Civic Intelligence

Pilot Light

990 • Fiscal year 2020 • EIN 45-5497499

Jul 01, 2019 to Jun 30, 2020 • Filed on May 19, 2021

Organization ProfilePILOTLIGHTCHEFS.ORG
1516 West Carroll Avenue No 1Chicago, IL 60607

(518) 339-2296

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$371,356

Up $114,665 (+45%) from 2018

Net Assets

Up

$262,875

Up $18,973 (+7.8%) from 2018

Liabilities

Up

$108,481

Up $95,692 (+748%) from 2018

Revenue And Expenses

Revenue

Up

$795,519

Up $282,185 (+55%) from 2018

Expenses

Down

$548,968

Down $2,850 (-0.5%) from 2018

Net Income

Up

$246,551

Up $285,035 (+741%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $74,020Liabilities 2013: $0Net Assets 2013: $74,0202013Assets 2014: $176,145Liabilities 2014: $0Net Assets 2014: $176,1452014Assets 2015: $228,755Liabilities 2015: $8,875Net Assets 2015: $219,8802015Assets 2016: $214,218Liabilities 2016: $25,345Net Assets 2016: $188,8732016Assets 2017: $290,944Liabilities 2017: $8,558Net Assets 2017: $282,3862017Assets 2018: $256,691Liabilities 2018: $12,789Net Assets 2018: $243,9022018Assets 2020: $371,356Liabilities 2020: $108,481Net Assets 2020: $262,8752020Assets 2021: $407,058Liabilities 2021: $86,875Net Assets 2021: $320,1832021Assets 2022: $387,995Liabilities 2022: $75,044Net Assets 2022: $312,9512022Assets 2023: $327,790Liabilities 2023: $82,015Net Assets 2023: $245,7752023Assets 2024: $539,115Liabilities 2024: $94,012Net Assets 2024: $445,1032024

Highlighted filing

2020

Assets$371,356
Liabilities$108,481
Net Assets$262,875
Open 2020 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $72,167Expenses 2013: $890Net Income 2013: $71,2772013Revenue 2014: $163,644Expenses 2014: $61,519Net Income 2014: $102,1252014Revenue 2015: $331,445Expenses 2015: $287,710Net Income 2015: $43,7352015Revenue 2016: $277,579Expenses 2016: $308,586Net Income 2016: -$31,0072016Revenue 2017: $484,652Expenses 2017: $398,499Net Income 2017: $86,1532017Revenue 2018: $513,334Expenses 2018: $551,818Net Income 2018: -$38,4842018Revenue 2020: $795,519Expenses 2020: $548,968Net Income 2020: $246,5512020Revenue 2021: $582,723Expenses 2021: $525,415Net Income 2021: $57,3082021Revenue 2022: $632,838Expenses 2022: $640,070Net Income 2022: -$7,2322022Revenue 2023: $717,414Expenses 2023: $784,590Net Income 2023: -$67,1762023Revenue 2024: $1,300,812Expenses 2024: $1,101,669Net Income 2024: $199,1432024

Highlighted filing

2020

Revenue$795,519
Expenses$548,968
Net Income$246,551
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 19, 2021
Return Version
2019v5.2
Gross Receipts
$942,124
Mission and Program Overview

Mission

To empower all children with the knowledge, attitude, and skills they need to have a health relationship with food.

To support and center students as they learn and advocate for informed choices by bridging the lessons they learn in their classrooms to the foods on their lunch trays, at home, and in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,043$343,363▲ $295,320
Land, Buildings, and Equipment, Net$11,538$20,047▲ $8,509
Investments in Publicly Traded Securities-$6,931-
Prepaid Expenses and Deferred Charges$18,087$942▼ $17,145
Pledges and Grants Receivable$17,760$73▼ $17,687
Total Assets$95,428$371,356▲ $275,928
Liabilities
Other Liabilities$0$54,266▲ $54,266
Accounts Payable and Accrued Expenses$79,104$54,215▼ $24,889
Total Liabilities$79,104$108,481▲ $29,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,324$262,875▲ $246,551
Total Net Assets Fund Balance$16,324$262,875▲ $246,551
Total Liabilities and Net Assets / Fund Balance$95,428$371,356▲ $275,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,047$19,234$39,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra Desorbo-quinnExecutive DirectorFT$89,692$1,100$90,792

