Civic Intelligence

Emma'S Torch Ltd

990 • Fiscal year 2019 • EIN 81-3651292

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.EMMASTORCH.ORG
345 Smith StreetBrooklyn, NY 11231

(240) 441-6326

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-5.6%

Higher net margin than 20% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$63,969

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

85%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$267,359

Down $45,709 (-15%) from 2018

Net Assets

Down

$111,389

Down $131,272 (-54%) from 2018

Liabilities

Up

$155,970

Up $85,563 (+122%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin20th percentile

Revenue

Up

$1,951,301

Up $898,345 (+85%) from 2018

Expenses

Up

$2,061,163

Up $1,136,049 (+123%) from 2018

Net Income

Down

-$109,862

Down $237,704 (-186%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $19,526Liabilities 2016: $0Net Assets 2016: $19,5262016Assets 2017: $107,540Liabilities 2017: $2,409Net Assets 2017: $105,1312017Assets 2018: $313,068Liabilities 2018: $70,407Net Assets 2018: $242,6612018Assets 2019: $267,359Liabilities 2019: $155,970Net Assets 2019: $111,3892019Assets 2020: $796,798Liabilities 2020: $466,261Net Assets 2020: $330,5372020Assets 2021: $3,627,577Liabilities 2021: $223,071Net Assets 2021: $3,404,5062021Assets 2022: $7,292,413Liabilities 2022: $1,507,256Net Assets 2022: $5,785,1572022Assets 2023: $6,238,805Liabilities 2023: $1,332,933Net Assets 2023: $4,905,8722023Assets 2024: $4,954,757Liabilities 2024: $1,191,817Net Assets 2024: $3,762,9402024

Highlighted filing

2019

Assets$267,359
Liabilities$155,970
Net Assets$111,389
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $24,213Expenses 2016: $4,687Net Income 2016: $19,5262016Revenue 2017: $263,656Expenses 2017: $178,051Net Income 2017: $85,6052017Revenue 2018: $1,052,956Expenses 2018: $925,114Net Income 2018: $127,8422018Revenue 2019: $1,951,301Expenses 2019: $2,061,163Net Income 2019: -$109,8622019Revenue 2020: $1,298,150Expenses 2020: $1,252,489Net Income 2020: $45,6612020Revenue 2021: $4,429,217Expenses 2021: $1,500,176Net Income 2021: $2,929,0412021Revenue 2022: $5,082,932Expenses 2022: $2,702,281Net Income 2022: $2,380,6512022Revenue 2023: $3,359,328Expenses 2023: $4,249,214Net Income 2023: -$889,8862023Revenue 2024: $3,860,982Expenses 2024: $4,993,377Net Income 2024: -$1,132,3952024

Highlighted filing

2019

Revenue$1,951,301
Expenses$2,061,163
Net Income-$109,862
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$1,951,301
Mission and Program Overview

Mission

Emma's Torch was formed for the charitable purpose of alleviating unemployment and poverty affecting individuals in New York, primarily refugees, asylees and victims of human trafficking, by preparing them for skilled employment in the culinary field.

To alleviate unemployment and poverty affecting individuals in new york, primarily refugees, asylees and victims of human trafficking, by preparing them for skilled employment in the culinary field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,419$108,554▲ $8,135
Land, Buildings, and Equipment, Net$66,456$80,275▲ $13,819
Pledges and Grants Receivable$115,000$54,049▼ $60,951
Inventories for Sale or Use-$3,448-
Prepaid Expenses and Deferred Charges$12,365$2,205▼ $10,160
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$313,068$267,359▼ $45,709
Other Assets Total$18,828$18,828→ $0
Liabilities
Accounts Payable and Accrued Expenses$70,407$138,473▲ $68,066
Deferred Revenue-$17,497-
Total Liabilities$70,407$155,970▲ $85,563
Net Assets / Fund Balance
Net Assets With Donor Restrictions$106,914$99,315▼ $7,599
Net Assets Without Donor Restrictions$135,747$12,074▼ $123,673
Total Net Assets Fund Balance$242,661$111,389▼ $131,272
Total Liabilities and Net Assets / Fund Balance$313,068$267,359▼ $45,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,617$14,836$49,453
Leasehold Improvements$36,229$7,277$43,506
Other Land Buildings$9,429$2,571$12,000
Other Assets Org$18,828--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry BrodieExec. DirectorPT$55,625$8,344$63,969

Board Members and Trustees

NameTitle
Melissa GlassPresident
Aaron KaplowitzTrustee
Dino LavoriniTrustee
Hilary BrandenburgTrustee
Irene HamburgerTrustee
Julie ChangTrustee
Richard FieldsTrustee
Sarah RosenTrustee
Amy BenarrochSecretary
Michelle JewettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$976,113
Program Service Revenue
$975,188
Investment Income
$0
Other Revenue
$0
All Other Contributions
$976,113
Change in Net Assets
$-109,862

