Civic Intelligence

California School

990 • Fiscal year 2016 • EIN 95-2626680

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 28, 2017

Organization ProfileWWW.CALSNA.ORG
907 E Harvard RdBurbank, CA 91501

(818) 843-2245

Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

10%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

6.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,019,184

Up $64,569 (+6.8%) from 2015

Net Assets

Up

$889,369

Up $105,874 (+14%) from 2015

Liabilities

Down

$129,815

Down $41,305 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin74th percentile

Revenue

Up

$1,023,639

Up $23,056 (+2.3%) from 2015

Expenses

Down

$917,765

Down $35,620 (-3.7%) from 2015

Net Income

Up

$105,874

Up $58,676 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $697,069Liabilities 2011: $172,425Net Assets 2011: $524,6442011Assets 2012: $682,732Liabilities 2012: $123,856Net Assets 2012: $558,8762012Assets 2013: $774,871Liabilities 2013: $132,477Net Assets 2013: $642,3942013Assets 2014: $876,477Liabilities 2014: $140,180Net Assets 2014: $736,2972014Assets 2015: $954,615Liabilities 2015: $171,120Net Assets 2015: $783,4952015Assets 2016: $1,019,184Liabilities 2016: $129,815Net Assets 2016: $889,3692016Assets 2017: $1,130,587Liabilities 2017: $189,415Net Assets 2017: $941,1722017Assets 2018: $1,076,977Liabilities 2018: $138,092Net Assets 2018: $938,8852018Assets 2019: $1,115,898Liabilities 2019: $187,513Net Assets 2019: $928,3852019Assets 2020: $944,475Liabilities 2020: $33,350Net Assets 2020: $911,1252020Assets 2021: $920,147Liabilities 2021: $74,450Net Assets 2021: $845,6972021Assets 2022: $716,152Liabilities 2022: $73,575Net Assets 2022: $642,5772022Assets 2023: $972,241Liabilities 2023: $272,080Net Assets 2023: $700,1612023Assets 2024: $1,093,765Liabilities 2024: $303,311Net Assets 2024: $790,4542024

Highlighted filing

2016

Assets$1,019,184
Liabilities$129,815
Net Assets$889,369
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $902,231Expenses 2011: $795,804Net Income 2011: $106,4272011Expenses 2012: $754,2642012Expenses 2013: $875,0832013Revenue 2014: $1,026,643Expenses 2014: $932,740Net Income 2014: $93,9032014Revenue 2015: $1,000,583Expenses 2015: $953,385Net Income 2015: $47,1982015Revenue 2016: $1,023,639Expenses 2016: $917,765Net Income 2016: $105,8742016Revenue 2017: $1,031,641Expenses 2017: $979,838Net Income 2017: $51,8032017Revenue 2018: $949,765Expenses 2018: $952,052Net Income 2018: -$2,2872018Revenue 2019: $938,271Expenses 2019: $948,771Net Income 2019: -$10,5002019Revenue 2020: $813,828Expenses 2020: $831,088Net Income 2020: -$17,2602020Revenue 2021: $461,986Expenses 2021: $527,414Net Income 2021: -$65,4282021Revenue 2022: $672,766Expenses 2022: $875,886Net Income 2022: -$203,1202022Revenue 2023: $1,090,869Expenses 2023: $1,033,285Net Income 2023: $57,5842023Revenue 2024: $1,206,690Expenses 2024: $1,116,397Net Income 2024: $90,2932024

Highlighted filing

2016

Revenue$1,023,639
Expenses$917,765
Net Income$105,874
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,023,639
Mission and Program Overview

