Civic Intelligence

Nutrition for the Elderly in Tompki Ns County Inc.

990 • Fiscal year 2015 • EIN 16-1285569

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.FOODNET.ORG

View Organization Page

2422 N Triphammer RoadIthaca, NY 14850-1014

(607) 266-9553

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$88,845

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$461,943

Down $1,037 (-0.2%) from 2014

Net Assets

Up

$283,441

Up $40,481 (+17%) from 2014

Liabilities

Down

$178,502

Down $41,518 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Down

$1,230,778

Down $10,070 (-0.8%) from 2014

Expenses

Down

$1,190,296

Down $7,400 (-0.6%) from 2014

Net Income

Down

$40,482

Down $2,670 (-6.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $461,817Liabilities 2011: $268,289Net Assets 2011: $193,5282011Assets 2012: $427,621Liabilities 2012: $243,753Net Assets 2012: $183,8682012Assets 2013: $452,156Liabilities 2013: $252,349Net Assets 2013: $199,8072013Assets 2014: $462,980Liabilities 2014: $220,020Net Assets 2014: $242,9602014Assets 2015: $461,943Liabilities 2015: $178,502Net Assets 2015: $283,4412015Assets 2016: $453,228Liabilities 2016: $159,619Net Assets 2016: $293,6092016Assets 2017: $550,759Liabilities 2017: $142,229Net Assets 2017: $408,5302017Assets 2018: $567,811Liabilities 2018: $172,987Net Assets 2018: $394,8242018Assets 2019: $544,835Liabilities 2019: $156,947Net Assets 2019: $387,8882019Assets 2020: $817,738Liabilities 2020: $83,496Net Assets 2020: $734,2422020Assets 2021: $1,047,931Liabilities 2021: $83,358Net Assets 2021: $964,5732021Assets 2022: $1,068,428Liabilities 2022: $73,013Net Assets 2022: $995,4152022Assets 2023: $1,096,671Liabilities 2023: $73,731Net Assets 2023: $1,022,9402023

Highlighted filing

2015

Assets$461,943
Liabilities$178,502
Net Assets$283,441
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,211,6632011Expenses 2012: $1,229,2492012Revenue 2013: $1,194,084Expenses 2013: $1,178,145Net Income 2013: $15,9392013Revenue 2014: $1,240,848Expenses 2014: $1,197,696Net Income 2014: $43,1522014Revenue 2015: $1,230,778Expenses 2015: $1,190,296Net Income 2015: $40,4822015Revenue 2016: $1,234,935Expenses 2016: $1,224,771Net Income 2016: $10,1642016Revenue 2017: $1,370,327Expenses 2017: $1,255,406Net Income 2017: $114,9212017Revenue 2018: $1,316,477Expenses 2018: $1,330,180Net Income 2018: -$13,7032018Revenue 2019: $1,379,395Expenses 2019: $1,386,331Net Income 2019: -$6,9362019Revenue 2020: $1,814,821Expenses 2020: $1,468,467Net Income 2020: $346,3542020Revenue 2021: $1,713,789Expenses 2021: $1,483,458Net Income 2021: $230,3312021Revenue 2022: $1,594,613Expenses 2022: $1,565,391Net Income 2022: $29,2222022Revenue 2023: $1,556,274Expenses 2023: $1,532,194Net Income 2023: $24,0802023

Highlighted filing

2015

Revenue$1,230,778
Expenses$1,190,296
Net Income$40,482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,232,045
Mission and Program Overview

Mission

To provide meals and other nutrition services that promote dignity, well being and independence for older adults and other persons in need in tompkins county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,722$298,461▲ $4,739
Pledges and Grants Receivable$71,395$81,235▲ $9,840
Savings and Temporary Cash Investments$55,939$51,046▼ $4,893
Prepaid Expenses and Deferred Charges-$13,446-
Inventories for Sale or Use$10,579$9,220▼ $1,359
Cash and Non-Interest-Bearing Accounts$29,192$6,644▼ $22,548
Total Assets$462,980$461,943▼ $1,037
Other Assets Total$2,153$1,891▼ $262
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,138$93,895▼ $21,243
Accounts Payable and Accrued Expenses$84,489$63,364▼ $21,125
Other Liabilities$20,393$21,243▲ $850
Total Liabilities$220,020$178,502▼ $41,518
Net Assets / Fund Balance
Unrestricted Net Assets$196,390$227,428▲ $31,038
Temporarily Rstr Net Assets$46,570$56,013▲ $9,443
Total Net Assets Fund Balance$242,960$283,441▲ $40,481
Total Liabilities and Net Assets / Fund Balance$462,980$461,943▼ $1,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,500$85,500$270,000
Leasehold Improvements$45,219$161,501$206,720
Other Land Buildings$36,007$151,479$187,486
Equipment$2,735$168,452$171,187
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve GriffinExecutive DirectorFT$88,845$88,845
Carolyn ArnoldAssistant DirectorFT$52,675$52,675

