Civic Intelligence

Organic Soup Kitchen

990 • Fiscal year 2020 • EIN 27-1081432

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 17, 2021

Organization ProfileWWW.ORGANICSOUPKITCHEN.ORG
315 Meigs Rd No A369Santa Barbara, CA 93109

(805) 364-2790

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$560,002

Flat from 2020

Net Assets

Flat

$471,794

Flat from 2020

Liabilities

Flat

$88,208

Flat from 2020

Revenue And Expenses

Revenue

Flat

$1,196,473

Flat from 2020

Expenses

Flat

$892,276

Flat from 2020

Net Income

Flat

$304,197

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $10,258Liabilities 2012: $28,088Net Assets 2012: -$17,8302012Assets 2013: $41,775Liabilities 2013: $780Net Assets 2013: $40,9952013Assets 2014: $31,685Liabilities 2014: $0Net Assets 2014: $31,6852014Assets 2015: $79,001Liabilities 2015: $22,447Net Assets 2015: $56,5542015Assets 2016: $86,491Liabilities 2016: $11,667Net Assets 2016: $74,8242016Assets 2017: $74,852Liabilities 2017: $8,784Net Assets 2017: $66,0682017Assets 2018: $194,305Liabilities 2018: $12,610Net Assets 2018: $181,6952018Assets 2019: $188,811Liabilities 2019: $21,214Net Assets 2019: $167,5972019Assets 2020: $560,002Liabilities 2020: $88,208Net Assets 2020: $471,7942020Assets 2020: $560,002Liabilities 2020: $88,208Net Assets 2020: $471,7942020Assets 2021: $473,949Liabilities 2021: $25,839Net Assets 2021: $448,1102021Assets 2022: $499,382Liabilities 2022: $39,032Net Assets 2022: $460,3502022Assets 2023: $1,324,998Liabilities 2023: $371,994Net Assets 2023: $953,0042023Assets 2024: $981,252Liabilities 2024: $280,169Net Assets 2024: $701,0832024

Highlighted filing

2020

Assets$560,002
Liabilities$88,208
Net Assets$471,794
Open 2020 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $64,737Expenses 2012: $60,854Net Income 2012: $3,8832012Revenue 2013: $152,993Expenses 2013: $94,168Net Income 2013: $58,8252013Revenue 2014: $107,002Expenses 2014: $124,592Net Income 2014: -$17,5902014Revenue 2015: $186,463Expenses 2015: $161,594Net Income 2015: $24,8692015Revenue 2016: $214,162Expenses 2016: $193,121Net Income 2016: $21,0412016Revenue 2017: $222,780Expenses 2017: $230,345Net Income 2017: -$7,5652017Revenue 2018: $454,909Expenses 2018: $359,586Net Income 2018: $95,3232018Revenue 2019: $495,085Expenses 2019: $509,183Net Income 2019: -$14,0982019Revenue 2020: $1,196,473Expenses 2020: $892,276Net Income 2020: $304,1972020Revenue 2020: $1,196,473Expenses 2020: $892,276Net Income 2020: $304,1972020Revenue 2021: $804,772Expenses 2021: $828,456Net Income 2021: -$23,6842021Revenue 2022: $480,562Expenses 2022: $468,322Net Income 2022: $12,2402022Revenue 2023: $1,260,823Expenses 2023: $768,169Net Income 2023: $492,6542023Revenue 2024: $1,173,853Expenses 2024: $1,425,774Net Income 2024: -$251,9212024

Highlighted filing

2020

Revenue$1,196,473
Expenses$892,276
Net Income$304,197
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$1,196,894
Mission and Program Overview

Mission

Organic soup kitchen seeks to serve high quality, immune fortifying foods to those in our community with the greatest health and financial challenges we support this by offering clinically based nutrition and applicable education.

