Civic Intelligence

Downtown Soup Kitchen Inc

990 • Fiscal year 2019 • EIN 92-0141715

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 13, 2020

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

(907) 244-4302

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$72,109

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,584,584

Down $105,601 (-2.9%) from 2018

Net Assets

Down

$3,500,260

Down $114,638 (-3.2%) from 2018

Liabilities

Up

$84,324

Up $9,037 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin23rd percentile

Revenue

Up

$1,451,876

Up $45,736 (+3.3%) from 2018

Expenses

Up

$1,566,512

Up $54,615 (+3.6%) from 2018

Net Income

Down

-$114,636

Down $8,879 (-8.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$3,584,584
Liabilities$84,324
Net Assets$3,500,260
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$1,451,876
Expenses$1,566,512
Net Income-$114,636
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,459,538
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 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$3,659,342$3,555,161▼ $104,181
Pledges and Grants Receivable$28,182$27,689▼ $493
Cash and Non-Interest-Bearing Accounts$-4,062$1,434▲ $5,496
Accounts Receivable$6,723$300▼ $6,423
Total Assets$3,690,185$3,584,584▼ $105,601
Liabilities
Accounts Payable and Accrued Expenses$75,287$84,324▲ $9,037
Total Liabilities$75,287$84,324▲ $9,037
Net Assets / Fund Balance
Unrestricted Net Assets$3,610,131$3,500,260▼ $109,871
Temporarily Rstr Net Assets$4,767--
Total Net Assets Fund Balance$3,614,898$3,500,260▼ $114,638
Total Liabilities and Net Assets / Fund Balance$3,690,185$3,584,584▼ $105,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,187,201$615,671$3,802,872
Land$300,000-$300,000
Equipment$37,212$84,377$121,589
Other Land Buildings$30,748$6,304$37,052
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherrie LaurieExecutive DirectorFT$72,109$72,109

Board Members and Trustees

NameTitle
Richard IrwinPresident
Lorraine ONealSecretaryPresident
Alan RobillardVice President
Frank JohnsonVice President
Greg LoudonMember
James MartinMember
Jeff BentzMember
Linda WaggonerMember
Tom ArminskiMember
Andrea McCormickSecrectaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,655
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$49,194
All Other Contributions
$1,169,795
Change in Net Assets
$-114,636

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 Inventory624$296,161Fair Market Value
Clothing and Household Goods-$59,678Fair Market Value
Other Non Cash Contri Table69$6,312Fair market value
Total Noncash Contributions693$362,151-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,805
Salaries, Compensation, and Employee Benefits$669,707
Total Fundraising Expense$44,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,379$16,650$1,250$545,279
Occupancy$103,690$8,307$9,672$121,669
Depreciation Depletion$99,270$6,926$9,234$115,430
Current Officers, Directors, Trustees, and Key Employees$30,149$36,309$5,651$72,109
Fees for Services Management$59,215$900-$60,115
Insurance$46,015$3,555$2,526$52,096
Payroll Taxes$49,820$358$749$50,927
Fees for Services Accounting$27,090$3,294$2,520$32,904
Office Expenses$2,231$18,176$8,170$28,577
All Other Expenses$6,052$10,538$24$16,614
Other Expenses$656$6,563$3,392$10,611
Fees for Services Legal-$5,670-$5,670
Information Technology$2,059$1,891$162$4,112
Other Employee Benefits$150$242$1,000$1,392
Travel-$379-$379
Fees for Services Other$186$35$46$267
Total Functional Expenses$1,402,316$119,796$44,400$1,566,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,662
Fundraising Gross Income$720
Professional Fundraising Fees$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
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 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“The Organizations governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Soup Kitchen Inc
EIN
92-0141715
Address
PO Box 202684, Anchorage, AK 99520-2684

Signing Officer

Name
Lorraine ONeal
Title
President
Phone
9072774302
Signed
2020-03-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Sherrie Laurie
Formed
2002
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
160

Preparer

Firm
Stevens Reppel & Saur Inc
Address
3900 Arctic Blvd Ste 202, Anchorage, AK 99503
Preparer
Raylene K Saur
Phone
9075696060
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

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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/NetAssetsOrFundBalancesBOYAmt03614898
IRS990/NetAssetsOrFundBalancesEOYAmt03500260
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6942
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt056136
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt056136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0362151
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09672
IRS990/OccupancyGrp/ManagementAndGeneralAmt08307
IRS990/OccupancyGrp/ProgramServicesAmt0103690
IRS990/OccupancyGrp/TotalAmt0121669
IRS990/OfficeExpensesGrp/FundraisingAmt08170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018176
IRS990/OfficeExpensesGrp/ProgramServicesAmt02231
IRS990/OfficeExpensesGrp/TotalAmt028577
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01392
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Outreach and development
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/FundraisingAmt13392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16563
IRS990/OtherExpensesGrp/ProgramServicesAmt0326300
IRS990/OtherExpensesGrp/ProgramServicesAmt1113622
IRS990/OtherExpensesGrp/ProgramServicesAmt28432
IRS990/OtherExpensesGrp/ProgramServicesAmt3656
IRS990/OtherExpensesGrp/TotalAmt0326300
IRS990/OtherExpensesGrp/TotalAmt1113629
IRS990/OtherExpensesGrp/TotalAmt28432
IRS990/OtherExpensesGrp/TotalAmt310611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545279
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0358
IRS990/PayrollTaxesGrp/ProgramServicesAmt049820
IRS990/PayrollTaxesGrp/TotalAmt050927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sherrie Laurie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Womens shelter-provide a warm, healthy and secure place to sleep up 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309875
IRS990/ProgSrvcAccomActy3Grp/Desc0Feeding program-Preparation and service of a free lunchtime meal five days per week, year-round. Meals include 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 93,924 meals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0296693
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Shower-access to shower and laundry service
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01361681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0866145
IRS990/PYOtherRevenueAmt044438
IRS990/PYRevenuesLessExpensesAmt0-105757
IRS990/PYSalariesCompEmpBnftPaidAmt0645752
IRS990/PYTotalExpensesAmt01511897
IRS990/PYTotalRevenueAmt01406140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-114636
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01402655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01361681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01229327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0744828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0794040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05532531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.95930
IRS990ScheduleA/PublicSupportTotal170Amt05532531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01402655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01361681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01229327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0744828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0794040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05532531
IRS990ScheduleA/TotalSupportAmt05681104
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/BookValueAmt03187201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0615671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03802872
IRS990ScheduleD/EquipmentGrp/BookValueAmt037212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121589
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03555161
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt059678
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0624
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0296161
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt069
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06312
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board president reviews the return for accuracy prior to filing. Copies are provided to the other board members after the returns has been filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations governing documents and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,584,584
Liabilities
$84,324
Net assets
$3,500,260
Revenue
$1,451,876
Expenses
$1,566,512
Net income
-$114,636
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
2019Detailed filing. Detailed filing data is available for this year.$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