Civic Intelligence

Lifes Kitchen Inc.

990 • Fiscal year 2015 • EIN 80-0008918

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileWWW.LIFESKITCHEN.ORG
PO Box 6286Boise, ID 83707

(208) 371-0127

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

69th percentile

9.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$764,850

Up $67,222 (+9.6%) from 2014

Net Assets

Up

$731,985

Up $63,319 (+9.5%) from 2014

Liabilities

Up

$32,865

Up $3,903 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Up

$692,311

Up $64,592 (+10%) from 2014

Expenses

Up

$628,992

Up $19,853 (+3.3%) from 2014

Net Income

Up

$63,319

Up $44,739 (+241%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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: $458,324Liabilities 2011: $32,534Net Assets 2011: $425,7902011Assets 2012: $545,693Liabilities 2012: $33,172Net Assets 2012: $512,5212012Assets 2013: $677,511Liabilities 2013: $27,425Net Assets 2013: $650,0862013Assets 2014: $697,628Liabilities 2014: $28,962Net Assets 2014: $668,6662014Assets 2015: $764,850Liabilities 2015: $32,865Net Assets 2015: $731,9852015Assets 2016: $790,189Liabilities 2016: $27,547Net Assets 2016: $762,6422016Assets 2017: $794,817Liabilities 2017: $28,035Net Assets 2017: $766,7822017Assets 2018: $716,464Liabilities 2018: $33,477Net Assets 2018: $682,9872018Assets 2019: $696,560Liabilities 2019: $40,544Net Assets 2019: $656,0162019Assets 2020: $1,797,283Liabilities 2020: $667,360Net Assets 2020: $1,129,9232020Assets 2021: $3,948,069Liabilities 2021: $1,942,243Net Assets 2021: $2,005,8262021Assets 2022: $3,676,024Liabilities 2022: $1,446,299Net Assets 2022: $2,229,7252022Assets 2023: $3,522,556Liabilities 2023: $1,422,435Net Assets 2023: $2,100,1212023Assets 2024: $3,589,008Liabilities 2024: $1,373,995Net Assets 2024: $2,215,0132024

Highlighted filing

2015

Assets$764,850
Liabilities$32,865
Net Assets$731,985
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $471,337Expenses 2011: $453,529Net Income 2011: $17,8082011Expenses 2012: $476,1642012Expenses 2013: $594,7542013Revenue 2014: $627,719Expenses 2014: $609,139Net Income 2014: $18,5802014Revenue 2015: $692,311Expenses 2015: $628,992Net Income 2015: $63,3192015Revenue 2016: $667,411Expenses 2016: $636,754Net Income 2016: $30,6572016Revenue 2017: $743,519Expenses 2017: $739,409Net Income 2017: $4,1102017Revenue 2018: $673,424Expenses 2018: $757,408Net Income 2018: -$83,9842018Revenue 2019: $639,169Expenses 2019: $666,140Net Income 2019: -$26,9712019Revenue 2020: $1,152,949Expenses 2020: $679,042Net Income 2020: $473,9072020Revenue 2021: $1,735,479Expenses 2021: $859,576Net Income 2021: $875,9032021Revenue 2022: $1,405,907Expenses 2022: $1,182,008Net Income 2022: $223,8992022Revenue 2023: $1,159,133Expenses 2023: $1,293,404Net Income 2023: -$134,2712023Revenue 2024: $1,538,081Expenses 2024: $1,420,704Net Income 2024: $117,3772024

Highlighted filing

2015

Revenue$692,311
Expenses$628,992
Net Income$63,319
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$717,094
Mission and Program Overview

