Civic Intelligence

Operation Sack Lunch

990 • Fiscal year 2013 • EIN 91-1658187

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization ProfileN/A
PO Box 412898194-4128

(360) 341-1309

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$64,672

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

93rd percentile

55%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$132,886

Up $47,387 (+55%) from 2012

Net Assets

Up

$111,934

Up $46,794 (+72%) from 2012

Liabilities

Up

$20,952

Up $593 (+2.9%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin49th percentile

Revenue

$1,925,558

No earlier filing loaded for comparison.

Expenses

Up

$1,878,277

Up $326,263 (+21%) from 2012

Net Income

$47,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2011: $97,822Liabilities 2011: $3,855Net Assets 2011: $93,9672011Assets 2012: $85,499Liabilities 2012: $20,359Net Assets 2012: $65,1402012Assets 2013: $132,886Liabilities 2013: $20,952Net Assets 2013: $111,9342013Assets 2014: $125,060Liabilities 2014: $14,084Net Assets 2014: $110,9762014Assets 2015: $167,394Liabilities 2015: $8,726Net Assets 2015: $158,6682015Assets 2016: $223,006Liabilities 2016: $8,967Net Assets 2016: $214,0392016Assets 2017: $418,411Liabilities 2017: $6,365Net Assets 2017: $412,0462017Assets 2018: $602,260Liabilities 2018: $54,646Net Assets 2018: $547,6142018Assets 2019: $978,822Liabilities 2019: $81,385Net Assets 2019: $897,4372019Assets 2020: $2,682,587Liabilities 2020: $97,791Net Assets 2020: $2,584,7962020Assets 2021: $4,780,714Liabilities 2021: $100,739Net Assets 2021: $4,679,9752021Assets 2022: $6,690,112Liabilities 2022: $85,702Net Assets 2022: $6,604,4102022Assets 2023: $8,699,932Liabilities 2023: $2,832,689Net Assets 2023: $5,867,2432023Assets 2024: $9,444,925Liabilities 2024: $2,959,627Net Assets 2024: $6,485,2982024

Highlighted filing

2013

Assets$132,886
Liabilities$20,952
Net Assets$111,934
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,333,9932011Expenses 2012: $1,552,0142012Revenue 2013: $1,925,558Expenses 2013: $1,878,277Net Income 2013: $47,2812013Revenue 2014: $2,314,671Expenses 2014: $2,317,615Net Income 2014: -$2,9442014Revenue 2015: $3,176,292Expenses 2015: $3,073,016Net Income 2015: $103,2762015Revenue 2016: $3,903,408Expenses 2016: $3,919,133Net Income 2016: -$15,7252016Revenue 2017: $5,203,146Expenses 2017: $5,030,700Net Income 2017: $172,4462017Revenue 2018: $6,642,622Expenses 2018: $6,507,054Net Income 2018: $135,5682018Revenue 2019: $8,098,220Expenses 2019: $7,748,397Net Income 2019: $349,8232019Revenue 2020: $16,038,826Expenses 2020: $14,351,467Net Income 2020: $1,687,3592020Revenue 2021: $12,493,071Expenses 2021: $10,397,892Net Income 2021: $2,095,1792021Revenue 2022: $12,766,130Expenses 2022: $10,841,695Net Income 2022: $1,924,4352022Revenue 2023: $10,477,309Expenses 2023: $11,214,476Net Income 2023: -$737,1672023Revenue 2024: $13,393,409Expenses 2024: $12,775,354Net Income 2024: $618,0552024

Highlighted filing

2013

Revenue$1,925,558
Expenses$1,878,277
Net Income$47,281
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,925,558
Mission and Program Overview

Mission

To put an end to homelessness, hunger, and hatred.

