Civic Intelligence

Martha'S Kitchen

990 • Fiscal year 2019 • EIN 91-2091094

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 16, 2020

Organization ProfileWWW.MARTHAS-KITCHEN.ORG
311 Willow StreetSan Jose, CA 95110

(408) 293-6111

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.06x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$148,982

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.7%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$7,252,437

Down $123,647 (-1.7%) from 2018

Net Assets

Down

$7,102,773

Down $135,854 (-1.9%) from 2018

Liabilities

Up

$149,664

Up $12,207 (+8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Up

$2,682,814

Up $592,900 (+28%) from 2018

Expenses

Up

$2,057,301

Up $200,035 (+11%) from 2018

Net Income

Up

$625,513

Up $392,865 (+169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,707,996Liabilities 2011: $52,817Net Assets 2011: $5,655,1792011Assets 2012: $5,622,381Liabilities 2012: $38,923Net Assets 2012: $5,583,4582012Assets 2013: $5,951,709Liabilities 2013: $35,351Net Assets 2013: $5,916,3582013Assets 2014: $6,545,955Liabilities 2014: $41,118Net Assets 2014: $6,504,8372014Assets 2015: $6,560,603Liabilities 2015: $83,468Net Assets 2015: $6,477,1352015Assets 2016: $6,409,704Liabilities 2016: $88,759Net Assets 2016: $6,320,9452016Assets 2017: $6,928,224Liabilities 2017: $112,643Net Assets 2017: $6,815,5812017Assets 2018: $7,376,084Liabilities 2018: $137,457Net Assets 2018: $7,238,6272018Assets 2019: $7,252,437Liabilities 2019: $149,664Net Assets 2019: $7,102,7732019Assets 2020: $8,467,008Liabilities 2020: $705,825Net Assets 2020: $7,761,1832020Assets 2021: $10,396,384Liabilities 2021: $174,943Net Assets 2021: $10,221,4412021Assets 2022: $10,899,790Liabilities 2022: $306,284Net Assets 2022: $10,593,5062022Assets 2023: $11,470,178Liabilities 2023: $331,776Net Assets 2023: $11,138,4022023Assets 2024: $11,627,177Liabilities 2024: $159,089Net Assets 2024: $11,468,0882024Assets 2025: $11,293,715Liabilities 2025: $218,131Net Assets 2025: $11,075,5842025

Highlighted filing

2019

Assets$7,252,437
Liabilities$149,664
Net Assets$7,102,773
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,525,243Expenses 2011: $1,413,540Net Income 2011: $111,7032011Revenue 2012: $1,239,964Expenses 2012: $1,237,049Net Income 2012: $2,9152012Revenue 2013: $1,372,902Expenses 2013: $1,186,653Net Income 2013: $186,2492013Revenue 2014: $1,325,832Expenses 2014: $1,163,889Net Income 2014: $161,9432014Revenue 2015: $1,730,422Expenses 2015: $1,674,041Net Income 2015: $56,3812015Revenue 2016: $1,985,668Expenses 2016: $1,946,355Net Income 2016: $39,3132016Revenue 2017: $1,930,180Expenses 2017: $1,854,157Net Income 2017: $76,0232017Revenue 2018: $2,089,914Expenses 2018: $1,857,266Net Income 2018: $232,6482018Revenue 2019: $2,682,814Expenses 2019: $2,057,301Net Income 2019: $625,5132019Revenue 2020: $4,016,333Expenses 2020: $3,491,711Net Income 2020: $524,6222020Revenue 2021: $12,303,671Expenses 2021: $10,483,754Net Income 2021: $1,819,9172021Revenue 2022: $10,032,093Expenses 2022: $8,434,463Net Income 2022: $1,597,6302022Revenue 2023: $9,725,859Expenses 2023: $9,983,316Net Income 2023: -$257,4572023Revenue 2024: $8,548,737Expenses 2024: $8,585,477Net Income 2024: -$36,7402024Revenue 2025: $6,749,866Expenses 2025: $6,668,113Net Income 2025: $81,7532025

Highlighted filing

2019

Revenue$2,682,814
Expenses$2,057,301
Net Income$625,513
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$7,466,631
Mission and Program Overview

Mission

Martha's kitchen recycles perishable food donated by restaurants, grocery stores, food banks, and other sources for the purpose of providing hot, nourishing meals and food to needy persons. Food is provided at the organization's facilities as well as foodstuffs given to families in home settings. Finally, other organizations are supported by receiving prepared food directly from martha's kitchen for use in their individual facilities.

