Civic Intelligence

The Lettuce Work Foundation Inc

990 • Fiscal year 2016 • EIN 26-0299634

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileWWW.LETTUCEWORK.ORG
P O Box 217New Albany, OH 43054

(614) 204-1620

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,076

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

300%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1160%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$235,384

Up $176,500 (+300%) from 2015

Net Assets

Up

$177,423

Up $118,539 (+201%) from 2015

Liabilities

Up

$57,961

Up $57,961 from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin86th percentile

Revenue

Up

$358,061

Up $329,636 (+1160%) from 2015

Expenses

Up

$239,522

Up $187,107 (+357%) from 2015

Net Income

Up

$118,539

Up $142,529 (+594%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2014: $82,898Liabilities 2014: $24Net Assets 2014: $82,8742014Assets 2015: $58,884Liabilities 2015: $0Net Assets 2015: $58,8842015Assets 2016: $235,384Liabilities 2016: $57,961Net Assets 2016: $177,4232016Assets 2017: $759,166Liabilities 2017: $162,807Net Assets 2017: $596,3592017Assets 2018: $561,308Liabilities 2018: $918Net Assets 2018: $560,3902018Assets 2019: $584,063Liabilities 2019: $721Net Assets 2019: $583,3422019Assets 2020: $684,766Liabilities 2020: $58,847Net Assets 2020: $625,9192020Assets 2022: $902,480Liabilities 2022: $68,467Net Assets 2022: $834,0132022Assets 2023: $867,820Liabilities 2023: $57,984Net Assets 2023: $809,8362023Assets 2024: $817,626Liabilities 2024: $55,445Net Assets 2024: $762,1812024

Highlighted filing

2016

Assets$235,384
Liabilities$57,961
Net Assets$177,423
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $12,987Expenses 2014: $63,220Net Income 2014: -$50,2332014Revenue 2015: $28,425Expenses 2015: $52,415Net Income 2015: -$23,9902015Revenue 2016: $358,061Expenses 2016: $239,522Net Income 2016: $118,5392016Revenue 2017: $654,777Expenses 2017: $235,841Net Income 2017: $418,9362017Revenue 2018: $259,772Expenses 2018: $246,337Net Income 2018: $13,4352018Revenue 2019: $241,500Expenses 2019: $233,056Net Income 2019: $8,4442019Revenue 2020: $289,227Expenses 2020: $242,272Net Income 2020: $46,9552020Revenue 2022: $455,636Expenses 2022: $333,311Net Income 2022: $122,3252022Revenue 2023: $339,157Expenses 2023: $363,334Net Income 2023: -$24,1772023Revenue 2024: $357,599Expenses 2024: $405,254Net Income 2024: -$47,6552024

Highlighted filing

2016

Revenue$358,061
Expenses$239,522
Net Income$118,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$358,061
Mission and Program Overview

Mission

Vocational and job training for adults with autism.

School-to-work program in partnership with vocational education students from oakstone academy. Over 1,700 hours of supervised training and on-site work experience provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,884$177,423▲ $118,539
Cash and Non-Interest-Bearing Accounts$26,987$89,973▲ $62,986
Savings and Temporary Cash Investments-$60,006-
Accounts Receivable-$53,440-
Land, Buildings, and Equipment, Net$31,797$31,797→ $0
Prepaid Expenses and Deferred Charges$100$168▲ $68
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$58,884$235,384▲ $176,500
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$57,961-
Total Liabilities$0$57,961▲ $57,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,884$177,423▲ $118,539
Total Liabilities and Net Assets / Fund Balance$58,884$235,384▲ $176,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,623-$25,623
Other Land Buildings$6,174$18,632$24,806
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julee SharpProgram DirectoPT$4,076$4,076
Douglas L SharpPresidentPT$3,375$3,375

