Civic Intelligence

Cultivate Culinary School and Catering Inc.

990 • Fiscal year 2021 • EIN 81-3306113

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

1403 Prairie AvenueSouth Bend, IN 46613

(877) 725-2016

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

74th percentile

45%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$2,353,832

Up $581,797 (+33%) from 2020

Net Assets

Up

$1,951,897

Up $688,056 (+54%) from 2020

Liabilities

Down

$401,935

Down $106,259 (-21%) from 2020

Revenue

Up

$3,404,798

Up $1,052,781 (+45%) from 2020

Expenses

Up

$2,691,023

Up $1,283,667 (+91%) from 2020

Net Income

Down

$713,775

Down $230,886 (-24%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2017: $13,531Liabilities 2017: $10,3882017Assets 2018: $55,467Liabilities 2018: $23,754Net Assets 2018: $31,7132018Assets 2019: $451,328Liabilities 2019: $132,148Net Assets 2019: $319,1802019Assets 2020: $1,772,035Liabilities 2020: $508,194Net Assets 2020: $1,263,8412020Assets 2021: $2,353,832Liabilities 2021: $401,935Net Assets 2021: $1,951,8972021Assets 2022: $3,175,412Liabilities 2022: $371,454Net Assets 2022: $2,803,9582022Assets 2023: $8,384,884Liabilities 2023: $336,913Net Assets 2023: $8,047,9712023Assets 2024: $12,298,823Liabilities 2024: $1,770,290Net Assets 2024: $10,528,5332024

Highlighted filing

2021

Assets$2,353,832
Liabilities$401,935
Net Assets$1,951,897

Operations Trend

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

$15M$10M$5.0M$0Revenue 2017: $179,020Expenses 2017: $175,877Net Income 2017: $3,1432017Revenue 2018: $276,344Expenses 2018: $247,774Net Income 2018: $28,5702018Revenue 2019: $1,081,349Expenses 2019: $793,882Net Income 2019: $287,4672019Revenue 2020: $2,352,017Expenses 2020: $1,407,356Net Income 2020: $944,6612020Revenue 2021: $3,404,798Expenses 2021: $2,691,023Net Income 2021: $713,7752021Revenue 2022: $5,237,757Expenses 2022: $4,385,661Net Income 2022: $852,0962022Revenue 2023: $10,699,794Expenses 2023: $5,455,781Net Income 2023: $5,244,0132023Revenue 2024: $10,854,191Expenses 2024: $7,373,629Net Income 2024: $3,480,5622024

Highlighted filing

2021

Revenue$3,404,798
Expenses$2,691,023
Net Income$713,775
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$3,449,793
Mission and Program Overview

Mission

Through strategic partnerships, cultivate food rescue will be the leader in perishable food rescue, procurement, redistribution, and education in order to meet the nutritional needs of our communities.

Cultivate Food Rescue is devoted to organizing community resources to fight hunger and reduce food waste.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$939,128$966,776▲ $27,648
Inventories for Sale or Use$499,275$905,686▲ $406,411
Cash and Non-Interest-Bearing Accounts$149,527$457,590▲ $308,063
Savings and Temporary Cash Investments$126,015$16,440▼ $109,575
Accounts Receivable$52,250$1,500▼ $50,750
Total Assets$1,772,035$2,353,832▲ $581,797
Other Assets Total$5,840$5,840→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$421,066$351,819▼ $69,247
Accounts Payable and Accrued Expenses$79,425$25,687▼ $53,738
Other Liabilities$7,703$24,429▲ $16,726
Total Liabilities$508,194$401,935▼ $106,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,137,841$1,935,479▲ $797,638
Net Assets With Donor Restrictions$126,000$16,418▼ $109,582
Total Net Assets Fund Balance$1,263,841$1,951,897▲ $688,056
Total Liabilities and Net Assets / Fund Balance$1,772,035$2,353,832▲ $581,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,755$32,014$708,769
Equipment$261,415$45,987$307,402
Other Land Buildings$18,606$6,107$24,713
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim ConklinBoard President
Tom EdgertonVice-President
Amanda ZaluckyjBoard Member
Bill ZimmerBoard Member
Hugh JohnsonBoard Member
Jessica BrookshireBoard Member
Joan McClendonBoard Member
Larry WestfallBoard Member
Rachel RawlsBoard Member
Steve HunterBoard Member
Danielle LaFleurBoard Member until 12/31/20
Lin BurnsBoard Member until 4/30/21
Anna WasierskiBoard Member until 6/30/21
Guy FisherBoard Member until 8/31/20
Troy HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,422,328
Program Service Revenue
$0
Investment Income
$449
Other Revenue
$-17,979
All Other Contributions
$3,101,878
Change in Net Assets
$713,775

