Civic Intelligence

University District Service League

990 • Fiscal year 2017 • EIN 91-1224834

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.UDISTRICTFOODBANK.ORG
5017 Roosevelt Way NESeattle, WA 98105

(206) 523-7060

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,900

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,981,740

Down $1,277,538 (-24%) from 2016

Net Assets

Up

$3,603,111

Up $177,657 (+5.2%) from 2016

Liabilities

Down

$378,629

Down $1,455,195 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin54th percentile

Revenue

Down

$3,873,733

Down $1,344,936 (-26%) from 2016

Expenses

Down

$3,696,076

Down $769,471 (-17%) from 2016

Net Income

Down

$177,657

Down $575,465 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $526,487Liabilities 2010: $10,503Net Assets 2010: $515,9842010Assets 2011: $517,282Liabilities 2011: $8,778Net Assets 2011: $508,5042011Assets 2012: $603,933Liabilities 2012: $12,663Net Assets 2012: $591,2702012Assets 2013: $771,912Liabilities 2013: $14,562Net Assets 2013: $757,3502013Assets 2014: $1,148,619Liabilities 2014: $37,876Net Assets 2014: $1,110,7432014Assets 2015: $2,961,595Liabilities 2015: $289,263Net Assets 2015: $2,672,3322015Assets 2016: $5,259,278Liabilities 2016: $1,833,824Net Assets 2016: $3,425,4542016Assets 2017: $3,981,740Liabilities 2017: $378,629Net Assets 2017: $3,603,1112017Assets 2018: $4,016,515Liabilities 2018: $305,259Net Assets 2018: $3,711,2562018Assets 2019: $4,172,318Liabilities 2019: $331,965Net Assets 2019: $3,840,3532019Assets 2020: $5,277,840Liabilities 2020: $434,987Net Assets 2020: $4,842,8532020Assets 2021: $6,354,078Liabilities 2021: $126,769Net Assets 2021: $6,227,3092021Assets 2022: $6,627,239Liabilities 2022: $166,080Net Assets 2022: $6,461,1592022Assets 2023: $7,106,090Liabilities 2023: $307,436Net Assets 2023: $6,798,6542023Assets 2024: $6,725,266Liabilities 2024: $238,320Net Assets 2024: $6,486,9462024

Highlighted filing

2017

Assets$3,981,740
Liabilities$378,629
Net Assets$3,603,111
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,480,9962010Expenses 2011: $2,813,4792011Expenses 2012: $2,988,3292012Expenses 2013: $2,947,9802013Revenue 2014: $3,248,273Expenses 2014: $3,045,251Net Income 2014: $203,0222014Revenue 2015: $4,774,741Expenses 2015: $3,213,152Net Income 2015: $1,561,5892015Revenue 2016: $5,218,669Expenses 2016: $4,465,547Net Income 2016: $753,1222016Revenue 2017: $3,873,733Expenses 2017: $3,696,076Net Income 2017: $177,6572017Revenue 2018: $3,672,663Expenses 2018: $3,511,798Net Income 2018: $160,8652018Revenue 2019: $4,390,601Expenses 2019: $4,261,505Net Income 2019: $129,0962019Revenue 2020: $5,888,084Expenses 2020: $4,785,584Net Income 2020: $1,102,5002020Revenue 2021: $6,363,383Expenses 2021: $4,932,413Net Income 2021: $1,430,9702021Revenue 2022: $5,398,095Expenses 2022: $5,164,245Net Income 2022: $233,8502022Revenue 2023: $6,324,373Expenses 2023: $6,064,941Net Income 2023: $259,4322023Revenue 2024: $7,242,062Expenses 2024: $7,708,957Net Income 2024: -$466,8952024

Highlighted filing

2017

Revenue$3,873,733
Expenses$3,696,076
Net Income$177,657
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,934,977
Mission and Program Overview

Mission

Our mission is to support people experiencing food insecurity in northeast seattle by providing high quality, culturally familiar food and connecting them with vital resources.

