Civic Intelligence

Downtown Soup Kitchen Inc

990 • Fiscal year 2017 • EIN 92-0141715

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 27, 2018

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,110

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,789,369

Down $85,067 (-2.2%) from 2016

Net Assets

Down

$3,720,655

Down $103,710 (-2.7%) from 2016

Liabilities

Up

$68,714

Up $18,643 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin23rd percentile

Revenue

Up

$1,279,542

Up $120,306 (+10%) from 2016

Expenses

Up

$1,383,252

Up $253,397 (+22%) from 2016

Net Income

Down

-$103,710

Down $133,091 (-453%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$3,789,369
Liabilities$68,714
Net Assets$3,720,655
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$1,279,542
Expenses$1,383,252
Net Income-$103,710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 27, 2018
Return Version
2016v3.1
Gross Receipts
$1,304,729
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$3,763,574$3,771,032▲ $7,458
Pledges and Grants Receivable$0$22,013▲ $22,013
Accounts Receivable$17,395$3,484▼ $13,911
Savings and Temporary Cash Investments$27,476$90▼ $27,386
Other Notes and Loans Receivable, Net$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Cash and Non-Interest-Bearing Accounts$65,991$-7,250▼ $73,241
Total Assets$3,874,436$3,789,369▼ $85,067
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,071$68,714▲ $18,643
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$50,071$68,714▲ $18,643
Net Assets / Fund Balance
Unrestricted Net Assets$3,799,847$3,696,137▼ $103,710
Temporarily Rstr Net Assets$24,518$24,518→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,824,365$3,720,655▼ $103,710
Total Liabilities and Net Assets / Fund Balance$3,874,436$3,789,369▼ $85,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,382,221$420,651$3,802,872
Land$300,000-$300,000
Equipment$60,383$50,668$111,051
Other Land Buildings$28,428$2,624$31,052
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherrie LaurieExecutive DirectorFT$60,110$60,110

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,229,327
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$50,201
All Other Contributions
$1,083,953
Change in Net Assets
$-103,710

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 Inventory625$341,836Fair Market Value (FMV) (per lb)
Clothing and Household Goods-$38,632Fair Market Value
Other Non Cash Contri Table16$10,097Fair Market Value
Other Non Cash Contri Table1$750Fair Market Value
Total Noncash Contributions642$391,315-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$817,346
Salaries, Compensation, and Employee Benefits$565,906
Total Fundraising Expense$63,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,050$57,209$30,662$460,921
Depreciation Depletion$107,370$2,826$2,826$113,022
Occupancy$69,984$2,043$1,542$73,569
Current Officers, Directors, Trustees, and Key Employees$48,650$7,461$3,999$60,110
Payroll Taxes$35,599$5,459$2,926$43,984
Fees for Services Other$17,994$3,975$5,248$27,217
Fees for Services Accounting$14,776$3,264$4,310$22,350
Office Expenses$14,916$3,216$4,106$22,238
Insurance$16,371$478$361$17,210
Travel$7,119$831$1,087$9,037
Advertising$2,118$317$5,702$8,137
Other Expenses$5,555$830$333$6,385
Other Employee Benefits$721$111$59$891
Fees for Services Legal$208$46$61$315
Total Functional Expenses$1,229,637$89,954$63,661$1,383,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,187
Fundraising Gross Income$6,290
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salmon Derby$68,638$3,916$8,985$-5,069
Hope Gala$23,771$2,374$3,395$-1,021
Total Events$92,409$6,290$25,188$-18,898
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
No
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
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Laurie
Formed
2002
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
208

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0473943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03763574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03771032
IRS990/LandBldgEquipCostOrOtherBssAmt04244975
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/NetAssetsOrFundBalancesBOYAmt03824365
IRS990/NetAssetsOrFundBalancesEOYAmt03720655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18897
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066695
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066695
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02403
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02403
IRS990/NoncashContributionsAmt0391315
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01542
IRS990/OccupancyGrp/ManagementAndGeneralAmt02043
IRS990/OccupancyGrp/ProgramServicesAmt069984
IRS990/OccupancyGrp/TotalAmt073569
IRS990/OfficeExpensesGrp/FundraisingAmt04106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03216
IRS990/OfficeExpensesGrp/ProgramServicesAmt014916
IRS990/OfficeExpensesGrp/TotalAmt022238
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0891
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OUTREACH & DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0439
IRS990/OtherExpensesGrp/FundraisingAmt1333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3830
IRS990/OtherExpensesGrp/ProgramServicesAmt0366878
IRS990/OtherExpensesGrp/ProgramServicesAmt1133225
IRS990/OtherExpensesGrp/ProgramServicesAmt215103
IRS990/OtherExpensesGrp/ProgramServicesAmt35555
IRS990/OtherExpensesGrp/TotalAmt0367734
IRS990/OtherExpensesGrp/TotalAmt1134255
IRS990/OtherExpensesGrp/TotalAmt215877
IRS990/OtherExpensesGrp/TotalAmt36385
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460921
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05459
IRS990/PayrollTaxesGrp/ProgramServicesAmt035599
IRS990/PayrollTaxesGrp/TotalAmt043984
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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/ExpenseAmt0616746
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. FEED ME HOPE BAKERY JOB TRAINING - OFFERS WOMEN FROM THE SHELTER THE OPPORTUNITY TO DEVELOPE SKILLS THEY NEED TO EFFECTIVELY OPERARTE A FULL FUNCTIONING BAKERY, IN WHICH THEY FILL MANY ORDERS ON A DAILY BASIS TO LOCAL ESTABLISHMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0315483
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066695
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHOWER- access to shower & laundry service
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01145510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01757
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0773671
IRS990/PYOtherRevenueAmt011969
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029381
IRS990/PYSalariesCompEmpBnftPaidAmt0356184
IRS990/PYTotalExpensesAmt01129855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01159236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-103710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt02403
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01229327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0794040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0632918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03880388
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98355
IRS990ScheduleA/PublicSupportPY170Pct00.98928
IRS990ScheduleA/PublicSupportTotal170Amt03880388
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01229327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0744828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0794040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0632918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479275

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,789,369
Liabilities
$68,714
Net assets
$3,720,655
Revenue
$1,279,542
Expenses
$1,383,252
Net income
-$103,710
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
2017Detailed filing. Detailed filing data is available for this year.$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