Civic Intelligence

California School

990 • Fiscal year 2018 • EIN 95-2626680

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-0.2%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-7.9%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,076,977

Down $53,610 (-4.7%) from 2017

Net Assets

Down

$938,885

Down $2,287 (-0.2%) from 2017

Liabilities

Down

$138,092

Down $51,323 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Down

$949,765

Down $81,876 (-7.9%) from 2017

Expenses

Down

$952,052

Down $27,786 (-2.8%) from 2017

Net Income

Down

-$2,287

Down $54,090 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$1,076,977
Liabilities$138,092
Net Assets$938,885
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$949,765
Expenses$952,052
Net Income-$2,287
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$949,765
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$944,293$945,499▲ $1,206
Cash and Non-Interest-Bearing Accounts$121,618$81,307▼ $40,311
Accounts Receivable$22,373$14,170▼ $8,203
Total Assets$1,130,587$1,076,977▼ $53,610
Other Assets Total$42,303$36,001▼ $6,302
Liabilities
Deferred Revenue$189,415$137,998▼ $51,417
Accounts Payable and Accrued Expenses-$94-
Total Liabilities$189,415$138,092▼ $51,323
Net Assets / Fund Balance
Unrestricted Net Assets$941,172$938,885▼ $2,287
Total Net Assets Fund Balance$941,172$938,885▼ $2,287
Total Liabilities and Net Assets / Fund Balance$1,130,587$1,076,977▼ $53,610
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Amber WatsonAwards & Scholarships Chair
Gail GramlingCommunications Chair
Johnna JenkinsConference Chair
Linda ScalettaExternal Marketing & Public Relations Chair
April MackillInternal Marketing & Public Relations Chair
Toni ChaffeeNominations & Leadership Dev Chair
Sneh NairProfessional Development Chair
Suzanne MoralesPublic Policy & Leg Chair
Thomas ArgandaPublic Policy & Leg Co-chair
Kim EkholmPresident
Polly HoustonPresident-elect
Johnna JenkinsVice President
Janine NicholsExecutive Director
Jennifer DavisMembership Director
Carrie SalazarCo-industry Representative
Christine FochaIndustry Representative
Crystal CarterRegional Coordinator 1
Nicole MeschiRegional Coordinator 2
Tina BondRegional Coordinator 3
Christina ReynoldsRegional Coordinator 4
Joshua RogersRegional Coordinator 5
Carrie BogdanovichRegional Coordinator 7
Dawn StoneRegional Coordinator 8
Lashawn BraySchool Nutrition Rep
Janice CarterSecretary
Robert LewisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EmaManagementPO BOX 11376, Burbank, CA 91510$246,080
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$948,476
Investment Income
$1,289
Other Revenue
$0
Change in Net Assets
$-2,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,052
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$460,306$94,203-$554,509
Fees for Services Management$75,225$170,855-$246,080
Office Expenses$30,228$5,518-$35,746
Advertising-$9,640-$9,640
Fees for Services Accounting-$4,885-$4,885
Information Technology-$2,609-$2,609
Insurance-$2,344-$2,344
Other Expenses$980$556-$556
Travel-$157-$157
Total Functional Expenses$659,659$292,393$0$952,052
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 11B

“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
2019-05-10
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 498 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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt0SCHOOL NUTRITION REP
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INDUSTRY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-INDUSTRY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGIONAL COORDINATOR 1
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGIONAL COORDINATOR 2
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGIONAL COORDINATOR 3
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGIONAL COORDINATOR 4
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGIONAL COORDINATOR 5
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL COORDINATOR 7
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONAL COORDINATOR 8
IRS990/Form990PartVIISectionAGrp/TitleTxt12AWARDS & SCHOLARSHIPS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNICATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONFERENCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXTERNAL MARKETING & PUBLIC RELATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERNAL MARKETING & PUBLIC RELATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17NOMINATIONS & LEADERSHIP DEV CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROFESSIONAL DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PUBLIC POLICY & LEG CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PUBLIC POLICY & LEG CO-CHAIR
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/GrossReceiptsAmt0949765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02609
IRS990/InformationTechnologyGrp/TotalAmt02609
IRS990/InsuranceGrp/ManagementAndGeneralAmt02344
IRS990/InsuranceGrp/TotalAmt02344
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01289
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/NetAssetsOrFundBalancesBOYAmt0941172
IRS990/NetAssetsOrFundBalancesEOYAmt0938885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05518
IRS990/OfficeExpensesGrp/ProgramServicesAmt030228
IRS990/OfficeExpensesGrp/TotalAmt035746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042303
IRS990/OtherAssetsTotalGrp/EOYAmt036001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3PUBLIC INFORMATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2556
IRS990/OtherExpensesGrp/ProgramServicesAmt081050
IRS990/OtherExpensesGrp/ProgramServicesAmt111870
IRS990/OtherExpensesGrp/ProgramServicesAmt2980
IRS990/OtherExpensesGrp/TotalAmt081742
IRS990/OtherExpensesGrp/TotalAmt111870
IRS990/OtherExpensesGrp/TotalAmt21914
IRS990/OtherExpensesGrp/TotalAmt3556
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANINE NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRY SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4PUBLIC POLICY & LEGISL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0673970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0673970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt079759
IRS990/ProgSrvcAccomActy2Grp/Desc0INDUSTRY SEMINARS - EDUCATIONAL SEMINARS ON ISSUES PERTAINING TO THE SCHOOL FOOD SERVICE INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066229
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097765
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/ExpenseAmt07193
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058149
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/ExpenseAmt0182675
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0673970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0944293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0945499
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,977
Liabilities
$138,092
Net assets
$938,885
Revenue
$949,765
Expenses
$952,052
Net income
-$2,287
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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