Civic Intelligence

Lunches for Learning Incorporated

990 • Fiscal year 2019 • EIN 20-4355066

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.LUNCHESFORLEARNING.ORG
PO Box 2146Roswell, GA 30077

(678) 397-1624

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$73,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$276,792

Up $84,208 (+44%) from 2018

Net Assets

Up

$273,337

Up $87,008 (+47%) from 2018

Liabilities

Down

$3,455

Down $2,800 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Up

$401,643

Up $62,728 (+19%) from 2018

Expenses

Up

$314,635

Up $22,173 (+7.6%) from 2018

Net Income

Up

$87,008

Up $40,555 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $29,099Liabilities 2011: $02011Assets 2013: $37,159Liabilities 2013: $2,3932013Assets 2014: $58,705Liabilities 2014: $02014Assets 2015: $67,477Liabilities 2015: $0Net Assets 2015: $67,4772015Assets 2016: $121,890Liabilities 2016: $5,771Net Assets 2016: $116,1192016Assets 2017: $146,815Liabilities 2017: $11,734Net Assets 2017: $135,0812017Assets 2018: $192,584Liabilities 2018: $6,255Net Assets 2018: $186,3292018Assets 2019: $276,792Liabilities 2019: $3,455Net Assets 2019: $273,3372019Assets 2020: $321,588Liabilities 2020: $0Net Assets 2020: $321,5882020Assets 2021: $326,390Liabilities 2021: $0Net Assets 2021: $326,3902021Assets 2022: $310,684Liabilities 2022: $11,475Net Assets 2022: $299,2092022Assets 2023: $304,265Liabilities 2023: $0Net Assets 2023: $304,2652023Assets 2024: $306,394Liabilities 2024: $2,490Net Assets 2024: $303,9042024

Highlighted filing

2019

Assets$276,792
Liabilities$3,455
Net Assets$273,337
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $120,685Expenses 2011: $132,168Net Income 2011: -$11,4832011Revenue 2013: $152,825Expenses 2013: $154,869Net Income 2013: -$2,0442013Revenue 2014: $161,238Expenses 2014: $137,299Net Income 2014: $23,9392014Revenue 2015: $234,258Expenses 2015: $221,356Net Income 2015: $12,9022015Revenue 2016: $314,222Expenses 2016: $268,158Net Income 2016: $46,0642016Revenue 2017: $308,443Expenses 2017: $289,481Net Income 2017: $18,9622017Revenue 2018: $338,915Expenses 2018: $292,462Net Income 2018: $46,4532018Revenue 2019: $401,643Expenses 2019: $314,635Net Income 2019: $87,0082019Revenue 2020: $285,862Expenses 2020: $237,611Net Income 2020: $48,2512020Revenue 2021: $270,142Expenses 2021: $265,340Net Income 2021: $4,8022021Revenue 2022: $268,964Expenses 2022: $281,591Net Income 2022: -$12,6272022Revenue 2023: $291,835Expenses 2023: $286,779Net Income 2023: $5,0562023Revenue 2024: $295,830Expenses 2024: $296,191Net Income 2024: -$3612024

Highlighted filing

2019

Revenue$401,643
Expenses$314,635
Net Income$87,008
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$401,643
Mission and Program Overview

Mission

To act as a non-profit organization to help break the cycle of rural poverty by providing nutritional supplements and other assistance, as approved by the board, to children in rural schools in central america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,784$193,262▲ $58,478
Savings and Temporary Cash Investments$25,375$76,151▲ $50,776
Accounts Receivable$26,948$6,345▼ $20,603
Prepaid Expenses and Deferred Charges$4,152--
Land, Buildings, and Equipment, Net$1,325$1,034▼ $291
Total Assets$192,584$276,792▲ $84,208
Liabilities
Accounts Payable and Accrued Expenses$6,255$3,455▼ $2,800
Total Liabilities$6,255$3,455▼ $2,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,329$273,337▲ $87,008
Total Net Assets Fund Balance$186,329$273,337▲ $87,008
Total Liabilities and Net Assets / Fund Balance$192,584$276,792▲ $84,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,034$6,019$7,053
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil DodsonExecutive DiFT$73,500$73,500

Board Members and Trustees

NameTitle
James CoyleChair
Ace NecaiseBoard Member
Armando MccormickBoard Member
Bill RiversBoard Member
Craig SimmonsBoard Member
Jack GrahamBoard Member
Jacqueline DigiesoBoard Member
Joe MurpheyBoard Member
Kristi HolzimmerBoard Member
Mike PicchiBoard Member
Steve GulledgeBoard Member
Terry TaylorBoard Member
Theo KeyserlingBoard Member
Kay LoveSecretary
Jeff BohmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,939
Program Service Revenue
$0
Investment Income
$775
Other Revenue
$2,929
All Other Contributions
$327,301
Change in Net Assets
$87,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,643
Total Revenue per Audited Statements
$401,643
Total Revenue per Form 990
$401,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,581
Salaries, Compensation, and Employee Benefits$123,054
Total Fundraising Expense$35,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,750$18,375$18,375$73,500
Fees for Services Other$43,268--$43,268
Other Salaries and Wages$19,525$9,763$9,762$39,050
Fees for Services Accounting$11,323$14,412-$25,735
Travel$15,078$2,010$3,016$20,104
Office Expenses$9,613$893$666$11,172
Payroll Taxes$5,252$2,626$2,626$10,504
All Other Expenses$8,401$1,812$74$10,287
Other Expenses$5,290$23,519-$5,290
Insurance$512$4,605-$5,117
Advertising--$1,383$1,383
Occupancy$1,261--$1,261
Depreciation Depletion$145$145-$290
Information Technology$33-$11$44
Total Functional Expenses$200,562$78,160$35,913$314,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$314,635
Total Expenses per Audited Statements$314,635
Total Expenses per Form 990$314,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts for Hond$70,638---
Total Events$70,638---
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
No
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
Yes
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, Page 6, Part VI, Line 11B