Organic soup kitchen provides oncology nutrition and addresses food insecurity to a diverse demographic of individuals struggling with the effects of cancer and chronic illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,057$386,398▲ $282,341
Land, Buildings, and Equipment, Net$79,579$173,604▲ $94,025
Total Assets$188,811$560,002▲ $371,191
Other Assets Total$5,175$0▼ $5,175
Liabilities
Accounts Payable and Accrued Expenses$21,214$46,899▲ $25,685
Other Liabilities$0$41,309▲ $41,309
Total Liabilities$21,214$88,208▲ $66,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,597$471,794▲ $304,197
Total Net Assets Fund Balance$167,597$471,794▲ $304,197
Total Liabilities and Net Assets / Fund Balance$188,811$560,002▲ $371,191

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108,849$46,212$155,061
Equipment$64,755$32,470$97,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony CarroccioPresident/executive DirectorFT$154,000$154,000
Andrea Slaby-carroccioSecretary/chief Operating OfficerFT$139,000$139,000

Board Members and Trustees

NameTitle
Cheryl GieferDirector
David DebinDirector
Jenny NguyenDirector
William GaleDirector
Nancy StrandbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,834
Program Service Revenue
$17,056
Investment Income
$9,583
Other Revenue
$0
All Other Contributions
$1,070,256
Change in Net Assets
$304,197

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory39$242,800Fair Market Value
Total Noncash Contributions39$242,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,280
Salaries, Compensation, and Employee Benefits$352,996
Total Fundraising Expense$8,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$259,675$38,294-$297,969
Occupancy$56,487$2,973-$59,460
Fees for Services Other$31,771$300-$32,071
Depreciation Depletion$29,176$1,536-$30,712
Other Salaries and Wages$29,137$1,534-$30,671
Payroll Taxes$23,138$1,218-$24,356
Advertising$16,506$869-$17,375
Office Expenses$11,951$2,254$241$14,446
Fees for Services Accounting-$8,497-$8,497
Travel$6,762$356-$7,118
Information Technology$5,082$267-$5,349
Insurance$2,985$1,622-$4,607
Conferences and Meetings$3,819$201-$4,020
Other Expenses$3,024$75$8,261$3,099
Interest$460$162-$622
Fees for Services Legal-$160-$160
Total Functional Expenses$823,456$60,318$8,502$892,276
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$25,915
Vehicle Loan$15,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“The president/executive director and secretary/ chief operations officer are married.”

Form 990, Part VI, Section B, Line 11B

“The board members review the form 990 before submission.”

Form 990, Part VI, Section B, Line 12C

“Organic soup kitchen board of directors is diligent in reviewing annual conflict of interest forms, and if applicable will maintain a list of potentially conflicted entities and individuals. Proposed transactions are then matched against the list as a means of identifying possible conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director, other officers, and top management officials is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Organic Soup Kitchen
EIN
27-1081432
Phone
8053642790
Address
315 MEIGS RD NO A369, SANTA BARBARA, CA 93109

Signing Officer

Name
Anthony Carroccio
Title
Executive Director
Phone
8053642790
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Carroccio
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
65

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
3757 STATE STREET SUITE 3B, SANTA BARBARA, CA 93105
Preparer
Vanessa M Garcia
Phone
8059664157
Supplemental Narrative

Additional Explanations

Page 1 Section B

“Explanation for amended form 990: responses to the following questions were correctly changed from no to yes: part vi (governance, management, and disclosures) section b. Policies line 12a, b and c, the amended return also includes a description for line 12c on schedule o. The organization has a written conflict of interest policy which applies to officers and directors and is monitored and enforced. Part vi (goveranance, management, and disclosures) section b. Policies line 13 - the organization has a written whitsleblower policy. Part vi (goveranance, management, and disclosures) section b. Policies line 14 - the organization has a written document retention and destruction policy which was previously unknown.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2020, or for any tax year for which the statue is open, the organization is not aware of any uncertain tax positions requiring approval.”

