Civic Intelligence

Brackens Kitchen Inc.

990 • Fiscal year 2019 • EIN 46-2633171

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization ProfileWWW.BRACKENSKITCHEN.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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$119,231

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

114%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,278,396

Up $680,650 (+114%) from 2018

Net Assets

Up

$1,179,090

Up $588,011 (+99%) from 2018

Liabilities

Up

$99,306

Up $92,639 (+1390%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin79th percentile

Revenue

Up

$2,514,316

Up $1,213,943 (+93%) from 2018

Expenses

Up

$1,952,080

Up $1,003,604 (+106%) from 2018

Net Income

Up

$562,236

Up $210,339 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$1,278,396
Liabilities$99,306
Net Assets$1,179,090
Open 2019 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

2019

Revenue$2,514,316
Expenses$1,952,080
Net Income$562,236
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$2,530,898
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$564,074$1,132,397▲ $568,323
Accounts Receivable-$52,506-
Land, Buildings, and Equipment, Net$30,127$39,267▲ $9,140
Pledges and Grants Receivable-$22,000-
Prepaid Expenses and Deferred Charges-$17,381-
Total Assets$597,746$1,278,396▲ $680,650
Other Assets Total$3,545$14,845▲ $11,300
Liabilities
Accounts Payable and Accrued Expenses$806$92,646▲ $91,840
Other Liabilities$5,861$6,660▲ $799
Total Liabilities$6,667$99,306▲ $92,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,079$1,012,090▲ $436,011
Net Assets With Donor Restrictions$15,000$167,000▲ $152,000
Total Net Assets Fund Balance$591,079$1,179,090▲ $588,011
Total Liabilities and Net Assets / Fund Balance$597,746$1,278,396▲ $680,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,449$12,471$40,920
Other Land Buildings$10,818$14,168$24,986
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill BrackenPresidentFT$119,231$119,231

Board Members and Trustees

NameTitle
Douglas SchonfeldDirector
Michael PearsonDirector
Nichole SmithDirector
Molly BrackenSecretary
Hilda JusufTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,831,246
Program Service Revenue
$544,291
Investment Income
$0
Other Revenue
$138,779
All Other Contributions
$1,647,236
Change in Net Assets
$562,236

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory321$748,189Fair Market Value (FMV)
Other Non Cash Contri Table47$81,293Fair Market Value (FMV)
Other Non Cash Contri Table13$10,180Fair Market Value (FMV)
Other Non Cash Contri Table2$650Fair Market Value (FMV)
Other Non Cash Contri Table2$500Fair Market Value (FMV)
Other Non Cash Contri Table4$210Fair Market Value (FMV)
Other Non Cash Contri Table1$120Fair Market Value (FMV)
Other Non Cash Contri Table1$120Fair Market Value (FMV)
Total Noncash Contributions391$841,262-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,514,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,854
Total Revenue per Audited Statements
$2,577,170
Total Revenue per Form 990
$2,514,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,339,922
Salaries, Compensation, and Employee Benefits$612,158
Total Fundraising Expense$65,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,369$46,753$41,579$453,701
Occupancy$208,676$36,776-$245,452
Current Officers, Directors, Trustees, and Key Employees$96,017$12,287$10,927$119,231
Payroll Taxes$31,595$4,183$3,448$39,226
Advertising$8,429-$8,110$16,539
Insurance$4,308$8,598-$12,906
Travel$12,865-$34$12,899
Fees for Services Other$8,583$2,632-$11,215
Depreciation Depletion$9,830--$9,830
Office Expenses$5,790$2,759-$8,549
Information Technology$6,489$1,146-$7,635
Fees for Services Accounting-$5,588-$5,588
Conferences and Meetings$4,408--$4,408
Other Expenses$1,119$190$917$1,309
Total Functional Expenses$1,758,918$128,147$65,015$1,952,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,014,934
Expenses per Audited Statements$1,952,080
Total Expenses per Form 990$1,952,080
Expenses Not Reported on Form 990$62,854
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 Gross Income$18,050
Fundraising Direct Expenses$16,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Sponsorships$37,500-$40-
Hungry Games$159,844$18,050$5,016$13,034
Total Events$202,060$18,050$16,582$1,468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit$6,660
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
Yes
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 2

“Bill and molly bracken have a family relationship.”

