Civic Intelligence

Lifes Kitchen Inc.

990 • Fiscal year 2022 • EIN 80-0008918

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$67,541

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-6.9%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,676,024

Down $272,045 (-6.9%) from 2021

Net Assets

Up

$2,229,725

Up $223,899 (+11%) from 2021

Liabilities

Down

$1,446,299

Down $495,944 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin65th percentile

Revenue

Down

$1,405,907

Down $329,572 (-19%) from 2021

Expenses

Up

$1,182,008

Up $322,432 (+38%) from 2021

Net Income

Down

$223,899

Down $652,004 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$3,676,024
Liabilities$1,446,299
Net Assets$2,229,725
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$1,405,907
Expenses$1,182,008
Net Income$223,899
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,433,880
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$2,975,666$2,872,163▼ $103,503
Pledges and Grants Receivable$302,188$293,171▼ $9,017
Cash and Non-Interest-Bearing Accounts$63,222$244,328▲ $181,106
Savings and Temporary Cash Investments$559,149$221,147▼ $338,002
Accounts Receivable$30,078$32,576▲ $2,498
Inventories for Sale or Use$7,895$8,530▲ $635
Prepaid Expenses and Deferred Charges$9,871$4,109▼ $5,762
Total Assets$3,948,069$3,676,024▼ $272,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,702,622$1,352,950▼ $349,672
Accounts Payable and Accrued Expenses$234,648$84,848▼ $149,800
Deferred Revenue$4,973$8,501▲ $3,528
Total Liabilities$1,942,243$1,446,299▼ $495,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,946,629$2,171,845▲ $225,216
Net Assets With Donor Restrictions$59,197$57,880▼ $1,317
Total Net Assets Fund Balance$2,005,826$2,229,725▲ $223,899
Total Liabilities and Net Assets / Fund Balance$3,948,069$3,676,024▼ $272,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,335,940-$2,335,940
Land$375,000-$375,000
Equipment$161,223$188,788$350,011
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy JohnsonExecutive DirectorFT$67,541$67,541

Board Members and Trustees

NameTitle
Sean TierneyFormer President
Kevin WilsonPresident
Chris BattVice-president
Booke ThrasherDirector
Camille FraleyDirector
Danielle T PareDirector
Jim RipleyDirector
Joseph SchumakerDirector
Kathryn McclaskeyDirector
Mike KerbyDirector
Mitch HeadDirector
Theresa CollardDirector
Tom HansenSecretary
Cora Lee FindleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$850,211
Program Service Revenue
$579,570
Investment Income
$145
Other Revenue
$-24,019
All Other Contributions
$666,583
Change in Net Assets
$223,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,405,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,461
Total Revenue per Audited Statements
$1,434,368
Total Revenue per Form 990
$1,405,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,703
Salaries, Compensation, and Employee Benefits$589,305
Total Fundraising Expense$112,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,408$66,808$80,169$445,385
Depreciation Depletion$107,966$5,867$3,521$117,354
Current Officers, Directors, Trustees, and Key Employees$44,806$10,031$12,038$66,875
Interest$50,353$2,737$1,642$54,732
Payroll Taxes$30,152$6,750$8,101$45,003
Occupancy$31,996$1,739$1,043$34,778
Office Expenses$20,235$13,972-$34,207
Pension Plan Contributions$21,468$4,806$5,768$32,042
Other Expenses$16,022$4,960-$16,022
Fees for Services Accounting$13,108$2,589-$15,697
Insurance$11,025$2,199$107$13,331
All Other Expenses$12,847$43$14$12,904
Fees for Services Other$1,300--$1,300
Fees for Services Management$259$51-$310
Advertising$172--$172
Total Functional Expenses$947,053$122,552$112,403$1,182,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,210,469
Expenses per Audited Statements$1,182,008
Total Expenses per Form 990$1,182,008
Expenses Not Reported on Form 990$28,461
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$27,973
Fundraising Gross Income$3,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sparkling Wine Spectacular$65,752$3,825$4,848$-1,023
Total Events$65,752$3,825$27,973$-24,148
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Wilson
Formed
2003
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
130

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 27,974.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 27,974.”

Raw XML AppendixShowing 400 of 577 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061927
IRS990/FundraisingDirectExpensesAmt027973
IRS990/FundraisingGrossIncomeAmt03825
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0121701
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01433880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0107
IRS990/InsuranceGrp/ManagementAndGeneralAmt02199
IRS990/InsuranceGrp/ProgramServicesAmt011025
IRS990/InsuranceGrp/TotalAmt013331
IRS990/InterestGrp/FundraisingAmt01642
IRS990/InterestGrp/ManagementAndGeneralAmt02737
IRS990/InterestGrp/ProgramServicesAmt050353
IRS990/InterestGrp/TotalAmt054732
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07895
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08530
IRS990/InvestmentIncomeGrp/ExclusionAmt0145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02975666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02872163
IRS990/LandBldgEquipCostOrOtherBssAmt03060951
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01702622
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01352950
IRS990/NetAssetsOrFundBalancesBOYAmt02005826
IRS990/NetAssetsOrFundBalancesEOYAmt02229725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01946629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02171845
IRS990/NoncashContributionsAmt05476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01043
IRS990/OccupancyGrp/ManagementAndGeneralAmt01739
IRS990/OccupancyGrp/ProgramServicesAmt031996
IRS990/OccupancyGrp/TotalAmt034778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013972
IRS990/OfficeExpensesGrp/ProgramServicesAmt020235
IRS990/OfficeExpensesGrp/TotalAmt034207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING &
IRS990/OtherExpensesGrp/Desc2KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS AND R
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04960
IRS990/OtherExpensesGrp/ProgramServicesAmt0239613
IRS990/OtherExpensesGrp/ProgramServicesAmt124930
IRS990/OtherExpensesGrp/ProgramServicesAmt222393
IRS990/OtherExpensesGrp/ProgramServicesAmt316022
IRS990/OtherExpensesGrp/TotalAmt0244573
IRS990/OtherExpensesGrp/TotalAmt124930
IRS990/OtherExpensesGrp/TotalAmt222393
IRS990/OtherExpensesGrp/TotalAmt316022
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0LK MUGS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129
IRS990/OtherRevenueTotalAmt0129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445385
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06750
IRS990/PayrollTaxesGrp/ProgramServicesAmt030152
IRS990/PayrollTaxesGrp/TotalAmt045003
IRS990/PensionPlanContributionsGrp/FundraisingAmt05768
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021468
IRS990/PensionPlanContributionsGrp/TotalAmt032042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0302188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0293171
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04109
IRS990/PrincipalOfficerNm0KEVIN WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/Desc0CATERING & CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1CAFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01460335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-29816
IRS990/PYOtherExpensesAmt0409513
IRS990/PYOtherRevenueAmt0-12447
IRS990/PYProgramServiceRevenueAmt0317407
IRS990/PYRevenuesLessExpensesAmt0875903
IRS990/PYSalariesCompEmpBnftPaidAmt0450063
IRS990/PYTotalExpensesAmt0859576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01735479
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0223899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0579699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0559149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt042759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0115260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0760440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01429448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0381417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03160645
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt022915
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt060496
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt056913
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt051496
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0191820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0579570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0296147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0334618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01845621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt065752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt090977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt066414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0267503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03178
IRS990ScheduleA/InvestmentIncomeCYPct00.00060

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,676,024
Liabilities
$1,446,299
Net assets
$2,229,725
Revenue
$1,405,907
Expenses
$1,182,008
Net income
$223,899
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
2022Detailed filing. Detailed filing data is available for this year.$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
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