Civic Intelligence

Manna - the Durango Soup Kitchen

990 • Fiscal year 2019 • EIN 84-1004473

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileWWW.MANNASOUPKITCHEN.ORG
PO Box 1196Durango, CO 81302

(970) 385-5095

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$62,677

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,307,051

Up $89,639 (+4.0%) from 2018

Net Assets

Up

$2,288,549

Up $92,364 (+4.2%) from 2018

Liabilities

Down

$18,502

Down $2,725 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin46th percentile

Revenue

Up

$1,149,922

Up $289,020 (+34%) from 2018

Expenses

Up

$1,128,394

Up $80,145 (+7.6%) from 2018

Net Income

Up

$21,528

Up $208,875 (+111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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: $1,151,936Liabilities 2011: $8,988Net Assets 2011: $1,142,9482011Assets 2012: $2,056,616Liabilities 2012: $38,893Net Assets 2012: $2,017,7232012Assets 2013: $2,283,714Liabilities 2013: $4,295Net Assets 2013: $2,279,4192013Assets 2014: $2,288,923Liabilities 2014: $18,211Net Assets 2014: $2,270,7122014Assets 2015: $2,347,214Liabilities 2015: $14,499Net Assets 2015: $2,332,7152015Assets 2016: $2,410,034Liabilities 2016: $14,412Net Assets 2016: $2,395,6222016Assets 2017: $2,456,941Liabilities 2017: $20,608Net Assets 2017: $2,436,3332017Assets 2018: $2,217,412Liabilities 2018: $21,227Net Assets 2018: $2,196,1852018Assets 2019: $2,307,051Liabilities 2019: $18,502Net Assets 2019: $2,288,5492019Assets 2020: $2,669,454Liabilities 2020: $29,938Net Assets 2020: $2,639,5162020Assets 2021: $3,470,436Liabilities 2021: $58,405Net Assets 2021: $3,412,0312021Assets 2022: $3,335,057Liabilities 2022: $133,001Net Assets 2022: $3,202,0562022Assets 2023: $3,631,247Liabilities 2023: $65,886Net Assets 2023: $3,565,3612023Assets 2024: $3,868,020Liabilities 2024: $194,212Net Assets 2024: $3,673,8082024

Highlighted filing

2019

Assets$2,307,051
Liabilities$18,502
Net Assets$2,288,549
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $691,530Expenses 2011: $487,478Net Income 2011: $204,0522011Revenue 2012: $1,474,990Expenses 2012: $600,215Net Income 2012: $874,7752012Revenue 2013: $885,963Expenses 2013: $624,267Net Income 2013: $261,6962013Revenue 2014: $1,132,664Expenses 2014: $778,053Net Income 2014: $354,6112014Revenue 2015: $905,003Expenses 2015: $829,718Net Income 2015: $75,2852015Revenue 2016: $949,324Expenses 2016: $892,100Net Income 2016: $57,2242016Revenue 2017: $906,232Expenses 2017: $921,018Net Income 2017: -$14,7862017Revenue 2018: $860,902Expenses 2018: $1,048,249Net Income 2018: -$187,3472018Revenue 2019: $1,149,922Expenses 2019: $1,128,394Net Income 2019: $21,5282019Revenue 2020: $1,828,363Expenses 2020: $1,461,191Net Income 2020: $367,1722020Revenue 2021: $2,414,113Expenses 2021: $1,655,937Net Income 2021: $758,1762021Revenue 2022: $2,572,010Expenses 2022: $2,721,812Net Income 2022: -$149,8022022Revenue 2023: $3,669,161Expenses 2023: $3,325,704Net Income 2023: $343,4572023Revenue 2024: $4,035,568Expenses 2024: $3,945,313Net Income 2024: $90,2552024

Highlighted filing

2019

Revenue$1,149,922
Expenses$1,128,394
Net Income$21,528
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$1,459,260
Mission and Program Overview

Mission

The mission of manna soup kitchen is to provide, in the spirit of faith and love, nourishing meals and supportive services in an atmosphere of acceptance and caring for those in need.

To provide nourishing meals and support services for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,101,432$1,069,867▼ $31,565
Investments in Publicly Traded Securities$735,178$547,283▼ $187,895
Savings and Temporary Cash Investments$132,720$453,269▲ $320,549
Accounts Receivable$33,717$26,755▼ $6,962
Prepaid Expenses and Deferred Charges$3,810$5,203▲ $1,393
Inventories for Sale or Use$5,000$5,000→ $0
Total Assets$2,217,412$2,307,051▲ $89,639
Other Assets Total$205,555$199,674▼ $5,881
Liabilities
Accounts Payable and Accrued Expenses$21,227$18,502▼ $2,725
Total Liabilities$21,227$18,502▼ $2,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,889,341$1,942,828▲ $53,487
Net Assets With Donor Restrictions$306,844$345,721▲ $38,877
Total Net Assets Fund Balance$2,196,185$2,288,549▲ $92,364
Total Liabilities and Net Assets / Fund Balance$2,217,412$2,307,051▲ $89,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$996,578$370,200$1,366,778
Equipment$73,289$104,828$178,117
Other Land Buildings$0$21,447$21,447
Other Assets Org$199,674--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann MorseExecutive DirectorFT$62,677$62,677

