Civic Intelligence

Lifes Kitchen Inc.

990 • Fiscal year 2017 • EIN 80-0008918

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$27,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$794,817

Up $4,628 (+0.6%) from 2016

Net Assets

Up

$766,782

Up $4,140 (+0.5%) from 2016

Liabilities

Up

$28,035

Up $488 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Up

$743,519

Up $76,108 (+11%) from 2016

Expenses

Up

$739,409

Up $102,655 (+16%) from 2016

Net Income

Down

$4,110

Down $26,547 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$794,817
Liabilities$28,035
Net Assets$766,782
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$743,519
Expenses$739,409
Net Income$4,110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$760,115
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$531,526$456,420▼ $75,106
Land, Buildings, and Equipment, Net$195,544$201,563▲ $6,019
Cash and Non-Interest-Bearing Accounts$18,070$71,425▲ $53,355
Accounts Receivable$26,511$47,785▲ $21,274
Prepaid Expenses and Deferred Charges$11,950$10,240▼ $1,710
Inventories for Sale or Use$6,588$7,384▲ $796
Total Assets$790,189$794,817▲ $4,628
Liabilities
Accounts Payable and Accrued Expenses$27,047$25,966▼ $1,081
Deferred Revenue$500$2,069▲ $1,569
Total Liabilities$27,547$28,035▲ $488
Net Assets / Fund Balance
Unrestricted Net Assets$620,576$600,505▼ $20,071
Temporarily Rstr Net Assets$142,066$166,277▲ $24,211
Total Net Assets Fund Balance$762,642$766,782▲ $4,140
Total Liabilities and Net Assets / Fund Balance$790,189$794,817▲ $4,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,346$128,550$163,896
Land$150,489-$150,489
Other Land Buildings$15,728-$15,728
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy MaxandFormer Executive DirectorFT$27,500$27,500
Randy ShubertFormer Executive DirectorFT$20,462$20,462

Board Members and Trustees

NameTitle
Kelly SuterPresident
Sean TierneyVice President
Camille FraleyDirector
David AllenDirector
Jill LawyerDirector
Jim KinnasDirector
Jim RipleyDirector
Jon AdamsonDirector
Kristi Sather-smithDirector
Mike KerbyDirector
Mike WalshDirector
Nikki AllemandDirector
Sheli Fulcher-koontzDirector
Sherman LeibowDirector
Amanda BroadnaxSecretary
Kevin WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,917
Program Service Revenue
$366,879
Investment Income
$333
Other Revenue
$5,390
All Other Contributions
$291,701
Change in Net Assets
$4,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,115
Revenue Not Reported on Financial Statements
$-16,596
Revenue Not Reported on Form 990
$51,905
Other Revenue Adjustments
$-16,596
Total Revenue per Audited Statements
$812,020
Total Revenue per Form 990
$743,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,864
Other Expenses$357,545
Total Fundraising Expense$45,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,373$4,594$19,432$273,399
Current Officers, Directors, Trustees, and Key Employees-$50,462-$50,462
Office Expenses$25,547$7,471$4,935$37,953
Payroll Taxes$16,945$9,994$1,810$28,749
Other Employee Benefits$19,654$3,468-$23,122
Advertising$870$555$13,096$14,521
Fees for Services Other$14,480--$14,480
Fees for Services Management$4,401$5,117$4,290$13,808
Other Expenses$12,752$27$21$12,752
All Other Expenses$9,779$818$321$10,918
Depreciation Depletion$9,035$1,298$163$10,496
Fees for Services Accounting$4,335$5,840-$10,175
Insurance$4,234$3,146-$7,380
Pension Plan Contributions$3,682$2,148$302$6,132
Total Functional Expenses$596,804$96,637$45,968$739,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$807,880
Expenses per Audited Statements$739,409
Total Expenses per Form 990$739,409
Expenses Not Reported on Form 990$68,471
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$21,986
Fundraising Direct Expenses$16,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Events$31,271$12,220$2,081$10,139
Sparkling Wine Spectacular$69,931$9,766$818$8,948
Total Events$101,202$21,986$16,596$5,390
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
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, Section B, Line 11B

“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
Kelly Suter
Title
President
Phone
2083710127
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Suter
Formed
2003
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
50

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. Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service (irs).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -16,596.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 16,596.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079216
IRS990/FundraisingDirectExpensesAmt016596
IRS990/FundraisingGrossIncomeAmt021986
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0760115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03146
IRS990/InsuranceGrp/ProgramServicesAmt04234
IRS990/InsuranceGrp/TotalAmt07380
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06588
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07384
IRS990/InvestmentIncomeGrp/ExclusionAmt0333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0333
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201563
IRS990/LandBldgEquipCostOrOtherBssAmt0330113
IRS990/LegalDomicileStateCd0ID
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/NetAssetsOrFundBalancesBOYAmt0762642
IRS990/NetAssetsOrFundBalancesEOYAmt0766782
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030
IRS990/NoncashContributionsAmt011040
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07471
IRS990/OfficeExpensesGrp/ProgramServicesAmt025547
IRS990/OfficeExpensesGrp/TotalAmt037953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023122
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS AND R
IRS990/OtherExpensesGrp/Desc2KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING &
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11598
IRS990/OtherExpensesGrp/FundraisingAmt221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127
IRS990/OtherExpensesGrp/ProgramServicesAmt0183874
IRS990/OtherExpensesGrp/ProgramServicesAmt124068
IRS990/OtherExpensesGrp/ProgramServicesAmt213775
IRS990/OtherExpensesGrp/ProgramServicesAmt312752
IRS990/OtherExpensesGrp/TotalAmt0183874
IRS990/OtherExpensesGrp/TotalAmt127365
IRS990/OtherExpensesGrp/TotalAmt213823
IRS990/OtherExpensesGrp/TotalAmt312752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273399
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09994
IRS990/PayrollTaxesGrp/ProgramServicesAmt016945
IRS990/PayrollTaxesGrp/TotalAmt028749
IRS990/PensionPlanContributionsGrp/FundraisingAmt0302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03682
IRS990/PensionPlanContributionsGrp/TotalAmt06132
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010240
IRS990/PrincipalOfficerNm0KELLY SUTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/Desc0CATERING & CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1CAFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0310183
IRS990/PYOtherRevenueAmt0104672
IRS990/PYProgramServiceRevenueAmt0321360
IRS990/PYRevenuesLessExpensesAmt030657
IRS990/PYSalariesCompEmpBnftPaidAmt0326571
IRS990/PYTotalExpensesAmt0636754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0667411
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt04110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0366879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0370917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0365086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01516642
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt048996
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt049000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt049000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0212996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0366879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0347951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0300964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0326704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01663858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0104672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt080338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt045089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0271973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02340

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,817
Liabilities
$28,035
Net assets
$766,782
Revenue
$743,519
Expenses
$739,409
Net income
$4,110
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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