Civic Intelligence

Downtown Soup Kitchen Inc

990 • Fiscal year 2015 • EIN 92-0141715

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 08, 2015

Organization ProfileWWW.DOWNTOWNSOUPKITCHEN.ORG
PO Box 202684Anchorage, AK 99520-2684

(907) 277-4302

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$3,138

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,832,344

Down $195,966 (-4.9%) from 2014

Net Assets

Down

$3,794,984

Down $222,045 (-5.5%) from 2014

Liabilities

Up

$37,360

Up $26,079 (+231%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin11th percentile

Revenue

Up

$765,853

Up $153,539 (+25%) from 2014

Expenses

Up

$987,898

Up $322,603 (+48%) from 2014

Net Income

Down

-$222,045

Down $169,064 (-319%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $686,218Liabilities 2010: $21,802Net Assets 2010: $664,4162010Assets 2011: $3,213,622Liabilities 2011: $547,502Net Assets 2011: $2,666,1202011Assets 2012: $4,239,282Liabilities 2012: $53,462Net Assets 2012: $4,185,8202012Assets 2013: $4,094,516Liabilities 2013: $24,506Net Assets 2013: $4,070,0102013Assets 2014: $4,028,310Liabilities 2014: $11,281Net Assets 2014: $4,017,0292014Assets 2015: $3,832,344Liabilities 2015: $37,360Net Assets 2015: $3,794,9842015Assets 2016: $3,874,436Liabilities 2016: $50,071Net Assets 2016: $3,824,3652016Assets 2017: $3,789,369Liabilities 2017: $68,714Net Assets 2017: $3,720,6552017Assets 2018: $3,690,185Liabilities 2018: $75,287Net Assets 2018: $3,614,8982018Assets 2019: $3,584,584Liabilities 2019: $84,324Net Assets 2019: $3,500,2602019Assets 2020: $3,560,578Liabilities 2020: $80,874Net Assets 2020: $3,479,7042020Assets 2021: $3,912,981Liabilities 2021: $96,094Net Assets 2021: $3,816,8872021Assets 2022: $5,350,440Liabilities 2022: $1,299,263Net Assets 2022: $4,051,1772022Assets 2023: $5,221,164Liabilities 2023: $1,167,933Net Assets 2023: $4,053,2312023Assets 2024: $5,136,775Liabilities 2024: $1,122,439Net Assets 2024: $4,014,3362024

Highlighted filing

2015

Assets$3,832,344
Liabilities$37,360
Net Assets$3,794,984
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $363,5362010Expenses 2011: $326,6962011Expenses 2012: $413,2112012Expenses 2013: $572,5782013Revenue 2014: $612,314Expenses 2014: $665,295Net Income 2014: -$52,9812014Revenue 2015: $765,853Expenses 2015: $987,898Net Income 2015: -$222,0452015Revenue 2016: $1,159,236Expenses 2016: $1,129,855Net Income 2016: $29,3812016Revenue 2017: $1,279,542Expenses 2017: $1,383,252Net Income 2017: -$103,7102017Revenue 2018: $1,406,140Expenses 2018: $1,511,897Net Income 2018: -$105,7572018Revenue 2019: $1,451,876Expenses 2019: $1,566,512Net Income 2019: -$114,6362019Revenue 2020: $1,453,356Expenses 2020: $1,473,912Net Income 2020: -$20,5562020Revenue 2021: $1,984,235Expenses 2021: $1,647,052Net Income 2021: $337,1832021Revenue 2022: $2,215,412Expenses 2022: $1,981,122Net Income 2022: $234,2902022Revenue 2023: $2,364,724Expenses 2023: $2,362,670Net Income 2023: $2,0542023Revenue 2024: $2,515,949Expenses 2024: $2,568,679Net Income 2024: -$52,7302024

Highlighted filing

2015

Revenue$765,853
Expenses$987,898
Net Income-$222,045
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 8, 2015
Return Version
2014v6.0
Gross Receipts
$798,245
Mission and Program Overview

Mission

The downtown soup kitchen hope center, inspired by the love of god, offers those in need support, shelter, sustenance, and skills to transform their lives.

The downtown soup kitchen exists to demonstrate god's heart for the hungry and homeless in anchorage, alaska by providing a full stomach and a hand up.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,907,747$3,815,990▼ $91,757
Cash and Non-Interest-Bearing Accounts$81,663$9,633▼ $72,030
Savings and Temporary Cash Investments$38,900$6,100▼ $32,800
Prepaid Expenses and Deferred Charges$0$441▲ $441
Accounts Receivable$0$180▲ $180
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,028,310$3,832,344▼ $195,966
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,281$36,510▲ $25,229
Deferred Revenue$0$650▲ $650
Other Liabilities$0$200▲ $200
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,281$37,360▲ $26,079
Net Assets / Fund Balance
Unrestricted Net Assets$3,988,568$3,777,149▼ $211,419
Temporarily Rstr Net Assets$28,461$17,835▼ $10,626
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,017,029$3,794,984▼ $222,045
Total Liabilities and Net Assets / Fund Balance$4,028,310$3,832,344▼ $195,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,480,326$229,907$3,710,233
Land$300,000-$300,000
Equipment$35,664$26,475$62,139
Other Land Buildings-$10,900$10,900
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherrie LaurieSecretary/treasurer/exec.DirectorPT$3,138$3,138

Board Members and Trustees

NameTitle
Michael J MartinPresident
HENRY 'CHIP' GALLAGHERVice President
Richard IrwinMember
Tom ArminskiMember
LORRAINE O'NEALSecretary
Sheri SchmitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$794,040
Program Service Revenue
$0
Investment Income
$-2,889
Other Revenue
$-25,298
All Other Contributions
$691,445
Change in Net Assets
$-222,045