Assist low-income, needy people

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$592$70,382▲ $69,790
Cash and Non-Interest-Bearing Accounts$57,212$43,132▼ $14,080
Land, Buildings, and Equipment, Net$26,400$19,372▼ $7,028
Other Notes and Loans Receivable, Net$806--
Total Assets$85,010$132,886▲ $47,876
Liabilities
Other Liabilities$20,359$20,952▲ $593
Total Liabilities$20,359$20,952▲ $593
Net Assets / Fund Balance
Unrestricted Net Assets$64,651$111,934▲ $47,283
Total Net Assets Fund Balance$64,651$111,934▲ $47,283
Total Liabilities and Net Assets / Fund Balance$85,010$132,886▲ $47,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,740$71,382-
Equipment$2,632$33,702-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ned GilbertDirector-$64,672$64,672
Krista GrimmOperations DirectorFT$54,377$54,377

Board Members and Trustees

NameTitle
Brian AllenCo-Chair
Deborah JonesCo-Chair
Kimberly JonesDevelopment Director
Christopher PenceDirector
Jeff MuellerDirector
John WorkDirector
Michael VisayaDirector
Miranda PorterfieldDirector
Pamela JohnsonDirector
Beverly GrahamExec Director
Pitt MeansSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,395,642
Program Service Revenue
$529,916
Investment Income
$0
Other Revenue
$0
All Other Contributions
$930,224
Change in Net Assets
$47,281

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Other Expenses$1,203,499
Salaries, Compensation, and Employee Benefits$674,778
Total Fundraising Expense$8,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,100,617$21,632$4,168$1,126,417
Comp Disqual Persons$405,522$0$0$405,522
Current Officers, Directors, Trustees, and Key Employees$119,049$90,462$0$209,511
Payroll Taxes$49,177$10,568$0$59,745
Travel$14,190$0$0$14,190
Depreciation Depletion$10,812$441$0$11,253
Insurance$4,437$1,700$0$6,137
Other Expenses$885$0$4,000$4,885
Occupancy$3,837$360$0$4,197
Office Expenses$300$2,500$0$2,800
Advertising$0$1,016$0$1,016
Fees for Services Accounting$300$400$0$700
Conferences and Meetings$0$541$0$541
Total Functional Expenses$1,737,270$132,590$8,417$1,878,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax payable$20,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
91-1658187
Phone
3603411309

Signing Officer

Name
Beverly Graham
Title
Executive Director
Phone
3603411309
Signed
2014-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Jones
Formed
1989
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
1,200

Preparer

Preparer
W Peter Berard Jr
Phone
4254089039
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The directors set the executive directors salary using inquiry of other organizations and what has been paid in the past.”

Pt VI, Line 15B

“The executive director sets the salaries for all other key employees. The director of operations consults with the executive director to the salaries of the other workers.”

Pt VI, Line 7A

“The board approves all new applicants to the board to replace members with expiring terms.”

Pt VI, Line 19

“The tax return, fin stmt, & bylaws are avaialable for review. The policy manual is being updated and will be available in the future.”

Pt VI, Line 8A

“Minutes are kept of the board meetings”

Pt VI, Line 8B

“There are no other committees at this time.”

Pt VI, Line 11B

“Form is distributed by email to directors for review. Approval is given to file the return by electronic reply.”

Pt VI, Line 7B

“Major operational management decisions are reviewed by the executive director and board for final approval.”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Administration/management 8598. 8598. 0. 0. Bank charges & cc fees 4042. 0. 4042. 0. Board projects 4168. 0. 0. 4168. Dues 100. 0. 100. 0. Emergency fund 6560. 6560. 0. 0. Employee appreciation 10450. 7050. 3400. 0. Equipment maintenance 370. 39. 331. 0. Equipment rental 3860. 3860. 0. 0. Events 548. 323. 225. 0. Food & clothing 42242. 42242. 0. 0. Food (from in-kind) 960000. 960000. 0. 0. Fuel 9375. 9375. 0. 0. Furniture & equipment 2487. 2487. 0. 0. Internet access 3033. 0. 3033. 0. Internet c”