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IRS990/Desc0THE ORGANIZATION SERVES MEALS TO AT LEAST 20,000 PEOPLE PER YEAR AND WORKS WITH 8 DIFFERENT NON-PROFIT AGENCIES IN SERVING WHOLESOME NUTRIENT DENSE ORGANIC FOOD TO CANCER/MEDICAL OUTPATIENTS, SENIORS, VETERANS, AND OTHER DEMOGRAPHIC GROUPS AND INDIVIDUALS EXPERIENCING FOOD-INSECURITY IN THE GREATER SANTA BARBARA AREA. THE ORGANIZATION WORKS TO ENSURE THAT EVERY INDIVUDAL AND FAMILY HAS ACCESS TO HIGH-QUALITY, HEALTHY FOOD, REGARDLESS OF THEIR FINANCIAL STATUS. THE ORGANIZATION OPERATES UNDER THE PREMISE THAT A FOUNDATON OF NUTITION AND COMPASSION HAS TRANSFORMATIVE HEALING POWER. THE ORGANIZATION ACHIEVES THIS MISSION BY BEING ORGANIZATIONALLY AND FINANCIALLY SUSTAINABLE, ECO-CONCIOUS AND EMPLOYEE-FRIENDLY.DURING THE YEAR, THE ORGANIZATION RECEIVED DONATED SERVICES FOR DEVELOPMENT, FUNDRAISING, ADMINISTRATION, CHEFS, TRANSPORTATION, ADVERTISING AND UTILITIES. THE ORGANIZATION VALUED THESE DONATED SERVICES AT APPROXIMATELY $773,000.
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IRS990/PYOtherExpensesAmt0374531
IRS990/PYOtherRevenueAmt0-4387
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14098
IRS990/PYSalariesCompEmpBnftPaidAmt0134652
IRS990/PYTotalExpensesAmt0509183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0495085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0304197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0884663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0499460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0440718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02190308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0316
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02307809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0908801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0507478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0454609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214149
IRS990ScheduleA/Total509Grp/TotalAmt02307809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0908805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0507490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0454909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02308125
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt064755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VEHICLE LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2020, OR FOR ANY TAX YEAR FOR WHICH THE STATUE IS OPEN, THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS REQUIRING APPROVAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173604
IRS990ScheduleD/TotalLiabilityAmt041309
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY CARROCCIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt039
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0242800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/EXECUTIVE DIRECTOR AND SECRETARY/ CHIEF OPERATIONS OFFICER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW THE FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIC SOUP KITCHEN BOARD OF DIRECTORS IS DILIGENT IN REVIEWING ANNUAL CONFLICT OF INTEREST FORMS, AND IF APPLICABLE WILL MAINTAIN A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS. PROPOSED TRANSACTIONS ARE THEN MATCHED AGAINST THE LIST AS A MEANS OF IDENTIFYING POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR, OTHER OFFICERS, AND TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPLANATION FOR AMENDED FORM 990: RESPONSES TO THE FOLLOWING QUESTIONS WERE CORRECTLY CHANGED FROM NO TO YES: PART VI (GOVERNANCE, MANAGEMENT, AND DISCLOSURES) SECTION B. POLICIES LINE 12A, B AND C, THE AMENDED RETURN ALSO INCLUDES A DESCRIPTION FOR LINE 12C ON SCHEDULE O. THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH APPLIES TO OFFICERS AND DIRECTORS AND IS MONITORED AND ENFORCED. PART VI (GOVERANANCE, MANAGEMENT, AND DISCLOSURES) SECTION B. POLICIES LINE 13 - THE ORGANIZATION HAS A WRITTEN WHITSLEBLOWER POLICY. PART VI (GOVERANANCE, MANAGEMENT, AND DISCLOSURES) SECTION B. POLICIES LINE 14 - THE ORGANIZATION HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY WHICH WAS PREVIOUSLY UNKNOWN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 1 SECTION B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188811
IRS990/TotalAssetsEOYAmt0560002
IRS990/TotalAssetsGrp/BOYAmt0188811

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,002
Liabilities
$88,208
Net assets
$471,794
Revenue
$1,196,473
Expenses
$892,276
Net income
$304,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.28$0.70$1.17$1.43$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.37$0.95$1.26$0.77$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.48$0.47$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.45$0.80$0.83$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$1.20$0.89$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.09$0.47$1.20$0.89$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.50$0.51$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.45$0.36$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.22$0.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.07$0.21$0.19$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.19$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.15$0.09$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.02$0.06$0.06$0.00