Board Members and Trustees

NameTitle
William DemoChair
Kathy SindoniVice Chair
Betsye CaugheyBoard Member
Christine WernerBoard Member
Jake McnamaraBoard Member
Kitty GiffordBoard Member
Krisztina TihanyiBoard Member
Lynette ScofieldBoard Member
Mary OppermanBoard Member
Sandro MirontiBoard Member
Wendy FranzeseBoard Member
Yvette RubioBoard Member
Peggy MerrillSecretary
John Gaines IvTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,181
Program Service Revenue
$1,036,128
Investment Income
$81
Other Revenue
$1,388
All Other Contributions
$175,929
Change in Net Assets
$40,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,232,045
Revenue Not Reported on Financial Statements
$-1,267
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,267
Total Revenue per Audited Statements
$1,232,045
Total Revenue per Form 990
$1,230,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,283
Other Expenses$438,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,864$28,690-$476,554
Current Officers, Directors, Trustees, and Key Employees-$141,520-$141,520
Other Employee Benefits$97,117$37,092-$134,209
All Other Expenses$22,982$5,934-$28,916
Depreciation Depletion$21,994--$21,994
Occupancy$18,889--$18,889
Office Expenses$8,478$960-$9,438
Insurance$8,866--$8,866
Fees for Services Accounting-$6,926-$6,926
Other Expenses$6,716--$6,716
Interest$4,741--$4,741
Advertising$1,321--$1,321
Total Functional Expenses$969,174$221,122$0$1,190,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,191,562
Total Expenses per Audited Statements$1,191,562
Total Expenses per Form 990$1,190,295
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,267
Other Expense Adjustments$-1,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,267
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MAC N' CHEESE BOWL$17,252-$1,267-
Total Events$17,252-$1,267$-1,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Capital Lease$21,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
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 11

“A board meeting is held where the 990 is reviewed before it is filed.”

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

“A statement is signed by the members every year.”

Form 990, Part VI, Section B, Line 15

“The governing body votes on the compensation of the key employees and officers.”

Form 990, Part VI, Section C, Line 19

“A copy of the financial statements are held at the current location of the nutrition for the elderly in tompkins county, inc dba foodnet and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nutrition for the Elderly
EIN
16-1285569
Phone
6072669553
Address
2422 N TRIPHAMMER ROAD, ITHACA, NY 14850-1014
Doing Business As
Foodnet Meals on Wheels

Signing Officer

Name
Christine Werner
Title
Treasurer
Phone
6072669553
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Griffin
Formed
1986
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
116

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
David E Iles
Phone
6072725550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING”