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,126,667$2,014,982Fair Market Value
Other Non Cash Contri Table30$5,180Fair Market Value
Total Noncash Contributions1,126,697$2,020,162-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,192,176
Salaries, Compensation, and Employee Benefits$498,847
Total Fundraising Expense$251,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,960$50,645$139,053$448,658
Occupancy$90,594--$90,594
Office Expenses$17,327$57,644$10,702$85,673
Depreciation Depletion$58,501$6,950-$65,451
Advertising--$55,901$55,901
Fees for Services Other$13,332-$33,229$46,561
Travel$34,480--$34,480
Payroll Taxes$18,690$3,655$10,036$32,381
Interest$18,934$2,249-$21,183
Insurance$13,264$7,473$333$21,070
Other Employee Benefits$9,663$6,170$1,975$17,808
Fees for Services Accounting-$8,477-$8,477
Other Expenses$0$758$142$900
Fees for Services Legal-$598-$598
Total Functional Expenses$2,295,033$144,619$251,371$2,691,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,995
Fundraising Gross Income$20,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$83,581$14,103$6,066$8,037
Annual Fundraiser$42,741$6,000$8,302$-2,302
Total Events$126,322$20,103$44,995$-24,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Daughter of Board TreasurerElaine is the Project Coordinator for the Organization. This amount represents her wages earned during fiscal year 2021.No$35,346
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$24,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
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

All board members and officers receive a copy of the final Form 990 for review prior to its filing. All board members and officers are requested to review and send comments noting approval.

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

The conflict of interest policy is reviewed by the Board of Directors at each annual meeting. To ensure the Corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, line 15A

Before approving the compensation of the Executive Director, the Executive Committee shall determine that the total compensation to be provided to the Executive Director and that it is reasonable in amount in light of the position, responsibility and qualification of the Executive Director for the position held, including the result of an evaluation of the Executive Director's prior performance. At the time of the discussion and decision concerning the individual's compensation, the individual should not be present in the meeting. The Board shall obtain and consider appropriate data concerning comparable compensation paid to similar Executive Director in like circumstances. The process and decision is documented in the Executive Committee minutes.

Form 990, Part VI, Section C, line 19

A copy of the governing documents, conflict of interest policy, and financial statements are made available to the public upon request for the same period of disclosure as set forth in the IRC Section 6104(d).

Filing and Contact Details

Filer

Filer Name
Cultivate Culinary School
EIN
81-3306113
Phone
8777252016
Address
1403 Prairie Avenue, South Bend, IN 46613
Doing Business As
Cultivate Food Rescue

Signing Officer

Name
Jim Conklin
Title
Executive Director
Phone
8777252016
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Conklin
Formed
2016
Legal Domicile
In
Voting Board Members
12
Independent Board Members
11
Employees
17
Volunteers
10,369

Preparer

Firm
Rsm US Llp
Address
117 E Main Street Suite 210, Galesburg, IL 61401
Preparer
Delinda Hawkins
Phone
3093421175
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

DBA: Cultivate Food Rescue

Form 990, Part I, Line 6:

Total number of volunteers: Cultivate Culinary School and Catering Inc utilizes a software called Volunteer Local to schedule volunteers. When volunteers arrive, they check in using the software. Volunteer sessions are either two or three hours based on the day of the week. We calculate the hours based on the day of service and the length of the volunteer session. We also have kitchen volunteers. Their hours vary so we use an average time frame for those volunteers.

Form 990, Part III, line 2

The Cultivate Cares Food Network was officially launched. Since the start of food rescue in July of 2017, we supported pantries, soup kitchens and other social service agencies with food that we recovered that didn't fit well into our frozen meal backpack program. During COVID, this became our third program. We now have a network of 130-140 food recipient partners that we support with rescued food. Our focus is to provide valuable, needed staple perishable food items like milk, cheese, fresh fruits and vegetables and proteins to reduce the purchase cost of food for the agencies that we support and to reduce food waste. Our goal is to build a not-for-profit food hub with food donors and suppliers who donate or sell at a discount food and food recipient agencies who distribute this valuable food to vulnerable people in our community. Our backpack program and the Cultivate Cares Food Network have the ability to repurpose millions of pounds of food with the goal of reducing food insecurity, reducing food waste and improving the educational outcomes of vulnerable children in our community.

