Civic Intelligence

Meals on Wheels Inc

990 • Fiscal year 2014 • EIN 23-7399875

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.MEALSONWHEELSLYNCHBURG.ORG

View Organization Page

PO Box 138824504

(434) 847-0796

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,763,536

Up $587,699 (+50%) from 2013

Net Assets

Up

$1,741,007

Up $588,033 (+51%) from 2013

Liabilities

Down

$22,529

Down $334 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

$916,653

No earlier filing loaded for comparison.

Expenses

Down

$421,438

Down $12,469 (-2.9%) from 2013

Net Income

$495,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $839,502Liabilities 2011: $31,025Net Assets 2011: $808,4772011Assets 2012: $1,015,072Liabilities 2012: $32,908Net Assets 2012: $982,1642012Assets 2013: $1,175,837Liabilities 2013: $22,863Net Assets 2013: $1,152,9742013Assets 2014: $1,763,536Liabilities 2014: $22,529Net Assets 2014: $1,741,0072014Assets 2015: $1,822,628Liabilities 2015: $31,580Net Assets 2015: $1,791,0482015Assets 2016: $1,824,279Liabilities 2016: $31,946Net Assets 2016: $1,792,3332016Assets 2017: $2,178,335Liabilities 2017: $29,450Net Assets 2017: $2,148,8852017Assets 2018: $2,202,379Liabilities 2018: $29,111Net Assets 2018: $2,173,2682018Assets 2019: $3,351,440Liabilities 2019: $35,593Net Assets 2019: $3,315,8472019Assets 2020: $4,312,161Liabilities 2020: $116,047Net Assets 2020: $4,196,1142020Assets 2021: $5,522,647Liabilities 2021: $58,276Net Assets 2021: $5,464,3712021Assets 2022: $5,260,894Liabilities 2022: $64,441Net Assets 2022: $5,196,4532022Assets 2023: $5,481,712Liabilities 2023: $69,106Net Assets 2023: $5,412,6062023Assets 2024: $6,030,057Liabilities 2024: $95,503Net Assets 2024: $5,934,5542024Assets 2025: $6,141,907Liabilities 2025: $81,763Net Assets 2025: $6,060,1442025

Highlighted filing

2014

Assets$1,763,536
Liabilities$22,529
Net Assets$1,741,007
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $503,4732011Expenses 2012: $514,5332012Expenses 2013: $433,9072013Revenue 2014: $916,653Expenses 2014: $421,438Net Income 2014: $495,2152014Revenue 2015: $480,747Expenses 2015: $456,571Net Income 2015: $24,1762015Revenue 2016: $562,519Expenses 2016: $580,889Net Income 2016: -$18,3702016Revenue 2017: $875,263Expenses 2017: $591,478Net Income 2017: $283,7852017Revenue 2018: $567,397Expenses 2018: $611,261Net Income 2018: -$43,8642018Revenue 2019: $1,643,829Expenses 2019: $656,306Net Income 2019: $987,5232019Revenue 2020: $1,677,934Expenses 2020: $854,354Net Income 2020: $823,5802020Revenue 2021: $1,400,393Expenses 2021: $995,369Net Income 2021: $405,0242021Revenue 2022: $1,328,513Expenses 2022: $1,111,129Net Income 2022: $217,3842022Revenue 2023: $1,371,880Expenses 2023: $1,266,494Net Income 2023: $105,3862023Revenue 2024: $1,688,055Expenses 2024: $1,429,372Net Income 2024: $258,6832024Revenue 2025: $1,537,815Expenses 2025: $1,542,819Net Income 2025: -$5,0042025

Highlighted filing

2014

Revenue$916,653
Expenses$421,438
Net Income$495,215
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$916,653
Mission and Program Overview

Mission

Meals on wheels delivers a hot, nutritious meal to the homebound who have no nutritional support available. Meals on wheels serves all ages and all incomes. In addition, volunteers deliver a personal connection that battles isolation so prevalent with homebound seniors

Deliver meals to homebound individuals in and around the city of lynchburg.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$520,017$1,136,048▲ $616,031
Land, Buildings, and Equipment, Net$262,548$274,585▲ $12,037
Cash and Non-Interest-Bearing Accounts$281,202$133,975▼ $147,227
Savings and Temporary Cash Investments$19,767$129,767▲ $110,000
Pledges and Grants Receivable$82,534$77,444▼ $5,090
Accounts Receivable$6,259$7,978▲ $1,719
Prepaid Expenses and Deferred Charges$3,085$3,396▲ $311
Inventories for Sale or Use$425$343▼ $82
Total Assets$1,175,837$1,763,536▲ $587,699
Liabilities
Accounts Payable and Accrued Expenses$22,863$22,529▼ $334
Total Liabilities$22,863$22,529▼ $334
Net Assets / Fund Balance
Unrestricted Net Assets$1,049,050$1,640,382▲ $591,332
Temporarily Rstr Net Assets$83,475$80,176▼ $3,299
Permanently Rstr Net Assets$20,449$20,449→ $0
Total Net Assets Fund Balance$1,152,974$1,741,007▲ $588,033
Total Liabilities and Net Assets / Fund Balance$1,175,837$1,763,536▲ $587,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,748$7,907$17,655
Other Land Buildings$5,204$10,138$15,342
Land$259,633--
Other Securities$549,520--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$21,390-▲ $2,811$1,020$23,181
2012$20,449-▲ $1,922$981$21,390
2011$30,755$939▼ $945$10,300$20,449
2010$33,793$15,188▲ $2,319$20,545$30,755
2009$34,024$17,900▲ $322$18,453$33,793
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris ShabestarExec. DirectorFT$47,991$4,296$52,287

