Civic Intelligence

Operation Sack Lunch

990 • Fiscal year 2021 • EIN 91-1658187

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

Organization ProfileWWW.OSLSERVES.ORG
201 Alaskan WaySeattle, WA 98104

(206) 922-2015

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$183,269

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,780,714

Up $2,098,127 (+78%) from 2020

Net Assets

Up

$4,679,975

Up $2,095,179 (+81%) from 2020

Liabilities

Up

$100,739

Up $2,948 (+3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin59th percentile

Revenue

Down

$12,493,071

Down $3,545,755 (-22%) from 2020

Expenses

Down

$10,397,892

Down $3,953,575 (-28%) from 2020

Net Income

Up

$2,095,179

Up $407,820 (+24%) from 2020

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

2021

Assets$4,780,714
Liabilities$100,739
Net Assets$4,679,975
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$12,493,071
Expenses$10,397,892
Net Income$2,095,179
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$12,493,071
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
Savings and Temporary Cash Investments$299,899$2,531,338▲ $2,231,439
Cash and Non-Interest-Bearing Accounts$1,703,140$1,199,506▼ $503,634
Accounts Receivable$360,619$411,576▲ $50,957
Land, Buildings, and Equipment, Net$318,929$364,290▲ $45,361
Pledges and Grants Receivable-$274,004-
Total Assets$2,682,587$4,780,714▲ $2,098,127
Liabilities
Accounts Payable and Accrued Expenses$97,791$100,739▲ $2,948
Total Liabilities$97,791$100,739▲ $2,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,379,796$4,679,975▲ $2,300,179
Net Assets With Donor Restrictions$205,000$0▼ $205,000
Total Net Assets Fund Balance$2,584,796$4,679,975▲ $2,095,179
Total Liabilities and Net Assets / Fund Balance$2,682,587$4,780,714▲ $2,098,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$364,290$404,524$768,814
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly GrahamExecutive DirectorFT$155,000$28,269$183,269

Board Members and Trustees

NameTitle
Brian AllenChair
Deborah JonesCo-chair
Tom SilverSenior Vice President
Cory JohnsonDirector
Jeff MuellerDirector
Jennifer CarrolDirector
Michael ChumbleyDirector
Michael VisayaDirector
Steve SpaldingDirector
Tatum SpaldingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,690,401
Program Service Revenue
$3,802,270
Investment Income
$400
Other Revenue
$0
All Other Contributions
$6,709,237
Change in Net Assets
$2,095,179

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 Inventory92$6,010,9962.99/lb.
Total Noncash Contributions92$6,010,996-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,493,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,493,071
Total Revenue per Form 990
$12,493,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,010,996
Salaries, Compensation, and Employee Benefits$3,254,638
Other Expenses$1,132,258
Total Fundraising Expense$11,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,010,996--$6,010,996
Other Salaries and Wages$2,487,946$159,142-$2,647,088
Payroll Taxes$268,664$17,185-$285,849
Current Officers, Directors, Trustees, and Key Employees$172,251$11,018-$183,269
Other Employee Benefits$130,110$8,322-$138,432
Insurance$112,781$16,158-$128,939
Occupancy$106,683$16,362-$123,045
Depreciation Depletion$112,983--$112,983
Fees for Services Other$29,421$3,963$11,664$45,048
Office Expenses$5,561$19,366-$24,927
Fees for Services Accounting-$20,000-$20,000
Other Expenses$11,723--$11,723
Advertising$465$1,651-$2,116
Travel$208--$208
Total Functional Expenses$10,113,061$273,167$11,664$10,397,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,397,892
Total Expenses per Audited Statements$10,397,892
Total Expenses per Form 990$10,397,892
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Operation Sack Lunch
EIN
91-1658187
Phone
2069222015
Address
201 ALASKAN WAY, SEATTLE, WA 98104

Signing Officer

Name
Beverly Graham
Title
Executive Director
Phone
2069222015
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Graham
Formed
1989
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
105
Volunteers
30

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Matt S Smith
Phone
2067821767
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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/ProgramServicesAmt237632
IRS990/OtherExpensesGrp/ProgramServicesAmt311723
IRS990/OtherExpensesGrp/TotalAmt0477994
IRS990/OtherExpensesGrp/TotalAmt1147643
IRS990/OtherExpensesGrp/TotalAmt237632
IRS990/OtherExpensesGrp/TotalAmt311723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02487946
IRS990/OtherSalariesAndWagesGrp/TotalAmt02647088
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017185
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268664
IRS990/PayrollTaxesGrp/TotalAmt0285849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274004
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEVERLY GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER MEAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03802270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03802270
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD IN MOTION IS OUR FOOD RESCUE/RECOVERY PROGRAM. ANNUALLY WE RECOVER APPROXIMATELY 1.5 MILLION POUNDS OF FOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0834505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013797495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010546781
IRS990/PYInvestmentIncomeAmt01513
IRS990/PYOtherExpensesAmt0679708
IRS990/PYOtherRevenueAmt012762
IRS990/PYProgramServiceRevenueAmt02227056
IRS990/PYRevenuesLessExpensesAmt01687359
IRS990/PYSalariesCompEmpBnftPaidAmt03124978
IRS990/PYTotalExpensesAmt014351467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016038826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02095179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03802270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02531338
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08690401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013797495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06540808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05526373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04480220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039035297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01913
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09414031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96260
IRS990ScheduleA/PublicSupportPY170Pct00.94870
IRS990ScheduleA/PublicSupportTotal170Amt037600333
IRS990ScheduleA/SubstantialContributorsTotAmt01434964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08690401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013797495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06540808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05526373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04480220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039035297
IRS990ScheduleA/TotalSupportAmt039062414
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/EquipmentGrp/BookValueAmt0364290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0768814
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010397892
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012493071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364290
IRS990ScheduleD/TotalExpensesPerForm990Amt010397892
IRS990ScheduleD/TotalRevenuePerForm990Amt012493071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012493071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010397892
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD DISTRIBUTED TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06010996
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01900000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0$2.99/LB.
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BEVERLY GRAHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt092
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt02.99/LB.
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt06010996
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT THE FINANCE COMMITTEE LEVEL BEFORE BEING PASSED ONTO THE FULL BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AT THE FINANCE COMMITTEE LEVEL BEFORE BEING PASSED ONTO THE FULL BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE, COMPARED TO THE GUIDESTAR NON-PROFIT SALARY REPORT AND VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,780,714
Liabilities
$100,739
Net assets
$4,679,975
Revenue
$12,493,071
Expenses
$10,397,892
Net income
$2,095,179
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
2021Detailed filing. Detailed filing data is available for this year.$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