“The finance committee, chair of board, and executive director will review the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“A member of the board is the compliance officer and in conjunction with the governance chair, ensures that the conflict of interest policy is enforced. A conflict of interest disclosure form is completed by all directors, officers, and key employees at least annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves management compensation by using appropriate comparability data with other similar organizations and properly doucments the decision-making process.”

Form 990, Page 6, Part VI, Line 15B

“Employee compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lunches for Learning Inc
EIN
20-4355066
Address
PO BOX 2146, ROSWELL, GA 30077

Signing Officer

Name
Phil Dodson
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Dodson
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Richard Harris Ingram and Bozeman Pc
Address
7029 HALCYON PARK DRIVE, MONTGOMERY, AL 36117
Preparer
A Scott Lee
Phone
3342778135
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 43,268 0 0”

Raw XML AppendixShowing 400 of 460 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/NetAssetsOrFundBalancesEOYAmt0273337
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0186329
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0273337
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01261
IRS990/OccupancyGrp/TotalAmt01261
IRS990/OfficeExpensesGrp/FundraisingAmt0666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0893
IRS990/OfficeExpensesGrp/ProgramServicesAmt09613
IRS990/OfficeExpensesGrp/TotalAmt011172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1HEARTS FOR HONDURAS EXP
IRS990/OtherExpensesGrp/Desc2OPERATION PROGRAMS
IRS990/OtherExpensesGrp/Desc3INFRA STRUCTURE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023519
IRS990/OtherExpensesGrp/ProgramServicesAmt033383
IRS990/OtherExpensesGrp/ProgramServicesAmt110728
IRS990/OtherExpensesGrp/ProgramServicesAmt25290
IRS990/OtherExpensesGrp/TotalAmt033383
IRS990/OtherExpensesGrp/TotalAmt123519
IRS990/OtherExpensesGrp/TotalAmt210728
IRS990/OtherExpensesGrp/TotalAmt35290
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1DONATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02026
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1903
IRS990/OtherRevenueTotalAmt02929
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019525
IRS990/OtherSalariesAndWagesGrp/TotalAmt039050
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02626
IRS990/PayrollTaxesGrp/ProgramServicesAmt05252
IRS990/PayrollTaxesGrp/TotalAmt010504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04152
IRS990/PrincipalOfficerNm0PHIL DODSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0333
IRS990/PYOtherExpensesAmt0170519
IRS990/PYOtherRevenueAmt0400
IRS990/PYRevenuesLessExpensesAmt046453
IRS990/PYSalariesCompEmpBnftPaidAmt0121943
IRS990/PYTotalExpensesAmt0292462
IRS990/PYTotalRevenueAmt0338915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0397939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0338182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01609026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05181
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01614207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234258
IRS990ScheduleA/Total509Grp/TotalAmt01614207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01614207
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/EquipmentGrp/BookValueAmt01034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07053
IRS990ScheduleD/ExpensesSubtotalAmt0314635
IRS990ScheduleD/RevenueSubtotalAmt0401643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01034
IRS990ScheduleD/TotalExpensesPerForm990Amt0314635
IRS990ScheduleD/TotalRevenuePerForm990Amt0401643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070638
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070638
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEARTS FOR HOND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070638
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE, CHAIR OF BOARD, AND EXECUTIVE DIRECTOR WILL REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF THE BOARD IS THE COMPLIANCE OFFICER AND IN CONJUNCTION WITH THE GOVERNANCE CHAIR, ENSURES THAT THE CONFLICT OF INTEREST POLICY IS ENFORCED. A CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED BY ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES MANAGEMENT COMPENSATION BY USING APPROPRIATE COMPARABILITY DATA WITH OTHER SIMILAR ORGANIZATIONS AND PROPERLY DOUCMENTS THE DECISION-MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 43,268 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192584
IRS990/TotalAssetsEOYAmt0276792
IRS990/TotalAssetsGrp/BOYAmt0192584
IRS990/TotalAssetsGrp/EOYAmt0276792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397939
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06255

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$276,792
Liabilities
$3,455
Net assets
$273,337
Revenue
$401,643
Expenses
$314,635
Net income
$87,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.02$3.04$2.96$2.96$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$2.92$2.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.11$2.99$2.69$2.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$2.70$2.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$2.86$2.38$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.73$4.02$3.15$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.86$3.39$2.92$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.35$3.08$2.89$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$3.14$2.68$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.34$2.21$0.13
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$1.61$1.37$0.24
2013Summary only. Only limited summary data is available for this year.$0.37$0.02$1.53$1.55$0.02
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$1.21$1.32$0.11