Civic Intelligence

The Spectrum School

990 • Fiscal year 2020 • EIN 36-2747236

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 07, 2021

Organization Profilewww.spectrumschool.org

View Organization Page

4848 Turner StRockford, IL 61107

(815) 877-1600

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.33x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$52,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

74%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

4.9%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$170,195

Up $72,582 (+74%) from 2019

Net Assets

Up

-$40,542

Up $4,050 (+9.1%) from 2019

Liabilities

Up

$210,737

Up $68,532 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Up

$641,897

Up $29,765 (+4.9%) from 2019

Expenses

Down

$637,847

Down $42,583 (-6.3%) from 2019

Net Income

Up

$4,050

Up $72,348 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,164,356Liabilities 2011: $1,691,169Net Assets 2011: $473,1872011Assets 2012: $2,041,750Liabilities 2012: $1,620,253Net Assets 2012: $421,4972012Assets 2013: $1,993,053Liabilities 2013: $1,563,849Net Assets 2013: $429,2042013Assets 2014: $1,928,588Liabilities 2014: $1,481,047Net Assets 2014: $447,5412014Assets 2015: $1,865,956Liabilities 2015: $1,401,979Net Assets 2015: $463,9772015Assets 2016: $1,624,152Liabilities 2016: $1,415,474Net Assets 2016: $208,6782016Assets 2017: $1,291,611Liabilities 2017: $1,266,738Net Assets 2017: $24,8732017Assets 2018: $155,006Liabilities 2018: $131,300Net Assets 2018: $23,7062018Assets 2019: $97,613Liabilities 2019: $142,205Net Assets 2019: -$44,5922019Assets 2020: $170,195Liabilities 2020: $210,737Net Assets 2020: -$40,5422020Assets 2021: $289,307Liabilities 2021: $262,216Net Assets 2021: $27,0912021Assets 2022: $261,628Liabilities 2022: $266,536Net Assets 2022: -$4,9082022Assets 2023: $389,559Liabilities 2023: $232,768Net Assets 2023: $156,7912023Assets 2024: $260,074Liabilities 2024: $220,230Net Assets 2024: $39,8442024

Highlighted filing

2020

Assets$170,195
Liabilities$210,737
Net Assets-$40,542
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,469,9992011Expenses 2012: $1,397,2642012Expenses 2013: $1,328,9502013Revenue 2014: $1,291,774Expenses 2014: $1,312,272Net Income 2014: -$20,4982014Revenue 2015: $1,246,042Expenses 2015: $1,230,008Net Income 2015: $16,0342015Revenue 2016: $982,992Expenses 2016: $1,228,951Net Income 2016: -$245,9592016Revenue 2017: $800,035Expenses 2017: $986,916Net Income 2017: -$186,8812017Revenue 2018: $672,685Expenses 2018: $673,852Net Income 2018: -$1,1672018Revenue 2019: $612,132Expenses 2019: $680,430Net Income 2019: -$68,2982019Revenue 2020: $641,897Expenses 2020: $637,847Net Income 2020: $4,0502020Revenue 2021: $770,174Expenses 2021: $702,541Net Income 2021: $67,6332021Revenue 2022: $669,367Expenses 2022: $701,366Net Income 2022: -$31,9992022Revenue 2023: $889,308Expenses 2023: $727,609Net Income 2023: $161,6992023Revenue 2024: $513,573Expenses 2024: $630,520Net Income 2024: -$116,9472024

Highlighted filing

2020

Revenue$641,897
Expenses$637,847
Net Income$4,050
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 7, 2021
Return Version
2019v5.0
Gross Receipts
$741,380
Mission and Program Overview

Mission

Educate children in grades k-12

Educate children in grades K-8

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$39,833$75,322▲ $35,489
Savings and Temporary Cash Investments$2,367$35,317▲ $32,950
Land, Buildings, and Equipment, Net$37,190$29,761▼ $7,429
Cash and Non-Interest-Bearing Accounts$10,681$20,047▲ $9,366
Inventories for Sale or Use$5,020$7,215▲ $2,195
Prepaid Expenses and Deferred Charges$22$33▲ $11
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$97,613$170,195▲ $72,582
Other Assets Total$2,500$2,500→ $0
Liabilities
Unsecured Notes Loans Payable$0$93,000▲ $93,000
Accounts Payable and Accrued Expenses$48,923$44,502▼ $4,421
Mortgage Notes Payable Secured by Investment Property$57,088$37,797▼ $19,291
Deferred Revenue$25,119$35,438▲ $10,319
Other Liabilities$11,075$0▼ $11,075
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$142,205$210,737▲ $68,532
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-44,592$-40,542▲ $4,050
Total Net Assets Fund Balance$-44,592$-40,542▲ $4,050
Total Liabilities and Net Assets / Fund Balance$97,613$170,195▲ $72,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,571$21,429$50,000
Leasehold Improvements$1,190$810$2,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$0$0→ $0$0$0
2018$0$0→ $0$0$0
2017$0$0→ $0$0$0
2016$49,310$0▲ $1,523$0$49,310
2015$49,794$0▼ $484$0$49,794
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth CunatPrincipalFT$52,500$52,500

