Civic Intelligence

Meals on Wheels Inc

990 • Fiscal year 2013 • EIN 23-1705557

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileWWW.LANCMOW.COM
1085B Manheim Pike17601

(717) 392-4842

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$425,061

Up $38,230 (+9.9%) from 2012

Net Assets

Up

$405,262

Up $32,103 (+8.6%) from 2012

Liabilities

Up

$19,799

Up $6,127 (+45%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

$176,839

No earlier filing loaded for comparison.

Expenses

Up

$146,046

Up $1,782 (+1.2%) from 2012

Net Income

$30,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $307,488Liabilities 2010: $9,572Net Assets 2010: $297,9162010Assets 2011: $352,101Liabilities 2011: $16,468Net Assets 2011: $335,6332011Assets 2012: $386,831Liabilities 2012: $13,672Net Assets 2012: $373,1592012Assets 2013: $425,061Liabilities 2013: $19,799Net Assets 2013: $405,2622013Assets 2014: $431,840Liabilities 2014: $35,503Net Assets 2014: $396,3372014Assets 2015: $463,548Liabilities 2015: $10,893Net Assets 2015: $452,6552015Assets 2016: $474,460Liabilities 2016: $14,622Net Assets 2016: $459,8382016Assets 2017: $567,031Liabilities 2017: $14,371Net Assets 2017: $552,6602017Assets 2018: $1,042,570Liabilities 2018: $441,148Net Assets 2018: $601,4222018Assets 2019: $1,229,305Liabilities 2019: $464,462Net Assets 2019: $764,8432019Assets 2020: $1,819,588Liabilities 2020: $849,023Net Assets 2020: $970,5652020Assets 2021: $1,762,856Liabilities 2021: $692,559Net Assets 2021: $1,070,2972021Assets 2022: $1,622,164Liabilities 2022: $676,399Net Assets 2022: $945,7652022Assets 2023: $1,593,612Liabilities 2023: $649,037Net Assets 2023: $944,5752023Assets 2024: $1,624,586Liabilities 2024: $566,451Net Assets 2024: $1,058,1352024

Highlighted filing

2013

Assets$425,061
Liabilities$19,799
Net Assets$405,262
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $199,886Expenses 2010: $142,814Net Income 2010: $57,0722010Revenue 2011: $183,919Expenses 2011: $144,731Net Income 2011: $39,1882011Expenses 2012: $144,2642012Revenue 2013: $176,839Expenses 2013: $146,046Net Income 2013: $30,7932013Revenue 2014: $173,158Expenses 2014: $182,553Net Income 2014: -$9,3952014Revenue 2015: $274,091Expenses 2015: $213,717Net Income 2015: $60,3742015Revenue 2016: $269,224Expenses 2016: $264,517Net Income 2016: $4,7072016Revenue 2017: $357,445Expenses 2017: $264,469Net Income 2017: $92,9762017Revenue 2018: $393,385Expenses 2018: $331,679Net Income 2018: $61,7062018Revenue 2019: $523,233Expenses 2019: $379,145Net Income 2019: $144,0882019Revenue 2020: $645,967Expenses 2020: $449,864Net Income 2020: $196,1032020Revenue 2021: $641,792Expenses 2021: $541,037Net Income 2021: $100,7552021Revenue 2022: $406,421Expenses 2022: $490,008Net Income 2022: -$83,5872022Revenue 2023: $542,315Expenses 2023: $561,990Net Income 2023: -$19,6752023Revenue 2024: $669,802Expenses 2024: $564,300Net Income 2024: $105,5022024

Highlighted filing

2013

Revenue$176,839
Expenses$146,046
Net Income$30,793
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$519,098
Mission and Program Overview

Mission

Provide meal delivery service to seniors and adult day program participants.

Provide meals to homebound individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,423$242,164▲ $56,741
Investments in Publicly Traded Securities$122,795$127,706▲ $4,911
Savings and Temporary Cash Investments$30,286--
Accounts Receivable$11,431$21,004▲ $9,573
Pledges and Grants Receivable$10,024$12,731▲ $2,707
Investments Other Securities$10,566$12,135▲ $1,569
Land, Buildings, and Equipment, Net$7,638$6,813▼ $825
Inventories for Sale or Use$4,703--
Prepaid Expenses and Deferred Charges$3,965$2,508▼ $1,457
Total Assets$386,831$425,061▲ $38,230
Liabilities
Accounts Payable and Accrued Expenses$13,672$19,799▲ $6,127
Total Liabilities$13,672$19,799▲ $6,127
Net Assets / Fund Balance
Unrestricted Net Assets$349,609$380,947▲ $31,338
Temporarily Rstr Net Assets$12,984$12,180▼ $804
Permanently Rstr Net Assets$10,566$12,135▲ $1,569
Total Net Assets Fund Balance$373,159$405,262▲ $32,103
Total Liabilities and Net Assets / Fund Balance$386,831$425,061▲ $38,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,188$89,519$90,707
Leasehold Improvements$5,625$44,948$50,573

