Civic Intelligence

Operation Sack Lunch

990 • Fiscal year 2019 • EIN 91-1658187

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

Organization Profilewww.oslserves.org
PO Box 4128Seattle, WA 98194

(206) 922-2015

Siviq Scores

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

Liabilities / Assets

40th percentile

0.08x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$149,464

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

94th percentile

63%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$978,822

Up $376,562 (+63%) from 2018

Net Assets

Up

$897,437

Up $349,823 (+64%) from 2018

Liabilities

Up

$81,385

Up $26,739 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin55th percentile

Revenue

Up

$8,098,220

Up $1,455,598 (+22%) from 2018

Expenses

Up

$7,748,397

Up $1,241,343 (+19%) from 2018

Net Income

Up

$349,823

Up $214,255 (+158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$978,822
Liabilities$81,385
Net Assets$897,437
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

2019

Revenue$8,098,220
Expenses$7,748,397
Net Income$349,823
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$8,148,989
Mission and Program Overview

Mission

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

Serve no cost meals to those struggling with hunger by recovering and redistributing food slated for the waste stream.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$165,850$344,512▲ $178,662
Cash and Non-Interest-Bearing Accounts$205,080$288,370▲ $83,290
Accounts Receivable$105,244$242,554▲ $137,310
Savings and Temporary Cash Investments$126,086$103,386▼ $22,700
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$602,260$978,822▲ $376,562
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$54,646$81,385▲ $26,739
Total Liabilities$54,646$81,385▲ $26,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,614$747,437▲ $254,823
Net Assets With Donor Restrictions$55,000$150,000▲ $95,000
Total Net Assets Fund Balance$547,614$897,437▲ $349,823
Total Liabilities and Net Assets / Fund Balance$602,260$978,822▲ $376,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$344,512$191,980$536,492
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly GrahamExecutive DirectorFT$149,464$149,464

Board Members and Trustees

NameTitle
Brian AllenChairman
Deborah JonesCo-Chair
Christopher PenceDirector
Cory JohnsonDirector
Gary BodenstabDirector
Jeff MuellerDirector
John ThorpeDirector
Michael VisayaDirector
Pamela JohnsonDirector
Tom SilverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,540,808
Program Service Revenue
$1,557,948
Investment Income
$0
Other Revenue
$-536
All Other Contributions
$5,569,672
Change in Net Assets
$349,823

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
Food Inventory24$5,117,046$3.99/Pound
Other Non Cash Contri Table20$19,137Fair Market Value (FMV)
Total Noncash Contributions44$5,136,183-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,098,220
Revenue Not Reported on Form 990
$98,936
Total Revenue per Audited Statements
$8,197,156
Total Revenue per Form 990
$8,098,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,294,356
Salaries, Compensation, and Employee Benefits$2,022,627
Other Expenses$431,414
Total Fundraising Expense$3,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,294,356--$5,294,356
Other Salaries and Wages$1,448,154$221,694-$1,669,848
Payroll Taxes$173,522$2,496-$176,018
Current Officers, Directors, Trustees, and Key Employees$129,621$19,843-$149,464
Occupancy$65,003$29,826-$94,829
Office Expenses$59,310$11,767-$71,077
Depreciation Depletion$66,649--$66,649
Insurance$30,419$3,539-$33,958
Other Employee Benefits$24,552$2,745-$27,297
Travel$15,977$2,745-$18,722
Fees for Services Other$13,317$357-$13,674
Fees for Services Accounting-$11,783-$11,783
Advertising$200$4,190-$4,390
Other Expenses$7,287-$3,768$3,768
All Other Expenses$200$3,076-$3,276
Total Functional Expenses$7,430,568$314,061$3,768$7,748,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,847,333
Expenses per Audited Statements$7,748,397
Total Expenses per Form 990$7,748,397
Expenses Not Reported on Form 990$98,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,269
Fundraising Gross Income$48,269
Gaming Direct Expenses$2,500
Gaming Gross Income$1,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$196,701$48,269-$48,269
Total Events$196,701$48,269$48,269-
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
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No individual committees with authority to act on behalf of the Board.”

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

“The Form 990 is reviewed at the Finance Committee level before being passed onto the full Board for review and approval.”

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

“Directors sign a statement annually asserting their compliance with the policy and disclosing any issues.”