Mission

The organization is dedicated to transforming the lives of young adults by building self-sufficiency and independent living through comprehensive food service job training, life skills training, supporting placement in the food service industry and continuing education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$548,714$469,130▼ $79,584
Land, Buildings, and Equipment, Net$51,109$195,172▲ $144,063
Accounts Receivable$60,822$55,803▼ $5,019
Cash and Non-Interest-Bearing Accounts$18,484$25,929▲ $7,445
Prepaid Expenses and Deferred Charges$13,064$11,405▼ $1,659
Inventories for Sale or Use$5,435$7,411▲ $1,976
Total Assets$697,628$764,850▲ $67,222
Liabilities
Accounts Payable and Accrued Expenses$27,627$32,865▲ $5,238
Deferred Revenue$1,335$0▼ $1,335
Total Liabilities$28,962$32,865▲ $3,903
Net Assets / Fund Balance
Unrestricted Net Assets$596,682$652,511▲ $55,829
Temporarily Rstr Net Assets$71,984$79,474▲ $7,490
Total Net Assets Fund Balance$668,666$731,985▲ $63,319
Total Liabilities and Net Assets / Fund Balance$697,628$764,850▲ $67,222

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,489-$150,489
Equipment$43,342$104,473$147,815
Other Land Buildings$1,341-$1,341
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim RipleyPresident
Kelly SuterVice President
Alicia RodmanDirector
Brad BerlsDirector
James BaldwinDirector
Jenifer DellgardDirector
Jon AdamsonDirector
Jorene BataliDirector
Kristi Sather-smithDirector
Michael WalshDirector
Mike KerbyDirector
Mike RuffnerDirector
Sherman LeibowDirector
Nikki Tomaino-allemandSecretary
David AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,961
Program Service Revenue
$347,951
Investment Income
$6,046
Other Revenue
$80,353
All Other Contributions
$257,961
Change in Net Assets
$63,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,031
Revenue Not Reported on Financial Statements
$-10,720
Revenue Not Reported on Form 990
$50,097
Other Revenue Adjustments
$-10,720
Total Revenue per Audited Statements
$753,128
Total Revenue per Form 990
$692,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,934
Other Expenses$313,058
Total Fundraising Expense$43,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,336$46,547$16,988$271,871
Occupancy$12,024$3,813$11,441$27,278
Office Expenses$8,784$10,604$5,771$25,159
Fees for Services Other$23,771$70-$23,841
Payroll Taxes$17,934$4,007$1,462$23,403
Other Employee Benefits$12,216$2,729$996$15,941
Depreciation Depletion$9,973$4,689$506$15,168
Other Expenses$10,262$5$27$10,294
All Other Expenses$6,238$2,504$66$8,808
Fees for Services Accounting-$8,326-$8,326
Insurance$4,109$3,241$218$7,568
Pension Plan Contributions$3,069$1,550$100$4,719
Advertising$41$271$425$737
Travel-$354-$354
Fees for Services Management--$143$143
Total Functional Expenses$495,688$90,303$43,001$628,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$689,809
Expenses per Audited Statements$628,992
Total Expenses per Form 990$628,992
Expenses Not Reported on Form 990$60,817
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,058
Fundraising Direct Expenses$10,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sparkling Wine Spectacular$61,176$61,176-$61,176
Community Events$29,882$29,882-$29,882
Total Events$91,058$91,058$10,720$80,338
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
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
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, Section A, Line 4

“The bylaws of the organization were amended during 2014. Amendments to the bylaws include: the president of the board of directors(bod)is subject to a two-year term limit. The vice president of the bod shall succeed the president at the expiration of the term. The past-president of the bod will remain a member of the advisory council and an ex-officio member of the executive council until a new immediate past-president fills this role. The primary role of the past-president is to provide advice to the current president.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board of directors for review prior to filing. The finance committee performs a thorough review of the form 990 prior to filing and reports any items of concern to the executive committee.”

Form 990, Part VI, Section B, Line 12C

“The organization encourages employees and board members to discuss any possible conflicts of interest with their immediate supervisor or the president of the board. In the event of conflict with a board member, the interested board member is prohibited from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“Salary ranges and related benefits are recommended by the executive director, budgeted by the finance committee, and approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policiies, and audited financial statments available to the public upon receiving a formal request for such information.”

Filing and Contact Details

Filer

Filer Name
Lifes Kitchen Inc
EIN
80-0008918
Phone
2083710127
Address
PO BOX 6286, BOISE, ID 83707

Signing Officer

Name
Jim Ripley
Title
President
Phone
2083710127
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Ripley
Formed
2003
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
210

Preparer

Firm
Cliftonlarsonallen Llp
Address
800 W MAIN ST STE 1220, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is subject to federal income tax only on net unrelated business income. The organization currently has no unrelated business income and is not considered a private foundation within the meaning of section 509(a) of the internal revenue code and all charitable contributions are considered tax deductible. Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. Tax years that remain open for examination by the internal revenue service and various state taxing authorities include 2011 through present.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -10,720.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 10,720.”

