Civic Intelligence

Someone Cares Soup Kitchen

990 • Fiscal year 2020 • EIN 33-0279080

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization Profilewww.someonecareskitchen.org
PO Box 11267Costa Mesa, CA 92627

(949) 548-8861

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$73,213

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

95%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$621,943

Up $302,614 (+95%) from 2019

Net Assets

Up

$570,343

Up $361,106 (+173%) from 2019

Liabilities

Down

$51,600

Down $58,492 (-53%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin84th percentile

Revenue

Up

$1,011,137

Up $504,248 (+99%) from 2019

Expenses

Up

$650,031

Up $116,355 (+22%) from 2019

Net Income

Up

$361,106

Up $387,893 (+1448%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $256,887Liabilities 2018: $20,863Net Assets 2018: $236,0242018Assets 2019: $319,329Liabilities 2019: $110,092Net Assets 2019: $209,2372019Assets 2020: $621,943Liabilities 2020: $51,600Net Assets 2020: $570,3432020Assets 2021: $1,336,563Liabilities 2021: $51,600Net Assets 2021: $1,284,9632021Assets 2022: $1,365,752Liabilities 2022: $0Net Assets 2022: $1,365,7522022Assets 2023: $1,624,274Liabilities 2023: $0Net Assets 2023: $1,624,2742023Assets 2024: $1,759,086Liabilities 2024: $0Net Assets 2024: $1,759,0862024

Highlighted filing

2020

Assets$621,943
Liabilities$51,600
Net Assets$570,343
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $674,226Expenses 2018: $583,467Net Income 2018: $90,7592018Revenue 2019: $506,889Expenses 2019: $533,676Net Income 2019: -$26,7872019Revenue 2020: $1,011,137Expenses 2020: $650,031Net Income 2020: $361,1062020Revenue 2021: $1,466,001Expenses 2021: $749,001Net Income 2021: $717,0002021Revenue 2022: $903,459Expenses 2022: $822,670Net Income 2022: $80,7892022Revenue 2023: $1,058,425Expenses 2023: $799,903Net Income 2023: $258,5222023Revenue 2024: $975,050Expenses 2024: $840,238Net Income 2024: $134,8122024

Highlighted filing

2020

Revenue$1,011,137
Expenses$650,031
Net Income$361,106
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$1,023,462
Mission and Program Overview

Mission

Our mission is simple: to feed a daily nutritional meal to the homeless, the unemployed, the working poor, the mentally challenged, the physically challenged, the senior citizens and most important of all, the children. We provide this meal to our guests in a friendly non threatening atmosphere. Our belief is that no one should go to bed hungry, on the street or otherwise. The soup kitchen provides a nutritional and tasteful meal to the less fortunate in our community. A meal that we would be proud to serve our family at home. A well-balanced meal made fresh daily consisting of vegetable soup, lettuce and fruit salads, hearty and filling side dishes, breads and muffins, dessert, milk and water.

To feed a daily nutritional meal to the homeless, the unemployed, the working poor, the mentally challenged, the physically challenged, the senior citizens and most important of all, the children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$209,237$570,343▲ $361,106
Cash and Non-Interest-Bearing Accounts$23,639$361,986▲ $338,347
Land, Buildings, and Equipment, Net$245,495$239,669▼ $5,826
Savings and Temporary Cash Investments$48,625$18,068▼ $30,557
Other Notes and Loans Receivable, Net-$650-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$319,329$621,943▲ $302,614
Other Assets Total$1,570$1,570→ $0
Liabilities
Other Liabilities$110,092--
Unsecured Notes Loans Payable-$51,600-
Total Liabilities$110,092$51,600▼ $58,492
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,237$570,343▲ $361,106
Total Liabilities and Net Assets / Fund Balance$319,329$621,943▲ $302,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,669$135,331$225,000
Land$150,000-$150,000
Other Land Buildings-$46,769$46,769
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon SantosExecutive DirectorFT$73,213$73,213

Board Members and Trustees

NameTitle
Teri HatlebergPresident
Charles ReynoldsDirector
Dr Julie Thompson-dobkinDirector
Gwyn P Parrys MdDirector
Dan HamiltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$909,378
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$101,750
All Other Contributions
$909,378
Change in Net Assets
$361,106