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

“Compensation is reviewed by the Executive Committee, compared to the GuideStar non-profit salary report and voted on by the Board.”

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

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Operation Sack Lunch
EIN
91-1658187
Phone
2069222015
Address
PO Box 4128, Seattle, WA 98194

Signing Officer

Name
Beverly Graham
Title
Executive Director
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Graham
Formed
1989
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
77
Volunteers
3,483

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event Expenses $31632”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expenses $31632”

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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03539
IRS990/InsuranceGrp/ProgramServicesAmt030419
IRS990/InsuranceGrp/TotalAmt033958
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344512
IRS990/LandBldgEquipCostOrOtherBssAmt0536492
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To put an end to homelessness, hunger, and hatred.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0547614
IRS990/NetAssetsOrFundBalancesEOYAmt0897437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-560
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-560
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0492614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0747437
IRS990/NoncashContributionsAmt05136183
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029826
IRS990/OccupancyGrp/ProgramServicesAmt065003
IRS990/OccupancyGrp/TotalAmt094829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011767
IRS990/OfficeExpensesGrp/ProgramServicesAmt059310
IRS990/OfficeExpensesGrp/TotalAmt071077
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027297
IRS990/OtherExpensesGrp/Desc0Vehicle Expense
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Emergency Funds
IRS990/OtherExpensesGrp/Desc3Fundraising Costs
IRS990/OtherExpensesGrp/FundraisingAmt03768
IRS990/OtherExpensesGrp/ProgramServicesAmt067254
IRS990/OtherExpensesGrp/ProgramServicesAmt134747
IRS990/OtherExpensesGrp/ProgramServicesAmt27287
IRS990/OtherExpensesGrp/TotalAmt067254
IRS990/OtherExpensesGrp/TotalAmt134747
IRS990/OtherExpensesGrp/TotalAmt27287
IRS990/OtherExpensesGrp/TotalAmt33768
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024
IRS990/OtherRevenueTotalAmt024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01448154
IRS990/OtherSalariesAndWagesGrp/TotalAmt01669848
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02496
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173522
IRS990/PayrollTaxesGrp/TotalAmt0176018
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Beverly Graham
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Shelter Meal Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01557948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01557948
IRS990/ProgSrvcAccomActy2Grp/Desc0Food In Motion is our food rescue/recovery program. Annually we recover approximately 1.5 million pounds of food.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0511524
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01557948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05526373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04484467
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0272601
IRS990/PYOtherRevenueAmt01652
IRS990/PYProgramServiceRevenueAmt01114597
IRS990/PYRevenuesLessExpensesAmt0135568
IRS990/PYSalariesCompEmpBnftPaidAmt01749986
IRS990/PYTotalExpensesAmt06507054
IRS990/PYTotalRevenueAmt06642622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0349823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06540808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05526373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04480220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03306866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02677659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022531926
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04472007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95020
IRS990ScheduleA/PublicSupportPY170Pct00.96090
IRS990ScheduleA/PublicSupportTotal170Amt021433569
IRS990ScheduleA/SubstantialContributorsTotAmt01098357
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06540808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05526373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04480220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03306866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02677659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022531926
IRS990ScheduleA/TotalSupportAmt022555801
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/DonatedServicesAndUseFcltsAmt067304
IRS990ScheduleD/DonatedServicesUseFcltsAmt067304
IRS990ScheduleD/EquipmentGrp/BookValueAmt0344512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536492
IRS990ScheduleD/ExpensesNotReportedAmt098936
IRS990ScheduleD/ExpensesSubtotalAmt07748397
IRS990ScheduleD/OtherExpensesIncludedAmt031632
IRS990ScheduleD/OtherRevenueAmt031632
IRS990ScheduleD/RevenueNotReportedAmt098936
IRS990ScheduleD/RevenueSubtotalAmt08098220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Expenses $31632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expenses $31632
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344512
IRS990ScheduleD/TotalExpensesPerForm990Amt07748397
IRS990ScheduleD/TotalRevenuePerForm990Amt08098220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08197156

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$978,822
Liabilities
$81,385
Net assets
$897,437
Revenue
$8,098,220
Expenses
$7,748,397
Net income
$349,823
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
2019Detailed filing. Detailed filing data is available for this year.$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