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

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

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

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Use comparable data to local like sized organizations.”

Form 990, Part VI, Section C, Line 19

“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
Bill Bracken
Title
President
Phone
3104981061
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Bracken
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
19
Volunteers
350

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701d, respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 511 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0365369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04183
IRS990/PayrollTaxesGrp/ProgramServicesAmt031595
IRS990/PayrollTaxesGrp/TotalAmt039226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017381
IRS990/PrincipalOfficerNm0BILL BRACKEN
IRS990/PriorPeriodAdjustmentsAmt025775
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT MEAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CATERING FOR A CAUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183353
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACT MEAL SERVICE - BRACKEN'S KITCHEN WORKS WITH ITS NONPROFIT PARTNERS TO PROVIDE HOT AND NUTRITIOUS MEALS FOR THEIR RESIDENTS LIVING IN SHELTERS THROUGHOUT SOUTHERN CALIFORNIA. IN DOING SO THEY OFFER LOW COST MEAL OPTIONS TO HELP REDUCE COSTS AND AVOID PURCHASING RETAIL. IN CONJUNCTION WITH THEIR FEEDING PROGRAM, THEIR STAFF AND VOLUNTEERS WORK TO PROVIDE THE SAME HIGH QUALITY MEALS TO BOTH THEIR SHELTER PARTNERS AND FRIENDS LIVING IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127030
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0460938
IRS990/ProgSrvcAccomActy3Grp/Desc0CATERING FOR A CAUSE - THE GOAL OF CATERING FOR A CAUSE IS TO OFFER FOOD SERVICE TO NONPROFIT PARTNERS AND SUPPORTERS FOR THEIR MEETING AND EVENT NEEDS. UTILIZING THEIR STAFF, STUDENTS AND VOLUNTEERS THIS ALLOWS THEM THE OPPORTUNITY TO LEARN THE ASPECTS OF CATERING SHOULD THEY WISH TO PURSUE A CAREER IN FOOD SERVICES. WHILE THEY HAVE BEEN WORKING WITH STUDENTS WITH BARRIERS (AUTISM) AND FORMERLY HOMELESS, THEY WELCOME ANYONE STRUGGLING TO FIND A PATH OUT OF POVERTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077542
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01112400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0725758
IRS990/PYOtherRevenueAmt093365
IRS990/PYProgramServiceRevenueAmt094608
IRS990/PYRevenuesLessExpensesAmt0351897
IRS990/PYSalariesCompEmpBnftPaidAmt0222718
IRS990/PYTotalExpensesAmt0948476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01300373
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0562236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0137311
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01831246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01112400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0637359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03957770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0675780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95690
IRS990ScheduleA/PublicSupportPY170Pct00.89840
IRS990ScheduleA/PublicSupportTotal170Amt03920100
IRS990ScheduleA/SubstantialContributorsTotAmt037670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01831246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01112400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0637359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03957770
IRS990ScheduleA/TotalSupportAmt04096549
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01468
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01468
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/DonatedServicesAndUseFcltsAmt062854
IRS990ScheduleD/DonatedServicesUseFcltsAmt062854
IRS990ScheduleD/EquipmentGrp/BookValueAmt028449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040920
IRS990ScheduleD/ExpensesNotReportedAmt062854
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01952080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt062854
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02514316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039267
IRS990ScheduleD/TotalExpensesPerForm990Amt01952080
IRS990ScheduleD/TotalLiabilityAmt06660
IRS990ScheduleD/TotalRevenuePerForm990Amt02514316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02577170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02014934
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04645
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0184010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0141794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04716
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016582
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HUNGRY GAMES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENT SPONSORSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03385
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01468
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01935
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt071
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt071
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0321
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0748189
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt047
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt113
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt44
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0KITCHEN SPLY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EVENT TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3DETAIL KIT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4GIFT BASKET
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5BOOK PACKAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6JEWELRY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt081293
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110180

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,278,396
Liabilities
$99,306
Net assets
$1,179,090
Revenue
$2,514,316
Expenses
$1,952,080
Net income
$562,236
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
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$2.51$1.95$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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