Civic Intelligence

Great Lunch

EIN 26-1506383 • 501(c)3 • Grand Marais, MN

Profile

Provide healthful lunches to the students and staff of great lake expectations public charter school.

PO Box 1002Grand Marais, MN 55604

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-94%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,010

Down $29,218 (-94%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,010

Down $29,218 (-94%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$73,695

Up $7,150 (+11%) from 2021

Expenses

Up

$90,803

Up $7,621 (+9.2%) from 2021

Net Income

Down

-$17,108

Down $471 (-2.8%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2021: $31,228Net Assets 2021: $31,2282021Assets 2022: $2,010Net Assets 2022: $2,0102022

Highlighted filing

2022

Assets$2,010
Liabilities-
Net Assets$2,010
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2021: $66,545Expenses 2021: $83,182Net Income 2021: -$16,6372021Revenue 2022: $73,695Expenses 2022: $90,803Net Income 2022: -$17,1082022

Highlighted filing

2022

Revenue$73,695
Expenses$90,803
Net Income-$17,108
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,010
Liabilities
-
Net assets
$2,010
Revenue
$73,695
Expenses
$90,803
Net income
-$17,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.01$2.01$73.7$90.8$17.1
2021Detailed filing. Detailed filing data is available for this year.$31.2$31.2$66.5$83.2$16.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 15, 2023
Return Version
2022v5.0
Gross Receipts
$73,695
Mission and Program Overview

Mission

Provide healthful lunches to the students and staff of great lake expectations public charter school.

Program Services

DescriptionGrantsExpenses
PROVIDE HEALTHFUL LUNCHES TO THE STUDENTS AND STAFF OF GREAT LAKE EXPECTATIONS PUBLIC CHARTER SCHOOL.-$86,840
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH KENNEDYChair-$0--
JOHANNA LARSONVice Chair-$0--
AMBER PFEILSecretary-$0--
ANDREA ORESTTreasurer-$0--
HEIDI DOO-KIRKBoard-$0--
JUDI BARSNESSBoard-$0--
Filing and Contact Details

Filer

Filer Name
Great Lunch
EIN
26-1506383
Phone
2183701335
Address
PO BOX 1002, GRAND MARAIS, MN 55604

Signing Officer

Name
Beth Kennedy
Title
Chair
Phone
2183701335
Signed
2023-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 3,278 total 3,278”

Form 990-ez, Part I, Line 16

“Expenses travel 88 insurance 2,537 bank charges 383 business expenses 848 contract services 1,038 dues and subscriptions 666 facilities 100 food/supplies 48,447 operations 890 total 54,997”

Form 990-ez, Part I, Line 20

“Prior period adjustments -12,110”

Form 990-ez, Part III

“Provide healthful lunches to the students and staff of great lake expectations public charter school.”

Raw XML Appendix154 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JUDI BARSNESS
IRS990EZ/BooksInCareOfDetail/PhoneNum02183701335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1002
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND MARAIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025486
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17108
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt031228
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IRS990EZ/GrossReceiptsAmt073695
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHANNA LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER PFEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA OREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI DOO-KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDI BARSNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-12110
IRS990EZ/OtherExpensesTotalAmt054997
IRS990EZ/OtherRevenueTotalAmt03278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HEALTHFUL LUNCHES TO THE STUDENTS AND STAFF OF GREAT LAKE EXPECTATIONS PUBLIC CHARTER SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt044923
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HEALTHFUL LUNCHES TO THE STUDENTS AND STAFF OF GREAT LAKE EXPECTATIONS PUBLIC CHARTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035806
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090803
IRS990EZ/TotalProgramServiceExpensesAmt086840
IRS990EZ/TotalRevenueAmt073695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0240128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099927
IRS990ScheduleA/Total509Grp/TotalAmt0240128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 3,278 TOTAL 3,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 88 INSURANCE 2,537 BANK CHARGES 383 BUSINESS EXPENSES 848 CONTRACT SERVICES 1,038 DUES AND SUBSCRIPTIONS 666 FACILITIES 100 FOOD/SUPPLIES 48,447 OPERATIONS 890 TOTAL 54,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS -12,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE HEALTHFUL LUNCHES TO THE STUDENTS AND STAFF OF GREAT LAKE EXPECTATIONS PUBLIC CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02183701335
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LUNCH
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0261506383
ReturnHeader/Filer/PhoneNum02183701335
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1002
ReturnHeader/Filer/USAddress/CityNm0GRAND MARAIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02023-07-13T12:00:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENNEDY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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