Civic Intelligence

La Cocina Inc.

990 • Fiscal year 2014 • EIN 59-3838549

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.lacocinasf.org
2948 Folsom Street94110

(415) 824-2729

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

66th percentile

7.5%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$1,617,289

Flat from 2014

Net Assets

Flat

$1,559,358

Flat from 2014

Liabilities

Flat

$57,931

Flat from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Flat

$734,660

Flat from 2014

Expenses

Flat

$732,038

Flat from 2014

Net Income

Flat

$2,622

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,110,902Liabilities 2010: $59,447Net Assets 2010: $1,051,4552010Assets 2011: $1,300,354Liabilities 2011: $65,253Net Assets 2011: $1,235,1012011Assets 2012: $1,683,325Liabilities 2012: $223,858Net Assets 2012: $1,459,4672012Assets 2013: $1,665,881Liabilities 2013: $109,145Net Assets 2013: $1,556,7362013Assets 2014: $1,617,289Liabilities 2014: $57,931Net Assets 2014: $1,559,3582014Assets 2014: $1,617,289Liabilities 2014: $57,931Net Assets 2014: $1,559,3582014Assets 2015: $2,066,231Liabilities 2015: $90,685Net Assets 2015: $1,975,5462015Assets 2016: $1,897,923Liabilities 2016: $73,030Net Assets 2016: $1,824,8932016Assets 2017: $2,197,570Liabilities 2017: $67,466Net Assets 2017: $2,130,1042017Assets 2018: $2,538,120Liabilities 2018: $147,167Net Assets 2018: $2,390,9532018Assets 2019: $5,518,899Liabilities 2019: $473,899Net Assets 2019: $5,045,0002019Assets 2020: $9,802,781Liabilities 2020: $2,210,070Net Assets 2020: $7,592,7112020Assets 2021: $10,601,250Liabilities 2021: $939,927Net Assets 2021: $9,661,3232021Assets 2022: $11,848,318Liabilities 2022: $953,979Net Assets 2022: $10,894,3392022Assets 2023: $11,212,299Liabilities 2023: $1,061,000Net Assets 2023: $10,151,2992023Assets 2024: $10,518,809Liabilities 2024: $759,691Net Assets 2024: $9,759,1182024

Highlighted filing

2014

Assets$1,617,289
Liabilities$57,931
Net Assets$1,559,358
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $695,9082010Expenses 2011: $762,5542011Revenue 2012: $1,250,111Expenses 2012: $1,025,745Net Income 2012: $224,3662012Revenue 2013: $1,469,333Expenses 2013: $1,372,064Net Income 2013: $97,2692013Revenue 2014: $734,660Expenses 2014: $732,038Net Income 2014: $2,6222014Revenue 2014: $734,660Expenses 2014: $732,038Net Income 2014: $2,6222014Revenue 2015: $2,431,363Expenses 2015: $2,109,488Net Income 2015: $321,8752015Revenue 2016: $2,401,524Expenses 2016: $2,284,857Net Income 2016: $116,6672016Revenue 2017: $2,702,143Expenses 2017: $2,387,336Net Income 2017: $314,8072017Revenue 2018: $3,001,946Expenses 2018: $2,741,097Net Income 2018: $260,8492018Revenue 2019: $5,768,757Expenses 2019: $3,065,751Net Income 2019: $2,703,0062019Revenue 2020: $6,883,403Expenses 2020: $4,370,295Net Income 2020: $2,513,1082020Revenue 2021: $8,307,558Expenses 2021: $6,543,628Net Income 2021: $1,763,9302021Revenue 2022: $9,498,623Expenses 2022: $7,925,744Net Income 2022: $1,572,8792022Revenue 2023: $7,606,754Expenses 2023: $8,348,977Net Income 2023: -$742,2232023Revenue 2024: $7,123,889Expenses 2024: $7,516,070Net Income 2024: -$392,1812024

Highlighted filing

2014

Revenue$734,660
Expenses$732,038
Net Income$2,622
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,165,605
Mission and Program Overview

Mission

The mission of la cocina is to cultivate low-income food entrepreneurs as they formalize and grow their businesses by providing affordable commercial kitchen space, industry-specific technical assistance and access to market opportunities. We focus primarily on women from communities of color and immigrant communities. Our vision is that entrepreneurs will become economically self-sufficient and contribute to a vibrant economy doing what they love to do.

