Civic Intelligence

The Soup Kitchen Inc.

990 • Fiscal year 2020 • EIN 59-2628415

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 30, 2020

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$162,100

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,797,467

Up $272,099 (+11%) from 2019

Net Assets

Up

$2,797,467

Up $272,099 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin74th percentile

Revenue

Down

$879,645

Down $1,169,941 (-57%) from 2019

Expenses

Up

$691,193

Up $32,196 (+4.9%) from 2019

Net Income

Down

$188,452

Down $1,202,137 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$2,797,467
Liabilities$0
Net Assets$2,797,467
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$879,645
Expenses$691,193
Net Income$188,452
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.1
Gross Receipts
$959,379
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$1,862,554▲ $91,511
Land, Buildings, and Equipment, Net$538,750$496,216▼ $42,534
Savings and Temporary Cash Investments$121,766$255,395▲ $133,629
Cash and Non-Interest-Bearing Accounts$50,460$139,233▲ $88,773
Prepaid Expenses and Deferred Charges$3,862$5,087▲ $1,225
Total Assets$2,525,368$2,797,467▲ $272,099
Other Assets Total$39,487$38,982▼ $505
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,525,368$2,797,467▲ $272,099
Total Net Assets Fund Balance$2,525,368$2,797,467▲ $272,099
Total Liabilities and Net Assets / Fund Balance$2,525,368$2,797,467▲ $272,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,689$261,163$567,852
Other Land Buildings$71,189$168,611$239,800
Equipment$39,834$138,368$178,202
Leasehold Improvements$78,504$64,086$142,590
Other Assets Org$765--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Enrique ZuanettoExecutive DirectorFT$111,775$50,325$162,100
Marlene MejiaActing CEO VP DirectorFT$9,696-$9,696
Dzmitry ViarenichChief Operating OfficerFT$6,924-$6,924

Board Members and Trustees

NameTitle
Thomas Ellis SrPresident & Director
Christine MaricicDirector
Dan KaplowitzDirector
Jason OkleshenDirector
Melissa DibbleDirector
Nelson Garcia-TavelSecretary & Director
Michael McCarthyTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$838,068
Program Service Revenue
$0
Investment Income
$41,577
Other Revenue
$0
All Other Contributions
$838,068
Change in Net Assets
$188,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,645
Revenue Not Reported on Form 990
$53,571
Total Revenue per Audited Statements
$933,216
Total Revenue per Form 990
$879,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,134
Other Expenses$278,737
Professional Fundraising Fees$5,322
Total Fundraising Expense$5,322
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,996--$201,996
Current Officers, Directors, Trustees, and Key Employees$168,395--$168,395
All Other Expenses$120,945$-14,286-$106,659
Depreciation Depletion$67,595--$67,595
Payroll Taxes$26,418--$26,418
Insurance-$21,158-$21,158
Fees for Service Investment Mgmnt Fees-$15,485-$15,485
Other Employee Benefits$10,325--$10,325
Office Expenses-$9,655-$9,655
Fees for Services Accounting-$7,180-$7,180
Fees for Services Professional Fundraising--$5,322$5,322
Other Expenses$320--$320
Total Functional Expenses$646,679$39,192$5,322$691,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$691,193
Total Expenses per Audited Statements$691,193
Total Expenses per Form 990$691,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,322
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 35% controlled entity
No
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
Marlene Mejia
Title
Acting CEO VP
Phone
5617327595
Signed
2020-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Enrique Zuanetto
Formed
1985
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
250

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“A prior period adjustment was recorded on the financial statements to record the unrealized gain on investments as of FYE 09/30/2019 in the amount of $30,076. This entry was made subsequent to the filing of the 2018 Form 990.”

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/Desc2Assistance to Individuals
IRS990/OtherExpensesGrp/Desc3Casual Labor
IRS990/OtherExpensesGrp/ProgramServicesAmt021335
IRS990/OtherExpensesGrp/ProgramServicesAmt118090
IRS990/OtherExpensesGrp/ProgramServicesAmt211260
IRS990/OtherExpensesGrp/ProgramServicesAmt3320
IRS990/OtherExpensesGrp/TotalAmt021335
IRS990/OtherExpensesGrp/TotalAmt118090
IRS990/OtherExpensesGrp/TotalAmt211260
IRS990/OtherExpensesGrp/TotalAmt3320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201996
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026418
IRS990/PayrollTaxesGrp/TotalAmt026418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05087
IRS990/PrincipalOfficerNm0Enrique Zuanetto
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided 52,408 meals and 52,408 snacks to home bound individuals through the organizations Meals on Wheels program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218689
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided baby supplies, education, and free immunizations to 7,020 mothers and children through the organizations Taking Care of Our Babies program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02027872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021714
IRS990/PYOtherExpensesAmt0299620
IRS990/PYRevenuesLessExpensesAmt01390589
IRS990/PYSalariesCompEmpBnftPaidAmt0357481
IRS990/PYTotalExpensesAmt0658997
IRS990/PYTotalProfFndrsngExpnsAmt01896
IRS990/PYTotalRevenueAmt02049586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0188452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0838068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02027872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0572000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04438766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47410
IRS990ScheduleA/PublicSupportPY170Pct00.45550
IRS990ScheduleA/PublicSupportTotal170Amt02143824
IRS990ScheduleA/SubstantialContributorsTotAmt02294942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0838068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02027872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0572000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0498356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04438766
IRS990ScheduleA/TotalSupportAmt04521924
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/BookValueAmt0306689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0567852
IRS990ScheduleD/EquipmentGrp/BookValueAmt039834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178202
IRS990ScheduleD/ExpensesSubtotalAmt0691193
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142590
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1765
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land Lease Net of Amortization
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239800
IRS990ScheduleD/RevenueNotReportedAmt053571
IRS990ScheduleD/RevenueSubtotalAmt0879645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496216
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038982
IRS990ScheduleD/TotalExpensesPerForm990Amt0691193
IRS990ScheduleD/TotalRevenuePerForm990Amt0879645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0933216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691193
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0111775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Enrique Zuanetto
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162100
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/ExplanationTxt5A prior period adjustment was recorded on the financial statements to record the unrealized gain on investments as of FYE 09/30/2019 in the amount of $30,076. This entry was made subsequent to the filing of the 2018 Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other expenses totaled $112,638. See attached schedule for details.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fixed 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/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Balance Sheet Part X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02525368
IRS990/TotalAssetsEOYAmt02797467
IRS990/TotalAssetsGrp/BOYAmt02525368
IRS990/TotalAssetsGrp/EOYAmt02797467
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0838068
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05322
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,797,467
Liabilities
$0
Net assets
$2,797,467
Revenue
$879,645
Expenses
$691,193
Net income
$188,452
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
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.88$0.69$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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