Civic Intelligence

Pivot Point Inc.

990 • Fiscal year 2022 • EIN 51-0172420

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.PIVOTPOINT.ORG
17300 SE 270th Pl 9679Covington, WA 98042

(503) 999-3887

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$9,923

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$847,761

Up $278,184 (+49%) from 2021

Net Assets

Up

$750,488

Up $206,065 (+38%) from 2021

Liabilities

Up

$97,273

Up $72,119 (+287%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin61st percentile

Revenue

Up

$1,549,796

Up $547,223 (+55%) from 2021

Expenses

Up

$1,342,741

Up $695,456 (+107%) from 2021

Net Income

Down

$207,055

Down $148,233 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2010: $311,559Liabilities 2010: $18,242Net Assets 2010: $293,3172010Assets 2011: $407,645Liabilities 2011: $39,174Net Assets 2011: $368,4712011Assets 2012: $77,350Liabilities 2012: $44,370Net Assets 2012: $32,9802012Assets 2013: $166,918Liabilities 2013: $0Net Assets 2013: $166,9182013Assets 2014: $65,951Liabilities 2014: $2,311Net Assets 2014: $63,6402014Assets 2015: $93,350Liabilities 2015: $20,765Net Assets 2015: $72,5852015Assets 2016: $314,870Liabilities 2016: $11,111Net Assets 2016: $303,7592016Assets 2017: $487,620Liabilities 2017: $35,705Net Assets 2017: $451,9152017Assets 2018: $467,175Liabilities 2018: $35,745Net Assets 2018: $431,4302018Assets 2019: $407,893Liabilities 2019: $37,293Net Assets 2019: $370,6002019Assets 2020: $192,323Liabilities 2020: $47,383Net Assets 2020: $144,9402020Assets 2021: $569,577Liabilities 2021: $25,154Net Assets 2021: $544,4232021Assets 2022: $847,761Liabilities 2022: $97,273Net Assets 2022: $750,4882022Assets 2023: $930,874Liabilities 2023: $72,498Net Assets 2023: $858,3762023Assets 2024: $972,814Liabilities 2024: $186,347Net Assets 2024: $786,4672024

Highlighted filing

2022

Assets$847,761
Liabilities$97,273
Net Assets$750,488
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,659,4302010Expenses 2011: $416,8252011Expenses 2012: $1,303,1672012Revenue 2013: $784,239Expenses 2013: $700,236Net Income 2013: $84,0032013Revenue 2014: $854,504Expenses 2014: $958,517Net Income 2014: -$104,0132014Revenue 2015: $972,733Expenses 2015: $960,863Net Income 2015: $11,8702015Revenue 2016: $1,131,757Expenses 2016: $915,275Net Income 2016: $216,4822016Revenue 2017: $2,007,569Expenses 2017: $1,924,367Net Income 2017: $83,2022017Revenue 2018: $2,027,889Expenses 2018: $2,040,076Net Income 2018: -$12,1872018Revenue 2019: $1,949,984Expenses 2019: $1,982,023Net Income 2019: -$32,0392019Revenue 2020: $785,564Expenses 2020: $928,421Net Income 2020: -$142,8572020Revenue 2021: $1,002,573Expenses 2021: $647,285Net Income 2021: $355,2882021Revenue 2022: $1,549,796Expenses 2022: $1,342,741Net Income 2022: $207,0552022Revenue 2023: $2,366,634Expenses 2023: $2,222,429Net Income 2023: $144,2052023Revenue 2024: $2,030,538Expenses 2024: $2,087,922Net Income 2024: -$57,3842024

Highlighted filing

2022

Revenue$1,549,796
Expenses$1,342,741
Net Income$207,055
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,549,796
Mission and Program Overview

Mission

Support christian conference centers and provide occupational training for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$454,050$750,912▲ $296,862
Accounts Receivable$70,080$49,732▼ $20,348
Investments Other Securities$28,583$27,593▼ $990
Prepaid Expenses and Deferred Charges-$6,000-
Land, Buildings, and Equipment, Net$8,500$5,160▼ $3,340
Total Assets$569,577$847,761▲ $278,184
Other Assets Total$8,364$8,364→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,154$97,273▲ $72,119
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$25,154$97,273▲ $72,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,423$750,488▲ $206,065
Total Net Assets Fund Balance$544,423$750,488▲ $206,065
Total Liabilities and Net Assets / Fund Balance$569,577$847,761▲ $278,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,160$21,693$26,853
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica SokoloffSecretaryPT$9,923$9,923

