Civic Intelligence

Mighty Writers

990 • Fiscal year 2020 • EIN 01-0920922

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

Organization ProfileMIGHTYWRITERS.ORG

View Organization Page

1501 Christian StreetPhiladelphia, PA 19146-2112

(267) 239-0899

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$143,423

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

123%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,469,636

Up $1,364,242 (+123%) from 2019

Net Assets

Up

$2,183,021

Up $1,140,869 (+109%) from 2019

Liabilities

Up

$286,615

Up $223,373 (+353%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin82nd percentile

Revenue

Up

$3,578,921

Up $1,693,238 (+90%) from 2019

Expenses

Up

$2,438,052

Up $859,683 (+54%) from 2019

Net Income

Up

$1,140,869

Up $833,555 (+271%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $92,897Liabilities 2010: $0Net Assets 2010: $92,8972010Assets 2011: $44,357Liabilities 2011: $0Net Assets 2011: $44,3572011Assets 2012: $205,093Liabilities 2012: $17,654Net Assets 2012: $187,4392012Assets 2013: $415,749Liabilities 2013: $14,099Net Assets 2013: $401,6502013Assets 2014: $596,565Liabilities 2014: $5,422Net Assets 2014: $591,1432014Assets 2015: $627,589Liabilities 2015: $18,224Net Assets 2015: $609,3652015Assets 2016: $690,742Liabilities 2016: $17,171Net Assets 2016: $673,5712016Assets 2017: $892,005Liabilities 2017: $31,297Net Assets 2017: $860,7082017Assets 2018: $765,370Liabilities 2018: $30,532Net Assets 2018: $734,8382018Assets 2019: $1,105,394Liabilities 2019: $63,242Net Assets 2019: $1,042,1522019Assets 2020: $2,469,636Liabilities 2020: $286,615Net Assets 2020: $2,183,0212020Assets 2021: $3,270,111Liabilities 2021: $126,045Net Assets 2021: $3,144,0662021Assets 2022: $3,844,210Liabilities 2022: $360,908Net Assets 2022: $3,483,3022022Assets 2023: $3,572,477Liabilities 2023: $774,335Net Assets 2023: $2,798,1422023Assets 2024: $4,601,532Liabilities 2024: $743,030Net Assets 2024: $3,858,5022024

Highlighted filing

2020

Assets$2,469,636
Liabilities$286,615
Net Assets$2,183,021
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $194,054Expenses 2010: $209,881Net Income 2010: -$15,8272010Expenses 2011: $328,9502011Revenue 2012: $573,214Expenses 2012: $419,732Net Income 2012: $153,4822012Revenue 2013: $817,609Expenses 2013: $603,398Net Income 2013: $214,2112013Revenue 2014: $899,727Expenses 2014: $710,235Net Income 2014: $189,4922014Revenue 2015: $939,212Expenses 2015: $920,990Net Income 2015: $18,2222015Revenue 2016: $1,075,051Expenses 2016: $1,010,845Net Income 2016: $64,2062016Revenue 2017: $1,390,536Expenses 2017: $1,203,399Net Income 2017: $187,1372017Revenue 2018: $1,301,773Expenses 2018: $1,427,643Net Income 2018: -$125,8702018Revenue 2019: $1,885,683Expenses 2019: $1,578,369Net Income 2019: $307,3142019Revenue 2020: $3,578,921Expenses 2020: $2,438,052Net Income 2020: $1,140,8692020Revenue 2021: $5,653,056Expenses 2021: $4,692,011Net Income 2021: $961,0452021Revenue 2022: $7,599,234Expenses 2022: $7,259,998Net Income 2022: $339,2362022Revenue 2023: $7,400,900Expenses 2023: $7,995,921Net Income 2023: -$595,0212023Revenue 2024: $8,632,726Expenses 2024: $7,572,366Net Income 2024: $1,060,3602024

Highlighted filing

2020

Revenue$3,578,921
Expenses$2,438,052
Net Income$1,140,869
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$3,578,921
Mission and Program Overview

Mission

The mission of mighty writers is to teach kids to think clearly and write with clarity so they can achieve success in work and in life. Mighty writers provides free year-round writing programs for over 3,500 students each year.

