Civic Intelligence

Great Lunch

990EZ • Fiscal year 2021 • EIN 26-1506383

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

Organization ProfileN/A
PO Box 1002Grand Marais, MN 55604

(218) 370-1335

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$31,228

No earlier filing loaded for comparison.

Net Assets

$31,228

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$66,545

No earlier filing loaded for comparison.

Expenses

$83,182

No earlier filing loaded for comparison.

Net Income

-$16,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2021

Assets$31,228
Liabilities-
Net Assets$31,228
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$66,545
Expenses$83,182
Net Income-$16,637
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.0
Gross Receipts
$66,545
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.-$79,488
Compensation and Service Providers
Top Officer Pay77th 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
2022-06-15
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 10,058 total 10,058”

Form 990-ez, Part I, Line 16

“Ticket sales cost of goods sold 37,664 expenses travel 175 insurance 1,035 bank charges 11 business expenses 25 contract services 708 dues and subscriptions 540 miscellaneous 67 supplies 2,044 facilities 5,001 total 47,270”

Form 990-ez, Part III

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

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt047865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015881
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16637
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031228
IRS990EZ/GrossReceiptsAmt066545
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/OtherExpensesTotalAmt047270
IRS990EZ/OtherRevenueTotalAmt010058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HEALTHFUL LUNCHES TO THE STUDENTS AND STAFF OF GREAT LAKE EXPECTATIONS PUBLIC CHARTER SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt040575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HEALTHFUL LUNCHES TO THE STUDENTS AND STAFF OF GREAT LAKE EXPECTATIONS PUBLIC CHARTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035912
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083182
IRS990EZ/TotalProgramServiceExpensesAmt079488
IRS990EZ/TotalRevenueAmt066545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0166441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099927
IRS990ScheduleA/Total509Grp/TotalAmt0166441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 10,058 TOTAL 10,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TICKET SALES COST OF GOODS SOLD 37,664 EXPENSES TRAVEL 175 INSURANCE 1,035 BANK CHARGES 11 BUSINESS EXPENSES 25 CONTRACT SERVICES 708 DUES AND SUBSCRIPTIONS 540 MISCELLANEOUS 67 SUPPLIES 2,044 FACILITIES 5,001 TOTAL 47,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE 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 III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02183701335
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
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/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/PreparationDt02022-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02022-07-12T09:47:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENNEDY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,228
Liabilities
-
Net assets
$31,228
Revenue
$66,545
Expenses
$83,182
Net income
-$16,637
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