Civic Intelligence

Food Rescue Us Inc.

990 • Fiscal year 2021 • EIN 27-4486556

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

Organization ProfileWWW.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.

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

22nd percentile

0.2%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

10th percentile

$114,000

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

2nd percentile

-22%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

42%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,129,595

Down $316,333 (-22%) from 2020

Net Assets

Up

$998,219

Up $116,664 (+13%) from 2020

Liabilities

Down

$131,376

Down $432,997 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin22nd percentile

Revenue

Up

$59,889,179

Up $17,735,997 (+42%) from 2020

Expenses

Up

$59,768,909

Up $18,169,090 (+44%) from 2020

Net Income

Down

$120,270

Down $433,093 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $23,171Liabilities 2013: $8,281Net Assets 2013: $14,8902013Assets 2020: $1,445,928Liabilities 2020: $564,373Net Assets 2020: $881,5552020Assets 2021: $1,129,595Liabilities 2021: $131,376Net Assets 2021: $998,2192021Assets 2022: $1,341,257Liabilities 2022: $82,160Net Assets 2022: $1,259,0972022Assets 2024: $803,939Liabilities 2024: $297,369Net Assets 2024: $506,5702024

Highlighted filing

2021

Assets$1,129,595
Liabilities$131,376
Net Assets$998,219
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2013: $215,937Expenses 2013: $201,826Net Income 2013: $14,1112013Revenue 2020: $42,153,182Expenses 2020: $41,599,819Net Income 2020: $553,3632020Revenue 2021: $59,889,179Expenses 2021: $59,768,909Net Income 2021: $120,2702021Revenue 2022: $63,924,618Expenses 2022: $63,640,936Net Income 2022: $283,6822022Revenue 2024: $75,100,265Expenses 2024: $75,561,692Net Income 2024: -$461,4272024

Highlighted filing

2021

Revenue$59,889,179
Expenses$59,768,909
Net Income$120,270
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.2
Gross Receipts
$59,903,204
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,193,915$582,300▼ $611,615
Investments in Publicly Traded Securities$1,515$495,533▲ $494,018
Pledges and Grants Receivable$250,000$49,800▼ $200,200
Prepaid Expenses and Deferred Charges$498$1,962▲ $1,464
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$1,445,928$1,129,595▼ $316,333
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$490,742$108,152▼ $382,590
Mortgage Notes Payable Secured by Investment Property$51,700$0▼ $51,700
Accounts Payable and Accrued Expenses$21,931$23,224▲ $1,293
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$564,373$131,376▼ $432,997
Net Assets / Fund Balance
Net Assets With Donor Restrictions$192,530$839,721▲ $647,191
Net Assets Without Donor Restrictions$689,025$158,498▼ $530,527
Total Net Assets Fund Balance$881,555$998,219▲ $116,664
Total Liabilities and Net Assets / Fund Balance$1,445,928$1,129,595▼ $316,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$71,221$71,221
Other Land Buildings-$1,226$1,226
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol ShattuckChief Executive OfficerFT$114,000$114,000

Board Members and Trustees

NameTitle
Britton JonesExecutive Chairman
Melissa SpiesmanVice President
Bruce KoeDirector
James KirschDirector
Jessica BengtsonDirector
Jim ReesmanDirector
John PopaDirector
Karen McnairDirector
Lucy FreemanDirector
Robert KretzmanDirector
Robbyn FootlickSecretary
James BottiglieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,863,520
Program Service Revenue
$0
Investment Income
$1,081
Other Revenue
$24,578
All Other Contributions
$59,811,820
Change in Net Assets
$120,270

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
Other Non Cash Contri Table33,229,006$57,818,470Fair Market Value (FMV) Feeding America
Other Non Cash Contri Table1$32,000Fair Market Value (FMV)
Total Noncash Contributions33,229,007$57,850,470-

