Civic Intelligence

Lifes Kitchen Inc.

990 • Fiscal year 2021 • EIN 80-0008918

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 05, 2022

Organization ProfileWWW.LIFESKITCHEN.ORG
PO Box 45632Boise, ID 83711

(208) 371-0127

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.12x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$61,476

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

120%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

51%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,948,069

Up $2,150,786 (+120%) from 2020

Net Assets

Up

$2,005,826

Up $875,903 (+78%) from 2020

Liabilities

Up

$1,942,243

Up $1,274,883 (+191%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

Up

$1,735,479

Up $582,530 (+51%) from 2020

Expenses

Up

$859,576

Up $180,534 (+27%) from 2020

Net Income

Up

$875,903

Up $401,996 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$3,948,069
Liabilities$1,942,243
Net Assets$2,005,826
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$1,735,479
Expenses$859,576
Net Income$875,903
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 5, 2022
Return Version
2020v4.2
Gross Receipts
$1,779,549
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.

Transforming the lives of young adults by building self-sufficiency and independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$911,386$2,975,666▲ $2,064,280
Savings and Temporary Cash Investments$638,386$559,149▼ $79,237
Pledges and Grants Receivable-$302,188-
Cash and Non-Interest-Bearing Accounts$182,063$63,222▼ $118,841
Accounts Receivable$49,179$30,078▼ $19,101
Prepaid Expenses and Deferred Charges$10,295$9,871▼ $424
Inventories for Sale or Use$5,974$7,895▲ $1,921
Total Assets$1,797,283$3,948,069▲ $2,150,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,700$1,702,622▲ $1,618,922
Accounts Payable and Accrued Expenses$576,482$234,648▼ $341,834
Deferred Revenue$7,178$4,973▼ $2,205
Total Liabilities$667,360$1,942,243▲ $1,274,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,026,579$1,946,629▲ $920,050
Net Assets With Donor Restrictions$103,344$59,197▼ $44,147
Total Net Assets Fund Balance$1,129,923$2,005,826▲ $875,903
Total Liabilities and Net Assets / Fund Balance$1,797,283$3,948,069▲ $2,150,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,325,320-$2,325,320
Land$375,000-$375,000
Equipment$275,346$71,434$346,780
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy JohnsonExecutive DirectorFT$61,476$61,476

Board Members and Trustees

NameTitle
Sean TierneyFormer President
Kevin WilsonPresident
Camille FraleyDirector
Chris BattDirector
David AllenDirector
Jim KinnasDirector
Jim RipleyDirector
John AdamsonDirector
Joseph SchumakerDirector
Mike KerbyDirector
Mitch HeadDirector
Sheli Fulcher KoontzDirector
Sherman LeibowDirector
Theresa CollardDirector
Danielle T PareSecretary
Cora Lee FindleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,460,335
Program Service Revenue
$317,407
Investment Income
$-29,816
Other Revenue
$-12,447
All Other Contributions
$1,359,895
Change in Net Assets
$875,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,735,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,562
Total Revenue per Audited Statements
$1,774,041
Total Revenue per Form 990
$1,735,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,063
Other Expenses$409,513
Total Fundraising Expense$90,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,512$44,455$59,614$319,581
Current Officers, Directors, Trustees, and Key Employees$45,273$13,930$10,448$69,651
Office Expenses$28,023$30,757$3,572$62,352
Interest$53,879$2,928$1,757$58,564
Occupancy$42,612$2,316$1,389$46,317
Payroll Taxes$22,068$4,940$5,928$32,936
Other Employee Benefits$18,690$4,184$5,021$27,895
Depreciation Depletion$19,455$1,057$634$21,146
Fees for Services Accounting$6,058$7,112-$13,170
Insurance$9,293$1,854$90$11,237
All Other Expenses$8,706$4$1$8,711
Other Expenses$8,543$2,876$1,046$8,543
Fees for Services Management$1,629$1,913-$3,542
Advertising$204-$1,347$1,551
Fees for Services Other$600--$600
Total Functional Expenses$650,403$118,326$90,847$859,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$898,138
Expenses per Audited Statements$859,576
Total Expenses per Form 990$859,576
Expenses Not Reported on Form 990$38,562
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 Direct Expenses$14,147
Fundraising Gross Income$1,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sparkling Wine Spectacular$18,440$1,700$5,480$-3,780
Total Events$18,440$1,700$14,147$-12,447
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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 45632, BOISE, ID 83711

Signing Officer

Name
Kevin Wilson
Title
President
Phone
2083710127
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Wilson
Formed
2003
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
16
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 S CAPITOL BLVD SUITE 1700, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The organization has not changed it's selection or oversight process during the year.”

