Civic Intelligence

Cultivate Culinary School and Catering Inc.

990 • Fiscal year 2023 • EIN 81-3306113

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 17, 2024

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$120,709

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

97th percentile

164%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,384,884

Up $5,209,472 (+164%) from 2022

Net Assets

Up

$8,047,971

Up $5,244,013 (+187%) from 2022

Liabilities

Down

$336,913

Down $34,541 (-9.3%) from 2022

Revenue

Up

$10,699,794

Up $5,462,037 (+104%) from 2022

Expenses

Up

$5,455,781

Up $1,070,120 (+24%) from 2022

Net Income

Up

$5,244,013

Up $4,391,917 (+515%) from 2022

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

2023

Assets$8,384,884
Liabilities$336,913
Net Assets$8,047,971

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

2023

Revenue$10,699,794
Expenses$5,455,781
Net Income$5,244,013
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$10,766,280
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.

No Neighbor Hungry - No Food Wasted

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$967,344$2,362,691▲ $1,395,347
Accounts Receivable$402,377$1,838,353▲ $1,435,976
Pledges and Grants Receivable$0$1,694,148▲ $1,694,148
Land, Buildings, and Equipment, Net$1,089,714$1,304,082▲ $214,368
Cash and Non-Interest-Bearing Accounts$400,662$681,167▲ $280,505
Inventories for Sale or Use$305,475$498,603▲ $193,128
Prepaid Expenses and Deferred Charges$1,840$1,840→ $0
Total Assets$3,175,412$8,384,884▲ $5,209,472
Other Assets Total$8,000$4,000▼ $4,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$322,183$291,245▼ $30,938
Accounts Payable and Accrued Expenses$39,383$33,569▼ $5,814
Other Liabilities$9,888$12,099▲ $2,211
Total Liabilities$371,454$336,913▼ $34,541
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,229,811$6,090,086▲ $4,860,275
Net Assets Without Donor Restrictions$1,574,147$1,957,885▲ $383,738
Total Net Assets Fund Balance$2,803,958$8,047,971▲ $5,244,013
Total Liabilities and Net Assets / Fund Balance$3,175,412$8,384,884▲ $5,209,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,654$85,090$726,744
Equipment$361,030$173,081$534,111
Other Land Buildings$288,802$23,930$312,732
Land$12,596-$12,596
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim ConklinExecutive DirectorFT$109,439$11,270$120,709

Board Members and Trustees

NameTitle
Grant HelwarthPresident
Troy HollandPrior Board President/Board Member
John Tippmann IIIVice-President
Amanda ZaluckyjBoard Member
Bill ZimmerBoard Member
Hugh JohnsonBoard Member
Karen WagnerBoard Member
Merritt DiltsBoard Member
Steve HunterBoard Member
Tom EdgertonBoard Member
Byron ChartierBoard Member until 5/16/23
Rachel RawlsBoard Member until 5/16/23
Jessica BrookshireSecretary
Mike JaardaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,615,816
Program Service Revenue
$87,660
Investment Income
$28,953
Other Revenue
$-32,635
All Other Contributions
$10,237,953
Change in Net Assets
$5,244,013

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,903,402$3,533,281Fair Market Value
Other Non Cash Contri Table2$17,999Fair Market Value
Other Non Cash Contri Table2$1,565Fair Market Value
Total Noncash Contributions1,903,406$3,552,845-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,439,900
Salaries, Compensation, and Employee Benefits$759,387
Total Fundraising Expense$448,318
Professional Fundraising Fees$256,494
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,141$63,670$109,656$595,467
Current Officers, Directors, Trustees, and Key Employees$53,448$53,448$26,724$133,620
Depreciation Depletion$107,088$3,066-$110,154
Fees for Services Professional Fundraising--$103,011$103,011
Advertising--$101,441$101,441
All Other Expenses$21,995$12,123$50,472$84,590
Office Expenses$15,413$54,811-$70,224
Occupancy$69,238--$69,238
Other Employee Benefits$43,367$10,720$15,044$69,131
Travel$67,598--$67,598
Comp Disqual Persons$30,980-$30,980$61,960
Payroll Taxes$33,871$7,831$10,990$52,692
Insurance$27,253$3,382-$30,635
Interest$12,766$1,514-$14,280
Fees for Services Accounting-$13,082-$13,082
Other Expenses$11,144--$11,144
Fees for Services Other$8,100--$8,100
Fees for Services Legal-$1,767-$1,767
Total Functional Expenses$4,782,049$225,414$448,318$5,455,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$256,494
Fundraising Direct Expenses$66,486
Fundraising Gross Income$28,471

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Hope Fundraising Event$314,918$24,321$17,418$6,903
Golf Outing$76,303$4,150$8,953$-4,803
Total Events$391,221$28,471$66,486$-38,015
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 MemberElaine is now the full-time Director of Planning and Programming. This amount represents her wages earned during calendar year 2022.No$37,724
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,099
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
Yes
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 A, line 4

The bylaws established at formation were comprehensively updated and the updates were unanimously approved by all board members. The organization has grown tremendously over the first 5 years and the changes to the bylaws reflected that growth. The updates included adding the role and responsibilities of the Executive Director role; updating the frequency of regular meetings; clarifying who can call special meetings; adding the ability to take an action without a meeting; clarifying board member and officer tenure, elections and responsibilities and adding a Vice President position.