Board Members and Trustees

NameTitle
Michael TimmonsPresident
Stefan RutschmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,290
Program Service Revenue
$1,348,441
Investment Income
$5
Other Revenue
$74,060
All Other Contributions
$127,290
Change in Net Assets
$207,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,630
Grants and Similar Amounts Paid$489,929
Salaries, Compensation, and Employee Benefits$192,182
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$489,929--$489,929
Other Salaries and Wages-$164,935-$164,935
Occupancy$57,432--$57,432
Office Expenses-$55,883-$55,883
Fees for Services Accounting-$41,640-$41,640
Insurance-$27,333-$27,333
Payroll Taxes-$17,324-$17,324
Other Expenses$16,583$27,118-$16,583
Current Officers, Directors, Trustees, and Key Employees-$9,923-$9,923
Travel-$6,262-$6,262
All Other Expenses-$4,717-$4,717
Depreciation Depletion$3,340--$3,340
Advertising$921--$921
Information Technology$777--$777
Fees for Services Legal-$555-$555
Fees for Services Other-$501-$501
Interest-$122-$122
Total Functional Expenses$849,438$493,303$0$1,342,741
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brunstad Christian Church of SalemKeizer, OR501(c)(3)Youth and Church Activities$459,929
Salem Fellowship Dba Macleay Christian RetreatKeizer, OR501(c)(3)Youth and Church Activities$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors review the irs form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pivot Point Inc
EIN
51-0172420
Phone
5039993887
Address
17300 SE 270TH PL 9679, COVINGTON, WA 98042

Signing Officer

Name
Stefan Rutschmann
Title
Treasurer
Phone
5039993887
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Timmons
Formed
2001
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
200

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Daryl V Knox CPA
Phone
5035857774
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity earnings of macleay food services -990.”

Raw XML AppendixShowing 400 of 484 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/Desc0OPERATES A PROGRAM TO PROMOTE OCCUPATIONAL AND CHARACTER TRAINING FOR YOUNG PEOPLE IN THE CHRISTIAN CHURCH TO BE USEFUL CITIZENS AND TO ENGAGE IN CHRISTIAN SERVICE. YOUNG PERSONS VOLUNTEER TO PROVIDE SERVICES TO CHURCH MEMBERS, BUSINESSES AND OTHER INTERESTED PARTIES. DURING 2022 THE ORGANIZATION'S VOLUNTEERS PARTICIPATED IN FOOD SERVICE AT SEVERAL SPORTS STADIUMS IN PORTLAND AND PROVIDED TO SERVICES FOR DEMOLITION, YARD WORK, PAINTING AND CLEANING. THE VOLUNTEERS ARE REQUIRED TO FOLLOW CHURCH GUIDELINES OF RESPONSIBILITY, INCLUDING A REQUIREMENT THAT THEY REPRESENT PIVOT POINT WITH A PROFESSIONAL APPEARANCE AND CHRISTIAN ATTITUDE AND SPIRIT, THAT THEY CANNOT BE UNDER THE INFLUENCE OF DRUGS OR ALCOHOL, AND THAT THEY CANNOT ENGAGE IN SEXUAL HARASSMENT.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0560188
IRS990ScheduleA/InvestmentIncomeCYPct00.07650
IRS990ScheduleA/InvestmentIncomePYPct00.07740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75940
IRS990ScheduleA/PublicSupportPY509Pct00.71810
IRS990ScheduleA/PublicSupportTotal509Amt05564164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0302058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0441000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0439442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01202950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08502
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011948
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0302058
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0441000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0439442
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01202950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01475731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0988573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0701065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01809728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01792017
IRS990ScheduleA/Total509Grp/TotalAmt06767114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01549791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01002573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0797065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01949984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02027889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07327302
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05160
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0459929
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH AND CHURCH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH AND CHURCH ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRUNSTAD CHRISTIAN CHURCH OF SALEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SALEM FELLOWSHIP DBA MACLEAY CHRISTIAN RETREAT
IRS990ScheduleI/RecipientTable/RecipientEIN0263991706
IRS990ScheduleI/RecipientTable/RecipientEIN1930737471
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 20113
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 20133
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KEIZER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KEIZER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197307
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE IRS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUITY EARNINGS OF MACLEAY FOOD SERVICES -990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PIVOT POINT INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1PIVOT POINT INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ACTION GENERAL CONTRACTING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1PARETO INVESTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0821632219
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1922243179
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt071712
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONSTRUCTION VOLUNTEERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1INVESTMENT HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt021026
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02887 74TH AVE SE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt12887 74TH AVE SE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SALEM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1SALEM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd097317
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd197317
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0PIVOT POINT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0202410729
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FOOD SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MACLEAY FOOD SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt030529
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02887 74TH AVE SE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SALEM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd097317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SALEM FELLOWSHIP DBA MACLEAY CHRISTIAN RETREAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930737471
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHRISTIAN RETREAT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 20133
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KEIZER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097307
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0240129
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MACLEAY FOOD SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MACLEAY FOOD SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,761
Liabilities
$97,273
Net assets
$750,488
Revenue
$1,549,796
Expenses
$1,342,741
Net income
$207,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.19$0.79$2.03$2.09$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.07$0.86$2.37$2.22$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$1.55$1.34$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$1.00$0.65$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.14$0.79$0.93$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$1.95$1.98$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$2.03$2.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$2.01$1.92$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$1.13$0.92$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.97$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.85$0.96$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.78$0.70$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.03$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$1.66