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,889,179
Revenue Not Reported on Form 990
$-3,606
Total Revenue per Audited Statements
$59,885,573
Total Revenue per Form 990
$59,889,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,115,567
Salaries, Compensation, and Employee Benefits$653,342
Total Fundraising Expense$226,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$57,818,470--$57,818,470
Other Salaries and Wages$276,061$88,896$174,385$539,342
Fees for Services Other$328,397$53,000-$381,397
Information Technology$124,036$13,782-$137,818
Current Officers, Directors, Trustees, and Key Employees$59,280$18,240$36,480$114,000
Travel$11,082$13,853$2,771$27,706
Office Expenses$6,536$8,170$1,634$16,340
Advertising$11,538-$3,846$15,384
Conferences and Meetings--$7,023$7,023
Insurance-$4,255-$4,255
Occupancy-$3,362-$3,362
Total Functional Expenses$59,339,212$203,558$226,139$59,768,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,768,909
Total Expenses per Audited Statements$59,768,909
Total Expenses per Form 990$59,768,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,603
Fundraising Direct Expenses$14,025
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food for All$38,603$38,603$14,025$24,578
Total Events$38,603$38,603$14,025$24,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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 11B

“The completed form 990 was circulated and reviewed by the board of directors in advance of the may 2022 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

Signing Officer

Name
Britton Jones
Title
Executive Chairman
Phone
8002803298
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Shattuck CEO
Formed
2011
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
12
Employees
13
Volunteers
13,000

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, 2021, no significant income tax uncertainties 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 31,2021. The tax returns for the three years ended december 31, 2018 and forward are subject to examination by the taxing authorities.”

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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt051700
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt059903204
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013782
IRS990/InformationTechnologyGrp/ProgramServicesAmt0124036
IRS990/InformationTechnologyGrp/TotalAmt0137818
IRS990/InsuranceGrp/ManagementAndGeneralAmt04255
IRS990/InsuranceGrp/TotalAmt04255
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01081
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01515
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0495533
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072447
IRS990/LandBldgEquipCostOrOtherBssAmt072447
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COORDINATE THE TRANSFER OF END-OF-DAY AND EXPIRING RESOURCES FROM FOOD SERVICE ORGANIZATIONS TO COMMUNITY ORGANIZATIONS WHO SERVE THE FOOD-INSECURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt051700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0881555
IRS990/NetAssetsOrFundBalancesEOYAmt0998219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024578
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024578
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3606
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0689025
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0158498
IRS990/NoncashContributionsAmt057850470
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03362
IRS990/OccupancyGrp/TotalAmt03362
IRS990/OfficeExpensesGrp/FundraisingAmt01634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08170
IRS990/OfficeExpensesGrp/ProgramServicesAmt06536
IRS990/OfficeExpensesGrp/TotalAmt016340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES COVID PROGRAMS
IRS990/OtherExpensesGrp/Desc2FOOD DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0398228
IRS990/OtherExpensesGrp/ProgramServicesAmt1305584
IRS990/OtherExpensesGrp/ProgramServicesAmt257818470
IRS990/OtherExpensesGrp/TotalAmt0398228
IRS990/OtherExpensesGrp/TotalAmt1305584
IRS990/OtherExpensesGrp/TotalAmt257818470
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539342
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049800
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01962
IRS990/PrincipalOfficerNm0CAROL SHATTUCK CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042123279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041177386
IRS990/PYOtherRevenueAmt029835
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0553363
IRS990/PYSalariesCompEmpBnftPaidAmt0422433
IRS990/PYTotalExpensesAmt041599819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042153182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059889179
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOOD SERVICE RESCUE US, RECEIVED A SMALL BUSINESS ADMINISTRATION LOAN (SBA) PAYCHECK PROTECTON PROGRAM (PPP)LOAN UNDER DIVISION A, TITLE I OF THE CARES ACT IN THE AMOUNT OF $51,700 ON APRIL 23, 2020. FOOD RESCUE US USED THE ENTIRE LOAN AMOUNT FOR QUALIFYING EXPENSES, APPLIED FOR FORGIVNESS AND RECEIVED 100% LOAN FORGIVNESS FROM THE SBA IN JANUARY 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II SEC B LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059836398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042153114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015564107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014959375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019269792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151782786
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99965
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0151782786
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059836398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042153114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015564107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014959375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019269792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151782786
IRS990ScheduleA/TotalSupportAmt0151835635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$1,129,595
Liabilities
$131,376
Net assets
$998,219
Revenue
$59,889,179
Expenses
$59,768,909
Net income
$120,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$59.9$59.8$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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