Civic Intelligence

Pilot Light

990 • Fiscal year 2021 • EIN 45-5497499

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

(518) 339-2296

Siviq Scores

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

Liabilities / Assets

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

9.8%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

50th percentile

9.6%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$407,058

Up $35,702 (+9.6%) from 2020

Net Assets

Up

$320,183

Up $57,308 (+22%) from 2020

Liabilities

Down

$86,875

Down $21,606 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Down

$582,723

Down $212,796 (-27%) from 2020

Expenses

Down

$525,415

Down $23,553 (-4.3%) from 2020

Net Income

Down

$57,308

Down $189,243 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2021

Assets$407,058
Liabilities$86,875
Net Assets$320,183
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

2021

Revenue$582,723
Expenses$525,415
Net Income$57,308
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$670,453
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$343,363$364,550▲ $21,187
Pledges and Grants Receivable$73$24,205▲ $24,132
Land, Buildings, and Equipment, Net$20,047$12,494▼ $7,553
Prepaid Expenses and Deferred Charges$942$4,739▲ $3,797
Investments in Publicly Traded Securities$6,931$1,070▼ $5,861
Total Assets$371,356$407,058▲ $35,702
Liabilities
Other Liabilities$54,266$46,550▼ $7,716
Accounts Payable and Accrued Expenses$54,215$40,325▼ $13,890
Total Liabilities$108,481$86,875▼ $21,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,875$320,183▲ $57,308
Total Net Assets Fund Balance$262,875$320,183▲ $57,308
Total Liabilities and Net Assets / Fund Balance$371,356$407,058▲ $35,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,494$26,787$39,281
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra Desorbo-quinnExecutive DirectorFT$103,384$960$104,344

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
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
$617,003
Program Service Revenue
$0
Investment Income
$1,376
Other Revenue
$-35,656
All Other Contributions
$360,226
Change in Net Assets
$57,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,453
Revenue Not Reported on Financial Statements
$-87,730
Revenue Not Reported on Form 990
$3,000
Other Revenue Adjustments
$-87,730
Total Revenue per Audited Statements
$673,453
Total Revenue per Form 990
$582,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,261
Other Expenses$180,154
Total Fundraising Expense$77,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,515$41,641$19,839$215,995
Current Officers, Directors, Trustees, and Key Employees$75,633$18,964$9,747$104,344
Fees for Services Other-$2,472$44,057$46,529
Payroll Taxes$20,111$2,145$2,666$24,922
Fees for Services Legal-$19,400-$19,400
All Other Expenses-$9,075-$9,075
Depreciation Depletion-$7,552-$7,552
Other Expenses$76,115$7,507-$7,507
Occupancy-$5,000-$5,000
Fees for Services Accounting-$4,500-$4,500
Advertising--$1,559$1,559
Office Expenses-$1,551-$1,551
Insurance-$791-$791
Conferences and Meetings-$315-$315
Travel$195$65-$260
Total Functional Expenses$326,569$120,978$77,868$525,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$616,145
Expenses per Audited Statements$525,415
Total Expenses per Form 990$525,415
Expenses Not Reported on Form 990$90,730
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$87,730
Fundraising Gross Income$19,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feed Your Mind Gala$208,748$19,370$86,574$-67,204
Total Events$208,748$19,370$87,730$-68,360
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$46,550
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
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Desorbo-quinn
Formed
2012
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
13
Employees
4
Volunteers
35

Preparer

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

Additional Explanations

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, 2021 as the organization had no unrelated business income. The organization has no uncertain tax positions for the year ended june 30, 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -87,730.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 87,730.”

Raw XML AppendixShowing 400 of 485 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/LandBldgEquipBasisNetGrp/BOYAmt020047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012494
IRS990/LandBldgEquipCostOrOtherBssAmt039281
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0262875
IRS990/NetAssetsOrFundBalancesEOYAmt0320183
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-68360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0262875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0320183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05000
IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01551
IRS990/OfficeExpensesGrp/TotalAmt01551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07507
IRS990/OtherExpensesGrp/ProgramServicesAmt076115
IRS990/OtherExpensesGrp/TotalAmt076115
IRS990/OtherExpensesGrp/TotalAmt17507
IRS990/OtherLiabilitiesGrp/BOYAmt054266
IRS990/OtherLiabilitiesGrp/EOYAmt046550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt032704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032704
IRS990/OtherRevenueTotalAmt032704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215995
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02145
IRS990/PayrollTaxesGrp/ProgramServicesAmt020111
IRS990/PayrollTaxesGrp/TotalAmt024922
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04739
IRS990/PrincipalOfficerNm0ALEXANDRA DESORBO-QUINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0890074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0974
IRS990/PYOtherExpensesAmt0253499
IRS990/PYOtherRevenueAmt0-95529
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0246551
IRS990/PYSalariesCompEmpBnftPaidAmt0295469
IRS990/PYTotalExpensesAmt0548968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0795519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0617003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01003587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02976323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96190
IRS990ScheduleA/PublicSupportPY170Pct00.97080
IRS990ScheduleA/PublicSupportTotal170Amt02908525
IRS990ScheduleA/SubstantialContributorsTotAmt067798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0617003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01003587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02976323
IRS990ScheduleA/TotalSupportAmt03023604
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/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039281
IRS990ScheduleD/ExpensesNotReportedAmt090730
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0525415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt087730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-87730
IRS990ScheduleD/RevenueNotReportedAmt03000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-87730
IRS990ScheduleD/RevenueSubtotalAmt0670453
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, 2021 AS THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -87,730.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 87,730.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012494
IRS990ScheduleD/TotalExpensesPerForm990Amt0525415
IRS990ScheduleD/TotalLiabilityAmt046550
IRS990ScheduleD/TotalRevenuePerForm990Amt0582723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0673453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0616145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0189378
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0189378
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEED YOUR MIND GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0656
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0208748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0208748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-68360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086574
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
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/ExplanationTxt4THE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$407,058
Liabilities
$86,875
Net assets
$320,183
Revenue
$582,723
Expenses
$525,415
Net income
$57,308
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