Mission

Betterment, promotion and education of those involved in school food programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$766,392$941,744▲ $175,352
Cash and Non-Interest-Bearing Accounts$139,348$38,448▼ $100,900
Accounts Receivable$22,475$11,221▼ $11,254
Total Assets$954,615$1,019,184▲ $64,569
Other Assets Total$26,400$27,771▲ $1,371
Liabilities
Deferred Revenue$171,120$129,815▼ $41,305
Total Liabilities$171,120$129,815▼ $41,305
Net Assets / Fund Balance
Unrestricted Net Assets$783,495$889,369▲ $105,874
Total Net Assets Fund Balance$783,495$889,369▲ $105,874
Total Liabilities and Net Assets / Fund Balance$954,615$1,019,184▲ $64,569
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Polly HoustonAwards & Scholarship Chair
Suzanne MoralesConference Chair
Sally SperoEditorial Chair
Jennifer LebarreMarketing & Pr Chair
Julie DormanNominating Chair
Maria CalderonNutrition Standards Chair
Ralph PeschekPp&l Chair
Thomas ArgandaResolutions & Bylaws Chair
Dena EnglandPresident
Bruce HallPresident-elect
Toni ChaffeeVice President
Janine NicholsExecutive Director
La Shawn BrayMembership Director
Pete BelknapElected Industry Represent
Judi ReynoldsProfessional Development C
Crystal Deines CarterREGION COORDINATOR #1
Terri Vander StouweREGION COORDINATOR #2
Mary Ellen McintyreREGION COORDINATOR #3
Jacquelin SpeidelREGION COORDINATOR #4
Christine CooterREGION COORDINATOR #5
Gail GramlingREGION COORDINATOR #6
Janice CarterREGION COORDINATOR #7
Johnna JenkinsREGION COORDINATOR #8
Laurie StoreySchool Nutrition Represent
Kim EkholmSecretary
Mary FellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EmaManagementPO BOX 11376, Burbank, CA 91510$239,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,023,247
Investment Income
$392
Other Revenue
$0
Change in Net Assets
$105,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$457,156$86,677-$543,833
Fees for Services Management$75,000$164,800-$239,800
Office Expenses$26,745$3,351-$30,096
Fees for Services Accounting-$7,065-$7,065
Advertising-$6,999-$6,999
Information Technology-$4,132-$4,132
Insurance-$2,194-$2,194
Travel-$569-$569
Other Expenses$11,114$400-$400
Total Functional Expenses$637,029$280,736$0$917,765
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are five classes of membership: school food service and nutrition, associate, affiliate, life and honorary. School food service and nutrition members must work in eligible fields including educators. Associate members include retired members, student members, industry members and consultant members. Associate members are non-voting members except for retired members. Affiliate members are non-voting members. They include persons in non-school community nutrition programs. Retired members are not eligible for elective office.”

Form 990, Part VI, Section A, Line 7A

“School food service and nutrition members must work in eligible fields including educators. Associate members include retired members, student members, industry members and consultant members. Associate members are non-voting members except for retired members. Affiliate members are non-voting members. They include persons in non-school community nutrition programs. Voting members elect the board of directors. Dues can only be changed by a 2/3 majority of voting members.”

Form 990, Part VI, Section A, Line 7B

“Changing the dues amount must have 2/3 approval of voting members.”

Form 990, Part VI, Section B, Line 11

“The president of the organization and executive director of the management company review the form 990, then the form 990 is e-mailed to the board of directors. When approved, it is signed and filed.”

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

“At the annual leadership workshop, the conflict of interest policy is reviewed, and the board of directors sign-off in regards to it.”

Form 990, Part VI, Section C, Line 19

“All documents are available by request.”

Filing and Contact Details

Filer

Filer Name
California School
EIN
95-2626680
Phone
8188432245
Address
907 E HARVARD RD, BURBANK, CA 91501

Signing Officer

Name
Janine Nichols
Title
Executive Director
Phone
8188423040
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Nichols
Formed
1971
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
0