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 Inventory1$97,613Sales Price
Total Noncash Contributions1$97,613-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,052
Salaries, Compensation, and Employee Benefits$297,979
Total Fundraising Expense$29,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,084--$203,084
All Other Expenses$75,237$26,437$2,261$103,935
Current Officers, Directors, Trustees, and Key Employees$32,536$16,268$24,409$73,213
Other Expenses$24,503$3,589-$24,503
Payroll Taxes$16,178$1,117$1,676$18,971
Interest$7,265--$7,265
Depreciation Depletion$5,826--$5,826
Fees for Services Accounting-$5,125-$5,125
Other Employee Benefits$2,711--$2,711
Advertising--$967$967
Travel-$936-$936
Total Functional Expenses$567,246$53,472$29,313$650,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,075
Fundraising Direct Expenses$12,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Letter$110,890$110,890$7,484$103,406
Total Events$110,890$110,890$7,484$103,406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Shannon santos, executive director (daughter of teri hatleberg), and teri hatleberg, president”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Board members may elect one or more members of governing body”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Board members vote on approvals”

Form 990, Part VI, Line 11B: Form 990 Review Process

“We review the financial records and board meeting records to obtain the required information. A complete copy of the tax return and all related documents are provided to the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization deals with conflicts of interest as they happen and in the regular board meetings”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive board utilizies a compensation committee, along with a written employment contract and compensation survey/study. The board will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the executive director for voting of comparability salary and benefits. Approval by the executive board is needed when determining compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Regular contributors to the organization receive copies of monthly financial reports. The organization's newsletter offers copies of financial statements to any who requests them. Governing documents and board meeting minutes are available to contributions or anyone who submits a written request. The tax return is available for public inspection on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Someone Cares Soup Kitchen
EIN
33-0279080
Phone
9495488861
Address
PO BOX 11267, COSTA MESA, CA 92627

Signing Officer

Name
Shannon Santos
Title
Executive Director
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Santos
Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
11,000