Raw XML AppendixShowing 400 of 479 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/OtherExpensesGrp/Desc0Auto
IRS990/OtherExpensesGrp/Desc1Bank fees
IRS990/OtherExpensesGrp/Desc2Capital equipment
IRS990/OtherExpensesGrp/Desc3Computer & software
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1249
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026890
IRS990/OtherExpensesGrp/ProgramServicesAmt112
IRS990/OtherExpensesGrp/ProgramServicesAmt21242
IRS990/OtherExpensesGrp/ProgramServicesAmt3885
IRS990/OtherExpensesGrp/TotalAmt026890
IRS990/OtherExpensesGrp/TotalAmt1952
IRS990/OtherExpensesGrp/TotalAmt23521
IRS990/OtherExpensesGrp/TotalAmt34885
IRS990/OtherLiabilitiesGrp/BOYAmt020359
IRS990/OtherLiabilitiesGrp/EOYAmt020952
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0806
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010568
IRS990/PayrollTaxesGrp/ProgramServicesAmt049177
IRS990/PayrollTaxesGrp/TotalAmt059745
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY JONES
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0983706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0897164
IRS990/PYOtherRevenueAmt039767
IRS990/PYProgramServiceRevenueAmt0499711
IRS990/PYRevenuesLessExpensesAmt0-28830
IRS990/PYSalariesCompEmpBnftPaidAmt0654850
IRS990/PYTotalExpensesAmt01552014
IRS990/PYTotalRevenueAmt01523184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047281
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01925558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01921558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01526185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01352929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01195966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01181833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07178471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91580
IRS990ScheduleA/PublicSupportPY509Pct00.93300
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06581022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0256479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt094598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt073505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt080230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0604812
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0256479
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt094598
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt073505
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt080230
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0604812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01921558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01526185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01352929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01195966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01189196
IRS990ScheduleA/Total509Grp/TotalAmt07185834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07185852
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/BookValueAmt02632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033702
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071382
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt088122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019372
IRS990ScheduleD/TotalLiabilityAmt020952
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Internet
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Mailing
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The directors set the executive directors salary using inquiry of other organizations and what has been paid in the past.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director sets the salaries for all other key employees. The director of operations consults with the executive director to the salaries of the other workers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board approves all new applicants to the board to replace members with expiring terms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The tax return, fin stmt, & bylaws are avaialable for review. The policy manual is being updated and will be available in the future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes are kept of the board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There are no other committees at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form is distributed by email to directors for review. Approval is given to file the return by electronic reply.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Major operational management decisions are reviewed by the executive director and board for final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADMINISTRATION/MANAGEMENT 8598. 8598. 0. 0. BANK CHARGES & CC FEES 4042. 0. 4042. 0. BOARD PROJECTS 4168. 0. 0. 4168. DUES 100. 0. 100. 0. EMERGENCY FUND 6560. 6560. 0. 0. EMPLOYEE APPRECIATION 10450. 7050. 3400. 0. EQUIPMENT MAINTENANCE 370. 39. 331. 0. EQUIPMENT RENTAL 3860. 3860. 0. 0. EVENTS 548. 323. 225. 0. FOOD & CLOTHING 42242. 42242. 0. 0. FOOD (FROM IN-KIND) 960000. 960000. 0. 0. FUEL 9375. 9375. 0. 0. FURNITURE & EQUIPMENT 2487. 2487. 0. 0. INTERNET ACCESS 3033. 0. 3033. 0. INTERNET C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,886
Liabilities
$20,952
Net assets
$111,934
Revenue
$1,925,558
Expenses
$1,878,277
Net income
$47,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$2.96$6.49$13.4$12.8$0.62
2023Summary only. Only limited summary data is available for this year.$8.70$2.83$5.87$10.5$11.2$0.74
2022Summary only. Only limited summary data is available for this year.$6.69$0.09$6.60$12.8$10.8$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.10$4.68$12.5$10.4$2.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.10$2.58$16.0$14.4$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.08$0.90$8.10$7.75$0.35
2018Summary only. Only limited summary data is available for this year.$0.60$0.05$0.55$6.64$6.51$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$5.20$5.03$0.17
2016Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$3.90$3.92$0.02
2015Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$3.18$3.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$2.31$2.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.93$1.88$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$1.33