Board Members and Trustees

NameTitle
Chad HarrisonVice President
Carl NelsonBoard Member
Daniel J ClarkBoard Member
John FraimBoard Member
Lisa WenzkeBoard Member
WALTER M SHARP PhDSecretary
Greg StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,851
Program Service Revenue
$62,174
Investment Income
$36
Other Revenue
$0
All Other Contributions
$199,187
Change in Net Assets
$118,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,033
Salaries, Compensation, and Employee Benefits$107,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,100--$91,100
All Other Expenses$48,368--$48,368
Other Expenses$11,480$29,341-$11,480
Payroll Taxes$8,938--$8,938
Current Officers, Directors, Trustees, and Key Employees$7,451--$7,451
Fees for Services Accounting$1,845--$1,845
Advertising-$263-$263
Fees for Services Other$240--$240
Total Functional Expenses$209,918$29,604$0$239,522
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A review is conducted by the treasurer and the treasurer will seek out the advice of a trusted professional within the board or membership group to assue the accuracy of the information within the 990.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“UPON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Lettuce Work Foundation Inc
EIN
26-0299634
Phone
6142041620
Address
P O BOX 217, NEW ALBANY, OH 43054

Signing Officer

Name
Douglas L Sharp
Title
President
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas L Sharp
Formed
2007
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
0
Employees
14

Preparer

Firm
Julian & Associates
Address
114 E MAIN ST, NEW ALBANY, OH 43054-9143
Preparer
Jaime Julian
Phone
6148558038
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BACKGROUND CHECK: Column (A) - Total = $11; Column (B) - Program Services = $11; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS, SUBSCRIPTIONS, REFERENC: Column (A) - Total = $349; Column (B) - Program Services = $349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DELIVERLY TO MARKET: Column (A) - Total = $113; Column (B) - Program Services = $113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE WELFARE: Column (A) - Total = $320; Column (B) - Program Services = $320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIP REPAIRS AND MANT/GAS: Column (A) - Total = $865; Column (B) - Program Services = $865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROWING & DELIVERY EQUIPMENT: Column (A) - Total = $1514; Column (B) - Program Services = $1514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $4648; Column (B) - Program Services = $4648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET/PHONE SERVICE: Column (A) - Total = $1170; Column (B) - Program Services = $1170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEASED EMPLOYEES: Column (A) - Total = $10362; Column (B) - Program Services = $10362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSING FEES: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $224; Column (B) - Program Services = $224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC.: Column (A) - Total = $216; Column (B) - Program Services = $216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC.: Column (A) - Total = $326; Column (B) - Program Services = $326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $305; Column (B) - Program Services = $305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PACKAGING COST: Column (A) - Total = $10949; Column (B) - Program Services = $10949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE, MAILING SUPPLIES: Column (A) - Total = $448; Column (B) - Program Services = $448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRCH SVC SAFETY: Column (A) - Total = $2125; Column (B) - Program Services = $2125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRODUCTION SUPPLY: Column (A) - Total = $7790; Column (B) - Program Services = $7790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE TAX: Column (A) - Total = $348; Column (B) - Program Services = $348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE,: Column (A) - Total = $752; Column (B) - Program Services = $752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRUCK FUEL & MAINT: Column (A) - Total = $5113; Column (B) - Program Services = $5113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990 P

“Information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, of indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premuims, directly, or indirectly, on a personal benefit contract.”

