Civic Intelligence

The Lettuce Work Foundation Inc

990 • Fiscal year 2017 • EIN 26-0299634

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

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

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$17,246

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

223%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$759,166

Up $523,782 (+223%) from 2016

Net Assets

Up

$596,359

Up $418,936 (+236%) from 2016

Liabilities

Up

$162,807

Up $104,846 (+181%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin95th percentile

Revenue

Up

$654,777

Up $296,716 (+83%) from 2016

Expenses

Down

$235,841

Down $3,681 (-1.5%) from 2016

Net Income

Up

$418,936

Up $300,397 (+253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$759,166
Liabilities$162,807
Net Assets$596,359
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$654,777
Expenses$235,841
Net Income$418,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$654,777
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
Prepaid Expenses and Deferred Charges$168$653,884▲ $653,716
Rtn Earn Endowment Incm Other Fnds$177,423$596,359▲ $418,936
Savings and Temporary Cash Investments$60,006$43,258▼ $16,748
Land, Buildings, and Equipment, Net$31,797$31,797→ $0
Cash and Non-Interest-Bearing Accounts$89,973$22,455▼ $67,518
Accounts Receivable$53,440$6,659▼ $46,781
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$235,384$759,166▲ $523,782
Other Assets Total-$1,113-
Liabilities
Deferred Revenue-$162,705-
Accounts Payable and Accrued Expenses$57,961$102▼ $57,859
Total Liabilities$57,961$162,807▲ $104,846
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,423$596,359▲ $418,936
Total Liabilities and Net Assets / Fund Balance$235,384$759,166▲ $523,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,623-$25,623
Other Land Buildings$6,174$18,632$24,806
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julee SharpProgram DirectoPT$17,246$17,246
Douglas L SharpPresidentPT$13,256$13,256

Board Members and Trustees

NameTitle
Chad HarrisonVice President
Greg StewartVice President
Carl NelsonBoard Member
Daniel J ClarkBoard Member
Gianluca PitettiBoard Member
John FraimBoard Member
Juli LogsdonBoard Member
Lisa WenzkeBoard Member
WALTER M SHARP PhDSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$564,531
Program Service Revenue
$90,246
Investment Income
$0
Other Revenue
$0
All Other Contributions
$522,686
Change in Net Assets
$418,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,787
Other Expenses$113,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,559--$83,559
Current Officers, Directors, Trustees, and Key Employees$30,502--$30,502
All Other Expenses$30,127--$30,127
Other Expenses$17,010--$17,010
Payroll Taxes$8,726--$8,726
Advertising-$1,064-$1,064
Office Expenses-$681-$681
Fees for Services Accounting-$500-$500
Fees for Services Legal-$500-$500
Interest-$357-$357
Fees for Services Other-$52-$52
Total Functional Expenses$232,687$3,154$0$235,841
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
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas L Sharp
Formed
2007
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
0
Employees
12

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 = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK FEE: Column (A) - Total = $1887; Column (B) - Program Services = $1887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“BUIDLING MAINT/UPDATES: Column (A) - Total = $312; Column (B) - Program Services = $312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“GROWING & DELIVERY EQUIPMENT: Column (A) - Total = $168; Column (B) - Program Services = $168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INSURANCE: Column (A) - Total = $7658; Column (B) - Program Services = $7658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INTERNET/PHONE SERVICE: Column (A) - Total = $3208; Column (B) - Program Services = $3208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSING FEES: Column (A) - Total = $175; Column (B) - Program Services = $175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSING FEES: Column (A) - Total = $640; Column (B) - Program Services = $640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MARKETING: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEALS & ENTERTAINMENT: Column (A) - Total = $251; Column (B) - Program Services = $251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“METERS & SENSORS: 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

