Civic Intelligence

The Bread Line Inc

990 • Fiscal year 2019 • EIN 92-0111082

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

PO Box 73715Fairbanks, AK 99707

(907) 452-1974

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$52,514

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-8.1%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$750,710

Down $65,942 (-8.1%) from 2018

Net Assets

Down

$701,117

Down $71,895 (-9.3%) from 2018

Liabilities

Up

$49,593

Up $5,953 (+14%) from 2018

Revenue

Down

$357,392

Down $39,790 (-10%) from 2018

Expenses

Down

$429,287

Down $89,941 (-17%) from 2018

Net Income

Up

-$71,895

Up $50,151 (+41%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $139,095Liabilities 2010: $70,809Net Assets 2010: $68,2862010Assets 2011: $126,910Liabilities 2011: $62,860Net Assets 2011: $64,0502011Assets 2012: $622,831Liabilities 2012: $100,422Net Assets 2012: $522,4092012Assets 2013: $731,341Liabilities 2013: $87,074Net Assets 2013: $644,2672013Assets 2014: $788,004Liabilities 2014: $51,948Net Assets 2014: $736,0562014Assets 2015: $874,131Liabilities 2015: $47,085Net Assets 2015: $827,0462015Assets 2016: $938,855Liabilities 2016: $43,046Net Assets 2016: $895,8092016Assets 2017: $938,463Liabilities 2017: $43,405Net Assets 2017: $895,0582017Assets 2018: $816,652Liabilities 2018: $43,640Net Assets 2018: $773,0122018Assets 2019: $750,710Liabilities 2019: $49,593Net Assets 2019: $701,1172019Assets 2020: $1,108,553Liabilities 2020: $43,326Net Assets 2020: $1,065,2272020Assets 2021: $1,194,912Liabilities 2021: $42,708Net Assets 2021: $1,152,2042021Assets 2022: $1,315,017Liabilities 2022: $45,049Net Assets 2022: $1,269,9682022Assets 2023: $1,532,466Liabilities 2023: $48,985Net Assets 2023: $1,483,4812023Assets 2024: $1,740,245Liabilities 2024: $74,959Net Assets 2024: $1,665,2862024

Highlighted filing

2019

Assets$750,710
Liabilities$49,593
Net Assets$701,117

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $87,763Expenses 2010: $85,726Net Income 2010: $2,0372010Revenue 2011: $91,281Expenses 2011: $95,517Net Income 2011: -$4,2362011Expenses 2012: $76,1572012Revenue 2013: $239,415Expenses 2013: $117,557Net Income 2013: $121,8582013Revenue 2014: $222,331Expenses 2014: $130,542Net Income 2014: $91,7892014Revenue 2015: $428,467Expenses 2015: $337,477Net Income 2015: $90,9902015Revenue 2016: $438,764Expenses 2016: $370,001Net Income 2016: $68,7632016Revenue 2017: $459,637Expenses 2017: $460,388Net Income 2017: -$7512017Revenue 2018: $397,182Expenses 2018: $519,228Net Income 2018: -$122,0462018Revenue 2019: $357,392Expenses 2019: $429,287Net Income 2019: -$71,8952019Revenue 2020: $915,808Expenses 2020: $551,698Net Income 2020: $364,1102020Revenue 2021: $673,793Expenses 2021: $586,816Net Income 2021: $86,9772021Revenue 2022: $875,561Expenses 2022: $757,797Net Income 2022: $117,7642022Revenue 2023: $847,009Expenses 2023: $638,246Net Income 2023: $208,7632023Revenue 2024: $868,970Expenses 2024: $688,631Net Income 2024: $180,3392024

Highlighted filing

2019

Revenue$357,392
Expenses$429,287
Net Income-$71,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$372,780
Mission and Program Overview

Mission

The organization exists to serve the hungry and the homeless of fairbanks north star borough with nutritious meals. We serve a hot meal every week day and prepare take-away sack lunches. We treat our guests with respect and offer them a safe and warm place to be for several hours each day.

