Civic Intelligence

Brackens Kitchen Inc.

990 • Fiscal year 2018 • EIN 46-2633171

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilebrackenskitchen.com
9643 Turtledove AvenueFountain Valley, CA 92708

(310) 498-1061

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,923

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

149%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$597,746

Up $357,835 (+149%) from 2017

Net Assets

Up

$591,079

Up $351,897 (+147%) from 2017

Liabilities

Up

$6,667

Up $5,938 (+815%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

Up

$1,300,373

Up $633,036 (+95%) from 2017

Expenses

Up

$948,476

Up $364,472 (+62%) from 2017

Net Income

Up

$351,897

Up $268,564 (+322%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $57,428Liabilities 2015: $1,723Net Assets 2015: $55,7052015Assets 2016: $157,980Liabilities 2016: $2,131Net Assets 2016: $155,8492016Assets 2017: $239,911Liabilities 2017: $729Net Assets 2017: $239,1822017Assets 2018: $597,746Liabilities 2018: $6,667Net Assets 2018: $591,0792018Assets 2019: $1,278,396Liabilities 2019: $99,306Net Assets 2019: $1,179,0902019Assets 2020: $2,282,210Liabilities 2020: $136,135Net Assets 2020: $2,146,0752020Assets 2021: $3,559,707Liabilities 2021: $181,104Net Assets 2021: $3,378,6032021Assets 2022: $5,090,122Liabilities 2022: $855,732Net Assets 2022: $4,234,3902022Assets 2023: $6,511,404Liabilities 2023: $1,111,747Net Assets 2023: $5,399,6572023Assets 2024: $6,429,313Liabilities 2024: $863,031Net Assets 2024: $5,566,2822024

Highlighted filing

2018

Assets$597,746
Liabilities$6,667
Net Assets$591,079
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $131,522Expenses 2015: $107,055Net Income 2015: $24,4672015Revenue 2016: $259,914Expenses 2016: $159,770Net Income 2016: $100,1442016Revenue 2017: $667,337Expenses 2017: $584,004Net Income 2017: $83,3332017Revenue 2018: $1,300,373Expenses 2018: $948,476Net Income 2018: $351,8972018Revenue 2019: $2,514,316Expenses 2019: $1,952,080Net Income 2019: $562,2362019Revenue 2020: $4,941,186Expenses 2020: $3,974,201Net Income 2020: $966,9852020Revenue 2021: $5,516,521Expenses 2021: $4,283,993Net Income 2021: $1,232,5282021Revenue 2022: $5,361,957Expenses 2022: $4,506,170Net Income 2022: $855,7872022Revenue 2023: $7,948,462Expenses 2023: $6,783,195Net Income 2023: $1,165,2672023Revenue 2024: $6,961,642Expenses 2024: $6,794,746Net Income 2024: $166,8962024

Highlighted filing

2018

Revenue$1,300,373
Expenses$948,476
Net Income$351,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,308,953
Mission and Program Overview

Mission

Through food recovery, culinary traning and our community feeding program, we are committed to recovering, re-purposing and restoring both food and lives.

Through food recovery, culinary training and our community feeding program we are committed to recovering, re-purposing and restoring both food and lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,461$564,074▲ $346,613
Land, Buildings, and Equipment, Net$22,450$30,127▲ $7,677
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$239,911$597,746▲ $357,835
Other Assets Total-$3,545-
Liabilities
Other Liabilities$1$5,861▲ $5,860
Accounts Payable and Accrued Expenses$728$806▲ $78
Total Liabilities$729$6,667▲ $5,938
Net Assets / Fund Balance
Unrestricted Net Assets$219,182$576,079▲ $356,897
Temporarily Rstr Net Assets$20,000$15,000▼ $5,000
Total Net Assets Fund Balance$239,182$591,079▲ $351,897
Total Liabilities and Net Assets / Fund Balance$239,911$597,746▲ $357,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,127$21,595$51,722
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William BrackenPresident, CEOFT$86,923$86,923

Board Members and Trustees

NameTitle
Douglas SchonfeldBoard Member
Michael PearsonBoard Member
Nichole SmithBoard Member
Molly BrackenSecretary
Hilda JusufTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,400
Program Service Revenue
$94,608
Investment Income
$0
Other Revenue
$93,365
All Other Contributions
$1,112,400
Change in Net Assets
$351,897