Feeding the hungry with dignity; no questions asked.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,075,438$5,731,349▼ $344,089
Land, Buildings, and Equipment, Net$978,222$861,700▼ $116,522
Investments Other Securities-$412,614-
Cash and Non-Interest-Bearing Accounts$215,443$140,872▼ $74,571
Prepaid Expenses and Deferred Charges$77,249$69,281▼ $7,968
Inventories for Sale or Use$28,482$36,621▲ $8,139
Pledges and Grants Receivable$1,250--
Total Assets$7,376,084$7,252,437▼ $123,647
Liabilities
Accounts Payable and Accrued Expenses$58,507$94,064▲ $35,557
Deferred Revenue$78,950$55,600▼ $23,350
Total Liabilities$137,457$149,664▲ $12,207
Net Assets / Fund Balance
Unrestricted Net Assets$7,238,627$7,102,773▼ $135,854
Total Net Assets Fund Balance$7,238,627$7,102,773▼ $135,854
Total Liabilities and Net Assets / Fund Balance$7,376,084$7,252,437▼ $123,647

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$812,818$1,232,684$2,045,502
Equipment$33,782$417,646$451,428
Other Land Buildings$15,100$102,075$117,175
Other Securities$11,501--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,075,438-▼ $354,280$3,300,000$2,421,158
2017$5,142,571-▲ $932,867-$6,075,438
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Editza CruzExecutive DirectorFT$134,808$14,174$148,982

Board Members and Trustees

NameTitle
Gerald FerrariImmediate Past President
Ray FlowersPresident
Archie MooreDirector
Louis NormadinDirector
Louise ZarkaDirector
Mel RussiDirector
Michael ChristianDirector
Ron MackinDirector
Ray DavillaDirector - Start 12/18
Karthik KannanDirector - Start 4/18
Ernie PacioniDirector - Thru 12/18
Katie JaebDirector - Thru 12/18
Mary Pat LassSecretary
Michael HackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,455,418
Program Service Revenue
$94,876
Investment Income
$1,130,221
Other Revenue
$2,299
All Other Contributions
$1,325,054
Change in Net Assets
$625,513

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory84,212$640,389Fair Market Value (FMV)
Total Noncash Contributions84,212$640,389-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,682,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-758,967
Total Revenue per Audited Statements
$1,923,847
Total Revenue per Form 990
$2,682,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,299
Grants and Similar Amounts Paid$769,225
Other Expenses$409,777
Total Fundraising Expense$115,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$732,050--$732,050
Other Salaries and Wages$468,468$21,593$43,718$533,779
Occupancy$193,238$3,492$3,168$199,898
Current Officers, Directors, Trustees, and Key Employees$35,040$95,106$36,707$166,853
Depreciation Depletion$119,478--$119,478
Other Employee Benefits$68,819$16,917$11,118$96,854
Payroll Taxes$40,093$9,293$6,404$55,790
Grants to Domestic Individuals$37,175--$37,175
Insurance$27,891$3,486$3,487$34,864
Pension Plan Contributions$17,983$4,168$2,872$25,023
Travel$19,734$547$188$20,469
Advertising$10,440$3,765$6,129$20,334
Fees for Services Legal-$6,359-$6,359
Fees for Services Accounting-$5,933-$5,933
Fees for Services Other-$683-$683
Other Expenses$218$20$200$220
Total Functional Expenses$1,770,627$171,656$115,018$2,057,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,059,701
Expenses per Audited Statements$2,057,301
Total Expenses per Form 990$2,057,301
Expenses Not Reported on Form 990$2,400
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Based Partner Distribution AgenciesVarious Cities, CA501(c)(3)Feed the Hungry-
Community Based Partner Distribution AgenciesVarious Cities, CA501(c)(3)Feed the Hungry-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,114
Fundraising Gross Income$70,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$172,346$70,114$52,167$17,947
Total Events$172,346$70,114$70,114$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
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

“Board members gerald ferrari and michael hack have a broker client relationship with regard to personal investments.”

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

“A draft copy of the form 990 to be filed is provided to the board prior to finalizing the information included therein.”

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

“The organization reviews potential conflicts of interest at board meetings and conflict disclosure forms are signed after discussion.”

Form 990, Part VI, Section C, Line 19

“Upon written request the board will provide a copy of the documents in question.”

Form 990 Part VI Section B Line 14 and Line 15A

“The organization adopted a document retention policy and after fiscal year end. It also adopted a formal process that includes a review and approval by independent person, comparability date and contemporaneous stubstantication to determine compenstaion of top managment official after fiscanl year end.”

Filing and Contact Details

Filer

Filer Name
MARTHA'S KITCHEN
EIN
91-2091094
Phone
4082936111
Address
311 WILLOW STREET, SAN JOSE, CA 95110

Signing Officer

Name
Bill Lee
Title
Executive Director
Phone
4082936111
Signed
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Lee
Formed
2000
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
1,000

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in audit committee procedures.”

Financial Statement Notes

PART V, LINE 4:

“Martha's kitchen's board of directors passed a board resolution during 2005 creating a board designated endowment fund for long-term support of its operations. Up to 5% of the endowment fund as of the end of the prior fiscal year is authorized for an annual withdrawal to support operations, including investment management fees with respect to the endowment fund, on an asneeded basis during a fiscal year.”