To inspire community collaboration to enrich the lives of our most vulnerable neighbors through nutritious meals served with dignity and respect. We feed the hungry and homeless of fairbanks north star borough each week day of the year from 7:30 am to 10 am. We are also a pass-through agency for warm clothing and toiletries. In 2019, we fed 31,156 hot meals and 10,097 sack lunches to over 600 individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,543$567,292▼ $15,251
Pd in Cap Srpls Land Bldg Eqp Fund$541,943$527,042▼ $14,901
Cap Stk Tr Prin Current Funds$231,069$174,075▼ $56,994
Cash and Non-Interest-Bearing Accounts$192,931$159,500▼ $33,431
Accounts Receivable$30,935$23,918▼ $7,017
Prepaid Expenses and Deferred Charges$10,243$0▼ $10,243
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$816,652$750,710▼ $65,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,600$40,250▼ $350
Accounts Payable and Accrued Expenses$3,040$9,343▲ $6,303
Total Liabilities$43,640$49,593▲ $5,953
Net Assets / Fund Balance
Total Net Assets Fund Balance$773,012$701,117▼ $71,895
Total Liabilities and Net Assets / Fund Balance$816,652$750,710▼ $65,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,806$205,193$746,999
Land$25,000-$25,000
Equipment$486$8,789$9,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hannah HillExecutive DirectorFT$52,514$52,514

Board Members and Trustees

NameTitle
Donald CrockerCo-president
Jason CaseCo-president
Karen LaneVice President
Becca BradoBoard Member
Bonnie BlaydesBoard Member
Clay TriplehornBoard Member
Ed AlexanderBoard Member
Patrick DolanBoard Member
Sarah StanleyBoard Member
Ellen WeiserSecretary
Kristina MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,448
Program Service Revenue
$129,710
Investment Income
$0
Other Revenue
$33,234
All Other Contributions
$188,008
Change in Net Assets
$-71,895

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 Inventory46,335$46,335Industry Standard
Total Noncash Contributions46,335$46,335-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,945
Other Expenses$162,342
Total Fundraising Expense$11,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,349--$193,349
Current Officers, Directors, Trustees, and Key Employees$15,754$26,257$10,503$52,514
Occupancy$29,397--$29,397
Payroll Taxes$17,919$2,256$907$21,082
Depreciation Depletion$19,751--$19,751
Fees for Services Accounting-$16,964-$16,964
Insurance$10,613--$10,613
All Other Expenses$2,877$2,795-$5,672
Office Expenses$181$2,665-$2,846
Other Expenses$2,466$4,962-$2,466
Travel$748$1,391-$2,139
Fees for Services Management$1,823--$1,823
Advertising$500-$326$826
Information Technology$215--$215
Conferences and Meetings-$183-$183
Total Functional Expenses$360,078$57,473$11,736$429,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,879
Fundraising Direct Expenses$15,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup Off$42,319$35,879$15,388$20,491
Total Events$42,319$35,879$15,388$20,491
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
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
No
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

Each board member will receive a draft copy of the form 990 for review prior to filing.

Form 990, Part VI, Section B, Line 12C

At the start of each meeting the chair asks if there are conflicts of interest represented in the the agenda. If response, the question is debated and if a conflict is perceived by the other members, the person with conflict of interest abstains from discussion and vote.

Form 990, Part VI, Section C, Line 19

Items are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
The Bread Line Inc
EIN
92-0111082
Phone
9074521974
Address
PO BOX 73715, FAIRBANKS, AK 99707

Signing Officer

Name
Kristina Miller
Title
Treasurer
Phone
9074521974
Signed
2020-11-12

Organization Details

Principal Officer
Kristina Miller
Formed
1984
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
200

Preparer

Firm
Cook & Haugeberg LLC
Address
119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
Preparer
Kathleen a R Thompson
Phone
9074567762
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 28B

Although the organization does not have any transactions that meet the threshold for filing schedule l, the organization does purchase wholesale coffee for resale from a business owned by the son of a former board member.

