled $538,750 at year-end. See attached Schedule D.”

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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/OtherExpensesGrp/ProgramServicesAmt28435
IRS990/OtherExpensesGrp/ProgramServicesAmt31790
IRS990/OtherExpensesGrp/TotalAmt031766
IRS990/OtherExpensesGrp/TotalAmt134168
IRS990/OtherExpensesGrp/TotalAmt28435
IRS990/OtherExpensesGrp/TotalAmt31790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173018
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023614
IRS990/PayrollTaxesGrp/TotalAmt023614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03862
IRS990/PrincipalOfficerNm0Enrique Zuanetto
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided 46,680 meals and 46,680 snacks to home bound individuals through the organizations Meals on Wheels program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204360
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided baby supplies, education, and free immunizations to 2,800 mothers and children through the organizations Taking Care of Our Babies program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0572000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07338
IRS990/PYOtherExpensesAmt0250479
IRS990/PYRevenuesLessExpensesAmt017944
IRS990/PYSalariesCompEmpBnftPaidAmt0310684
IRS990/PYTotalExpensesAmt0561394
IRS990/PYTotalProfFndrsngExpnsAmt0231
IRS990/PYTotalRevenueAmt0579338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01390589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02027872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0572000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04066157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45550
IRS990ScheduleA/PublicSupportPY170Pct00.55590
IRS990ScheduleA/PublicSupportTotal170Amt01871947
IRS990ScheduleA/SubstantialContributorsTotAmt02194210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02027872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0572000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04066157
IRS990ScheduleA/TotalSupportAmt04109304
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/BookValueAmt0302899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0549851
IRS990ScheduleD/EquipmentGrp/BookValueAmt064227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178202
IRS990ScheduleD/ExpensesSubtotalAmt0658997
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089824
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1765
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land Lease Net of Amortization
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246734
IRS990ScheduleD/RevenueSubtotalAmt02049586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538750
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039487
IRS990ScheduleD/TotalExpensesPerForm990Amt0658997
IRS990ScheduleD/TotalRevenuePerForm990Amt02049586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02049586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658997
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount024200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Enrique Zuanetto
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160849
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed at a duly called Board meeting prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The issue of conflicts of interest is raised and discussed annually, at a duly called Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the executive director is determined by the Board of Directors at a duly called meeting after reviewing the directors performance and contributions and the organizations finances for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the all other employees is determined by the Board of Directors at a duly called meeting after reviewing the employees performance and contributions and the organizations finances for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Forms 990, governing documents and conflicts of interest statements are available upon request to any person making a request to view them. Form 990 is also available on the Guidestar.org website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses totaled $112,638. See attached schedule for details.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fixed assets at cost, net of depreciation totaled $538,750 at year-end. See attached Schedule D.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Balance Sheet Part X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01134779
IRS990/TotalAssetsEOYAmt02525368
IRS990/TotalAssetsGrp/BOYAmt01134779
IRS990/TotalAssetsGrp/EOYAmt02525368
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02027872
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01896
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,525,368
Liabilities
$0
Net assets
$2,525,368
Revenue
$2,049,586
Expenses
$658,997
Net income
$1,390,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.48$0.00$3.48$14.0$14.6$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$1.52$0.98$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$1.62$0.71$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.88$0.69$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.05$0.66$1.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.58$0.56$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.50$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.51$0.52$0.01
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.47$0.47$0.01
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.50$0.43$0.07
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.56$0.41$0.16
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.54$0.36$0.18
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.31$0.34$0.03