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the corresponding sections of the california revenue and taxation act. Management has evaluated the organization's operations and concluded the financial statements do not include any uncertain tax positions. Accordingly, no provision for income taxes has been made in the accompanying statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - START 4/18
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - START 12/18
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - THRU 12/18
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - THRU 12/18
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102232
IRS990/FundraisingDirectExpensesAmt070114
IRS990/FundraisingGrossIncomeAmt070114
IRS990/GainOrLossGrp/SecuritiesAmt0827213
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt028132
IRS990/GrantAmt0769225
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037175
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037175
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0732050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0732050
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05540916
IRS990/GrossReceiptsAmt07466631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03487
IRS990/InsuranceGrp/ManagementAndGeneralAmt03486
IRS990/InsuranceGrp/ProgramServicesAmt027891
IRS990/InsuranceGrp/TotalAmt034864
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028482
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IRS990/InvestmentIncomeGrp/ExclusionAmt0303008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0303008
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0412614
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06075438
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05731349
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0978222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0861700
IRS990/LandBldgEquipCostOrOtherBssAmt02614105
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04713703
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARTHA'S KITCHEN RECYCLES PERISHABLE FOOD DONATED BY RESTAURANTS, GROCERY STORES, FOOD BANKS, AND OTHER SOURCES FOR THE PURPOSE OF PROVIDING HOT, NOURISHING MEALS AND FOOD TO NEEDY PERSONS. FOOD IS PROVIDED AT THE ORGANIZATION'S FACILITIES AS WELL AS FOODSTUFFS GIVEN TO FAMILIES IN HOME SETTINGS. FINALLY, OTHER ORGANIZATIONS ARE SUPPORTED BY RECEIVING PREPARED FOODDIRECTLY FROM MARTHA'S KITCHEN FOR USE IN THEIR INDIVIDUAL FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07238627
IRS990/NetAssetsOrFundBalancesEOYAmt07102773
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0827213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0827213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-761367
IRS990/NoncashContributionsAmt0640389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03168
IRS990/OccupancyGrp/ManagementAndGeneralAmt03492
IRS990/OccupancyGrp/ProgramServicesAmt0193238
IRS990/OccupancyGrp/TotalAmt0199898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096854
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01027
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt0218
IRS990/OtherExpensesGrp/TotalAmt01539
IRS990/OtherExpensesGrp/TotalAmt1220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02299
IRS990/OtherRevenueTotalAmt02299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533779
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09293
IRS990/PayrollTaxesGrp/ProgramServicesAmt040093
IRS990/PayrollTaxesGrp/TotalAmt055790
IRS990/PensionPlanContributionsGrp/FundraisingAmt02872
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017983
IRS990/PensionPlanContributionsGrp/TotalAmt025023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069281
IRS990/PrincipalOfficerNm0BILL LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0SACRED HEART NATIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01646876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0704350
IRS990/PYInvestmentIncomeAmt0129640
IRS990/PYOtherExpensesAmt0393494
IRS990/PYOtherRevenueAmt0313398
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0232648
IRS990/PYSalariesCompEmpBnftPaidAmt0759422
IRS990/PYTotalExpensesAmt01857266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02089914
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0625513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01455418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01646876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01547669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01631155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01406211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07687329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0303008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0318401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01341110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094876
IRS990ScheduleA/InvestmentIncomePYPct00.17000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0144870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0155395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0153258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0525936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73720
IRS990ScheduleA/PublicSupportPY170Pct00.82930
IRS990ScheduleA/PublicSupportPY509Pct00.82930
IRS990ScheduleA/PublicSupportTotal170Amt07043505
IRS990ScheduleA/SubstantialContributorsTotAmt0643824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01455418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01646876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01547669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01631155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01406211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07687329
IRS990ScheduleA/TotalSupportAmt09554375
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06075438
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02421158
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-354280
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03300000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05142571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06075438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0932867
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02400
IRS990ScheduleD/DonatedServicesUseFcltsAmt02400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0417646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451428
IRS990ScheduleD/ExpensesNotReportedAmt02400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,252,437
Liabilities
$149,664
Net assets
$7,102,773
Revenue
$2,682,814
Expenses
$2,057,301
Net income
$625,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.22$11.1$6.75$6.67$0.08
2024Summary only. Only limited summary data is available for this year.$11.6$0.16$11.5$8.55$8.59$0.04
2023Summary only. Only limited summary data is available for this year.$11.5$0.33$11.1$9.73$9.98$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.31$10.6$10.0$8.43$1.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.17$10.2$12.3$10.5$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.71$7.76$4.02$3.49$0.52
2019Detailed filing. Detailed filing data is available for this year.$7.25$0.15$7.10$2.68$2.06$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.14$7.24$2.09$1.86$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.11$6.82$1.93$1.85$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.41$0.09$6.32$1.99$1.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.56$0.08$6.48$1.73$1.67$0.06
2014Summary only. Only limited summary data is available for this year.$6.55$0.04$6.50$1.33$1.16$0.16
2013Summary only. Only limited summary data is available for this year.$5.95$0.04$5.92$1.37$1.19$0.19
2012Summary only. Only limited summary data is available for this year.$5.62$0.04$5.58$1.24$1.24$0.00
2011Summary only. Only limited summary data is available for this year.$5.71$0.05$5.66$1.53$1.41$0.11