To empower kids to be successful at work, home, and life through writing with clarity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$785,492$1,979,778▲ $1,194,286
Pledges and Grants Receivable$199,124$325,961▲ $126,837
Land, Buildings, and Equipment, Net$54,911$48,776▼ $6,135
Prepaid Expenses and Deferred Charges$25,207$22,912▼ $2,295
Accounts Receivable$0$0→ $0
Total Assets$1,105,394$2,469,636▲ $1,364,242
Other Assets Total$40,660$92,209▲ $51,549
Liabilities
Unsecured Notes Loans Payable-$198,000-
Accounts Payable and Accrued Expenses$63,242$88,615▲ $25,373
Total Liabilities$63,242$286,615▲ $223,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$805,717$1,860,242▲ $1,054,525
Net Assets With Donor Restrictions$236,435$322,779▲ $86,344
Total Net Assets Fund Balance$1,042,152$2,183,021▲ $1,140,869
Total Liabilities and Net Assets / Fund Balance$1,105,394$2,469,636▲ $1,364,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,830$59,661$103,491
Leasehold Improvements$4,946$41,663$46,609
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim WhitakerExecutive DirectorFT$141,400$2,023$143,423

Board Members and Trustees

NameTitle
Michael EpsteinBoard Chair
Amy DudashDirector
Andrew C NurkinDirector
Anjela AlvardoDirector
Anne KringelDirector
Bruce WarrenDirector
Dy CameronDirector
Jeanette WoodsDirector
Joseph McewenDirector
Lyn GroomeDirector
Melissa StonbergDirector
Raul Diego Rivera HernandezDirector
Shelli ThomasSecretary
James KindyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,553,971
Program Service Revenue
$19,800
Investment Income
$5,150
Other Revenue
$0
All Other Contributions
$3,553,971
Change in Net Assets
$1,140,869

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory214$421,887Fair Market Value (FMV)
Books and Publications-$78,253Fair Market Value (FMV)
Total Noncash Contributions214$500,140-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,578,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,578,921
Total Revenue per Form 990
$3,578,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,245,287
Other Expenses$1,192,765
Total Fundraising Expense$331,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,708$99,211$192,773$965,692
Current Officers, Directors, Trustees, and Key Employees$100,007$14,796$28,620$143,423
Advertising$43,947-$54,751$98,698
Occupancy$83,177$895$2,865$86,937
Payroll Taxes$58,915$8,674$16,875$84,464
Office Expenses$55,221$3,888$12,579$71,688
Other Employee Benefits$34,764$6,882$10,062$51,708
All Other Expenses$40,402$7,714$501$48,617
Fees for Services Other$5,385$16,677$1,304$23,366
Depreciation Depletion-$19,840-$19,840
Travel$13,590$3,187$835$17,612
Insurance$10,678$2,445$756$13,879
Other Expenses$146,094-$9,874$9,874
Fees for Services Accounting-$9,000-$9,000
Total Functional Expenses$1,913,048$193,209$331,795$2,438,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,438,052
Total Expenses per Audited Statements$2,438,052
Total Expenses per Form 990$2,438,052
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 11B

“A copy of form 990 is provided to board members for their review and comment”

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

“The conflict of interest policy is signed by the board of directors at its annual meeting and is then reviewed by the chair of the governance committee”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed by the governance committee comprised of members of the board of directors. The committee annually reviews the executive director's compensation.”

Form 990, Part VI, Section C, Line 18

“A copy of form 990 is provided to board for their review and comment”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mighty Writers
EIN
01-0920922
Phone
2672390899
Address
1501 CHRISTIAN STREET, PHILADELPHIA, PA 19146-2112

Signing Officer

Name
Timothy Whitaker
Title
Executive Director
Phone
2672390899
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Whitaker
Formed
2009
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
33
Volunteers
450

Preparer

Firm
Barbacane Thornton and Company Llp
Address
3411 SILVERSIDE ROAD SPRINGER, BUILDING, WILMINGTON, DE 19810
Preparer
Jeffrey Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under internal revenue code section 501(c)(3), and its activities are not subject to income tax. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge.”