Our mission is to provide individuals and families who are in need with food and access to a network of community resources that helps them achieve self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,664,194$3,347,657▲ $683,463
Cash and Non-Interest-Bearing Accounts$118,886$311,760▲ $192,874
Investments Other Securities$102,010$103,030▲ $1,020
Pledges and Grants Receivable$659,938$84,343▼ $575,595
Inventories for Sale or Use$32,642$61,237▲ $28,595
Accounts Receivable$5,238$46,120▲ $40,882
Savings and Temporary Cash Investments$1,670,830$19,280▼ $1,651,550
Prepaid Expenses and Deferred Charges$5,540$8,313▲ $2,773
Intangible Assets$0--
Total Assets$5,259,278$3,981,740▼ $1,277,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$327,135▲ $327,135
Accounts Payable and Accrued Expenses$1,833,824$41,234▼ $1,792,590
Deferred Revenue$0$10,260▲ $10,260
Total Liabilities$1,833,824$378,629▼ $1,455,195
Net Assets / Fund Balance
Unrestricted Net Assets$3,172,408$3,589,570▲ $417,162
Temporarily Rstr Net Assets$253,046$13,541▼ $239,505
Total Net Assets Fund Balance$3,425,454$3,603,111▲ $177,657
Total Liabilities and Net Assets / Fund Balance$5,259,278$3,981,740▼ $1,277,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,252,131$5,107$2,257,238
Land$932,308-$932,308
Equipment$163,218$168,725$331,943
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe GruberExecutive DirectorFT$82,832$13,068$95,900

Board Members and Trustees

NameTitle
Paula RhynePresident
Kailin MooneyVice President
Ben Spruchboard Member
Brooke AndersonBoard Member
David Olleeboard Member
Emily KimBoard Member
Eric Schinfeldboard Member
Gabrielle Davisboard Member
Heather Turnerboard Member
Joseph SmithBoard Member
Joy Mooneyboard Member
Kate DelavanBoard Member
Katrina HochBoard Member
Leah BallBoard Member
Michael GoodheimBoard Member
Poorva KordeBoard Member
Jeff StaplesSecretary
Carol Cabetreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,834,796
Program Service Revenue
$0
Investment Income
$5,400
Other Revenue
$33,537
All Other Contributions
$3,591,686
Change in Net Assets
$177,657

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory10,000$2,828,972Fair Market Value (FMV)
Other Non Cash Contri Table295$61,572Fair Market Value (FMV)
Securities Publicly Traded7$21,342Fair Market Value (FMV)
Total Noncash Contributions10,302$2,911,886-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,873,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,175
Total Revenue per Audited Statements
$3,883,908
Total Revenue per Form 990
$3,873,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,043,519
Salaries, Compensation, and Employee Benefits$380,537
Other Expenses$272,020
Total Fundraising Expense$202,831
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,043,519--$3,043,519
Other Salaries and Wages$131,391$18,938$63,941$214,270
Fees for Services Other$816$14,350$81,647$96,813
Current Officers, Directors, Trustees, and Key Employees$58,912$8,491$28,668$96,071
Depreciation Depletion$83,590--$83,590
Office Expenses$26,723$9,944$7,627$44,294
Other Employee Benefits$21,544$3,105$10,484$35,133
Payroll Taxes$15,421$2,223$7,506$25,150
Travel$25,106--$25,106
Interest$15,899--$15,899
Pension Plan Contributions$6,079$876$2,958$9,913
Occupancy$6,092$226-$6,318
Total Functional Expenses$3,435,092$58,153$202,831$3,696,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,706,251
Expenses per Audited Statements$3,696,076
Total Expenses per Form 990$3,696,076
Expenses Not Reported on Form 990$10,175
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,547
Fundraising Direct Expenses$40,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Take a Bite Out of Hunger Auction$225,396$73,547$2,792$70,755
Total Events$225,396$73,547$40,010$33,537
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, Part VI, Section A, line 2

“Vice President Kailin Mooney and Board Member Joy Mooney are sisters-In-Law”

Form 990, Part VI, Section A, line 8B

“The committees report to the board at the full board meeting and minutes are taken at the full board meetings”

Form 990, Part VI, Section B, line 11B

“The completed 990 is emailed out to the board, discussed at a board meeting, and filed upon approval by the board.”

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

“Employees, officers, and board members are obligated to willfully disclose any known or potential conflicts of interest. These conflicts are considered by the directors during one of the scheduled board meetings or on an emergency basis via a special meeting or phone call. If a conflict exists, the conflict is identified to all other staff, officers, and directors and the individual in question is recused from acting on matters related to the conflict. The conflict is describe in meeting minutes.”