See Schedule O, Part III, Line 1 for Mission Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$664,015$906,468▲ $242,453
Land, Buildings, and Equipment, Net$595,889$545,314▼ $50,575
Accounts Receivable$187,557$154,070▼ $33,487
Inventories for Sale or Use$5,633$0▼ $5,633
Prepaid Expenses and Deferred Charges$200,973$1,885▼ $199,088
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,665,881$1,617,289▼ $48,592
Other Assets Total$11,814$9,552▼ $2,262
Liabilities
Other Liabilities-$49,462-
Accounts Payable and Accrued Expenses$109,145$8,469▼ $100,676
Total Liabilities$109,145$57,931▼ $51,214
Net Assets / Fund Balance
Unrestricted Net Assets$1,419,236$1,508,525▲ $89,289
Temporarily Rstr Net Assets$137,500$50,833▼ $86,667
Total Net Assets Fund Balance$1,556,736$1,559,358▲ $2,622
Total Liabilities and Net Assets / Fund Balance$1,665,881$1,617,289▼ $48,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$548$16,806-
Equipment$72,304$182,952-
Leasehold Improvements$472,462$124,516-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Caleb ZigasExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Krystin RubinChairman
Amir MassihDirector
Jackie Shull-GonzalezDirector
Jagadha SivanDirector
Joel LacayoDirector
Katie TruittDirector
Michelle BranchDirector
Sarah WigglesworthDirector
Shelley LindgrenDirector
Tannis ReinhertzDirector
Traci Des JardinsDirector
Alec HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,073
Program Service Revenue
$284,181
Investment Income
$138
Other Revenue
$14,268
All Other Contributions
$334,129
Change in Net Assets
$2,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,660
Total Revenue per Audited Statements
$734,660
Total Revenue per Form 990
$734,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,450
Other Expenses$359,588
Total Fundraising Expense$51,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,134$53,628$44,401$218,163
Current Officers, Directors, Trustees, and Key Employees$105,000--$105,000
All Other Expenses$22,811$48,847$781$72,439
Depreciation Depletion-$50,575-$50,575
Payroll Taxes$35,668$6,805$6,814$49,287
Occupancy$14,589$18,652-$33,241
Other Expenses$2,537$14,441-$16,978
Fees for Services Other$399$12,234-$12,633
Office Expenses$71$10,076-$10,147
Insurance-$7,039-$7,039
Travel$219$5,901-$6,120
Advertising$732$1,357-$2,089
Total Functional Expenses$402,692$277,350$51,996$732,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$732,038
Total Expenses per Audited Statements$732,038
Total Expenses per Form 990$732,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$441,574
Fundraising Direct Expenses$430,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$436,272$436,272$430,945$5,327
Event 2$5,302$5,302-$5,302
Total Events$441,574$441,574$430,945$10,629
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued expenses$49,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside accountant, then reviewed and approved by management and the board before filing”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Information available to public upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statements, governing documents, and policies are made available to the public upon request. In addition, La Cocina's Form 990 is available at www.guidestar.org and on the California Registry of Charitable Trust Website.”

Form 990 Part VI, Line 12 C

“Each employee and board member is required to sign a non-disclosure agreement and required to disclose any potential conflicts of interest.”

Form 990 Part VI, Line 15 A

“Compensation for the executive director is determined by the board of directors.”

Form 990 Part VI, Line 15 B

“Compensation for officers and key employees is determined by the board of directors.”