Raw XML AppendixShowing 400 of 504 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/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02090
IRS990/GrossReceiptsAmt03578921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0756
IRS990/InsuranceGrp/ManagementAndGeneralAmt02445
IRS990/InsuranceGrp/ProgramServicesAmt010678
IRS990/InsuranceGrp/TotalAmt013879
IRS990/InvestmentIncomeGrp/ExclusionAmt03060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048776
IRS990/LandBldgEquipCostOrOtherBssAmt0150100
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MIGHTY WRITERS IS TO TEACH KIDS TO THINK CLEARLY AND WRITE WITH CLARITY SO THEY CAN ACHIEVE SUCCESS IN WORK AND IN LIFE. MIGHTY WRITERS PROVIDES FREE YEAR-ROUND WRITING PROGRAMS FOR OVER 3,200 STUDENTS EACH YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01042152
IRS990/NetAssetsOrFundBalancesEOYAmt02183021
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0805717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01860242
IRS990/NoncashContributionsAmt0500140
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02865
IRS990/OccupancyGrp/ManagementAndGeneralAmt0895
IRS990/OccupancyGrp/ProgramServicesAmt083177
IRS990/OccupancyGrp/TotalAmt086937
IRS990/OfficeExpensesGrp/FundraisingAmt012579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03888
IRS990/OfficeExpensesGrp/ProgramServicesAmt055221
IRS990/OfficeExpensesGrp/TotalAmt071688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040660
IRS990/OtherAssetsTotalGrp/EOYAmt092209
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051708
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND BO
IRS990/OtherExpensesGrp/Desc2CONTRACTED EDUCATORS
IRS990/OtherExpensesGrp/Desc3EVENTS AND FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt09874
IRS990/OtherExpensesGrp/ProgramServicesAmt0421888
IRS990/OtherExpensesGrp/ProgramServicesAmt1225272
IRS990/OtherExpensesGrp/ProgramServicesAmt2146094
IRS990/OtherExpensesGrp/TotalAmt0421888
IRS990/OtherExpensesGrp/TotalAmt1225272
IRS990/OtherExpensesGrp/TotalAmt2146094
IRS990/OtherExpensesGrp/TotalAmt39874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0965692
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08674
IRS990/PayrollTaxesGrp/ProgramServicesAmt058915
IRS990/PayrollTaxesGrp/TotalAmt084464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022912
IRS990/PrincipalOfficerNm0TIMOTHY WHITAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019800
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LUNCH AND LITERACY PROGRAM - IN RESPONSE TO THE CORONAVIRUS PANDEMIC, MIGHTY WRITERS EXPANDED ITS MISSION TO LAUNCH A FOOD-LITERACY DISTRIBUTION PROGRAM, PROVIDING NEEDED MEALS TO FAMILIES STRUGGLING AS A RESULT OF THE PANDEMIC, ALONG WITH WRITING WORKSHEETS IN BOTH ENGLISH AND SPANISH. CHILDREN'S BOOKS AND YOUNG ADULT NOVELS ARE ALSO DISTRIBUTED AS PART OF THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0990746
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WORKSHOP PROGRAM OFFERS FREE, YEAR-ROUND WRITING WORKSHOPS. THE PROGRAM IS COMPRISED OF A WIDE VARIETY OF RELEVANT AND ENGAGING WORKSHOP THEMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0431839
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MIGHTY PODS PROGRAM AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0394576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01847031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01052
IRS990/PYOtherExpensesAmt0560720
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037600
IRS990/PYRevenuesLessExpensesAmt0307314
IRS990/PYSalariesCompEmpBnftPaidAmt01017649
IRS990/PYTotalExpensesAmt01578369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01885683
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01140869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03553971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01847031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01289766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01359729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01057020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09107517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08823
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt09107517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03553971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01847031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01289766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01359729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01057020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09107517
IRS990ScheduleA/TotalSupportAmt09116340
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt043830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103491
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02438052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041663
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046609
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03578921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND ITS ACTIVITIES ARE NOT SUBJECT TO INCOME TAX. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048776
IRS990ScheduleD/TotalExpensesPerForm990Amt02438052
IRS990ScheduleD/TotalRevenuePerForm990Amt03578921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03578921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02438052
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt078253
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0214
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0421887
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,469,636
Liabilities
$286,615
Net assets
$2,183,021
Revenue
$3,578,921
Expenses
$2,438,052
Net income
$1,140,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.74$3.86$8.63$7.57$1.06
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.77$2.80$7.40$8.00$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.36$3.48$7.60$7.26$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.13$3.14$5.65$4.69$0.96
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.29$2.18$3.58$2.44$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.04$1.89$1.58$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.73$1.30$1.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.39$1.20$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$1.08$1.01$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$0.94$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.90$0.71$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$0.82$0.60$0.21
2012Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.57$0.42$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.19$0.21$0.02