Financial Statement Notes

Part X, Line 2:

The Organization is incorporated as a not-for-profit organization under the laws of the state of Indiana and is exempt from federal and state income taxes pursuant to provisions of Section 501(c)(3) of the Internal Revenue Code, and is not considered a private foundation. The Organization follows the accounting guidance for uncertainty in income taxes. The standard clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management believes that the Organization has no material uncertainties in income taxes. With few exceptions, the Organization is no longer subject to tax examinations by the U.S. federal, state, or local tax authorities for years prior to 2018.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member until 4/30/21
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member until 8/31/20
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member until 12/31/20
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member until 6/30/21
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0106219
IRS990/FundraisingDirectExpensesAmt044995
IRS990/FundraisingGrossIncomeAmt020103
IRS990/GainOrLossGrp/OtherAmt0442
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0214231
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0442
IRS990/GrossReceiptsAmt03449793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0333
IRS990/InsuranceGrp/ManagementAndGeneralAmt07473
IRS990/InsuranceGrp/ProgramServicesAmt013264
IRS990/InsuranceGrp/TotalAmt021070
IRS990/InterestGrp/ManagementAndGeneralAmt02249
IRS990/InterestGrp/ProgramServicesAmt018934
IRS990/InterestGrp/TotalAmt021183
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0499275
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0905686
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0939128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0966776
IRS990/LandBldgEquipCostOrOtherBssAmt01050884
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06913
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06913
IRS990/MissionDesc0Cultivate Food Rescue is devoted to organizing community resources to fight hunger and reduce food waste.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0421066
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0351819
IRS990/NetAssetsOrFundBalancesBOYAmt01263841
IRS990/NetAssetsOrFundBalancesEOYAmt01951897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0442
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01137841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01935479
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02020162
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt090594
IRS990/OccupancyGrp/TotalAmt090594
IRS990/OfficeExpensesGrp/FundraisingAmt010702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057644
IRS990/OfficeExpensesGrp/ProgramServicesAmt017327
IRS990/OfficeExpensesGrp/TotalAmt085673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05840
IRS990/OtherAssetsTotalGrp/EOYAmt05840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017808
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Volunteer Expenses
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/FundraisingAmt0142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0758
IRS990/OtherExpensesGrp/ProgramServicesAmt01757373
IRS990/OtherExpensesGrp/ProgramServicesAmt13915
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt01757373
IRS990/OtherExpensesGrp/TotalAmt13915
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/OtherLiabilitiesGrp/BOYAmt07703
IRS990/OtherLiabilitiesGrp/EOYAmt024429
IRS990/OtherRevenueTotalAmt06913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448658
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03655
IRS990/PayrollTaxesGrp/ProgramServicesAmt018690
IRS990/PayrollTaxesGrp/TotalAmt032381
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jim Conklin
IRS990/PriorPeriodAdjustmentsAmt0-25719
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The backpack program is a frozen meal program primarily for students in K-2nd grade. During the fiscal year ending 06/30/2021, 145,560 frozen meals were distributed using rescued food. These meals were donated to seven community schools in St. Joseph, Elkhart and Marshall County and to social service agencies who serve children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0622359
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02333285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt01085866
IRS990/PYOtherRevenueAmt017464
IRS990/PYProgramServiceRevenueAmt01229
IRS990/PYRevenuesLessExpensesAmt0944661
IRS990/PYSalariesCompEmpBnftPaidAmt0307514
IRS990/PYTotalExpensesAmt01407356
IRS990/PYTotalProfFndrsngExpnsAmt013976
IRS990/PYTotalRevenueAmt02352017
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0713775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016440
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2019 Amount: $ 3,100. 2020 Amount: $ 6,913.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03422328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02333285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0924687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07177227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0310606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06195922
IRS990ScheduleA/SubstantialContributorsTotAmt0981305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03422328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02333285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0924687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07177227
IRS990ScheduleA/TotalSupportAmt07209753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021307
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0676755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032014

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