Board Members and Trustees

NameTitle
Matthias MergesBoard President
Paul KahanBoard Vice President
Brian KrukBoard Member
Chandra Garcia-kitchBoard Member
Deborah FullertonBoard Member
Justin LargeBoard Member
Leah GordonBoard Member
Raj SaiBoard Member
Renu KulkarniBoard Member
Robert GuttmanBoard Member
Shari BerlandBoard Member
Tracy BoychukBoard Member
Jason HammelBoard Secretary
Frank MahoneyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$890,074
Program Service Revenue
$0
Investment Income
$974
Other Revenue
$-95,529
All Other Contributions
$479,385
Change in Net Assets
$246,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$942,124
Revenue Not Reported on Financial Statements
$-146,605
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-146,605
Total Revenue per Audited Statements
$942,124
Total Revenue per Form 990
$795,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,469
Other Expenses$253,499
Total Fundraising Expense$93,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,561$31,723$18,672$178,956
Current Officers, Directors, Trustees, and Key Employees$68,098$16,577$10,017$94,692
Fees for Services Other-$16,674$53,265$69,939
Payroll Taxes$15,829$3,424$2,568$21,821
Travel$12,954$394-$13,348
All Other Expenses-$10,466-$10,466
Advertising--$9,334$9,334
Depreciation Depletion-$6,482-$6,482
Fees for Services Accounting-$6,000-$6,000
Occupancy-$5,975-$5,975
Other Expenses$123,443$3,585-$3,585
Conferences and Meetings-$2,052-$2,052
Insurance-$1,847-$1,847
Office Expenses-$1,028-$1,028
Total Functional Expenses$348,885$106,227$93,856$548,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$695,573
Expenses per Audited Statements$548,968
Total Expenses per Form 990$548,968
Expenses Not Reported on Form 990$146,605
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$146,605
Fundraising Gross Income$42,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feed Your Mind Gala$419,411$42,000$68,256$-26,256
Total Events$419,411$42,000$146,605$-104,605
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$54,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board of directors.”

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

“The organization made the 990 form available to all members of the governing body before filing the form through email notification.”

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

“Annually and during the year as needed, each board member and officer completes the "annual acknowledgement and disclosure statement." prior to any vote on a matter of interest where a conflict exists, the interested person shall disclose the potential or actual conflict to the entire board of directors. When a conflict arises, the board member abstains from voting on the issue.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Pilot Light
EIN
45-5497499
Phone
5183392296
Address
1516 WEST CARROLL AVENUE NO 1, CHICAGO, IL 60607

Signing Officer

Name
Alexandra Desorbo-quinn
Title
Executive Director
Phone
5183392296
Signed
2021-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Desorbo-quinn
Formed
2012
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
14
Employees
5
Volunteers
60

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 WEST 22ND STREET SUITE 1100, OAK BROOK, IL 60523
Preparer
Melissa Struck
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 0. Management and general expenses 16,674. Fundraising expenses 15,274. Total expenses 31,948. Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 37,991. Total expenses 37,991.”

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has previously received notice from the internal revenue service of exemption from income tax under section 501(c)(3) of the internal revenue code. The organization is not classified as a private foundation under section 509(a)(1). In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a). No provisions for income taxes are required for the year ended june 30, 2020 as the organization had no unrelated business income. The organization has no uncertain tax positions for the year ended june 30, 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -146,605.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 146,605.”