Preparer

Firm
Weyer Crellin & Custer
Address
245 Fischer Ave A3, Costa Mesa, CA 92626
Preparer
Evan M Custer CPA
Phone
7144299283
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE EXPENSE: Column (A) - Total = $13040; Column (B) - Program Services = $6520; Column (C) - Management & General = $6520; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $5617; Column (B) - Program Services = $0; Column (C) - Management & General = $5617; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CASUAL LABOR: Column (A) - Total = $7000; Column (B) - Program Services = $7000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DENTAL INSURANCE: Column (A) - Total = $3707; Column (B) - Program Services = $3707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GUEST SERVICES: Column (A) - Total = $9902; Column (B) - Program Services = $9902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $10187; Column (B) - Program Services = $0; Column (C) - Management & General = $10187; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $549; Column (B) - Program Services = $494; Column (C) - Management & General = $55; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EQUIPMENT: Column (A) - Total = $2397; Column (B) - Program Services = $2157; Column (C) - Management & General = $240; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $3178; Column (B) - Program Services = $2853; Column (C) - Management & General = $325; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING FEES: Column (A) - Total = $3225; Column (B) - Program Services = $2750; Column (C) - Management & General = $190; Column (D) - Fundraising = $285”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE: Column (A) - Total = $1588; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $1313”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $729; Column (B) - Program Services = $656; Column (C) - Management & General = $73; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $11409; Column (B) - Program Services = $10268; Column (C) - Management & General = $1141; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $16469; Column (B) - Program Services = $14822; Column (C) - Management & General = $1647; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $3530; Column (B) - Program Services = $3530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECHNOLOGY: Column (A) - Total = $3840; Column (B) - Program Services = $3840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TUTORING SUPPLIES: Column (A) - Total = $67; Column (B) - Program Services = $67; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMPENSATION INSURANCE: Column (A) - Total = $7501; Column (B) - Program Services = $6396; Column (C) - Management & General = $442; Column (D) - Fundraising = $663”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0OUR MISSION IS SIMPLE: TO FEED A DAILY NUTRITIONAL MEAL TO THE HOMELESS, THE UNEMPLOYED, THE WORKING POOR, THE MENTALLY CHALLENGED, THE PHYSICALLY CHALLENGED, THE SENIOR CITIZENS AND MOST IMPORTANT OF ALL, THE CHILDREN. WE PROVIDE THIS MEAL TO OUR GUESTS IN A FRIENDLY NON THREATENING ATMOSPHERE. OUR BELIEF IS THAT NO ONE SHOULD GO TO BED HUNGRY, ON THE STREET OR OTHERWISE. THE SOUP KITCHEN PROVIDES A NUTRITIONAL AND TASTEFUL MEAL TO THE LESS FORTUNATE IN OUR COMMUNITY. A MEAL THAT WE WOULD BE PROUD TO SERVE OUR FAMILY AT HOME. A WELL-BALANCED MEAL MADE FRESH DAILY CONSISTING OF VEGETABLE SOUP, LETTUCE AND FRUIT SALADS, HEARTY AND FILLING SIDE DISHES, BREADS AND MUFFINS, DESSERT, MILK AND WATER.
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IRS990/PrincipalOfficerNm0SHANNON SANTOS
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ALSO PROVIDES A TUTORING PROGRAM THAT OFFERS AT-RISK STUDENTS ATTENDING POMONA ELEMENTARY SCHOOL AFTER SCHOOL TUTORING TO IMPROVE THE ENGLISH, MATH AND READING LEVELS OF ALL STUDENTS ATTENDING THE PROGRAM.
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046769
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07484
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0SALES PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHANNON SANTOS, EXECUTIVE DIRECTOR (DAUGHTER OF TERI HATLEBERG), AND TERI HATLEBERG, PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MAY ELECT ONE OR MORE MEMBERS OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS VOTE ON APPROVALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE REVIEW THE FINANCIAL RECORDS AND BOARD MEETING RECORDS TO OBTAIN THE REQUIRED INFORMATION. A COMPLETE COPY OF THE TAX RETURN AND ALL RELATED DOCUMENTS ARE PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DEALS WITH CONFLICTS OF INTEREST AS THEY HAPPEN AND IN THE REGULAR BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE BOARD UTILIZIES A COMPENSATION COMMITTEE, ALONG WITH A WRITTEN EMPLOYMENT CONTRACT AND COMPENSATION SURVEY/STUDY. THE BOARD WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR FOR VOTING OF COMPARABILITY SALARY AND BENEFITS. APPROVAL BY THE EXECUTIVE BOARD IS NEEDED WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGULAR CONTRIBUTORS TO THE ORGANIZATION RECEIVE COPIES OF MONTHLY FINANCIAL REPORTS. THE ORGANIZATION'S NEWSLETTER OFFERS COPIES OF FINANCIAL STATEMENTS TO ANY WHO REQUESTS THEM. GOVERNING DOCUMENTS AND BOARD MEETING MINUTES ARE AVAILABLE TO CONTRIBUTIONS OR ANYONE WHO SUBMITS A WRITTEN REQUEST. THE TAX RETURN IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOMOBILE EXPENSE: Column (A) - Total = $13040; Column (B) - Program Services = $6520; Column (C) - Management & General = $6520; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES: Column (A) - Total = $5617; Column (B) - Program Services = $0; Column (C) - Management & General = $5617; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CASUAL LABOR: Column (A) - Total = $7000; Column (B) - Program Services = $7000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DENTAL INSURANCE: Column (A) - Total = $3707; Column (B) - Program Services = $3707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GUEST SERVICES: Column (A) - Total = $9902; Column (B) - Program Services = $9902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE: Column (A) - Total = $10187; Column (B) - Program Services = $0; Column (C) - Management & General = $10187; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES AND PERMITS: Column (A) - Total = $549; Column (B) - Program Services = $494; Column (C) - Management & General = $55; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE EQUIPMENT: Column (A) - Total = $2397; Column (B) - Program Services = $2157; Column (C) - Management & General = $240; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE SUPPLIES: Column (A) - Total = $3178; Column (B) - Program Services = $2853; Column (C) - Management & General = $325; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL PROCESSING FEES: Column (A) - Total = $3225; Column (B) - Program Services = $2750; Column (C) - Management & General = $190; Column (D) - Fundraising = $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE: Column (A) - Total = $1588; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $1313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROFESSIONAL DEVELOPMENT: Column (A) - Total = $729; Column (B) - Program Services = $656; Column (C) - Management & General = $73; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROPERTY TAXES: Column (A) - Total = $11409; Column (B) - Program Services = $10268; Column (C) - Management & General = $1141; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REPAIRS: Column (A) - Total = $16469; Column (B) - Program Services = $14822; Column (C) - Management & General = $1647; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22STORAGE: Column (A) - Total = $3530; Column (B) - Program Services = $3530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TECHNOLOGY: Column (A) - Total = $3840; Column (B) - Program Services = $3840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TUTORING SUPPLIES: Column (A) - Total = $67; Column (B) - Program Services = $67; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WORKERS COMPENSATION INSURANCE: Column (A) - Total = $7501; Column (B) - Program Services = $6396; Column (C) - Management & General = $442; Column (D) - Fundraising = $663
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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
$621,943
Liabilities
$51,600
Net assets
$570,343
Revenue
$1,011,137
Expenses
$650,031
Net income
$361,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.98$0.84$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.06$0.80$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.90$0.82$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.28$1.47$0.75$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.01$0.65$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$0.51$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.67$0.58$0.09