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 2D - OTHER ADJUSTMENTS:

“Special event expenses 14,147.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 14,147.”

Raw XML AppendixShowing 400 of 593 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/Desc0THE ORGANIZATION'S MISSION IS ACCOMPLISHED THROUGH AN EXTENSIVE 16-WEEK PROGRAM. STUDENTS RECEIVE HANDS ON TRAINING WORKING IN THE CUSTOM CATERING, LUNCH CAFE AND CONTRACT FOOD SERVICE BUSINESSES OPERATED BY THE ORGANIZATION. STUDENTS ALSO RECEIVE LIFE SKILLS EDUCATION THROUGH CLASSES TAUGHT BY THE ORGANIZATION'S STAFF AND COMMUNITY VOLUNTEERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016740
IRS990/FundraisingDirectExpensesAmt014147
IRS990/FundraisingGrossIncomeAmt01700
IRS990/GainOrLossGrp/OtherAmt0-29923
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt083700
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01779549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt090
IRS990/InsuranceGrp/ManagementAndGeneralAmt01854
IRS990/InsuranceGrp/ProgramServicesAmt09293
IRS990/InsuranceGrp/TotalAmt011237
IRS990/InterestGrp/FundraisingAmt01757
IRS990/InterestGrp/ManagementAndGeneralAmt02928
IRS990/InterestGrp/ProgramServicesAmt053879
IRS990/InterestGrp/TotalAmt058564
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05974
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07895
IRS990/InvestmentIncomeGrp/ExclusionAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0911386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02975666
IRS990/LandBldgEquipCostOrOtherBssAmt03047100
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029923
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt083700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01702622
IRS990/NetAssetsOrFundBalancesBOYAmt01129923
IRS990/NetAssetsOrFundBalancesEOYAmt02005826
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29923
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01026579
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01946629
IRS990/NoncashContributionsAmt07643
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01389
IRS990/OccupancyGrp/ManagementAndGeneralAmt02316
IRS990/OccupancyGrp/ProgramServicesAmt042612
IRS990/OccupancyGrp/TotalAmt046317
IRS990/OfficeExpensesGrp/FundraisingAmt03572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030757
IRS990/OfficeExpensesGrp/ProgramServicesAmt028023
IRS990/OfficeExpensesGrp/TotalAmt062352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05021
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027895
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTOMOTIVE
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING &
IRS990/OtherExpensesGrp/FundraisingAmt01046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02876
IRS990/OtherExpensesGrp/ProgramServicesAmt0139505
IRS990/OtherExpensesGrp/ProgramServicesAmt121544
IRS990/OtherExpensesGrp/ProgramServicesAmt28809
IRS990/OtherExpensesGrp/ProgramServicesAmt38543
IRS990/OtherExpensesGrp/TotalAmt0143427
IRS990/OtherExpensesGrp/TotalAmt121544
IRS990/OtherExpensesGrp/TotalAmt28809
IRS990/OtherExpensesGrp/TotalAmt38543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04940
IRS990/PayrollTaxesGrp/ProgramServicesAmt022068
IRS990/PayrollTaxesGrp/TotalAmt032936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09871
IRS990/PrincipalOfficerNm0KEVIN WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/Desc0CATERING & CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1CAFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0384408
IRS990/PYOtherExpensesAmt0260103
IRS990/PYOtherRevenueAmt0-92604
IRS990/PYProgramServiceRevenueAmt0296147
IRS990/PYRevenuesLessExpensesAmt0473907
IRS990/PYSalariesCompEmpBnftPaidAmt0418939
IRS990/PYTotalExpensesAmt0679042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01152949
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0875903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0317407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0638386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0559149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt084392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01429448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0381417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0370917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02771122
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt022915
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt060496
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt056913
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt051496
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt048996
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0240816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317879

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,948,069
Liabilities
$1,942,243
Net assets
$2,005,826
Revenue
$1,735,479
Expenses
$859,576
Net income
$875,903
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
2021Detailed filing. Detailed filing data is available for this year.$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
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