Civic Intelligence

Kitchen Angels Inc.

990 • Fiscal year 2019 • EIN 85-0423492

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 21, 2020

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$86,052

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$1,890,052

Up $435,725 (+30%) from 2018

Net Assets

Up

$1,884,219

Up $430,566 (+30%) from 2018

Liabilities

Up

$5,833

Up $5,159 (+765%) from 2018

Revenue

Up

$1,301,462

Up $44,810 (+3.6%) from 2018

Expenses

Down

$920,024

Down $75,190 (-7.6%) from 2018

Net Income

Up

$381,438

Up $120,000 (+46%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,890,052
Liabilities$5,833
Net Assets$1,884,219

Operations Trend

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

2019

Revenue$1,301,462
Expenses$920,024
Net Income$381,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 21, 2020
Return Version
2019v5.0
Gross Receipts
$1,342,130
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
Investments in Publicly Traded Securities$437,600$692,843▲ $255,243
Savings and Temporary Cash Investments$75,295$578,093▲ $502,798
Cash and Non-Interest-Bearing Accounts$735,898$421,904▼ $313,994
Land, Buildings, and Equipment, Net$91,388$81,814▼ $9,574
Inventories for Sale or Use$39,353$38,522▼ $831
Pledges and Grants Receivable$9,000$9,500▲ $500
Prepaid Expenses and Deferred Charges$4,793$6,376▲ $1,583
Total Assets$1,454,327$1,890,052▲ $435,725
Other Assets Total$61,000$61,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$674$5,833▲ $5,159
Total Liabilities$674$5,833▲ $5,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,190,766$1,604,392▲ $413,626
Net Assets With Donor Restrictions$262,887$279,827▲ $16,940
Total Net Assets Fund Balance$1,453,653$1,884,219▲ $430,566
Total Liabilities and Net Assets / Fund Balance$1,454,327$1,890,052▲ $435,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,814$114,477$196,291

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$245,387---$245,387
2018$240,387$5,000--$245,387
2017$240,387---$240,387
2016$240,387---$240,387
2015$239,797$590--$240,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony MccartyExecutive DiFT$83,546$2,506$86,052

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$878,986
Program Service Revenue
$0
Investment Income
$15,062
Other Revenue
$407,414
All Other Contributions
$878,986
Change in Net Assets
$381,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,301,462
Revenue Not Reported on Form 990
$225,724
Total Revenue per Audited Statements
$1,527,186
Total Revenue per Form 990
$1,301,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,371
Salaries, Compensation, and Employee Benefits$344,653
Total Fundraising Expense$87,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,496$22,320$24,179$185,995
Current Officers, Directors, Trustees, and Key Employees$62,659$10,025$10,861$83,545
Other Employee Benefits$40,624$6,500$7,041$54,165
Office Expenses$25,967$2,639$24,932$53,538
Occupancy$45,785$965$1,444$48,194
Fees for Services Accounting$20,344$5,984$3,591$29,919
Fees for Services Other$17,178$5,052$3,031$25,261
Payroll Taxes$15,711$2,514$2,723$20,948
Insurance$10,094$5,574$505$16,173
Information Technology$10,439$1,670$1,809$13,918
Depreciation Depletion$7,181$1,149$1,244$9,574
Other Expenses$3,095$496$537$4,128
Conferences and Meetings$3,317--$3,317
All Other Expenses$2,190$94$789$3,073
Advertising--$1,590$1,590
Total Functional Expenses$760,629$72,137$87,258$920,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,096,620
Expenses per Audited Statements$920,024
Total Expenses per Form 990$920,024
Expenses Not Reported on Form 990$176,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,228
Fundraising Direct Expenses$40,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ANGELS' DINE OU$94,423$94,423$27,329$67,094
Feasting With F$26,930$26,930$7,329$19,601
Total Events$144,228$144,228$40,668$103,560
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
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
2020-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Mccarty
Formed
1992
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
577

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Armando Sanchez
Phone
5053128702
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Food preparation and delivery.

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, 2019. If applicable, kitchen angels will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of december 31, 2019, 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/InventoriesForSaleOrUseGrp/BOYAmt039353
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038522
IRS990/InvestmentIncomeGrp/ExclusionAmt015062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015062
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0437600
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0692843
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081814
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/NetAssetsOrFundBalancesBOYAmt01453653
IRS990/NetAssetsOrFundBalancesEOYAmt01884219
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0103560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103560
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0289454
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0289454
IRS990/NetUnrlzdGainsLossesInvstAmt049128
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01190766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01604392
IRS990/NoncashContributionsAmt017633
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01444
IRS990/OccupancyGrp/ManagementAndGeneralAmt0965
IRS990/OccupancyGrp/ProgramServicesAmt045785
IRS990/OccupancyGrp/TotalAmt048194
IRS990/OfficeExpensesGrp/FundraisingAmt024932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02639
IRS990/OfficeExpensesGrp/ProgramServicesAmt025967
IRS990/OfficeExpensesGrp/TotalAmt053538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061000
IRS990/OtherAssetsTotalGrp/EOYAmt061000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054165
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0692
IRS990/OtherExpensesGrp/FundraisingAmt12290
IRS990/OtherExpensesGrp/FundraisingAmt2537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2496
IRS990/OtherExpensesGrp/ProgramServicesAmt0317860
IRS990/OtherExpensesGrp/ProgramServicesAmt127877
IRS990/OtherExpensesGrp/ProgramServicesAmt210812
IRS990/OtherExpensesGrp/ProgramServicesAmt33095
IRS990/OtherExpensesGrp/TotalAmt0317860
IRS990/OtherExpensesGrp/TotalAmt129208
IRS990/OtherExpensesGrp/TotalAmt219618
IRS990/OtherExpensesGrp/TotalAmt34128
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014400
IRS990/OtherRevenueTotalAmt014400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185995
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02514
IRS990/PayrollTaxesGrp/ProgramServicesAmt015711
IRS990/PayrollTaxesGrp/TotalAmt020948
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06376
IRS990/PrincipalOfficerNm0TONY MCCARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0958417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05979
IRS990/PYOtherExpensesAmt0735980
IRS990/PYOtherRevenueAmt0292256
IRS990/PYRevenuesLessExpensesAmt0261438
IRS990/PYSalariesCompEmpBnftPaidAmt0259234
IRS990/PYTotalExpensesAmt0995214
IRS990/PYTotalRevenueAmt01256652
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0381438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0578093
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE SALES 720,168
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0878986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0958417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01119693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0668628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0799331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04425055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0662321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0289454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0188712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0720168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78050
IRS990ScheduleA/PublicSupportPY170Pct00.82340
IRS990ScheduleA/PublicSupportTotal170Amt04425055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0878986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0958417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01119693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0668628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0799331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04425055
IRS990ScheduleA/TotalSupportAmt05669518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0103560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt089144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0158762
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt060755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt063711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0475932
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0245387
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0245387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0240387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0245387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0240387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0240387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0240387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0240387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0239797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0240387
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0176596
IRS990ScheduleD/DonatedServicesUseFcltsAmt0176596
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt081814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196291

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$1.30$0.92$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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