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 are 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). The policies are also uploaded to Guidestar and Charity Navigator.

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
2024-01-17
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
27
Volunteers
7,046

Preparer

Firm
Rsm US Llp
Address
30 South Wacker Dr Suite 3300, Chicago, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

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.

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 2020.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member until 5/16/23
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Prior Board President/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member until 5/16/23
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0362750
IRS990/FundraisingDirectExpensesAmt066486
IRS990/FundraisingGrossIncomeAmt028471
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt015113
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010766280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03382
IRS990/InsuranceGrp/ProgramServicesAmt027253
IRS990/InsuranceGrp/TotalAmt030635
IRS990/InterestGrp/ManagementAndGeneralAmt01514
IRS990/InterestGrp/ProgramServicesAmt012766
IRS990/InterestGrp/TotalAmt014280
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0305475
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0498603
IRS990/InvestmentIncomeGrp/ExclusionAmt028953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028953
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01089714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01304082
IRS990/LandBldgEquipCostOrOtherBssAmt01586183
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05380
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05380
IRS990/MissionDesc0Through strategic partnerships, Cultivate Food Rescue will be leader in perishable food rescue, procurement, redistribution, and education in order to meet the nutritional needs of communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0322183
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0291245
IRS990/NetAssetsOrFundBalancesBOYAmt02803958
IRS990/NetAssetsOrFundBalancesEOYAmt08047971
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38015
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01574147
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01957885
IRS990/NoncashContributionsAmt03552845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt069238
IRS990/OccupancyGrp/TotalAmt069238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054811
IRS990/OfficeExpensesGrp/ProgramServicesAmt015413
IRS990/OfficeExpensesGrp/TotalAmt070224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069131
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Volunteer Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt03783883
IRS990/OtherExpensesGrp/ProgramServicesAmt173764
IRS990/OtherExpensesGrp/ProgramServicesAmt211144
IRS990/OtherExpensesGrp/TotalAmt03783883
IRS990/OtherExpensesGrp/TotalAmt173764
IRS990/OtherExpensesGrp/TotalAmt211144
IRS990/OtherLiabilitiesGrp/BOYAmt09888
IRS990/OtherLiabilitiesGrp/EOYAmt012099
IRS990/OtherRevenueTotalAmt05380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595467
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07831
IRS990/PayrollTaxesGrp/ProgramServicesAmt033871
IRS990/PayrollTaxesGrp/TotalAmt052692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01694148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01840
IRS990/PrincipalOfficerNm0Jim Conklin
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087660
IRS990/ProgSrvcAccomActy2Grp/Desc0The backpack program is a frozen meal program primarily for students in K-2nd grade. During the fiscal year ending 06/30/2023, 226,805 frozen meals were distributed using rescued food. These meals were donated to 11 community schools in St. Joseph, Elkhart and Marshall County and to social service agencies who serve children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01169869
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05185287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0725
IRS990/PYOtherExpensesAmt03587048
IRS990/PYOtherRevenueAmt0-8179
IRS990/PYProgramServiceRevenueAmt059924
IRS990/PYRevenuesLessExpensesAmt0852096
IRS990/PYSalariesCompEmpBnftPaidAmt0778469
IRS990/PYTotalExpensesAmt04385661
IRS990/PYTotalProfFndrsngExpnsAmt020144
IRS990/PYTotalRevenueAmt05237757
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05244013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0967344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02362691
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2019 Amount: $ 3,100. 2020 Amount: $ 6,913. 2021 Amount: $ 863. 2022 Amount: $ 5,380.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010615816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05185287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03422328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02333285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0924687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022481403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0307415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91640
IRS990ScheduleA/PublicSupportPY170Pct00.90700
IRS990ScheduleA/PublicSupportTotal170Amt020657332
IRS990ScheduleA/SubstantialContributorsTotAmt01824071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010615816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05185287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03422328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02333285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0924687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022481403
IRS990ScheduleA/TotalSupportAmt022542407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014364
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/BookValueAmt0641654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0726744
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361030

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