Board Members and Trustees

NameTitle
Michael GoldmanChair
Laura BohachevskyVice Chair
Chris BurkeDirector
Janene BettinDirector
Jeff SavilleDirector
Madeline MarquardtDirector
Matt HarperDirector
Mike BrayDirector
Mike TichiDirector
Mike TodtDirector
Sandra BeirneDirector
Ron HoenningerSecretary
Zebulon SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,397
Program Service Revenue
$13,707
Investment Income
$30,818
Other Revenue
$0
All Other Contributions
$1,030,480
Change in Net Assets
$21,528

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 Inventory212,826$425,652Fair Market Value (FMV) or 2.00/lb
Other Non Cash Contri Table1$37,025Cost
Other Non Cash Contri Table1$7,786Fair Market Value (FMV) Amortization
Other Non Cash Contri Table250$7,309Fair Market Value
Other Non Cash Contri Table2$2,388Fair Market Value
Total Noncash Contributions213,080$480,160-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,836
Total Revenue per Audited Statements
$1,220,758
Total Revenue per Form 990
$1,149,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,861
Salaries, Compensation, and Employee Benefits$365,533
Total Fundraising Expense$33,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,754$23,094$6,750$251,598
All Other Expenses$65,199$11,300$15,857$92,356
Depreciation Depletion$56,680$7,987$2,868$67,535
Current Officers, Directors, Trustees, and Key Employees$38,498$19,250$6,417$64,165
Other Expenses$30,664$5,460-$30,664
Other Employee Benefits$21,538$3,504$1,089$26,131
Payroll Taxes$19,483$3,170$986$23,639
Fees for Services Other-$16,762-$16,762
Fees for Services Accounting-$13,927-$13,927
Insurance$9,232$757-$9,989
Office Expenses-$6,938-$6,938
Information Technology-$5,927-$5,927
Travel$5,869--$5,869
Conferences and Meetings-$2,252-$2,252
Fees for Services Legal-$1,557-$1,557
Total Functional Expenses$972,542$121,885$33,967$1,128,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,128,394
Total Expenses per Audited Statements$1,128,394
Total Expenses per Form 990$1,128,394
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,216
Fundraising Gross Income$21,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
No Gala Gala$37,250$5,345$5,345$0
Fall Fundraiser$32,761$4,161$4,161$0
Total Events$96,133$21,216$21,216$0
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
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

“An electronic copy of the form 990 is emailed to all board members and the executive director prior to signing the form and mailing to the irs.”

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

“Each new board member is given a copy of the corporate by-laws that includes a policy on conflicts of interest.”

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

“The board of directors during the executive director's annual review, or upon searching for a new executive director, examines compensation information from similar organizations locally or within the state of colorado.”

Form 990, Part VI, Section C, Line 19

“The organization keeps a copy of all governing documents and financial statements at its office and allows interested persons to review the documents in the office or a copy is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Manna - the Durango Soup Kitchen
EIN
84-1004473
Phone
9703855095
Address
PO BOX 1196, DURANGO, CO 81302

Signing Officer

Name
Ann Morse
Title
Executive Director
Phone
9703855095
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Morse
Formed
1985
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
500

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is required to disclose any material uncertain tax positions that management believes does not meet a "more-likely-than-not" standard of being sustained under an income tax audit, and to record a liability for any such taxes including penalty and interest. Management of the organization has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.”

