Civic Intelligence

Lifes Kitchen Inc.

990 • Fiscal year 2016 • EIN 80-0008918

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 17, 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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$27,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-3.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$790,189

Up $25,339 (+3.3%) from 2015

Net Assets

Up

$762,642

Up $30,657 (+4.2%) from 2015

Liabilities

Down

$27,547

Down $5,318 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin55th percentile

Revenue

Down

$667,411

Down $24,900 (-3.6%) from 2015

Expenses

Up

$636,754

Up $7,762 (+1.2%) from 2015

Net Income

Down

$30,657

Down $32,662 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$790,189
Liabilities$27,547
Net Assets$762,642
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$667,411
Expenses$636,754
Net Income$30,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$673,324
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$469,130$531,526▲ $62,396
Land, Buildings, and Equipment, Net$195,172$195,544▲ $372
Accounts Receivable$55,803$26,511▼ $29,292
Cash and Non-Interest-Bearing Accounts$25,929$18,070▼ $7,859
Prepaid Expenses and Deferred Charges$11,405$11,950▲ $545
Inventories for Sale or Use$7,411$6,588▼ $823
Total Assets$764,850$790,189▲ $25,339
Liabilities
Accounts Payable and Accrued Expenses$32,865$27,047▼ $5,818
Deferred Revenue-$500-
Total Liabilities$32,865$27,547▼ $5,318
Net Assets / Fund Balance
Unrestricted Net Assets$652,511$620,576▼ $31,935
Temporarily Rstr Net Assets$79,474$142,066▲ $62,592
Total Net Assets Fund Balance$731,985$762,642▲ $30,657
Total Liabilities and Net Assets / Fund Balance$764,850$790,189▲ $25,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,402$118,054$154,456
Land$150,489-$150,489
Other Land Buildings$8,653-$8,653
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy MaxandExecutive DirectorFT$27,500$27,500

Board Members and Trustees

NameTitle
Jim RipleyPresident
Kelly SuterVice President
Angel GonzalezDirector
Jill LawyerDirector
Jim KinnasDirector
Jon AdamsonDirector
Kevin WilsonDirector
Kristi Sather-smithDirector
Mike KerbyDirector
Mike WalshDirector
Nikki AllemandDirector
Sean TierneyDirector
Sherman LeibowDirector
Amanda BroadnaxSecretary
David AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,379
Program Service Revenue
$321,360
Investment Income
$0
Other Revenue
$104,672
All Other Contributions
$241,379
Change in Net Assets
$30,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,324
Revenue Not Reported on Financial Statements
$-5,913
Revenue Not Reported on Form 990
$50,450
Other Revenue Adjustments
$-5,913
Total Revenue per Audited Statements
$723,774
Total Revenue per Form 990
$667,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,571
Other Expenses$310,183
Total Fundraising Expense$50,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,102$27,114$16,512$225,728
Current Officers, Directors, Trustees, and Key Employees-$55,000-$55,000
Office Expenses$13,497$9,339$6,403$29,239
Payroll Taxes$14,387$9,033$527$23,947
Fees for Services Other$21,025--$21,025
Other Employee Benefits$13,433$2,225-$15,658
Depreciation Depletion$8,828$4,210$543$13,581
All Other Expenses$10,188$1,098$1,806$13,092
Other Expenses$10,633$441$26$11,100
Fees for Services Legal-$9,694-$9,694
Insurance$4,314$3,064$201$7,579
Pension Plan Contributions$3,827$2,282$129$6,238
Fees for Services Management--$5,546$5,546
Advertising$5$50$2,104$2,159
Interest-$110-$110
Total Functional Expenses$459,181$127,451$50,122$636,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$693,117
Expenses per Audited Statements$636,754
Total Expenses per Form 990$636,754
Expenses Not Reported on Form 990$56,363
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$110,585
Fundraising Direct Expenses$5,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sparkling Wine Spectacular$82,942$82,942$4,210$78,732
Community Events$27,643$27,643$1,703$25,940
Total Events$110,585$110,585$5,913$104,672
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 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
Kelly Suter
Title
President
Phone
2083710127
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Suter
Formed
2003
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
11
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 -5,913.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 5,913.”

Raw XML AppendixShowing 400 of 559 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/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
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05913
IRS990/FundraisingGrossIncomeAmt0110585
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0673324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0201
IRS990/InsuranceGrp/ManagementAndGeneralAmt03064
IRS990/InsuranceGrp/ProgramServicesAmt04314
IRS990/InsuranceGrp/TotalAmt07579
IRS990/InterestGrp/ManagementAndGeneralAmt0110
IRS990/InterestGrp/TotalAmt0110
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07411
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06588
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195544
IRS990/LandBldgEquipCostOrOtherBssAmt0313598
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/NetAssetsOrFundBalancesBOYAmt0731985
IRS990/NetAssetsOrFundBalancesEOYAmt0762642
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104672
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05549
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09339
IRS990/OfficeExpensesGrp/ProgramServicesAmt013497
IRS990/OfficeExpensesGrp/TotalAmt029239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015658
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS AND R
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING &
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03727
IRS990/OtherExpensesGrp/FundraisingAmt112598
IRS990/OtherExpensesGrp/FundraisingAmt226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1441
IRS990/OtherExpensesGrp/ProgramServicesAmt0103183
IRS990/OtherExpensesGrp/ProgramServicesAmt160150
IRS990/OtherExpensesGrp/ProgramServicesAmt213609
IRS990/OtherExpensesGrp/ProgramServicesAmt310633
IRS990/OtherExpensesGrp/TotalAmt0106910
IRS990/OtherExpensesGrp/TotalAmt176539
IRS990/OtherExpensesGrp/TotalAmt213609
IRS990/OtherExpensesGrp/TotalAmt311100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225728
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09033
IRS990/PayrollTaxesGrp/ProgramServicesAmt014387
IRS990/PayrollTaxesGrp/TotalAmt023947
IRS990/PensionPlanContributionsGrp/FundraisingAmt0129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03827
IRS990/PensionPlanContributionsGrp/TotalAmt06238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011950
IRS990/PrincipalOfficerNm0KELLY SUTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/Desc0CATERING & CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1CAFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06046
IRS990/PYOtherExpensesAmt0313058
IRS990/PYOtherRevenueAmt080353
IRS990/PYProgramServiceRevenueAmt0347951
IRS990/PYRevenuesLessExpensesAmt063319
IRS990/PYSalariesCompEmpBnftPaidAmt0315934
IRS990/PYTotalExpensesAmt0628992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0692311
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt030657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0365086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0339703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01485428
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt049000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt049000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0174000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0321360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0347951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0300964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01517228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0104672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt080338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0266583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07304
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83940
IRS990ScheduleA/PublicSupportPY509Pct00.82010
IRS990ScheduleA/PublicSupportTotal509Amt02896736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt093605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0123170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0127398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0128119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt074211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0546503
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt089122
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0115630
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0124755
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0126264

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,189
Liabilities
$27,547
Net assets
$762,642
Revenue
$667,411
Expenses
$636,754
Net income
$30,657
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
2016Detailed filing. Detailed filing data is available for this year.$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