Civic Intelligence

Kitchen Angels Inc.

990 • Fiscal year 2018 • EIN 85-0423492

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

Organization ProfileWWW.KITCHENANGELS.ORG
1222 Siler RoadSanta Fe, NM 87507

(505) 471-7780

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$85,960

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,454,327

Up $156,268 (+12%) from 2017

Net Assets

Up

$1,453,653

Up $244,044 (+20%) from 2017

Liabilities

Down

$674

Down $87,776 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin78th percentile

Revenue

Down

$1,256,652

Down $188,216 (-13%) from 2017

Expenses

Down

$995,214

Down $199,641 (-17%) from 2017

Net Income

Up

$261,438

Up $11,425 (+4.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,010,456Liabilities 2011: $0Net Assets 2011: $1,010,4562011Assets 2012: $1,008,851Liabilities 2012: $8,977Net Assets 2012: $999,8742012Assets 2013: $1,036,389Liabilities 2013: $285Net Assets 2013: $1,036,1042013Assets 2014: $1,291,840Liabilities 2014: $3,127Net Assets 2014: $1,288,7132014Assets 2015: $1,496,300Liabilities 2015: $18,036Net Assets 2015: $1,478,2642015Assets 2016: $1,158,976Liabilities 2016: $221,387Net Assets 2016: $937,5892016Assets 2017: $1,298,059Liabilities 2017: $88,450Net Assets 2017: $1,209,6092017Assets 2018: $1,454,327Liabilities 2018: $674Net Assets 2018: $1,453,6532018Assets 2019: $1,890,052Liabilities 2019: $5,833Net Assets 2019: $1,884,2192019Assets 2020: $3,220,501Liabilities 2020: $9,207Net Assets 2020: $3,211,2942020Assets 2021: $3,562,448Liabilities 2021: $31,629Net Assets 2021: $3,530,8192021Assets 2022: $3,761,440Liabilities 2022: $17,738Net Assets 2022: $3,743,7022022Assets 2023: $4,471,031Liabilities 2023: $19,820Net Assets 2023: $4,451,2112023Assets 2024: $4,771,475Liabilities 2024: $62,809Net Assets 2024: $4,708,6662024

Highlighted filing

2018

Assets$1,454,327
Liabilities$674
Net Assets$1,453,653
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $480,8772011Expenses 2012: $518,5862012Revenue 2013: $529,412Expenses 2013: $506,415Net Income 2013: $22,9972013Revenue 2014: $826,394Expenses 2014: $578,418Net Income 2014: $247,9762014Revenue 2015: $870,985Expenses 2015: $669,654Net Income 2015: $201,3312015Revenue 2016: $854,942Expenses 2016: $639,699Net Income 2016: $215,2432016Revenue 2017: $1,444,868Expenses 2017: $1,194,855Net Income 2017: $250,0132017Revenue 2018: $1,256,652Expenses 2018: $995,214Net Income 2018: $261,4382018Revenue 2019: $1,301,462Expenses 2019: $920,024Net Income 2019: $381,4382019Revenue 2020: $2,360,862Expenses 2020: $1,145,108Net Income 2020: $1,215,7542020Revenue 2021: $1,621,622Expenses 2021: $1,457,265Net Income 2021: $164,3572021Revenue 2022: $1,755,313Expenses 2022: $1,229,951Net Income 2022: $525,3622022Revenue 2023: $1,698,400Expenses 2023: $1,292,502Net Income 2023: $405,8982023Revenue 2024: $1,666,934Expenses 2024: $1,637,426Net Income 2024: $29,5082024

Highlighted filing

2018

Revenue$1,256,652
Expenses$995,214
Net Income$261,438
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,382,516
Mission and Program Overview

Mission

To provide free, nutritious and delicious hot meals to homebound santa feans with cancer, aids, and other life-challenging conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$641,765$735,898▲ $94,133
Investments in Publicly Traded Securities$283,784$437,600▲ $153,816
Land, Buildings, and Equipment, Net$44,844$91,388▲ $46,544
Savings and Temporary Cash Investments$203,939$75,295▼ $128,644
Inventories for Sale or Use$33,179$39,353▲ $6,174
Pledges and Grants Receivable$29,200$9,000▼ $20,200
Prepaid Expenses and Deferred Charges$5,348$4,793▼ $555
Total Assets$1,298,059$1,454,327▲ $156,268
Other Assets Total$56,000$61,000▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$88,450$674▼ $87,776
Total Liabilities$88,450$674▼ $87,776
Net Assets / Fund Balance
Unrestricted Net Assets$838,302$1,190,766▲ $352,464
Permanently Rstr Net Assets$240,387$245,387▲ $5,000
Temporarily Rstr Net Assets$130,920$17,500▼ $113,420
Total Net Assets Fund Balance$1,209,609$1,453,653▲ $244,044
Total Liabilities and Net Assets / Fund Balance$1,298,059$1,454,327▲ $156,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,388$104,903$196,291