Raw XML AppendixShowing 400 of 486 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/ActivityOrMissionDesc0TO INSPIRE COMMUNITY COLLABORATION TO ENRICH THE LIVES OF OUR MOST VULNERABLE NEIGHBORS THROUGH NUTRITIOUS MEALS SERVED WITH DIGNITY AND RESPECT. WE FEED THE HUNGRY AND HOMELESS OF FAIRBANKS NORTH STAR BOROUGH EACH WEEK DAY OF THE YEAR FROM 7:30 AM TO 10 AM. WE ARE ALSO A PASS-THROUGH AGENCY FOR WARM CLOTHING AND TOILETRIES. IN 2019, WE FED 31,156 HOT MEALS AND 10,097 SACK LUNCHES TO OVER 600 INDIVIDUALS.
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IRS990/Desc0IN 2019, THE BREAD LINE SERVED A RECORD-BREAKING 31,156 FREE SIT-DOWN MEALS AND 10,097 TO-GO LUNCHES OUT OF STONE SOUP CAFE - OUR DOWNTOWN SOUP KITCHEN IN FAIRBANKS, ALASKA. IN ORDER TO MEET THIS NEED, THE STONE SOUP CAFE TOOK IN OVER 45,821 POUNDS OF DONATED FOOD - THE BULK OF WHICH CAME FROM THE FAIRBANKS COMMUNITY FOOD BANK AND OUR FOOD RECLAMATION WORK WITH THE FAIRBANKS MEMORIAL HOSPITAL AS WELL AS THE GENEROSITY OF INDIVIDUAL DONORS FROM OUR COMMUNITY. WE ALSO SUPPLEMENT OUR FOOD SUPPLY WITH A SMALL COMMUNITY GARDEN WHERE WE GROW OUR OWN FOODS. THE STONE SOUP CAFE IS OPEN MONDAY -FRIDAY, EVERY WEEK OF THE YEAR. WE DO NOT CLOSE FOR HOLIDAYS OR FOUL WEATHER BECAUSE WE BELIEVE IN FEEDING PEOPLE AND AFFIRMING LIVES EVERY DAY. IN 2019, 200 VOLUNTEERS PUT IN SHIFTS TO MAKE SURE THAT OUR MOST MARGINALIZED NEIGHBORS HAD A SAFE PLACE TO COME FOR A HOT MEAL.IN ADDITION TO THE STONE SOUP CAFE, THE BREAD LINE ALSO HOLDS A CONTRACT TO PROVIDE LUNCH AND DINNER FOR THE TANANA CHIEF'S HOUSING FIRST INITIATIVE. EACH YEAR WE PROVIDE 14,600 NUTRITIOUS DINNERS AND 5,475 LUNCHES FOR THEIR RESIDENTS. IN ALL, WE SERVE OVER 500 UNIQUE INDIVIDUALS FACING HUNGER IN INTERIOR ALASKA.THIS YEAR, OUR STONE SOUP COMMUNITY GARDEN GREW INTO ITS 5TH YEAR. WITH ONE PART-TIME STAFFER AND OVER 20 REGULAR VOLUNTEERS, THE GARDEN WAS SUCCESSFULLY HARVESTED BRINGING IN HUNDREDS OF POUNDS OF PRODUCE THAT WAS USED IN OUR SOUP KITCHEN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/LandBldgEquipCostOrOtherBssAmt0781274
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION EXISTS TO SERVE THE HUNGRY AND THE HOMELESS OF FAIRBANKS NORTH STAR BOROUGH WITH NUTRITIOUS MEALS. WE SERVE A HOT MEAL EVERY WEEK DAY AND PREPARE TAKE-AWAY SACK LUNCHES. WE TREAT OUR GUESTS WITH RESPECT AND OFFER THEM A SAFE AND WARM PLACE TO BE FOR SEVERAL HOURS EACH DAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040250
IRS990/NetAssetsOrFundBalancesBOYAmt0773012
IRS990/NetAssetsOrFundBalancesEOYAmt0701117
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt046335
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029397
IRS990/OccupancyGrp/TotalAmt029397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02665
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181
IRS990/OfficeExpensesGrp/TotalAmt02846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1KITCHEN & DINING SUPPLI
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04962
IRS990/OtherExpensesGrp/ProgramServicesAmt050265
IRS990/OtherExpensesGrp/ProgramServicesAmt112349
IRS990/OtherExpensesGrp/ProgramServicesAmt21871
IRS990/OtherExpensesGrp/ProgramServicesAmt32466
IRS990/OtherExpensesGrp/TotalAmt050265
IRS990/OtherExpensesGrp/TotalAmt112349
IRS990/OtherExpensesGrp/TotalAmt26833
IRS990/OtherExpensesGrp/TotalAmt32466
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1MISC RENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012193
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1550
IRS990/OtherRevenueTotalAmt012743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193349
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02256
IRS990/PayrollTaxesGrp/ProgramServicesAmt017919
IRS990/PayrollTaxesGrp/TotalAmt021082
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0541943
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0527042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KRISTINA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3722320
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT MEALS
IRS990/ProgramServiceRevenueGrp/Desc1CULINARY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc3CATERING
IRS990/ProgramServiceRevenueGrp/Desc4STONE'S THROW TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44530