Raw XML AppendixShowing 400 of 575 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010720
IRS990/FundraisingGrossIncomeAmt091058
IRS990/GainOrLossGrp/OtherAmt05437
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019500
IRS990/GrossReceiptsAmt0717094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0218
IRS990/InsuranceGrp/ManagementAndGeneralAmt03241
IRS990/InsuranceGrp/ProgramServicesAmt04109
IRS990/InsuranceGrp/TotalAmt07568
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05435
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07411
IRS990/InvestmentIncomeGrp/ExclusionAmt0609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0609
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195172
IRS990/LandBldgEquipCostOrOtherBssAmt0299645
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014063
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO TRANSFORMING THE LIVES OF YOUNG ADULTS BY BUILDING SELF-SUFFICIENCY AND INDEPENDENT LIVING THROUGH COMPREHENSIVE FOOD SERVICE JOB TRAINING, LIFE SKILLS TRAINING, SUPPORTING PLACEMENT IN THE FOOD SERVICE INDUSTRY AND CONTINUING EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0668666
IRS990/NetAssetsOrFundBalancesEOYAmt0731985
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05437
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010855
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011441
IRS990/OccupancyGrp/ManagementAndGeneralAmt03813
IRS990/OccupancyGrp/ProgramServicesAmt012024
IRS990/OccupancyGrp/TotalAmt027278
IRS990/OfficeExpensesGrp/FundraisingAmt05771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010604
IRS990/OfficeExpensesGrp/ProgramServicesAmt08784
IRS990/OfficeExpensesGrp/TotalAmt025159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0996
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015941
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS AND R
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING &
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02184
IRS990/OtherExpensesGrp/FundraisingAmt12673
IRS990/OtherExpensesGrp/FundraisingAmt21
IRS990/OtherExpensesGrp/FundraisingAmt327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25
IRS990/OtherExpensesGrp/ProgramServicesAmt0160017
IRS990/OtherExpensesGrp/ProgramServicesAmt17572
IRS990/OtherExpensesGrp/ProgramServicesAmt211342
IRS990/OtherExpensesGrp/ProgramServicesAmt310262
IRS990/OtherExpensesGrp/TotalAmt0162201
IRS990/OtherExpensesGrp/TotalAmt111713
IRS990/OtherExpensesGrp/TotalAmt211468
IRS990/OtherExpensesGrp/TotalAmt310294
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271871
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04007
IRS990/PayrollTaxesGrp/ProgramServicesAmt017934
IRS990/PayrollTaxesGrp/TotalAmt023403
IRS990/PensionPlanContributionsGrp/FundraisingAmt0100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03069
IRS990/PensionPlanContributionsGrp/TotalAmt04719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011405
IRS990/PrincipalOfficerNm0JIM RIPLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/Desc0CATERING & CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1CAFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0357
IRS990/PYOtherExpensesAmt0284935
IRS990/PYOtherRevenueAmt045099
IRS990/PYProgramServiceRevenueAmt0300964
IRS990/PYRevenuesLessExpensesAmt018580
IRS990/PYSalariesCompEmpBnftPaidAmt0324204
IRS990/PYTotalExpensesAmt0609139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0627719
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt063319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0347966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0548714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03161
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0339703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01513175
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt049000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0125000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0347951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0326704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0220249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01403241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt080338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0161911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012925
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82010

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,850
Liabilities
$32,865
Net assets
$731,985
Revenue
$692,311
Expenses
$628,992
Net income
$63,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.37$2.22$1.54$1.42$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.42$2.10$1.16$1.29$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.45$2.23$1.41$1.18$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.94$2.01$1.74$0.86$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.67$1.13$1.15$0.68$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.64$0.67$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.68$0.67$0.76$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.77$0.74$0.74$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.76$0.67$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.69$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.63$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.51$0.48
2011Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$0.47$0.45$0.02