Civic Intelligence

El Caldito Soup Kitchen

990 • Fiscal year 2020 • EIN 85-0412218

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 13, 2020

Organization ProfileN/A
PO Box 2833Las Cruces, NM 88004

(575) 647-1530

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.8%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.2%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$800,709

Up $53,974 (+7.2%) from 2019

Net Assets

Up

$771,563

Up $36,172 (+4.9%) from 2019

Liabilities

Up

$29,146

Up $17,802 (+157%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$301,444

Up $37,166 (+14%) from 2019

Expenses

Down

$271,990

Down $6,890 (-2.5%) from 2019

Net Income

Up

$29,454

Up $44,056 (+302%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $542,533Liabilities 2011: $1,226Net Assets 2011: $541,3072011Assets 2012: $584,714Liabilities 2012: $1,505Net Assets 2012: $583,2092012Assets 2013: $640,342Liabilities 2013: $1,497Net Assets 2013: $638,8452013Assets 2014: $692,746Liabilities 2014: $1,673Net Assets 2014: $691,0732014Assets 2015: $662,339Liabilities 2015: $7,819Net Assets 2015: $654,5202015Assets 2016: $785,870Liabilities 2016: $6,656Net Assets 2016: $779,2142016Assets 2017: $747,440Liabilities 2017: $7,096Net Assets 2017: $740,3442017Assets 2018: $767,075Liabilities 2018: $6,848Net Assets 2018: $760,2272018Assets 2019: $746,735Liabilities 2019: $11,344Net Assets 2019: $735,3912019Assets 2020: $800,709Liabilities 2020: $29,146Net Assets 2020: $771,5632020Assets 2021: $1,222,211Liabilities 2021: $10,088Net Assets 2021: $1,212,1232021Assets 2022: $1,120,970Liabilities 2022: $7,997Net Assets 2022: $1,112,9732022Assets 2023: $1,151,038Liabilities 2023: $9,550Net Assets 2023: $1,141,4882023

Highlighted filing

2020

Assets$800,709
Liabilities$29,146
Net Assets$771,563
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $154,755Expenses 2011: $141,362Net Income 2011: $13,3932011Expenses 2012: $136,7762012Expenses 2013: $147,6312013Revenue 2014: $186,882Expenses 2014: $151,261Net Income 2014: $35,6212014Revenue 2015: $143,657Expenses 2015: $180,210Net Income 2015: -$36,5532015Revenue 2016: $147,192Expenses 2016: $186,307Net Income 2016: -$39,1152016Revenue 2017: $187,369Expenses 2017: $195,598Net Income 2017: -$8,2292017Revenue 2018: $204,046Expenses 2018: $226,598Net Income 2018: -$22,5522018Revenue 2019: $264,278Expenses 2019: $278,880Net Income 2019: -$14,6022019Revenue 2020: $301,444Expenses 2020: $271,990Net Income 2020: $29,4542020Revenue 2021: $707,040Expenses 2021: $294,775Net Income 2021: $412,2652021Revenue 2022: $356,325Expenses 2022: $350,510Net Income 2022: $5,8152022Revenue 2023: $429,933Expenses 2023: $421,422Net Income 2023: $8,5112023

Highlighted filing

2020

Revenue$301,444
Expenses$271,990
Net Income$29,454
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 13, 2020
Return Version
2019v5.0
Gross Receipts
$306,430
Mission and Program Overview

Mission

To provide free hot lunches for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,458$141,594▲ $83,136
Land, Buildings, and Equipment, Net$86,590$95,219▲ $8,629
Savings and Temporary Cash Investments$183,000$84,872▼ $98,128
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$746,735$800,709▲ $53,974
Other Assets Total$418,687$479,024▲ $60,337
Liabilities
Accounts Payable and Accrued Expenses$11,344$29,146▲ $17,802
Total Liabilities$11,344$29,146▲ $17,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$728,661$763,952▲ $35,291
Net Assets With Donor Restrictions$6,730$7,611▲ $881
Total Net Assets Fund Balance$735,391$771,563▲ $36,172
Total Liabilities and Net Assets / Fund Balance$746,735$800,709▲ $53,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,762$135,804$185,566
Land$33,334-$33,334
Leasehold Improvements$6,399$19,253$25,652
Buildings$5,724$4,144$9,868
Other Assets Org$471,413--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gabe AnayaPresident
Richard LohmeyerVice President
Bruce CoryellMember
Delyce MacielMember
Mike LilleyMember
Teresa MedinaMember
Wendy BeserraMember
Wittara SmutassadongMember
Sam HancockSecretary
Herb TorresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,032
Program Service Revenue
$0
Investment Income
$16,468
Other Revenue
$46,944
All Other Contributions
$134,606
Change in Net Assets
$29,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,694
Salaries, Compensation, and Employee Benefits$129,296
Total Fundraising Expense$6,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,928-$5,786$115,714
All Other Expenses$35,368$1,414-$36,782
Other Expenses$14,996--$14,996
Depreciation Depletion$11,397$2,849-$14,246
Payroll Taxes$12,903-$679$13,582
Fees for Services Other$9,702--$9,702
Insurance$6,693--$6,693
Travel$170$43-$213
Total Functional Expenses$261,219$4,306$6,465$271,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,930
Fundraising Direct Expenses$4,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$51,930$51,930$4,986$46,944
Total Events$51,930$51,930$4,986$46,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is provided to board members for review after filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
El Caldito Soup Kitchen
EIN
85-0412218
Phone
5756471530
Address
PO BOX 2833, LAS CRUCES, NM 88004

