Food Rescue Us Inc.

990 • Fiscal year 2020 • EIN 27-4486556

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2020

Organization Profile WWW.FOODRESCUE.US

PO Box 1316Norwalk, CT 06856

(800) 280-3298

Siviq Scores

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

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

1.3%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

$145,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

No value available

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

Source year 2020

No value available

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

Source year 2020

Balance Sheet

Liabilities / Assets61st percentile

Assets

$1,445,928

Up $1,422,757 (+6140%) from 2013

Net Assets

$881,555

Up $866,665 (+5820%) from 2013

Liabilities

$564,373

Up $556,092 (+6715%) from 2013

Revenue And Expenses

Liabilities / Revenue7th percentile Net Margin40th percentile

Revenue

$42,153,182

Up $41,937,245 (+19421%) from 2013

Expenses

$41,599,819

Up $41,397,993 (+20512%) from 2013

Net Income

$553,363

Up $539,252 (+3822%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2020

Assets$1,445,928

Liabilities$564,373

Net Assets$881,555

Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2020

Revenue$42,153,182

Expenses$41,599,819

Net Income$553,363

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: May 15, 2020
Return Version: 2020v4.1
Gross Receipts: $42,161,704

Mission and Program Overview

Mission

To coordinate the transfer of end-of-day and expiring resources from food service organizations to community organizations who serve the food-insecure.

Coordinate transfer of end-of-day and expiring resources from food service organizations to community organizations who serve the food-insecure.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$240,965	$1,193,915	▲ $952,950
Pledges and Grants Receivable	$52,000	$250,000	▲ $198,000
Investments in Publicly Traded Securities	$79,173	$1,515	▼ $77,658
Prepaid Expenses and Deferred Charges	$3,000	$498	▼ $2,502
Savings and Temporary Cash Investments	$0	$0	→ $0
Accounts Receivable	$0	$0	→ $0
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	$0	→ $0
Investments Program Related	$0	$0	→ $0
Intangible Assets	$0	$0	→ $0
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$375,138	$1,445,928	▲ $1,070,790
Other Assets Total	$0	$0	→ $0
Liabilities
Deferred Revenue	$0	$490,742	▲ $490,742
Mortgage Notes Payable Secured by Investment Property	$0	$51,700	▲ $51,700
Accounts Payable and Accrued Expenses	$46,946	$21,931	▼ $25,015
Grants Payable	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Other Liabilities	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$46,946	$564,373	▲ $517,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$182,099	$689,025	▲ $506,926
Net Assets With Donor Restrictions	$146,093	$192,530	▲ $46,437
Total Net Assets Fund Balance	$328,192	$881,555	▲ $553,363
Total Liabilities and Net Assets / Fund Balance	$375,138	$1,445,928	▲ $1,070,790

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$0	$71,221	$71,221
Other Land Buildings	$0	$1,226	$1,226

Compensation and Service Providers

Top Officer Pay21st percentile

Employees

Name	Title	Full / Part Time	Base	Total
Carol Shattuck	Chief Executive Officer	FT	$145,000	$145,000

Board Members and Trustees

Name	Title
Britton Jones	Executive Chairman
Melissa Spiesman	Vice President
Bill Taibe	Director
Bruce Koe	Director
James Kirsch	Director
James Reesman	Director
Jessica Bengtson	Director
John Popa	Director
Robert Kretzman	Director
Robbyn Footlick	Secretary
James Bottiglieri	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $42,123,279
Program Service Revenue: $0
Investment Income: $68
Other Revenue: $29,835
All Other Contributions: $42,123,279
Change in Net Assets: $553,363

Noncash Contribution Practices

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

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Other Non Cash Contri Table	19,320,627	$39,867,058	Fair Market Value (FMV) Feeding America
Other Non Cash Contri Table	2	$43,876	Fair Market Value (FMV)
Total Noncash Contributions	19,320,629	$39,910,934	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $42,153,182
Total Revenue per Audited Statements: $42,153,182
Total Revenue per Form 990: $42,153,182