Raw XML AppendixShowing 400 of 541 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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01232045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08866
IRS990/InsuranceGrp/TotalAmt08866
IRS990/InterestGrp/ProgramServicesAmt04741
IRS990/InterestGrp/TotalAmt04741
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010579
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09220
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0566932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0293722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298461
IRS990/LandBldgEquipCostOrOtherBssAmt0865393
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEALS AND OTHER NUTRITION SERVICES THAT PROMOTE DIGNITY, WELL BEING AND INDEPENDENCE FOR OLDER ADULTS AND OTHER PERSONS IN NEED IN TOMPKINS COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115138
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt093895
IRS990/NetAssetsOrFundBalancesBOYAmt0242960
IRS990/NetAssetsOrFundBalancesEOYAmt0283441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018889
IRS990/OccupancyGrp/TotalAmt018889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0960
IRS990/OfficeExpensesGrp/ProgramServicesAmt08478
IRS990/OfficeExpensesGrp/TotalAmt09438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02153
IRS990/OtherAssetsTotalGrp/EOYAmt01891
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134209
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEAL DELIVERY TRAVEL
IRS990/OtherExpensesGrp/Desc2DISPOSABLES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0233614
IRS990/OtherExpensesGrp/ProgramServicesAmt157134
IRS990/OtherExpensesGrp/ProgramServicesAmt239458
IRS990/OtherExpensesGrp/ProgramServicesAmt36716
IRS990/OtherExpensesGrp/TotalAmt0233614
IRS990/OtherExpensesGrp/TotalAmt157134
IRS990/OtherExpensesGrp/TotalAmt239458
IRS990/OtherExpensesGrp/TotalAmt36716
IRS990/OtherLiabilitiesGrp/BOYAmt020393
IRS990/OtherLiabilitiesGrp/EOYAmt021243
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02655
IRS990/OtherRevenueTotalAmt02655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476554
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071395
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013446
IRS990/PrincipalOfficerNm0STEVE GRIFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY III C GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/Desc2SNAP GRANTS
IRS990/ProgramServiceRevenueGrp/Desc3FEDERAL NSIP
IRS990/ProgramServiceRevenueGrp/Desc4CSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3119022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3119022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431336
IRS990/ProgSrvcAccomActy2Grp/Desc0WIN STANDS FOR WELLNESS IN NUTRITION AND IS A NEW YORK STATE PROGRAM THAT SUPPLEMENTS NUTRITION SERVICES PROVIDED THROUGH THE OLDER AMERICANS ACT. IN TOMPKINS COUNTY, WIN FUNDS PROVIDE ADDITIONAL HOME DELIVERED MEALS, NUTRITION EDUCATION AND NUTRITION COUNSELING TO PEOPLE WHO WOULD BE UNSERVED OR UNDERSERVED WITHOUT IT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0308609
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0224869
IRS990/ProgSrvcAccomActy3Grp/Desc0CSE STANDS FOR COMMUNITY SERVICES FOR THE ELDERLY PROGRAM AND IS A NEW YORK STATE PROGRAM THAT PROVIDES FUNDS TO LOCAL OFFICES FOR THE AGING TO IMPROVE THE ABILITY OF COMMUNITIES TO ASSIST ELDERLY PEOPLE WHO NEED HELP IN ORDER TO REMAIN IN THEIR HOMES AND TO PARTICIPATE IN FAMILY AND COMMUNITY LIFE. CSE IS THE MOST FLEXIBLE PROGRAM MANAGED BY OFFICES FOR THE AGING AND THEIR SUBCONTRACTORS. EACH OFFICE FOR AGING HAS DISCRETION TO DIRECT THE CSE FUNDS WHERE THEY WILL DO THE MOST GOOD FOR THE LOCAL COMMUNITY. IN TOMPKINS COUNTY, CSE FUNDS SUPPORT 10 DIFFERENT PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040575
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031336
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121466
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0375621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0383
IRS990/PYOtherExpensesAmt0483353
IRS990/PYOtherRevenueAmt010305
IRS990/PYProgramServiceRevenueAmt01060630
IRS990/PYRevenuesLessExpensesAmt043152
IRS990/PYSalariesCompEmpBnftPaidAmt0714343
IRS990/PYTotalExpensesAmt01197696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01240848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0406957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0803118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05175125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92830
IRS990ScheduleA/PublicSupportPY170Pct00.92380
IRS990ScheduleA/PublicSupportTotal170Amt0771354
IRS990ScheduleA/SubstantialContributorsTotAmt031764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0803118
IRS990ScheduleA/TotalSupportAmt0830893
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/BookValueAmt0184500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168452

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,943
Liabilities
$178,502
Net assets
$283,441
Revenue
$1,230,778
Expenses
$1,190,296
Net income
$40,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.10$0.07$1.02$1.56$1.53$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$1.00$1.59$1.57$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.08$0.96$1.71$1.48$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.08$0.73$1.81$1.47$0.35
2019Summary only. Only limited summary data is available for this year.$0.54$0.16$0.39$1.38$1.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.17$0.39$1.32$1.33$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.14$0.41$1.37$1.26$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.16$0.29$1.23$1.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$1.23$1.19$0.04
2014Summary only. Only limited summary data is available for this year.$0.46$0.22$0.24$1.24$1.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.25$0.20$1.19$1.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.24$0.18$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.27$0.19$1.21