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,566-▲ $1,569-$12,135
2012-$10,000▲ $566-$10,566
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William HollidayPresident
Donald BrubakerDirector
John LandinDirector
Keith WenzDirector
Li Chan LasherDirector
Matt GroshDirector
Robin RussoDirector
Stacy MyersDirector
Tom KlossDirector
Vivian WolfeDirector
Brent EidemillerExecutive Di
Debbie SchreiberSecretary
Brian MurphyTreasurer
Jack DepewVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,286
Program Service Revenue
$0
Investment Income
$6,723
Other Revenue
$112,830
All Other Contributions
$57,286
Change in Net Assets
$30,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,423
Salaries, Compensation, and Employee Benefits$66,623
Total Fundraising Expense$6,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,238$7,912-$45,150
Current Officers, Directors, Trustees, and Key Employees$13,549$25,163-$38,712
Other Salaries and Wages$14,401$8,538-$22,939
Insurance$8,829$2,206-$11,035
Payroll Taxes$2,256$2,716-$4,972
Office Expenses$1,231$2,569$1,125$4,925
Fees for Services Accounting-$4,394-$4,394
All Other Expenses$407$1,796-$2,203
Other Expenses$1,109$1,429$5,497$1,109
Depreciation Depletion$639$188-$827
Total Functional Expenses$82,513$56,911$6,622$146,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and the board president.”

Form 990, Page 6, Part VI, Line 12C

“In accordance with the policy, the board of directors annually reviews and signs off that there are no conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves all compensation levels.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available by request at the organization's office.”

Filing and Contact Details

Filer

EIN
23-1705557
Phone
7173924842

Signing Officer

Name
Brian Murphy
Title
Treasurer
Phone
7173924842
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Murphy
Formed
1933
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
225

Preparer

Preparer
Jason D Mcdougall
Phone
7175697081
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on beneficial interest 1,569”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Purpose of endowment is to ensure that funds are set aside for future use in order to ensure that there will be continued funding for the feeding of homebound individuals.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEE
IRS990/OtherExpensesGrp/Desc3DISPOSAL COSTS
IRS990/OtherExpensesGrp/FundraisingAmt05497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01429
IRS990/OtherExpensesGrp/ProgramServicesAmt02854
IRS990/OtherExpensesGrp/ProgramServicesAmt11109
IRS990/OtherExpensesGrp/TotalAmt05497
IRS990/OtherExpensesGrp/TotalAmt12854
IRS990/OtherExpensesGrp/TotalAmt21429
IRS990/OtherExpensesGrp/TotalAmt31109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014401
IRS990/OtherSalariesAndWagesGrp/TotalAmt022939
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02716
IRS990/PayrollTaxesGrp/ProgramServicesAmt02256
IRS990/PayrollTaxesGrp/TotalAmt04972
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010566
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012731
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02508
IRS990/PrincipalOfficerNm0BRIAN MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07516
IRS990/PYOtherExpensesAmt079615
IRS990/PYOtherRevenueAmt0109385
IRS990/PYRevenuesLessExpensesAmt031975
IRS990/PYSalariesCompEmpBnftPaidAmt064649
IRS990/PYTotalExpensesAmt0144264
IRS990/PYTotalRevenueAmt0176239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0441475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0403128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0387896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0416539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0436998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02086036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024884
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84800
IRS990ScheduleA/PublicSupportPY509Pct00.91580
IRS990ScheduleA/PublicSupportTotal509Amt01998646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0169998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0163420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0333418
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0169998
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0128375
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0298373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0498761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0474041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457713
IRS990ScheduleA/Total509Grp/TotalAmt02332064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0504440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0468681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0445216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0479097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0459514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02356948
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010566
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012135
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0566
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090707
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044948
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050573
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PURPOSE OF ENDOWMENT IS TO ENSURE THAT FUNDS ARE SET ASIDE FOR FUTURE USE IN ORDER TO ENSURE THAT THERE WILL BE CONTINUED FUNDING FOR THE FEEDING OF HOMEBOUND INDIVIDUALS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH THE POLICY, THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND SIGNS OFF THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAIN ON BENEFICIAL INTEREST 1,569
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012984
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012180
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386831
IRS990/TotalAssetsEOYAmt0425061

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,061
Liabilities
$19,799
Net assets
$405,262
Revenue
$176,839
Expenses
$146,046
Net income
$30,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.57$1.06$0.67$0.56$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.65$0.94$0.54$0.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.68$0.95$0.41$0.49$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.69$1.07$0.64$0.54$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.85$0.97$0.65$0.45$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.46$0.76$0.52$0.38$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.44$0.60$0.39$0.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$0.36$0.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.27$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.27$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.40$0.17$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.18$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.37$0.14
2011Summary only. Only limited summary data is available for this year.$0.35$0.02$0.34$0.18$0.14$0.04
2010Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.20$0.14$0.06