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$41,177,386
Salaries, Compensation, and Employee Benefits	$422,433
Total Fundraising Expense	$216,741
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Expenses	$39,867,058	-	-	$39,867,058
Current Officers, Directors, Trustees, and Key Employees	$79,560	$46,800	$107,640	$234,000
Other Salaries and Wages	$65,312	$38,394	$84,727	$188,433
Fees for Services Other	$153,320	$27,000	-	$180,320
Information Technology	$140,196	$15,577	-	$155,773
Occupancy	-	$33,294	-	$33,294
Advertising	$24,291	-	$8,097	$32,388
Office Expenses	$10,765	$13,457	$2,691	$26,913
Conferences and Meetings	-	-	$13,548	$13,548
Fees for Services Accounting	-	$7,575	-	$7,575
Insurance	-	$3,907	-	$3,907
Travel	$151	$189	$38	$378
Total Functional Expenses	$41,196,885	$186,193	$216,741	$41,599,819

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$41,599,819
Total Expenses per Audited Statements	$41,599,819
Total Expenses per Form 990	$41,599,819

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$38,357
Fundraising Direct Expenses	$8,522
Gaming Direct Expenses	$0
Gaming Gross Income	$0
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Food for All	$38,357	$38,357	$8,522	$29,835
Total Events	$38,357	$38,357	$8,522	$29,835

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
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 SEC B LINE 11A

“The completed form 990 was circulated and reviewed by the board of directors in advance of the may 2021 board of directors meeting.”

FORM 990 PART VI SEC B LINE 12C

“Each director, annually signs a non-conflict form.”

FORM 990 PART VI SEC B LINE 15A/B

“The organization seeks compensation levels for other charities of similar size that board members are associated with as to their respective compensation amounts. The board of directors will compare that information and consider performance and responsibilities when determining compensation amounts. Compensation of the chief executive officer and the vice president is approved by the full board of directors.”

From 990 Part VI Sec C Line 19

“Governing documents,form 990 and the audited financial statements are made available to the public upon prior written request of the chief executive officer.”

Filing and Contact Details

Filer

Filer Name: Community Plates
EIN: 27-4486556
In Care Of: % ALENA MURPHY
Phone: 8002803298
Address: PO BOX 1316, NORWALK, CT 06856
Doing Business As: Food Rescue US Inc

Signing Officer

Name: Britton Jones
Title: Executive Chairman
Phone: 8002803298
Signed: 2020-05-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Carol Shattuck CEO
Formed: 2011
Legal Domicile: Ct
Voting Board Members: 11
Independent Board Members: 10
Employees: 7
Volunteers: 8,900

Preparer

Firm: Nanavaty Davenport Studley White
Address: 123 South Main St Suite 140, Newtown, CT 06470
Preparer: Brian C White
Phone: 2034268500

Supplemental Narrative

Financial Statement Notes

Sched D Part XIII

“The organization follows the income taxes topic of the fasb accounting standards codification which provides clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. Management of the organization is of the opinion that the organization has not taken any material tax positions that would require the recording of any tax liability by the organization. Therefore at december 31, 2020, no significant income tax untcertainties have been included in the statement of financial position. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in interest expense and operating expenses, respectively. No interest and penalties were recorded during the year ended december 31, 2020. The tax returns for the three years ended december 31, 2017 and forward are subject to examination by the taxing authorities.”