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Robert N Jensen Jr
Phone
6617054222
Raw XML AppendixShowing 400 of 489 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1REGION COORDINATOR #1
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGION COORDINATOR #2
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGION COORDINATOR #3
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGION COORDINATOR #4
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGION COORDINATOR #5
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION COORDINATOR #6
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION COORDINATOR #7
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION COORDINATOR #8
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONFERENCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10AWARDS & SCHOLARSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MARKETING & PR CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12NUTRITION STANDARDS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PP&L CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROFESSIONAL DEVELOPMENT C
IRS990/Form990PartVIISectionAGrp/TitleTxt15RESOLUTIONS & BYLAWS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16NOMINATING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EDITORIAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SCHOOL NUTRITION REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ELECTED INDUSTRY REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01023639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04132
IRS990/InformationTechnologyGrp/TotalAmt04132
IRS990/InsuranceGrp/ManagementAndGeneralAmt02194
IRS990/InsuranceGrp/TotalAmt02194
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0392
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BETTERMENT, PROMOTION AND EDUCATION OF THOSE INVOLVED IN SCHOOL FOOD PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0783495
IRS990/NetAssetsOrFundBalancesEOYAmt0889369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03351
IRS990/OfficeExpensesGrp/ProgramServicesAmt026745
IRS990/OfficeExpensesGrp/TotalAmt030096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026400
IRS990/OtherAssetsTotalGrp/EOYAmt027771
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3PUBLIC INFORMATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt067014
IRS990/OtherExpensesGrp/ProgramServicesAmt111114
IRS990/OtherExpensesGrp/TotalAmt067952
IRS990/OtherExpensesGrp/TotalAmt111114
IRS990/OtherExpensesGrp/TotalAmt23611
IRS990/OtherExpensesGrp/TotalAmt3400
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANINE NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRY SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4PUBLIC POLICY & LEGISL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0735823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0735823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt063344
IRS990/ProgSrvcAccomActy2Grp/Desc0INDUSTRY SEMINARS - EDUCATIONAL SEMINARS ON ISSUES PERTAINING TO THE SCHOOL FOOD SERVICE INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111361
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP - MEMBERSHIP PROVIDES A FORUM FOR PERSONAL AND PROFESSIONAL DEVELOPMENT OF MEMBERS THROUGH INNOVATIVE EDUCATIONAL PROGRAMS, PUBLIC POLICY PROGRAMS, CONFERENCES, WORKSHOPS, AND CHAPTER MEETINGS. MEMBERSHIP INCLUDES A SUBSCRIPTION TO POPPY SEEDS AND THE MEMBERSHIP DIRECTORY.A PORTION OF MEMBERSHIP DUES IS PAID TO NATIONAL AND OTHER CHAPTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03930
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065379
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC POLICY - EDUCATIONAL INFORMATION IS PROVIDED ON MATTERS OF PUBLIC POLICY RELATING TO THE FOOD SERVICE INDUSTRY AS IT PERTAINS TO SCHOOLS.PUBLICATION & DIRECTOY - POPPY SEEDS IS PUBLISHED QUARTERLY AND INCLUDES MEMBERSHIP INFORMATION, INDUSTRY NEWS ON NUTRITION AND PROFESSIONAL DEVELOPMENT, SCHOOL MANAGEMENT TECHNIQUES, AND A SCHEDULE OF UPCOMING EVENTS. IN ADDITION THEY PUBLISH A DIRECTORY OF MEMBERS WHICH IS DISTRIBUTED TO MEMBERS.NUTRITION ADVISORY COUNCIL - TRAINING AND WORKSHOPS PROVIDED TO MEMBERS, STUDENTS, TEACHERS, COACHES AND OTHERS THAT PROMOTE A HEALTHY LIFESTYLE THROUGH NUTRITION AND PHYSICAL FITNESS.SCHOLARSHIPS - TO AWARD SCHOLARSHIPS TO INDIVIDUALS TO ATTEND CONFERENCES OR WORKSHOPS.PUBLIC SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0162178
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0360
IRS990/PYOtherExpensesAmt0953385
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01000223
IRS990/PYRevenuesLessExpensesAmt047198
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0953385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01000583
IRS990/ReconcilationRevenueExpnssAmt0105874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0735823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0766392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0941744
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE FIVE CLASSES OF MEMBERSHIP: SCHOOL FOOD SERVICE AND NUTRITION, ASSOCIATE, AFFILIATE, LIFE AND HONORARY. SCHOOL FOOD SERVICE AND NUTRITION MEMBERS MUST WORK IN ELIGIBLE FIELDS INCLUDING EDUCATORS. ASSOCIATE MEMBERS INCLUDE RETIRED MEMBERS, STUDENT MEMBERS, INDUSTRY MEMBERS AND CONSULTANT MEMBERS. ASSOCIATE MEMBERS ARE NON-VOTING MEMBERS EXCEPT FOR RETIRED MEMBERS. AFFILIATE MEMBERS ARE NON-VOTING MEMBERS. THEY INCLUDE PERSONS IN NON-SCHOOL COMMUNITY NUTRITION PROGRAMS. RETIRED MEMBERS ARE NOT ELIGIBLE FOR ELECTIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL FOOD SERVICE AND NUTRITION MEMBERS MUST WORK IN ELIGIBLE FIELDS INCLUDING EDUCATORS. ASSOCIATE MEMBERS INCLUDE RETIRED MEMBERS, STUDENT MEMBERS, INDUSTRY MEMBERS AND CONSULTANT MEMBERS. ASSOCIATE MEMBERS ARE NON-VOTING MEMBERS EXCEPT FOR RETIRED MEMBERS. AFFILIATE MEMBERS ARE NON-VOTING MEMBERS. THEY INCLUDE PERSONS IN NON-SCHOOL COMMUNITY NUTRITION PROGRAMS. VOTING MEMBERS ELECT THE BOARD OF DIRECTORS. DUES CAN ONLY BE CHANGED BY A 2/3 MAJORITY OF VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGING THE DUES AMOUNT MUST HAVE 2/3 APPROVAL OF VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE ORGANIZATION AND EXECUTIVE DIRECTOR OF THE MANAGEMENT COMPANY REVIEW THE FORM 990, THEN THE FORM 990 IS E-MAILED TO THE BOARD OF DIRECTORS. WHEN APPROVED, IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE ANNUAL LEADERSHIP WORKSHOP, THE CONFLICT OF INTEREST POLICY IS REVIEWED, AND THE BOARD OF DIRECTORS SIGN-OFF IN REGARDS TO IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,184
Liabilities
$129,815
Net assets
$889,369
Revenue
$1,023,639
Expenses
$917,765
Net income
$105,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.30$0.79$1.21$1.12$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.27$0.70$1.09$1.03$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.07$0.64$0.67$0.88$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.85$0.46$0.53$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.81$0.83$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.19$0.93$0.94$0.95$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.14$0.94$0.95$0.95$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.19$0.94$1.03$0.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.13$0.89$1.02$0.92$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.17$0.78$1.00$0.95$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.14$0.74$1.03$0.93$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.13$0.64$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.56$0.75
2011Summary only. Only limited summary data is available for this year.$0.70$0.17$0.52$0.90$0.80$0.11