Form 990, Part VI, Section B, line 15

“Evexcutive director compensation is reviewed and determined by the board of directors. It is proposed by the executive committee using staff feedback, 3rd party salary surveys, and cost of living adjustments. the board of directors then reviews the proposed compensation level and approves/rejects it. The organization has no other officers who receive compensation or any key employees.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request in the organization's office.”

Filing and Contact Details

Filer

Filer Name
University District Service League
EIN
91-1224834
Phone
2065237060
Address
5017 Roosevelt Way NE, Seattle, WA 98105
Doing Business As
Corporation

Signing Officer

Name
Joe Gruber
Title
Executive Director
Phone
2065237060
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Gruber
Formed
1982
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
550

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0151849
IRS990/FundraisingDirectExpensesAmt040010
IRS990/FundraisingGrossIncomeAmt073547
IRS990/GainOrLossGrp/SecuritiesAmt0108
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt091261
IRS990/GrantAmt03043519
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03043519
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03043519
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021342
IRS990/GrossReceiptsAmt03934977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/ProgramServicesAmt015899
IRS990/InterestGrp/TotalAmt015899
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032642
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061237
IRS990/InvestmentIncomeGrp/ExclusionAmt05292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05292
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0102010
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0103030
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02664194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03347657
IRS990/LandBldgEquipCostOrOtherBssAmt03521489
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021234
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE INDIVIDUALS AND FAMILIES WHO ARE IN NEED WITH FOOD AND ACCESS TO A NETWORK OF COMMUNITY RESOURCES THAT HELPS THEM ACHIEVE SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0327135
IRS990/NetAssetsOrFundBalancesBOYAmt03425454
IRS990/NetAssetsOrFundBalancesEOYAmt03603111
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02911886
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0226
IRS990/OccupancyGrp/ProgramServicesAmt06092
IRS990/OccupancyGrp/TotalAmt06318
IRS990/OfficeExpensesGrp/FundraisingAmt07627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09944
IRS990/OfficeExpensesGrp/ProgramServicesAmt026723
IRS990/OfficeExpensesGrp/TotalAmt044294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214270
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02223
IRS990/PayrollTaxesGrp/ProgramServicesAmt015421
IRS990/PayrollTaxesGrp/TotalAmt025150
IRS990/PensionPlanContributionsGrp/FundraisingAmt02958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06079
IRS990/PensionPlanContributionsGrp/TotalAmt09913
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0659938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08313
IRS990/PrincipalOfficerNm0Joe Gruber
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05260747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03924218
IRS990/PYInvestmentIncomeAmt01453
IRS990/PYOtherExpensesAmt0118680
IRS990/PYOtherRevenueAmt0-43531
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0753122
IRS990/PYSalariesCompEmpBnftPaidAmt0348237
IRS990/PYTotalExpensesAmt04465547
IRS990/PYTotalProfFndrsngExpnsAmt074412
IRS990/PYTotalRevenueAmt05218669
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0177657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01670830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03834796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05260747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04806628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03204938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03113295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020220404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96880
IRS990ScheduleA/PublicSupportPY170Pct00.92710
IRS990ScheduleA/PublicSupportTotal170Amt019599301
IRS990ScheduleA/SubstantialContributorsTotAmt0621103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03834796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05260747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04806628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03204938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03113295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020220404
IRS990ScheduleA/TotalSupportAmt020231449
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/DonatedServicesAndUseFcltsAmt010175
IRS990ScheduleD/DonatedServicesUseFcltsAmt010175
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331943
IRS990ScheduleD/ExpensesNotReportedAmt010175
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03696076
IRS990ScheduleD/LandGrp/BookValueAmt0932308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0932308
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02252131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02257238
IRS990ScheduleD/RevenueNotReportedAmt010175
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03873733

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,981,740
Liabilities
$378,629
Net assets
$3,603,111
Revenue
$3,873,733
Expenses
$3,696,076
Net income
$177,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.24$6.49$7.24$7.71$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.31$6.80$6.32$6.06$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.17$6.46$5.40$5.16$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.13$6.23$6.36$4.93$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.43$4.84$5.89$4.79$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.33$3.84$4.39$4.26$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.31$3.71$3.67$3.51$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.38$3.60$3.87$3.70$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.26$1.83$3.43$5.22$4.47$0.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.29$2.67$4.77$3.21$1.56
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$3.25$3.05$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$2.81
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$2.48