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table703$318,360Fair Market Value
Clothing and Household Goods-$42,034Fair Market Value
Other Non Cash Contri Table44$16,301Fair Market Value
Total Noncash Contributions747$376,695-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,906
Salaries, Compensation, and Employee Benefits$254,992
Total Fundraising Expense$106,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,018$20,557$46,047$181,622
Depreciation Depletion$84,128$10,516$10,516$105,160
Occupancy$37,732$4,717$4,717$47,166
Current Officers, Directors, Trustees, and Key Employees$26,393$4,717$10,567$41,677
Payroll Taxes$19,085$6,697$5,744$31,526
Fees for Services Accounting-$28,685-$28,685
Other Expenses$25,325$836$837$26,998
Office Expenses$6,552$2,074$4,847$13,473
Insurance$7,469$934$934$9,337
Advertising$64$58$8,229$8,351
Fees for Services Other$6,288$280$330$6,898
Travel$2,946-$400$3,346
Fees for Services Legal-$340-$340
Other Employee Benefits$133$17$17$167
Total Functional Expenses$800,527$80,666$106,705$987,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,392
Fundraising Gross Income$1,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salmon Derby$71,411$1,244-$1,244
Total Events$71,411$1,244$28,392$-27,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposit$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“The board president reviews the return for accuracy prior to filing. Copies are provided to the other board members after the return has been filed.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization's governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Soup Kitchen Inc
EIN
92-0141715
In Care Of
% KATYA KOTEFF
Phone
9072774302
Address
PO BOX 202684, ANCHORAGE, AK 99520-2684

Signing Officer

Name
Richard Irwin
Title
President
Phone
9072274302
Signed
2015-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Laurie
Formed
2002
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
170

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Dsk applies the provisions of topic 740 of the fasb accounting standards codification relating to accounting for uncertainty in income taxes. Dsk annually reviews its positions taken in accordance with the recognition standards. Dsk believes that it has no uncertain tax positions taken in accordance with the recognition standards that would require disclosure or adjustment in these financial statements.”

Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE DOWNTOWN SOUP KITCHEN SERVES A HOT LUNCH AND PROVIDES SHOWERS, LAUNDRY AND CLOTHING FOR THE HOMELESS AND WORKING POOR IN ANCHORAGE. DURING THE YEAR, THE FEEDING PROGRAM SERVED AROUND 110,000 MEALS AND THE SHOWER HOUSE PROVIDED 4760 SHOWERS.
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IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04000
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DOWNTOWN SOUP KITCHEN EXISTS TO DEMONSTRATE GOD'S HEART FOR THE HUNGRY AND HOMELESS IN ANCHORAGE, ALASKA BY PROVIDING A FULL STOMACH AND A HAND UP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04017029
IRS990/NetAssetsOrFundBalancesEOYAmt03794984
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2920
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27148
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01850
IRS990/NoncashContributionsAmt0376695
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04717
IRS990/OccupancyGrp/ManagementAndGeneralAmt04717
IRS990/OccupancyGrp/ProgramServicesAmt037732
IRS990/OccupancyGrp/TotalAmt047166
IRS990/OfficeExpensesGrp/FundraisingAmt04847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02074
IRS990/OfficeExpensesGrp/ProgramServicesAmt06552
IRS990/OfficeExpensesGrp/TotalAmt013473
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OUTREACH & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0111
IRS990/OtherExpensesGrp/FundraisingAmt113409
IRS990/OtherExpensesGrp/FundraisingAmt2837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2836
IRS990/OtherExpensesGrp/ProgramServicesAmt0354901
IRS990/OtherExpensesGrp/ProgramServicesAmt194829
IRS990/OtherExpensesGrp/ProgramServicesAmt219664
IRS990/OtherExpensesGrp/ProgramServicesAmt325325
IRS990/OtherExpensesGrp/TotalAmt0354901
IRS990/OtherExpensesGrp/TotalAmt195065
IRS990/OtherExpensesGrp/TotalAmt233186
IRS990/OtherExpensesGrp/TotalAmt326998
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181622
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06697
IRS990/PayrollTaxesGrp/ProgramServicesAmt019085
IRS990/PayrollTaxesGrp/TotalAmt031526
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0441
IRS990/PrincipalOfficerNm0SHERRIE LAURIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0632918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01561
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0510721
IRS990/PYOtherRevenueAmt0-22165
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-52981
IRS990/PYSalariesCompEmpBnftPaidAmt0154574
IRS990/PYTotalExpensesAmt0665295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0612314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-222045
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0794040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0632918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01572554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02326187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05804974
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-1039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01302
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99824
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt05804974
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0794040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0632918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01572554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02326187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05804974
IRS990ScheduleA/TotalSupportAmt05815231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt03480326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03710233
IRS990ScheduleD/EquipmentGrp/BookValueAmt035664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062139
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DSK APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. DSK ANNUALLY REVIEWS ITS POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. DSK BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS THAT WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03815990
IRS990ScheduleD/TotalLiabilityAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070167
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070167
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028392

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,832,344
Liabilities
$37,360
Net assets
$3,794,984
Revenue
$765,853
Expenses
$987,898
Net income
-$222,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.12$4.01$2.52$2.57$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$1.17$4.05$2.36$2.36$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$1.30$4.05$2.22$1.98$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.10$3.82$1.98$1.65$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.08$3.48$1.45$1.47$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.08$3.50$1.45$1.57$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.08$3.61$1.41$1.51$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.07$3.72$1.28$1.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.82$1.16$1.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$0.77$0.99$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$0.61$0.67$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.02$4.07$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.05$4.19$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.55$2.67$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.66$0.36