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$240,387$5,000--$245,387
2017$240,387---$240,387
2016$240,387---$240,387
2015$239,797$590--$240,387
2014$239,797---$239,797
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony MccartyExecutive DiFT$76,241$9,719$85,960

Board Members and Trustees

NameTitle
Elva P BuschPresident
Carmen L GonzalesDirector
Elizabeth MontoyaDirector
Gary MihalikDirector
Geraldine CerfDirector
Karen Wolfe-mattisonDirector
Linda DressmanDirector
Martha Gandert RomeroDirector
Maureen B VosburghDirector
Oscar J NiswongerDirector
Sarah TaylorSecretary
Ginny SelvinTreasurer
Ben Alaimo-monsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$958,417
Program Service Revenue
$0
Investment Income
$5,979
Other Revenue
$292,256
All Other Contributions
$705,940
Change in Net Assets
$261,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,256,652
Revenue Not Reported on Form 990
$104,975
Total Revenue per Audited Statements
$1,361,627
Total Revenue per Form 990
$1,256,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,980
Salaries, Compensation, and Employee Benefits$259,234
Total Fundraising Expense$101,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$206,126$32,980$35,728$274,834
Other Salaries and Wages$97,061$15,530$16,824$129,415
Current Officers, Directors, Trustees, and Key Employees$64,470$10,315$11,175$85,960
Office Expenses$21,650$2,404$19,347$43,401
Occupancy$38,904$820$1,227$40,951
Fees for Services Accounting$1,946$28,074$337$30,357
Other Employee Benefits$20,399$3,264$3,536$27,199
Insurance$10,400$5,743$520$16,663
Payroll Taxes$12,495$1,999$2,166$16,660
Information Technology$5,744$919$996$7,659
Depreciation Depletion$4,963$794$860$6,617
Advertising--$5,300$5,300
All Other Expenses$3,613$355$982$4,950
Other Expenses$2,323$372$403$3,098
Conferences and Meetings$449--$449
Total Functional Expenses$786,367$107,508$101,339$995,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,117,583
Expenses per Audited Statements$995,214
Total Expenses per Form 990$995,214
Expenses Not Reported on Form 990$122,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,008
Fundraising Direct Expenses$125,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
B-52s Concert$133,448$133,448$111,358$22,090
ANGELS' NIGHT O$81,560$81,560$14,506$67,054
Total Events$215,008$215,008$125,864$89,144
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the federal 990 information return is provided to board members for comments and/or revisions prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest issues are identified by annual disclosure and the board reviews annual disclosures and makes enforcement decisions as a group.”

Form 990, Page 6, Part VI, Line 15A

“Board members review and approve compensation for the executive director and other employees.”

Form 990, Page 6, Part VI, Line 15B

“Board members review and approve compensation for the executive director and other employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are maintained at the kitchen angels, inc. Office and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kitchen Angels Inc
EIN
85-0423492
Phone
5054717780
Address
1222 SILER ROAD, SANTA FE, NM 87507

Signing Officer

Name
Tony Mccarty
Title
Executive Director
Phone
5054717780
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Mccarty
Formed
1992
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
519

Preparer

Firm
Loftis Group LLC
Address
4811 HARDWARE RD NE STE E-4, ALBUQUERQUE, NM 87109-2023
Preparer
Armando Sanchez
Phone
5052935009
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Food preparation and delivery.”

Form 990, Part IX, Line 11G

“Construction/consulting 206,126 32,980 35,728”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the endowment fund is to support the financial stability and viability of kitchen angels.”

Schedule D, Page 3, Part X

“Kitchen angels is exempt from income taxes under section 501(c)3 of the internal revenue code and has been classified by the internal revenue service as an organization that is not a private foundation. Kitchen angels regularly evaluates its activities as it relates to its tax exempt status and has determined no material unrecognized tax benefits or liabilities existed as of december 31, 2018. If applicable, kitchen angels will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of december 31, 2018, kitchen angels had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. Kitchen angels does not anticipate any significant changes to unrecognized tax benefits over the next term.”