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 AmountValuation Method
Other Non Cash Contri Table1$87,062Fair Market Value (FMV)
Other Non Cash Contri Table1$24,813Fair Market Value (FMV)
Other Non Cash Contri Table11$18,103Fair Market Value (FMV)
Total Noncash Contributions13$129,978-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,951,301
Total Revenue per Audited Statements
$1,951,301
Total Revenue per Form 990
$1,951,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,215,577
Other Expenses$845,586
Total Fundraising Expense$59,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,860$101,876$34,771$1,011,507
Occupancy$152,119--$152,119
Fees for Services Other$3,021$135,701$5,875$144,597
Other Employee Benefits$100,834$35,847$3,420$140,101
Current Officers, Directors, Trustees, and Key Employees$51,175$6,397$6,397$63,969
Other Expenses$33,566$34,450$6,890$33,566
Insurance$15,210$15,210-$30,420
Depreciation Depletion$17,681--$17,681
Travel$2,475$7,426-$9,901
Office Expenses$1,481$6,913$1,481$9,875
All Other Expenses-$5,900-$5,900
Information Technology$477$2,225$476$3,178
Advertising-$1,118-$1,118
Total Functional Expenses$1,634,274$367,579$59,310$2,061,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,061,163
Total Expenses per Audited Statements$2,061,163
Total Expenses per Form 990$2,061,163
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The treasurer and executive director review the form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts are brought to the board's attention before they occur, resolution is discussed and transactions are limited or monitored.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves any changes to the executive director's salary.”

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

“No board member is compensated for their role on the board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon request.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Emmas Torch Ltd
EIN
81-3651292
Phone
2404416326
Address
345 SMITH STREET, BROOKLYN, NY 11231

Signing Officer

Name
Kerry Brodie
Title
Exec. Director
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Brodie
Formed
2016
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
108
Volunteers
10

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Robert J Valas
Phone
9734063955
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“BAD DEBT = -$20000”

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that the organization has no material uncertain tax positions to be accounted for in the financial statements.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt066456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080275
IRS990/LandBldgEquipCostOrOtherBssAmt0104959
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ALLEVIATE UNEMPLOYMENT AND POVERTY AFFECTING INDIVIDUALS IN NEW YORK, PRIMARILY REFUGEES, ASYLEES AND VICTIMS OF HUMAN TRAFFICKING, BY PREPARING THEM FOR SKILLED EMPLOYMENT IN THE CULINARY FIELD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0111389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0135747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012074
IRS990/NoncashContributionsAmt0129978
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0152119
IRS990/OccupancyGrp/TotalAmt0152119
IRS990/OfficeExpensesGrp/FundraisingAmt01481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06913
IRS990/OfficeExpensesGrp/ProgramServicesAmt01481
IRS990/OfficeExpensesGrp/TotalAmt09875
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018828
IRS990/OtherAssetsTotalGrp/EOYAmt018828
IRS990/OtherChangesInNetAssetsAmt0-20000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140101
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT, REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134450
IRS990/OtherExpensesGrp/ProgramServicesAmt0275801
IRS990/OtherExpensesGrp/ProgramServicesAmt1100981
IRS990/OtherExpensesGrp/ProgramServicesAmt24593
IRS990/OtherExpensesGrp/ProgramServicesAmt333566
IRS990/OtherExpensesGrp/TotalAmt0290317
IRS990/OtherExpensesGrp/TotalAmt1100981
IRS990/OtherExpensesGrp/TotalAmt245933
IRS990/OtherExpensesGrp/TotalAmt333566
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0874860
IRS990/OtherSalariesAndWagesGrp/TotalAmt01011507
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02205
IRS990/PrincipalOfficerNm0KERRY BRODIE
IRS990/PriorPeriodAdjustmentsAmt0-25410
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0RESTAURANT PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0975188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0975188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0658555
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0411195
IRS990/PYProgramServiceRevenueAmt0394401
IRS990/PYRevenuesLessExpensesAmt0127842
IRS990/PYSalariesCompEmpBnftPaidAmt0513919
IRS990/PYTotalExpensesAmt0925114
IRS990/PYTotalRevenueAmt01052956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-109862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0846135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01625538
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01625538
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0846135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01625538
IRS990ScheduleA/TotalSupportAmt01625538
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049453
IRS990ScheduleD/ExpensesSubtotalAmt02061163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018828
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/RevenueSubtotalAmt01951301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080275
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018828
IRS990ScheduleD/TotalExpensesPerForm990Amt02061163
IRS990ScheduleD/TotalRevenuePerForm990Amt01951301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01951301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02061163
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROFESSIONAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD/ BEVERAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$267,359
Liabilities
$155,970
Net assets
$111,389
Revenue
$1,951,301
Expenses
$2,061,163
Net income
-$109,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$1.19$3.76$3.86$4.99$1.13
2023Detailed filing. Detailed filing data is available for this year.$6.24$1.33$4.91$3.36$4.25$0.89
2022Detailed filing. Detailed filing data is available for this year.$7.29$1.51$5.79$5.08$2.70$2.38
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.22$3.40$4.43$1.50$2.93
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.47$0.33$1.30$1.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.11$1.95$2.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$1.05$0.93$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.26$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02