Filing and Contact Details

Filer

EIN
59-3838549
Phone
4158242729

Signing Officer

Name
Caleb Zigas
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
12
Volunteers
200

Preparer

Preparer
Ken Sun CPA
Phone
5108867680
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01165605
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07039
IRS990/InsuranceGrp/TotalAmt07039
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05633
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0595889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0545314
IRS990/LandBldgEquipCostOrOtherBssAmt0869588
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Mission of La Cocina is to cultivate low-income food entrepreneurs as they formalize and grow their businesses by providing affordable commercial kitchen space, industry-specific technical assistance and access to market opportunities. We focus primarily on women from communities of color and immigrant communities. Our vision is that entrepreneurs will become economically self-sufficient and contribute to a vibrant economy doing what they love to do.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01556736
IRS990/NetAssetsOrFundBalancesEOYAmt01559358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010629
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018652
IRS990/OccupancyGrp/ProgramServicesAmt014589
IRS990/OccupancyGrp/TotalAmt033241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010076
IRS990/OfficeExpensesGrp/ProgramServicesAmt071
IRS990/OfficeExpensesGrp/TotalAmt010147
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011814
IRS990/OtherAssetsTotalGrp/EOYAmt09552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Cleaning Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314441
IRS990/OtherExpensesGrp/ProgramServicesAmt088142
IRS990/OtherExpensesGrp/ProgramServicesAmt16800
IRS990/OtherExpensesGrp/ProgramServicesAmt25590
IRS990/OtherExpensesGrp/ProgramServicesAmt32537
IRS990/OtherExpensesGrp/TotalAmt097445
IRS990/OtherExpensesGrp/TotalAmt133558
IRS990/OtherExpensesGrp/TotalAmt217324
IRS990/OtherExpensesGrp/TotalAmt316978
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt049462
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03639
IRS990/OtherRevenueTotalAmt03639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218163
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06805
IRS990/PayrollTaxesGrp/ProgramServicesAmt035668
IRS990/PayrollTaxesGrp/TotalAmt049287
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01885
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cart Sales
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Program Rental Fees
IRS990/ProgramServiceRevenueGrp/Desc3Retail Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010650
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14645
IRS990/ProgramServiceRevenueGrp/ExclusionAmt290897
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3177989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3177989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0777726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0352
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0647498
IRS990/PYOtherRevenueAmt0195478
IRS990/PYProgramServiceRevenueAmt0495777
IRS990/PYRevenuesLessExpensesAmt097269
IRS990/PYSalariesCompEmpBnftPaidAmt0705773
IRS990/PYTotalExpensesAmt01372064
IRS990/PYTotalProfFndrsngExpnsAmt018793
IRS990/PYTotalRevenueAmt01469333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt021785
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0635029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0867976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0618331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03135831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96020
IRS990ScheduleA/PublicSupportTotal170Amt03135831
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0635029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0867976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0618331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03135831
IRS990ScheduleA/TotalSupportAmt03265773
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617,289
Liabilities
$57,931
Net assets
$1,559,358
Revenue
$734,660
Expenses
$732,038
Net income
$2,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.76$9.76$7.12$7.52$0.39
2023Detailed filing. Detailed filing data is available for this year.$11.2$1.06$10.2$7.61$8.35$0.74
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.95$10.9$9.50$7.93$1.57
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.94$9.66$8.31$6.54$1.76
2020Detailed filing. Detailed filing data is available for this year.$9.80$2.21$7.59$6.88$4.37$2.51
2019Detailed filing. Detailed filing data is available for this year.$5.52$0.47$5.05$5.77$3.07$2.70
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.15$2.39$3.00$2.74$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.13$2.70$2.39$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.82$2.40$2.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.09$1.98$2.43$2.11$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.56$0.73$0.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.56$0.73$0.73$0.00
2013Summary only. Only limited summary data is available for this year.$1.67$0.11$1.56$1.47$1.37$0.10
2012Summary only. Only limited summary data is available for this year.$1.68$0.22$1.46$1.25$1.03$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.07$1.24$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.05$0.70