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IRS990/MissionDesc0TO SUPPORT AND CENTER STUDENTS AS THEY LEARN AND ADVOCATE FOR INFORMED CHOICES BY BRIDGING THE LESSONS THEY LEARN IN THEIR CLASSROOMS TO THE FOODS ON THEIR LUNCH TRAYS, AT HOME, AND IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016324
IRS990/NetAssetsOrFundBalancesEOYAmt0262875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-104605
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-104605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016324
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0262875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05975
IRS990/OccupancyGrp/TotalAmt05975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01028
IRS990/OfficeExpensesGrp/TotalAmt01028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03585
IRS990/OtherExpensesGrp/ProgramServicesAmt0123443
IRS990/OtherExpensesGrp/TotalAmt0123443
IRS990/OtherExpensesGrp/TotalAmt13585
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt054266
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09076
IRS990/OtherRevenueTotalAmt09076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178956
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03424
IRS990/PayrollTaxesGrp/ProgramServicesAmt015829
IRS990/PayrollTaxesGrp/TotalAmt021821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0942
IRS990/PrincipalOfficerNm0ALEXANDRA DESORBO-QUINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0170100
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-227578
IRS990/PYSalariesCompEmpBnftPaidAmt0170991
IRS990/PYTotalExpensesAmt0341091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113513
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0246551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS 2019 FORM 990 FILING IS FOR THE FIRST FISCAL YEAR ENDING JUNE 30, AFTER THE CHANGE IN ACCOUNTING PERIOD. THE ORGANIZATION PREVIOULY HAD A CALENDAR YEAR END. THE FINAL CALENDAR YEAR END WAS DECEMBER 31, 2018. THE 2019 COLUMN IN SCHEDULE A, PART II IS FOR THE SHORT PERIOD OF 2019 (JANUARY 1, 2019 THROUGH JUNE 30, 2019) AND THE FISCAL YEAR ENDING JUNE 30, 2020 (JULY 1, 2019 THROUGH JUNE 30, 2020).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01003587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02611231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt02544926
IRS990ScheduleA/SubstantialContributorsTotAmt066305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01003587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02611231
IRS990ScheduleA/TotalSupportAmt02621433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039281
IRS990ScheduleD/ExpensesNotReportedAmt0146605
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0548968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0146605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-146605
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-146605
IRS990ScheduleD/RevenueSubtotalAmt0942124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PREVIOUSLY RECEIVED NOTICE FROM THE INTERNAL REVENUE SERVICE OF EXEMPTION FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). NO PROVISIONS FOR INCOME TAXES ARE REQUIRED FOR THE YEAR ENDED JUNE 30, 2020 AS THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -146,605.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 146,605.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020047
IRS990ScheduleD/TotalExpensesPerForm990Amt0548968
IRS990ScheduleD/TotalLiabilityAmt054266
IRS990ScheduleD/TotalRevenuePerForm990Amt0795519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0942124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695573
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0377411
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0377411
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0146605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEED YOUR MIND GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt059681
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt059681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0419411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0419411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-104605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068256
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018668
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018668
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MADE THE 990 FORM AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE FORM THROUGH EMAIL NOTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY AND DURING THE YEAR AS NEEDED, EACH BOARD MEMBER AND OFFICER COMPLETES THE "ANNUAL ACKNOWLEDGEMENT AND DISCLOSURE STATEMENT." PRIOR TO ANY VOTE ON A MATTER OF INTEREST WHERE A CONFLICT EXISTS, THE INTERESTED PERSON SHALL DISCLOSE THE POTENTIAL OR ACTUAL CONFLICT TO THE ENTIRE BOARD OF DIRECTORS. WHEN A CONFLICT ARISES, THE BOARD MEMBER ABSTAINS FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,674. FUNDRAISING EXPENSES 15,274. TOTAL EXPENSES 31,948. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 37,991. TOTAL EXPENSES 37,991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

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
$371,356
Liabilities
$108,481
Net assets
$262,875
Revenue
$795,519
Expenses
$548,968
Net income
$246,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$1.30$1.10$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.72$0.78$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.63$0.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$0.58$0.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$0.80$0.55$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$0.51$0.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.48$0.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.19$0.28$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.33$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.16$0.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.00$0.07