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IRS990/FundraisingDirectExpensesAmt0125864
IRS990/FundraisingGrossIncomeAmt0215008
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0252477
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01382516
IRS990/GrossSalesOfInventoryAmt0188712
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0996
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0919
IRS990/InformationTechnologyGrp/ProgramServicesAmt05744
IRS990/InformationTechnologyGrp/TotalAmt07659
IRS990/InsuranceGrp/FundraisingAmt0520
IRS990/InsuranceGrp/ManagementAndGeneralAmt05743
IRS990/InsuranceGrp/ProgramServicesAmt010400
IRS990/InsuranceGrp/TotalAmt016663
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033179
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039353
IRS990/InvestmentIncomeGrp/ExclusionAmt05979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05979
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0283784
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0437600
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091388
IRS990/LandBldgEquipCostOrOtherBssAmt0196291
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FREE, NUTRITIOUS AND DELICIOUS HOT MEALS TO HOMEBOUND SANTA FEANS WITH CANCER, AIDS, AND OTHER LIFE-CHALLENGING CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01209609
IRS990/NetAssetsOrFundBalancesEOYAmt01453653
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089144
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0188712
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0188712
IRS990/NetUnrlzdGainsLossesInvstAmt0-17394
IRS990/NoncashContributionsAmt024407
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01227
IRS990/OccupancyGrp/ManagementAndGeneralAmt0820
IRS990/OccupancyGrp/ProgramServicesAmt038904
IRS990/OccupancyGrp/TotalAmt040951
IRS990/OfficeExpensesGrp/FundraisingAmt019347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02404
IRS990/OfficeExpensesGrp/ProgramServicesAmt021650
IRS990/OfficeExpensesGrp/TotalAmt043401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056000
IRS990/OtherAssetsTotalGrp/EOYAmt061000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027199
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0814
IRS990/OtherExpensesGrp/FundraisingAmt11124
IRS990/OtherExpensesGrp/FundraisingAmt2403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2372
IRS990/OtherExpensesGrp/ProgramServicesAmt0267821
IRS990/OtherExpensesGrp/ProgramServicesAmt121518
IRS990/OtherExpensesGrp/ProgramServicesAmt26485
IRS990/OtherExpensesGrp/ProgramServicesAmt32323
IRS990/OtherExpensesGrp/TotalAmt0267821
IRS990/OtherExpensesGrp/TotalAmt123084
IRS990/OtherExpensesGrp/TotalAmt210796
IRS990/OtherExpensesGrp/TotalAmt33098
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014400
IRS990/OtherRevenueTotalAmt014400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129415
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01999
IRS990/PayrollTaxesGrp/ProgramServicesAmt012495
IRS990/PayrollTaxesGrp/TotalAmt016660
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0240387
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0245387
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04793
IRS990/PrincipalOfficerNm0TONY MCCARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01119693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010058
IRS990/PYOtherExpensesAmt0954966
IRS990/PYOtherRevenueAmt0315117
IRS990/PYRevenuesLessExpensesAmt0250013
IRS990/PYSalariesCompEmpBnftPaidAmt0239889
IRS990/PYTotalExpensesAmt01194855
IRS990/PYTotalRevenueAmt01444868
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0261438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075295
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE SALES 430,714
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0958417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01119693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0668628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0799331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0742674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04288743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0358467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0188712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0430714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82340
IRS990ScheduleA/PublicSupportPY170Pct00.83920
IRS990ScheduleA/PublicSupportTotal170Amt04288743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0958417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01119693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0668628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0799331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0742674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04288743
IRS990ScheduleA/TotalSupportAmt05208850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt089144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0158762
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt060755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt063711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt074992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0447364
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0240387
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0245387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0240387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0240387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0240387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0240387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0239797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0240387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0239797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0239797
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0122369
IRS990ScheduleD/DonatedServicesUseFcltsAmt0122369
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt091388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196291
IRS990ScheduleD/ExpensesNotReportedAmt0122369
IRS990ScheduleD/ExpensesSubtotalAmt0995214
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,327
Liabilities
$674
Net assets
$1,453,653
Revenue
$1,256,652
Expenses
$995,214
Net income
$261,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.06$4.71$1.67$1.64$0.03
2023Summary only. Only limited summary data is available for this year.$4.47$0.02$4.45$1.70$1.29$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.02$3.74$1.76$1.23$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.03$3.53$1.62$1.46$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.21$2.36$1.15$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.88$1.30$0.92$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.26$1.00$0.26
2017Summary only. Only limited summary data is available for this year.$1.30$0.09$1.21$1.44$1.19$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.22$0.94$0.85$0.64$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.87$0.67$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.83$0.58$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.53$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.48