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IRS990/FundraisingDirectExpensesAmt	0	8522
IRS990/FundraisingGrossIncomeAmt	0	38357
IRS990/GamingActivitiesInd	0	false
IRS990/GamingDirectExpensesAmt	0	0
IRS990/GamingGrossIncomeAmt	0	0
IRS990/GoverningBodyVotingMembersCnt	0	11
IRS990/GrantsPayableGrp/BOYAmt	0	0
IRS990/GrantsPayableGrp/EOYAmt	0	0
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	0
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	0
IRS990/GrantsToIndividualsInd	0	false
IRS990/GrantsToOrganizationsInd	0	false
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossReceiptsAmt	0	42161704
IRS990/GrossSalesOfInventoryAmt	0	0
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt	0	0
IRS990/IndependentAuditFinclStmtInd	0	true
IRS990/IndependentVotingMemberCnt	0	10
IRS990/IndivRcvdGreaterThan100KCnt	0	1
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXInd	0	X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	15577
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	140196
IRS990/InformationTechnologyGrp/TotalAmt	0	155773
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	3907
IRS990/InsuranceGrp/TotalAmt	0	3907
IRS990/IntangibleAssetsGrp/BOYAmt	0	0
IRS990/IntangibleAssetsGrp/EOYAmt	0	0
IRS990/InterestGrp/TotalAmt	0	0
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	0
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	0
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	68
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	68
IRS990/InvestmentInJointVentureInd	0	false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	0
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	0
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	79173
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	1515
IRS990/IRPDocumentCnt	0	20
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	72447
IRS990/LandBldgEquipCostOrOtherBssAmt	0	72447
IRS990/LegalDomicileStateCd	0	CT
IRS990/LoanOutstandingInd	0	false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt	0	0
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt	0	0
IRS990/LobbyingActivitiesInd	0	false
IRS990/LocalChaptersInd	0	true
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	false
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	true
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	TO COORDINATE THE TRANSFER OF END-OF-DAY AND EXPIRING RESOURCES FROM FOOD SERVICE ORGANIZATIONS TO COMMUNITY ORGANIZATIONS WHO SERVE THE FOOD-INSECURE.
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	51700
IRS990/NetAssetsOrFundBalancesBOYAmt	0	328192
IRS990/NetAssetsOrFundBalancesEOYAmt	0	881555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	29835
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	182099
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	689025
IRS990/NoncashContributionsAmt	0	39910934
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	33294
IRS990/OccupancyGrp/TotalAmt	0	33294
IRS990/OfficeExpensesGrp/FundraisingAmt	0	2691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	13457
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	10765
IRS990/OfficeExpensesGrp/TotalAmt	0	26913
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	0
IRS990/OtherAssetsTotalGrp/EOYAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	SUPPLIES
IRS990/OtherExpensesGrp/Desc	1	FOOD PURCHASES COVID PROGRAMS
IRS990/OtherExpensesGrp/Desc	2	FOOD DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	2027
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	854205
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	39867058
IRS990/OtherExpensesGrp/TotalAmt	0	2027
IRS990/OtherExpensesGrp/TotalAmt	1	854205
IRS990/OtherExpensesGrp/TotalAmt	2	39867058
IRS990/OtherLiabilitiesGrp/BOYAmt	0	0
IRS990/OtherLiabilitiesGrp/EOYAmt	0	0
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	84727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	38394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	65312
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	188433
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/OwnWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/TotalAmt	0	0
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	52000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	250000
IRS990/PoliciesReferenceChaptersInd	0	true
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	3000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	498
IRS990/PrincipalOfficerNm	0	CAROL SHATTUCK CEO
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	15339161
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	15
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	15090173
IRS990/PYOtherRevenueAmt	0	224931
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	189970
IRS990/PYSalariesCompEmpBnftPaidAmt	0	283964
IRS990/PYTotalExpensesAmt	0	15374137
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	15564107
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt	0	0
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt	0	0
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	553363
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	42153182
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	42153114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	15564107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	14959375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	19269792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	42153182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	134099570
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	68
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	71
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	134099570
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	42153114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	15564107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	14959375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	19269792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	42153182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	134099570
IRS990ScheduleA/TotalSupportAmt	0	134099641
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	0
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	71221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	71221
IRS990ScheduleD/ExpensesSubtotalAmt	0	41599819

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $1,445,928
Liabilities: $564,373
Net assets: $881,555
Revenue: $42,153,182
Expenses: $41,599,819
Net income: $553,363

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.80	$0.30	$0.51	$75.1	$75.6	$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.34	$0.08	$1.26	$63.9	$63.6	$0.28
2020Detailed filing. Detailed filing data is available for this year.	$1.45	$0.56	$0.88	$42.2	$41.6	$0.55
2013Detailed filing. Detailed filing data is available for this year.	$0.02	$0.01	$0.01	$0.22	$0.20	$0.01