Board Members and Trustees

NameTitle
Mary BaldaufPast President
Charles BarnesPresident
Melissa PreteVice President
Andrew MertzenichDirector
Beverly BroylesDirector
Carole CarboneDirector
Jocelyn ShutkasDirector
Mary WilliamsDirector
Robert MarskeDirector
Kelly KaltSecretary
Dave DiamondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,212
Program Service Revenue
$547,982
Investment Income
$10
Other Revenue
$6,693
All Other Contributions
$87,212
Change in Net Assets
$4,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,322
Other Expenses$164,525
Total Fundraising Expense$4,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,728$54,259$3,794$390,781
Occupancy$41,768$9,640$0$51,408
Current Officers, Directors, Trustees, and Key Employees$0$46,250$0$46,250
Payroll Taxes$27,036$8,638$341$36,015
Advertising$0$11,050$55$11,105
Insurance$5,459$4,708$0$10,167
Depreciation Depletion$5,943$1,486$0$7,429
Fees for Services Other$6,360$0$0$6,360
All Other Expenses$3,982$2,162$77$6,221
Office Expenses$2,786$1,798$132$4,716
Interest$2,245$221$0$2,466
Other Employee Benefits$182$94$0$276
Total Functional Expenses$489,354$144,094$4,399$637,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,622
Fundraising Direct Expenses$99,469
Gaming Gross Income$390
Gaming Direct Expenses$14
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$98,461$98,461$96,605$1,856
Fall Fest$6,407$6,407$1,641$4,766
Total Events$104,868$104,868$98,805$6,063
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
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Organizations process to review Form 990 - Form 990 is reviewed by the school principal and board treasurer before approval”

Part VI, Line 12C

“Annually the Board of Directors are required to sign conflict of interest statements. These are monitored and enforced on a case by case basis as necessary”

Part VI, Line 19

“The school's policies and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Spectrum School
EIN
36-2747236
In Care Of
% Melissa Prete
Phone
8158771600
Address
4848 TURNER ST, Rockford, IL 61107

Signing Officer

Name
Mary Beth Cunat
Title
Principal
Signed
2021-09-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Melissa Prete
Formed
1974
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
50
Supplemental Narrative

Financial Statement Notes

Part X, line 2

“The school follows the authoritative guidance issued by the Financial Accounting Standards Board clarifying the accounting for uncertainty in income taxes recognized in an entity's financial statements. The School does not believe the financial statements include or reflect any uncertain tax positions. The School conducts business solely in the United States and as a result files an informational return for the United States. In the normal course of business the School is subject to examination by taxing authorities for the three prior years. At June 30 2020 there are no ongoing examinations or unresolved disputes with the various tax authorities the School currently files or has filed with.”

Raw XML AppendixShowing 400 of 732 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm0Charles Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm1Melissa Prete
IRS990/Form990PartVIISectionAGrp/PersonNm2Kelly Kalt
IRS990/Form990PartVIISectionAGrp/PersonNm3Dave Diamond
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Baldauf
IRS990/Form990PartVIISectionAGrp/PersonNm5Beverly Broyles
IRS990/Form990PartVIISectionAGrp/PersonNm6Carole Carbone
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Marske
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrew Mertzenich
IRS990/Form990PartVIISectionAGrp/PersonNm9Jocelyn Shutkas
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Williams
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Beth Cunat
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Principal
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt099469
IRS990/FundraisingGrossIncomeAmt0104622
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt014
IRS990/GamingGrossIncomeAmt0390
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0741380
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04708
IRS990/InsuranceGrp/ProgramServicesAmt05459
IRS990/InsuranceGrp/TotalAmt010167
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0221
IRS990/InterestGrp/ProgramServicesAmt02245
IRS990/InterestGrp/TotalAmt02466
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05020
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07215
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029761
IRS990/LandBldgEquipCostOrOtherBssAmt052000
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Educate children in grades K-8
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057088
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037797
IRS990/NetAssetsOrFundBalancesBOYAmt0-44592
IRS990/NetAssetsOrFundBalancesEOYAmt0-40542
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05153
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05153
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0376
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0376
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-44592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-40542
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09640
IRS990/OccupancyGrp/ProgramServicesAmt041768
IRS990/OccupancyGrp/TotalAmt051408
IRS990/OfficeExpensesGrp/FundraisingAmt0132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01798
IRS990/OfficeExpensesGrp/ProgramServicesAmt02786
IRS990/OfficeExpensesGrp/TotalAmt04716
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276
IRS990/OtherExpensesGrp/Desc0Scholarship/financial aid
IRS990/OtherExpensesGrp/Desc1Educational supplies
IRS990/OtherExpensesGrp/Desc2Copier lease
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt049148
IRS990/OtherExpensesGrp/ProgramServicesAmt111717
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt049148
IRS990/OtherExpensesGrp/TotalAmt111717
IRS990/OtherExpensesGrp/TotalAmt23788
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt011075
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0Hot lunch
IRS990/OtherRevenueMiscGrp/ExclusionAmt01164
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$170,195
Liabilities
$210,737
Net assets
-$40,542
Revenue
$641,897
Expenses
$637,847
Net income
$4,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$0.51$0.63$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.23$0.16$0.89$0.73$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.27$0.00$0.67$0.70$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.26$0.03$0.77$0.70$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.21$0.04$0.64$0.64$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.14$0.04$0.61$0.68$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.13$0.02$0.67$0.67$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.27$0.02$0.80$0.99$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.62$1.42$0.21$0.98$1.23$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.40$0.46$1.25$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.48$0.45$1.29$1.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.56$0.43$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.62$0.42$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.69$0.47$1.47