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 Amount
Food Inventory9$308,481
Other Non Cash Contri Table1$31,078
Real Estate Commercial1$21,200
Other Non Cash Contri Table1$19,400
Other Non Cash Contri Table1$19,119
Real Estate Residential1$15,000
Other Non Cash Contri Table1$5,321
Total Noncash Contributions15$419,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,758
Salaries, Compensation, and Employee Benefits$222,718
Total Fundraising Expense$57,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,678$7,367-$113,045
Current Officers, Directors, Trustees, and Key Employees$69,539$8,692$8,692$86,923
Occupancy$75,094$9,663-$84,757
Fees for Services Other$67,496$7,664-$75,160
Payroll Taxes$13,778$1,187$707$15,672
Insurance$9,197$158$312$9,667
Office Expenses$3,476$5,802-$9,278
Depreciation Depletion$8,966--$8,966
Advertising$7,705$30$575$8,310
Other Employee Benefits$6,016$1,062-$7,078
Fees for Services Accounting$5,545$979-$6,524
All Other Expenses$5,075$1,022-$6,097
Other Expenses$4,926$800$94$4,926
Conferences and Meetings$837$278-$1,115
Travel$57--$57
Total Functional Expenses$846,725$44,704$57,047$948,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,945
Fundraising Direct Expenses$8,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Hungry Games$63,736$63,736$3,547$60,189
Deck The Halls$17,661$17,661$1,045$16,616
Total Events$101,701$101,701$7,822$93,879
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$5,860
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Bill and Molly Bracken serve on the board together and have a family relationship.”

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

“President reviews return and if needed, presents to the board for input.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Used comparable data to local like sized oprganizations.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Brackens Kitchen Inc
EIN
46-2633171
Phone
3104981061
Address
9643 Turtledove Avenue, Fountain Valley, CA 92708

Signing Officer

Name
William Bracken
Title
President, CEO
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
5
Volunteers
620

Preparer

Firm
Suarez Tax Services LLP
Address
1891 N Gaffey St Suite 231, San Pedro, CA 90731
Preparer
Jeffrey P Suarez
Phone
3108327887
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IRS990/Desc0We provide support to the homeless and at-risk population by providing made from scratch hot and nutritious meals at no cost to them. We do so by recovering readily available food products that would otherwise go to waste and turn them into tasty and nutritious meals.Our staff and volunteers work to connect and serve our guests directly as well as provide our meals through our nonprofit collaborative partners. Through their efforts we were able to serve over 148,000 meals to those in need throughout Orange and LA County this year.1. Recovered 60,407 pounds of food in 2018.2. Acquired a delivery vehicle through Impact Giving Grant to expand the meal distribution and community outreach.3. Expanded Community Food Truck Program into Project Access sites in Santa Ana and Westminster.4. Established Contract Food Service for our nonprofit partners to help provide financial sustainability and independence.5. Moved into a 9,000 sq. ft. kitchen facility with added freezer, cool and dry storage capacity at beginning of Q4 2018.6. Hired Director of Operations in Q4 2018 to ensure the continued financial viability of our program/service units through sound fiscal management, controlling all food and labor costs on a continual basis and internal control management.7. Increased volunteer network to over 450 regular volunteers.Through our work we have been working to bring students into our kitchen and give them an introduction to culinary arts and an eventual path out of poverty. Through our work we are able to connect directly with our friends in need to build lasting relationships offering help, hope and guidance towards a healthier tomorrow.
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IRS990/OtherExpensesGrp/ProgramServicesAmt216985
IRS990/OtherExpensesGrp/ProgramServicesAmt34926
IRS990/OtherExpensesGrp/TotalAmt0474810
IRS990/OtherExpensesGrp/TotalAmt119012
IRS990/OtherExpensesGrp/TotalAmt217079
IRS990/OtherExpensesGrp/TotalAmt34926
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt05861
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113045
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01187
IRS990/PayrollTaxesGrp/ProgramServicesAmt013778
IRS990/PayrollTaxesGrp/TotalAmt015672
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0637359
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0469170
IRS990/PYOtherRevenueAmt07411
IRS990/PYProgramServiceRevenueAmt022567
IRS990/PYRevenuesLessExpensesAmt083333
IRS990/PYSalariesCompEmpBnftPaidAmt0114834
IRS990/PYTotalExpensesAmt0584004
IRS990/PYTotalRevenueAmt0667337
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0351897
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01112400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0637359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02126524
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt093365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08372
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109148
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02257815
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01207008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0659926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137252
IRS990ScheduleA/Total509Grp/TotalAmt02257815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01300373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0667337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02366963
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030127
IRS990ScheduleD/TotalLiabilityAmt05861
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0The Hungry Games
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Deck The Halls
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101701
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt09
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0308481
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019119
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15321
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt219400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt331078
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt021200
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bill and Molly Bracken serve on the board together and have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President reviews return and if needed, presents to the board for input.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Used comparable data to local like sized oprganizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
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 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,746
Liabilities
$6,667
Net assets
$591,079
Revenue
$1,300,373
Expenses
$948,476
Net income
$351,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.86$5.57$6.96$6.79$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$1.11$5.40$7.95$6.78$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.86$4.23$5.36$4.51$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.18$3.38$5.52$4.28$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.14$2.15$4.94$3.97$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.10$1.18$2.51$1.95$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.30$0.95$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.67$0.58$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.26$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.11$0.02