Civic Intelligence

Downtown Soup Kitchen Inc

990 • Fiscal year 2016 • EIN 92-0141715

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 10, 2017

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,874,436

Up $42,092 (+1.1%) from 2015

Net Assets

Up

$3,824,365

Up $29,381 (+0.8%) from 2015

Liabilities

Up

$50,071

Up $12,711 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

Up

$1,159,236

Up $393,383 (+51%) from 2015

Expenses

Up

$1,129,855

Up $141,957 (+14%) from 2015

Net Income

Up

$29,381

Up $251,426 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$3,874,436
Liabilities$50,071
Net Assets$3,824,365
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$1,159,236
Expenses$1,129,855
Net Income$29,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,191,846
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,815,990$3,763,574▼ $52,416
Cash and Non-Interest-Bearing Accounts$9,633$65,991▲ $56,358
Savings and Temporary Cash Investments$6,100$27,476▲ $21,376
Accounts Receivable$180$17,395▲ $17,215
Prepaid Expenses and Deferred Charges$441$0▼ $441
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$3,832,344$3,874,436▲ $42,092
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,510$50,071▲ $13,561
Deferred Revenue$650$0▼ $650
Other Liabilities$200$0▼ $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$37,360$50,071▲ $12,711
Net Assets / Fund Balance
Unrestricted Net Assets$3,777,149$3,799,847▲ $22,698
Temporarily Rstr Net Assets$17,835$24,518▲ $6,683
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,794,984$3,824,365▲ $29,381
Total Liabilities and Net Assets / Fund Balance$3,832,344$3,874,436▲ $42,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,385,191$325,042$3,710,233
Land$300,000-$300,000
Equipment$53,873$34,590$88,463
Other Land Buildings$24,510$12,190$36,700
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherrie LaurieExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Richard IrwinPresident
Alan RobillardVice President
Greg LoudonMember
Linda WaggonerMember
Tom ArminskiMember
Lorraine O'NealSecretary
Sheri SchmitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,510
Program Service Revenue
$0
Investment Income
$1,757
Other Revenue
$11,969
All Other Contributions
$940,227
Change in Net Assets
$29,381

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
Food Inventory662$334,824Fair Market Value (FMV) (per lb)
Clothing and Household Goods-$42,874Fair Market Value
Other Non Cash Contri Table25$13,801Fair Market Value
Other Non Cash Contri Table1$2,500Fair Market Value
Total Noncash Contributions688$393,999-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,671
Salaries, Compensation, and Employee Benefits$356,184
Total Fundraising Expense$97,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,783$51,223$38,503$267,509
Depreciation Depletion$93,139$6,533$6,533$106,205
Occupancy$53,908$3,644$3,682$61,234
Current Officers, Directors, Trustees, and Key Employees$39,875$11,489$8,636$60,000
Payroll Taxes$18,275$5,265$3,958$27,498
Fees for Services Accounting$8,175$9,715$3,915$21,805
Other Expenses$17,995$1,217$1,229$20,441
Office Expenses$7,149$7,390$3,101$17,640
Fees for Services Other$5,562$6,610$2,663$14,835
Insurance$10,149$686$693$11,528
Advertising$1,071$31$5,457$6,559
Travel$4,590$55$27$4,672
Other Employee Benefits$783$225$169$1,177
Total Functional Expenses$925,548$107,053$97,254$1,129,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,610
Fundraising Gross Income$8,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowls of Love$42,485$3,890-$3,890
Salmon Derby$87,508$3,383$4,815$-1,432
Total Events$150,479$8,603$32,610$-24,007
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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 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
9072774302
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Laurie
Formed
2002
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
13
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

Additional Explanations

FORM 990, PART XII, LINE 9:

“Net assets released from restriction 6,683”

Raw XML AppendixShowing 400 of 556 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/Desc0WOMEN'S SHELTER- provide a warm, healthy and secure place to sleep to fifty (50) women each night. Women are offered a healthy, balanced meal each night and breakfast each morning. They have the opportunity to shower and have their laundry done.
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03815990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03763574
IRS990/LandBldgEquipCostOrOtherBssAmt04135396
IRS990/LegalDomicileStateCd0AK
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 HOPE CENTER, INSPIRED BY THE LOVE OF GOD, OFFERS THOSE IN NEED SUPPORT, SHELTER, SUSTENANCE, AND SKILLS TO TRANSFORM THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03794984
IRS990/NetAssetsOrFundBalancesEOYAmt03824365
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01668
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24007
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt018003
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018003
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017973
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017973
IRS990/NoncashContributionsAmt0393999
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03682
IRS990/OccupancyGrp/ManagementAndGeneralAmt03644
IRS990/OccupancyGrp/ProgramServicesAmt053908
IRS990/OccupancyGrp/TotalAmt061234
IRS990/OfficeExpensesGrp/FundraisingAmt03101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07390
IRS990/OfficeExpensesGrp/ProgramServicesAmt07149
IRS990/OfficeExpensesGrp/TotalAmt017640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01177
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTREACH & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt011905
IRS990/OtherExpensesGrp/FundraisingAmt12201
IRS990/OtherExpensesGrp/FundraisingAmt24582
IRS990/OtherExpensesGrp/FundraisingAmt31229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31217
IRS990/OtherExpensesGrp/ProgramServicesAmt0367243
IRS990/OtherExpensesGrp/ProgramServicesAmt1112554
IRS990/OtherExpensesGrp/ProgramServicesAmt27297
IRS990/OtherExpensesGrp/ProgramServicesAmt317995
IRS990/OtherExpensesGrp/TotalAmt0381390
IRS990/OtherExpensesGrp/TotalAmt1115272
IRS990/OtherExpensesGrp/TotalAmt212090
IRS990/OtherExpensesGrp/TotalAmt320441
IRS990/OtherLiabilitiesGrp/BOYAmt0200
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267509
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05265
IRS990/PayrollTaxesGrp/ProgramServicesAmt018275
IRS990/PayrollTaxesGrp/TotalAmt027498
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHERRIE LAURIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FEEDING PROGRAM - PREPARATION AND SERVICE OF A FREE LUNCHTIME MEAL FIVE DAYS PER WEEK, YEAR-ROUND. MEALS INCLUDES A HOT CUP OF SOUP, SANDWICH, DESSERT, SNACKS, AND A BEVERAGE. FOOD IS DONATED BY COMMUNITY PARTNERS OR PROVIDED AT VASTLY REDUCED PRICES THROUGH LOCAL FOOD BANKS. DURING THE YEAR, THE FEEDING PROGRAM SERVED AROUND 108,388 MEALS THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290881
IRS990/ProgSrvcAccomActy3Grp/Desc0FEED ME HOPE Culinary Arts Job Training Program - 14 week Culinary Arts Job Training. This program provides the opportunity for homeless and disadvantaged men and women to achieve self-sufficiency through life skills, job training and employment in the food service industry.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132818
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHOWER- access to shower & laundry service
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0794040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2889
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0732906
IRS990/PYOtherRevenueAmt0-25298
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-222045
IRS990/PYSalariesCompEmpBnftPaidAmt0254992
IRS990/PYTotalExpensesAmt0987898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt017973
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0744828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0794040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0632918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01572554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04223615
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-1039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98928
IRS990ScheduleA/PublicSupportPY170Pct00.99824
IRS990ScheduleA/PublicSupportTotal170Amt04223615
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0744828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0794040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0632918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01572554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04223615
IRS990ScheduleA/TotalSupportAmt04269384
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,874,436
Liabilities
$50,071
Net assets
$3,824,365
Revenue
$1,159,236
Expenses
$1,129,855
Net income
$29,381
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