Civic Intelligence

Lunches for Learning Incorporated

990 • Fiscal year 2023 • EIN 20-4355066

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

(404) 516-2259

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$81,150

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.1%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.5%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$304,265

Down $6,419 (-2.1%) from 2022

Net Assets

Up

$304,265

Up $5,056 (+1.7%) from 2022

Liabilities

Down

$0

Down $11,475 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$291,835

Up $22,871 (+8.5%) from 2022

Expenses

Up

$286,779

Up $5,188 (+1.8%) from 2022

Net Income

Up

$5,056

Up $17,683 (+140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$304,265
Liabilities$0
Net Assets$304,265
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$291,835
Expenses$286,779
Net Income$5,056
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$309,939
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$310,364$204,101▼ $106,263
Savings and Temporary Cash Investments-$100,000-
Land, Buildings, and Equipment, Net$320$164▼ $156
Total Assets$310,684$304,265▼ $6,419
Liabilities
Accounts Payable and Accrued Expenses$11,475--
Total Liabilities$11,475$0▼ $11,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,209$304,265▲ $5,056
Total Net Assets Fund Balance$299,209$304,265▲ $5,056
Total Liabilities and Net Assets / Fund Balance$310,684$304,265▼ $6,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164$6,889$7,053
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil DodsonExecutive DiFT$81,150$81,150

Board Members and Trustees

NameTitle
Kristi HolzimmerChair
James CoyleChair Emerit
Jeff BohmanVice-chair
Ace NecaiseBoard Member
Bill RiversBoard Member
Craig SimonsBoard Member
Jack GrahamBoard Member
Joe MurpheyBoard Member
Steve GulledgeBoard Member
Theo KeyserlingBoard Member
Kay LoveSecretary
Mike PicchiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,565
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,270
All Other Contributions
$253,015
Change in Net Assets
$5,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,121
Salaries, Compensation, and Employee Benefits$132,658
Total Fundraising Expense$29,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,805$16,636$7,709$81,150
Other Salaries and Wages$29,457$8,627$3,997$42,081
Fees for Services Other$39,278--$39,278
Fees for Services Accounting-$17,895-$17,895
Travel$1,805-$13,480$15,285
Office Expenses$4,255$2,769$3,480$10,504
All Other Expenses$5,143$4,595$51$9,789
Payroll Taxes$6,599$1,885$943$9,427
Other Expenses$6,683--$6,683
Insurance-$5,152-$5,152
Occupancy$1,003--$1,003
Depreciation Depletion-$156-$156
Total Functional Expenses$199,404$57,715$29,660$286,779
International Activity

International Summary

Employees
3
Spending
$100,519

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesNutritional Assist-3$100,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts for Hond$37,550-$134-
Total Events$37,550-$18,104$-18,104
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
Phone
4045162259
Address
PO BOX 2146, ROSWELL, GA 30077

Signing Officer

Name
Phil Dodson
Title
Executive Director
Phone
4045162259
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Dodson
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
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 34,696 0 0 other 3,534 0 0 professional fees 1,048 0 0 total 39,278 0 0”

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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/OtherSalariesAndWagesGrp/FundraisingAmt03997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029457
IRS990/OtherSalariesAndWagesGrp/TotalAmt042081
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01885
IRS990/PayrollTaxesGrp/ProgramServicesAmt06599
IRS990/PayrollTaxesGrp/TotalAmt09427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHIL DODSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0150215
IRS990/PYOtherRevenueAmt0-11376
IRS990/PYRevenuesLessExpensesAmt0-12627
IRS990/PYSalariesCompEmpBnftPaidAmt0131376
IRS990/PYTotalExpensesAmt0281591
IRS990/PYTotalRevenueAmt0268964
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0397939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01528743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028501
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01557244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401643
IRS990ScheduleA/Total509Grp/TotalAmt01557244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0401643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01557244
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/BookValueAmt0164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07053
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0100519
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0NUTRITIONAL ASSIST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt0100519
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA 100,519 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt0100519
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEARTS FOR HOND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017970
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0134
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 34,696 0 0 OTHER 3,534 0 0 PROFESSIONAL FEES 1,048 0 0 TOTAL 39,278 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/TotalAssetsBOYAmt0310684
IRS990/TotalAssetsEOYAmt0304265
IRS990/TotalAssetsGrp/BOYAmt0310684
IRS990/TotalAssetsGrp/EOYAmt0304265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290565
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029660
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011475
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011475
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304265
IRS990/TotalProgramServiceExpensesAmt0199404
IRS990/TotalReportableCompFromOrgAmt081150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291835
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310684

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,265
Liabilities
$0
Net assets
$304,265
Revenue
$291,835
Expenses
$286,779
Net income
$5,056
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