Signing Officer

Name
Gabe Anaya
Title
President
Signed
2020-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabe Anaya
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $3405; Column (B) - Program Services = $3405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $834; Column (B) - Program Services = $834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND FEES: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1752; Column (B) - Program Services = $1752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $6116; Column (B) - Program Services = $4893; Column (C) - Management & General = $1223; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $815; Column (B) - Program Services = $815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $624; Column (B) - Program Services = $624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $9381; Column (B) - Program Services = $9381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $12880; Column (B) - Program Services = $12880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE AND INTERNET: Column (A) - Total = $955; Column (B) - Program Services = $764; Column (C) - Management & General = $191; Column (D) - Fundraising = $0”

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IRS990/Desc0EL CALDITO OPERATES A SOUP KITCHEN WHICH PROVIDES A HOT LUNCH SUNDAY THROUGH FRIDAY AND A SACK LUNCH ON SATURDAY. THE MEAL IS FREE OF CHARGE TO ALL INDIVIDUALS, INCLUDING CHILDREN AND FAMILIES, WHO ARE IN NEED OF THE SERVICE.
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FREE HOT LUNCHES FOR THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0735391
IRS990/NetAssetsOrFundBalancesEOYAmt0771563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046944
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06718
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0728661
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0763952
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0418687
IRS990/OtherAssetsTotalGrp/EOYAmt0479024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt022918
IRS990/OtherExpensesGrp/ProgramServicesAmt119235
IRS990/OtherExpensesGrp/ProgramServicesAmt217909
IRS990/OtherExpensesGrp/ProgramServicesAmt314996
IRS990/OtherExpensesGrp/TotalAmt022918
IRS990/OtherExpensesGrp/TotalAmt119235
IRS990/OtherExpensesGrp/TotalAmt217909
IRS990/OtherExpensesGrp/TotalAmt314996
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115714
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0679
IRS990/PayrollTaxesGrp/ProgramServicesAmt012903
IRS990/PayrollTaxesGrp/TotalAmt013582
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GABE ANAYA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08651
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170659
IRS990/PYOtherRevenueAmt013852
IRS990/PYRevenuesLessExpensesAmt0-14602
IRS990/PYSalariesCompEmpBnftPaidAmt0108221
IRS990/PYTotalExpensesAmt0278880
IRS990/PYTotalRevenueAmt0264278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029454
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0945525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036411
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt0945525
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0945525
IRS990ScheduleA/TotalSupportAmt0981936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09868
IRS990ScheduleD/EquipmentGrp/BookValueAmt049762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185566
IRS990ScheduleD/LandGrp/BookValueAmt033334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033334
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1471413
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN CFSNM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LONG TERM INVESTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095219
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0479024
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04986
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04986
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSES: Column (A) - Total = $3405; Column (B) - Program Services = $3405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS: Column (A) - Total = $834; Column (B) - Program Services = $834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND FEES: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS: Column (A) - Total = $1752; Column (B) - Program Services = $1752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES: Column (A) - Total = $6116; Column (B) - Program Services = $4893; Column (C) - Management & General = $1223; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PEST CONTROL: Column (A) - Total = $815; Column (B) - Program Services = $815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $624; Column (B) - Program Services = $624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE: Column (A) - Total = $9381; Column (B) - Program Services = $9381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES: Column (A) - Total = $12880; Column (B) - Program Services = $12880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE AND INTERNET: Column (A) - Total = $955; Column (B) - Program Services = $764; Column (C) - Management & General = $191; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0746735
IRS990/TotalAssetsEOYAmt0800709
IRS990/TotalAssetsGrp/BOYAmt0746735
IRS990/TotalAssetsGrp/EOYAmt0800709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,709
Liabilities
$29,146
Net assets
$771,563
Revenue
$301,444
Expenses
$271,990
Net income
$29,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.43$0.42$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.36$0.35$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$0.71$0.29$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.30$0.27$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.26$0.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.20$0.23$0.02
2017Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.19$0.20$0.01
2016Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.15$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.14$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.19$0.15$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.14
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.15$0.14$0.01