Raw XML AppendixShowing 400 of 458 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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031797
IRS990/LandBldgEquipCostOrOtherBssAmt050429
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IRS990/MissionDesc0VOCATIONAL AND JOB TRAINING FOR ADULTS WITH AUTISM.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt058884
IRS990/NetAssetsOrFundBalancesEOYAmt0177423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1RENT-SHARECROPPING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RENT-OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029341
IRS990/OtherExpensesGrp/ProgramServicesAmt023275
IRS990/OtherExpensesGrp/ProgramServicesAmt117221
IRS990/OtherExpensesGrp/ProgramServicesAmt211480
IRS990/OtherExpensesGrp/TotalAmt029341
IRS990/OtherExpensesGrp/TotalAmt123275
IRS990/OtherExpensesGrp/TotalAmt217221
IRS990/OtherExpensesGrp/TotalAmt311480
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091100
IRS990/OtherSalariesAndWagesGrp/TotalAmt091100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08938
IRS990/PayrollTaxesGrp/TotalAmt08938
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168
IRS990/PrincipalOfficerNm0DOUGLAS L SHARP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0424000
IRS990/ProgramServiceRevenueGrp/Desc0SELL OF PRODUCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118539
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062174
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058884
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0177423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0646651
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt0646651
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0646651
IRS990ScheduleA/TotalSupportAmt0647681
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt025623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031797
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW IS CONDUCTED BY THE TREASURER AND THE TREASURER WILL SEEK OUT THE ADVICE OF A TRUSTED PROFESSIONAL WITHIN THE BOARD OR MEMBERSHIP GROUP TO ASSUE THE ACCURACY OF THE INFORMATION WITHIN THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BACKGROUND CHECK: Column (A) - Total = $11; Column (B) - Program Services = $11; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS, SUBSCRIPTIONS, REFERENC: Column (A) - Total = $349; Column (B) - Program Services = $349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DELIVERLY TO MARKET: Column (A) - Total = $113; Column (B) - Program Services = $113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE WELFARE: Column (A) - Total = $320; Column (B) - Program Services = $320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIP REPAIRS AND MANT/GAS: Column (A) - Total = $865; Column (B) - Program Services = $865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROWING & DELIVERY EQUIPMENT: Column (A) - Total = $1514; Column (B) - Program Services = $1514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE: Column (A) - Total = $4648; Column (B) - Program Services = $4648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET/PHONE SERVICE: Column (A) - Total = $1170; Column (B) - Program Services = $1170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEASED EMPLOYEES: Column (A) - Total = $10362; Column (B) - Program Services = $10362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSING FEES: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS & ENTERTAINMENT: Column (A) - Total = $224; Column (B) - Program Services = $224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC.: Column (A) - Total = $216; Column (B) - Program Services = $216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC.: Column (A) - Total = $326; Column (B) - Program Services = $326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE SUPPLIES: Column (A) - Total = $305; Column (B) - Program Services = $305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PACKAGING COST: Column (A) - Total = $10949; Column (B) - Program Services = $10949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE, MAILING SUPPLIES: Column (A) - Total = $448; Column (B) - Program Services = $448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRCH SVC SAFETY: Column (A) - Total = $2125; Column (B) - Program Services = $2125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PRODUCTION SUPPLY: Column (A) - Total = $7790; Column (B) - Program Services = $7790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REAL ESTATE TAX: Column (A) - Total = $348; Column (B) - Program Services = $348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SOFTWARE,: Column (A) - Total = $752; Column (B) - Program Services = $752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TRUCK FUEL & MAINT: Column (A) - Total = $5113; Column (B) - Program Services = $5113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OF INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMUIMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24FORM 990 P
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058884
IRS990/TotalAssetsEOYAmt0235384
IRS990/TotalAssetsGrp/BOYAmt058884
IRS990/TotalAssetsGrp/EOYAmt0235384
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,384
Liabilities
$57,961
Net assets
$177,423
Revenue
$358,061
Expenses
$239,522
Net income
$118,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.18$0.55$7.62$3.58$4.05$0.48
2023Detailed filing. Detailed filing data is available for this year.$8.68$0.58$8.10$3.39$3.63$0.24
2022Detailed filing. Detailed filing data is available for this year.$9.02$0.68$8.34$4.56$3.33$1.22
2020Detailed filing. Detailed filing data is available for this year.$6.85$0.59$6.26$2.89$2.42$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.84$0.01$5.83$2.42$2.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.01$5.60$2.60$2.46$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.59$1.63$5.96$6.55$2.36$4.19
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.58$1.77$3.58$2.40$1.19
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.28$0.52$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.13$0.63$0.50