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR CULINARY JOB TRAINING PROGRAM, STONE'S THROW, CONTINUES TO MAKE STRIDES FORWARD. IN 2019, WE DEEPENDED OUR RELATIONSHIP WITH THE FAIRBANKS YOUTH FACILITY - DOING OUTREACH WORK WITH THE CHILDREN INCARCERATED THERE. WE ALSO DEVELOPED NEW PATHWAYS TO SPOTLIGHT GRADUATES OF OUR PROGRAM AT THE LOCAL FARMER'S MARKETS WITH A VERY SUCCESSFUL SEASON OF "CHEF AT THE MARKET" - IN COOPERATION WITH THE TANANA VALLEY FARMER'S MARKET AND THE SOUTHSIDE COMMUNITY MARKET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026586
IRS990/ProgSrvcAccomActy3Grp/Desc0ANOTHER PROGRAM WE RUN IS A FAMILY VOLUNTEERING INITIATIVE - KID'S CAFE. WE WERE ABLE TO SECURE A VOLUNTEER POSITION FOR THIS PROGRAM AND, WORKING WITH THE FAIRBANKS CHILDREN'S MUSEUM, WERE ABLE TO INCREASE THE NUMBER OF CHILDREN WE COULD ACCOMODATE AT EACH EVENT. ALL AROUND, A VERY FUN PROGRAM!
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0205388
IRS990/PYOtherRevenueAmt014977
IRS990/PYProgramServiceRevenueAmt0184548
IRS990/PYRevenuesLessExpensesAmt0-122046
IRS990/PYSalariesCompEmpBnftPaidAmt0313840
IRS990/PYTotalExpensesAmt0519228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397182
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-71895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103674
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01316135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0634921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95830
IRS990ScheduleA/PublicSupportPY170Pct00.92130
IRS990ScheduleA/PublicSupportTotal170Amt01261245
IRS990ScheduleA/SubstantialContributorsTotAmt054890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01316135
IRS990ScheduleA/TotalSupportAmt01316135
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/BuildingsGrp/BookValueAmt0541806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0746999
IRS990ScheduleD/EquipmentGrp/BookValueAmt0486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09275
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567292
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06440
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015388
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUP OFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015388
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt046335
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0INDUSTRY STANDARD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt046335
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH THE ORGANIZATION DOES NOT HAVE ANY TRANSACTIONS THAT MEET THE THRESHOLD FOR FILING SCHEDULE L, THE ORGANIZATION DOES PURCHASE WHOLESALE COFFEE FOR RESALE FROM A BUSINESS OWNED BY THE SON OF A FORMER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER WILL RECEIVE A DRAFT COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE START OF EACH MEETING THE CHAIR ASKS IF THERE ARE CONFLICTS OF INTEREST REPRESENTED IN THE THE AGENDA. IF RESPONSE, THE QUESTION IS DEBATED AND IF A CONFLICT IS PERCEIVED BY THE OTHER MEMBERS, THE PERSON WITH CONFLICT OF INTEREST ABSTAINS FROM DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ITEMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 28B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.07$1.67$0.87$0.69$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.05$1.48$0.85$0.64$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.05$1.27$0.88$0.76$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.04$1.15$0.67$0.59$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.07$0.92$0.55$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.36$0.43$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.77$0.40$0.52$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$0.46$0.46$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$0.44$0.37$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.83$0.43$0.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.22$0.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.24$0.12$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.52$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.06$0.09$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$0.09$0.09$0.00