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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/Desc0OUR PRIMARY PROGRAM IS SERVING NOURISHING MEALS TO OUR CLIENTS. THE KITCHEN SERVES MEALS 7 DAYS A WEEK. MANNA SUCCESSFULLY SERVED 56,156 MEALS DURING 2019. MANNA HAD OVER 500 PEOPLE WHO VOLUNTEERED OVER 11,381 HOURS IN 2019, INCLUDING FULFILLING MANY COURT-ORDERED COMMUNITY SERVICE HOURS. MANNA ALSO PROVIDED 6,451 BACKPACKS FILLED WITH 7 MEALS EACH TO SCHOOL-AGED CHILDREN WHO ARE FOOD INSECURE.
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IRS990/GainOrLossGrp/SecuritiesAmt06604
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0293672
IRS990/GrossReceiptsAmt01459260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05927
IRS990/InformationTechnologyGrp/TotalAmt05927
IRS990/InsuranceGrp/ManagementAndGeneralAmt0757
IRS990/InsuranceGrp/ProgramServicesAmt09232
IRS990/InsuranceGrp/TotalAmt09989
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05000
IRS990/InvestmentIncomeGrp/ExclusionAmt025268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0735178
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0547283
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0496475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01101432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01069867
IRS990/LandBldgEquipCostOrOtherBssAmt01566342
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01054
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0287068
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MANNA SOUP KITCHEN IS TO PROVIDE, IN THE SPIRIT OF FAITH AND LOVE, NOURISHING MEALS AND SUPPORTIVE SERVICES IN AN ATMOSPHERE OF ACCEPTANCE AND CARING FOR THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02196185
IRS990/NetAssetsOrFundBalancesEOYAmt02288549
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070836
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01889341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01942828
IRS990/NoncashContributionsAmt0480160
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06938
IRS990/OfficeExpensesGrp/TotalAmt06938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205555
IRS990/OtherAssetsTotalGrp/EOYAmt0199674
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026131
IRS990/OtherExpensesGrp/Desc0DONATED FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3BACKPACK MEAL PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05460
IRS990/OtherExpensesGrp/ProgramServicesAmt0425652
IRS990/OtherExpensesGrp/ProgramServicesAmt150627
IRS990/OtherExpensesGrp/ProgramServicesAmt227346
IRS990/OtherExpensesGrp/ProgramServicesAmt330664
IRS990/OtherExpensesGrp/TotalAmt0425652
IRS990/OtherExpensesGrp/TotalAmt150627
IRS990/OtherExpensesGrp/TotalAmt232806
IRS990/OtherExpensesGrp/TotalAmt330664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251598
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03170
IRS990/PayrollTaxesGrp/ProgramServicesAmt019483
IRS990/PayrollTaxesGrp/TotalAmt023639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05203
IRS990/PrincipalOfficerNm0ANN MORSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013707
IRS990/ProgSrvcAccomActy2Grp/Desc0MANNA'S CULINARY ARTS PROGRAM IS DESIGNED TO GIVE THOSE IN THE POSITION OF BEING SOCIOECONOMICALLY DISADVANTAGED THE OPPORTUNITY TO GAIN MARKETABLE JOB SKILLS FOR THE PURPOSES OF TRANSITIONING OUT OF THEIR CURRENT SITUATION INTO A MORE STABLE ENVIRONMENT. MANNA OFFERED A 10 WEEK CULINARY ARTS PROGRAM WHERE THE STUDENTS WILL GRADUATE WITH A CERTIFICATE AND GAINFUL EMPLOYMENT. IN 2019 (SPRING AND FALL COMBINED), 12 PEOPLE GRADUATED FROM THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110276
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013707
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE SERVICES INCLUDES: SHOWERS, LAUNDRY, SINGLE-RIDE BUS PASSES, EMERGENCY FOOD BOXES AND THRIFT STORE VOUCHERS, HYGIENE PRODUCTS, HAIRCUT VOUCHERS AND PRESCRIPTIONS, AND ASSISTANCE WITH REPLACEMENT OF IDENTIFICATION DOCUMENTS. MANNA'S SUPPORTIVE SERVICES HELPED WITH 10 PRESCRIPTIONS, 17 HAIRCUT VOUCHERS, 5,650 BUS PASSES, 440 THRIFT STORE VOUCHERS, 289 EMERGENCY FOOD BOXES, AND ASSISTANCE WITH OBTAINING 118 DRIVER'S LICENSES, ID CARDS, AND BIRTH CERTFICATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0823183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026275
IRS990/PYOtherExpensesAmt0669710
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011444
IRS990/PYRevenuesLessExpensesAmt0-187347
IRS990/PYSalariesCompEmpBnftPaidAmt0378539
IRS990/PYTotalExpensesAmt01048249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0860902
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01105397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0814758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0865460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0913471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0870412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04569498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt04569498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01105397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0814758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0865460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0913471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0870412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04569498
IRS990ScheduleA/TotalSupportAmt04632367
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/BookValueAmt0996578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01366778
IRS990ScheduleD/EquipmentGrp/BookValueAmt073289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178117
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01128394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0199674
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LT CONTRIBUTIONS RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021447
IRS990ScheduleD/RevenueNotReportedAmt070836
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01149922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT, AND TO RECORD A LIABILITY FOR ANY SUCH TAXES INCLUDING PENALTY AND INTEREST. MANAGEMENT OF THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01069867
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0199674
IRS990ScheduleD/TotalExpensesPerForm990Amt01128394
IRS990ScheduleD/TotalRevenuePerForm990Amt01149922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01220758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01128394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074917
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt028600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014412
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021216
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NO GALA GALA

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,307,051
Liabilities
$18,502
Net assets
$2,288,549
Revenue
$1,149,922
Expenses
$1,128,394
Net income
$21,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.19$3.67$4.04$3.95$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.07$3.57$3.67$3.33$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.13$3.20$2.57$2.72$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.06$3.41$2.41$1.66$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.03$2.64$1.83$1.46$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$1.15$1.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.02$2.20$0.86$1.05$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$0.91$0.92$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.01$2.40$0.95$0.89$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.33$0.91$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$1.13$0.78$0.35
2013Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.89$0.62$0.26
2012Summary only. Only limited summary data is available for this year.$2.06$0.04$2.02$1.47$0.60$0.87
2011Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.69$0.49$0.20