“MISC.: Column (A) - Total = $1629; Column (B) - Program Services = $1629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC.: Column (A) - Total = $201; Column (B) - Program Services = $201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL PROCESSING: Column (A) - Total = $1298; Column (B) - Program Services = $1298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“POSTAGE, MAILING SUPPLIES: Column (A) - Total = $746; Column (B) - Program Services = $746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROMTIONAL/MARKETING: Column (A) - Total = $856; Column (B) - Program Services = $856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REAL ESTATE TAX: Column (A) - Total = $9; Column (B) - Program Services = $9; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RENT-OTHER: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRUCK FUEL & MAINT: Column (A) - Total = $5935; Column (B) - Program Services = $5935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $234; Column (B) - Program Services = $234; 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 486 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/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/InterestGrp/ManagementAndGeneralAmt0357
IRS990/InterestGrp/TotalAmt0357
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt031797
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IRS990/MissionDesc0VOCATIONAL AND JOB TRAINING FOR ADULTS WITH AUTISM.
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IRS990/OfficeExpensesGrp/TotalAmt0681
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IRS990/OtherAssetsTotalGrp/EOYAmt01113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
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IRS990/OtherExpensesGrp/Desc2PRODUCTION SUPPLY
IRS990/OtherExpensesGrp/Desc3RENT-SHARECROPPING
IRS990/OtherExpensesGrp/ProgramServicesAmt021077
IRS990/OtherExpensesGrp/ProgramServicesAmt121018
IRS990/OtherExpensesGrp/ProgramServicesAmt220668
IRS990/OtherExpensesGrp/ProgramServicesAmt317010
IRS990/OtherExpensesGrp/TotalAmt021077
IRS990/OtherExpensesGrp/TotalAmt121018
IRS990/OtherExpensesGrp/TotalAmt220668
IRS990/OtherExpensesGrp/TotalAmt317010
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083559
IRS990/OtherSalariesAndWagesGrp/TotalAmt083559
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08726
IRS990/PayrollTaxesGrp/TotalAmt08726
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0653884
IRS990/PrincipalOfficerNm0DOUGLAS L SHARP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0424000
IRS990/ProgramServiceRevenueGrp/Desc0SELL OF PRODUCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090246
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt036
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IRS990/PYOtherExpensesAmt0132033
IRS990/PYProgramServiceRevenueAmt062174
IRS990/PYRevenuesLessExpensesAmt0118539
IRS990/PYSalariesCompEmpBnftPaidAmt0107489
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IRS990/ReconcilationRevenueExpnssAmt0418936
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IRS990/RevenueAmt090246
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0177423
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0596359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0564531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01173509
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01173509
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0564531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01173509
IRS990ScheduleA/TotalSupportAmt01174336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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 = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEE: Column (A) - Total = $1887; Column (B) - Program Services = $1887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS, SUBSCRIPTIONS, REFERENC: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUIDLING MAINT/UPDATES: Column (A) - Total = $312; Column (B) - Program Services = $312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DELIVERLY TO MARKET: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIP REPAIRS AND MANT/GAS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GROWING & DELIVERY EQUIPMENT: Column (A) - Total = $168; Column (B) - Program Services = $168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE: Column (A) - Total = $7658; Column (B) - Program Services = $7658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET/PHONE SERVICE: Column (A) - Total = $3208; Column (B) - Program Services = $3208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSING FEES: Column (A) - Total = $175; Column (B) - Program Services = $175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSING FEES: Column (A) - Total = $640; Column (B) - Program Services = $640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MARKETING: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS & ENTERTAINMENT: Column (A) - Total = $251; Column (B) - Program Services = $251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16METERS & SENSORS: Column (A) - Total = $320; Column (B) - Program Services = $320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC.: Column (A) - Total = $1629; Column (B) - Program Services = $1629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISC.: Column (A) - Total = $201; Column (B) - Program Services = $201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL PROCESSING: Column (A) - Total = $1298; Column (B) - Program Services = $1298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20POSTAGE, MAILING SUPPLIES: Column (A) - Total = $746; Column (B) - Program Services = $746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROMTIONAL/MARKETING: Column (A) - Total = $856; Column (B) - Program Services = $856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REAL ESTATE TAX: Column (A) - Total = $9; Column (B) - Program Services = $9; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RENT-OTHER: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRUCK FUEL & MAINT: Column (A) - Total = $5935; Column (B) - Program Services = $5935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25UNIFORMS: Column (A) - Total = $234; Column (B) - Program Services = $234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26INFORMATION 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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,166
Liabilities
$162,807
Net assets
$596,359
Revenue
$654,777
Expenses
$235,841
Net income
$418,936
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