Board Members and Trustees

NameTitle
Sandy WolanskiChair
Becky TweedyImmediate Past Chair
Brian BakerVice Chair
Bob DayDirector
Corey PassmanDirector
Glynn ColemanDirector
James HicksDirector
Mary BiceDirector
Naomi CaldwellDirector
Paul ShagerDirector
Peter DaviesDirector
Robert LockridgeDirector
Sarah HellewellDirector
Thomas E SmithDirector
William BumgartnerDirector
Phyllis WebbSecretary
Darlene EtheridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830,704
Program Service Revenue
$69,997
Investment Income
$12,397
Other Revenue
$3,555
All Other Contributions
$775,256
Change in Net Assets
$495,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,818
Total Revenue per Audited Statements
$1,009,471
Total Revenue per Form 990
$916,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,013
Salaries, Compensation, and Employee Benefits$169,425
Total Fundraising Expense$34,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,922$12,984$8,656$86,562
Current Officers, Directors, Trustees, and Key Employees$35,993$7,199$4,799$47,991
Other Employee Benefits$18,545$3,709$2,473$24,727
Payroll Taxes$7,609$1,522$1,014$10,145
All Other Expenses$8,032$393-$8,425
Other Expenses$2,400$2,326$2,326$7,052
Insurance$4,470--$4,470
Conferences and Meetings$4,163--$4,163
Fees for Services Accounting-$3,624-$3,624
Depreciation Depletion$1,351--$1,351
Office Expenses$948$190$126$1,264
Occupancy$900$300-$1,200
Total Functional Expenses$354,564$32,247$34,627$421,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$421,438
Total Expenses per Audited Statements$421,438
Total Expenses per Form 990$421,438
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee receives a copy of the form 990 before it is filed.”

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

“Board members disclose any conflicts of interest during monthly meetings as they arise.”

Form 990, Part VI, Section B, Line 15A

“The compensation package is negotiated based on comparables with other organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7399875
Phone
4348470796

Signing Officer

Name
Kris Shabestar
Title
Executive Director
Phone
4348470796
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Shabestar
Formed
1975
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
899

Preparer

Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee reviews the audit and form 990 prior to issuance. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code (irc) and, accordingly, is exempt from federal on related income pursuant to section 501(a) of the irc. The financial accounting standards board has issued asc 740-10, formerly fasb interpretation no. 48, accounting for uncertainty in income taxes, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The organization has adopted asc 740-10. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the corporations financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2014 and 2013. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0916653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04470
IRS990/InsuranceGrp/TotalAmt04470
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0425
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0343
IRS990/InvestmentIncomeGrp/ExclusionAmt012397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012397
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0520017
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01136048
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0262548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274585
IRS990/LandBldgEquipCostOrOtherBssAmt0292630
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST THE FRAIL, ELDERLY AND YOUNGER DISABLED SHUT-INS BY PROVIDING THEM WITH ONE BALANCED, NUTRITIOUS, HOT MEAL FIVE DAYS PER WEEK. THE PROGRAM IS FOR THOSE PERSONS WHO CANNOT COOK FOR THEMSELVES, HAVE NO ONE TO COOK FOR THEM AND ARE UNABLE TO LEAVE THEIR HOMES FOR MEALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01152974
IRS990/NetAssetsOrFundBalancesEOYAmt01741007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt092818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300
IRS990/OccupancyGrp/ProgramServicesAmt0900
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/FundraisingAmt0126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0190
IRS990/OfficeExpensesGrp/ProgramServicesAmt0948
IRS990/OfficeExpensesGrp/TotalAmt01264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024727
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt015233
IRS990/OtherExpensesGrp/FundraisingAmt12326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02326
IRS990/OtherExpensesGrp/ProgramServicesAmt0196661
IRS990/OtherExpensesGrp/ProgramServicesAmt18570
IRS990/OtherExpensesGrp/ProgramServicesAmt22400
IRS990/OtherExpensesGrp/TotalAmt0196661
IRS990/OtherExpensesGrp/TotalAmt115233
IRS990/OtherExpensesGrp/TotalAmt28570
IRS990/OtherExpensesGrp/TotalAmt37052
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03555
IRS990/OtherRevenueTotalAmt03555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064922
IRS990/OtherSalariesAndWagesGrp/TotalAmt086562
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01522
IRS990/PayrollTaxesGrp/ProgramServicesAmt07609
IRS990/PayrollTaxesGrp/TotalAmt010145
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020449
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020449
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03396
IRS990/PrincipalOfficerNm0KRIS SHABESTAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026693
IRS990/PYOtherExpensesAmt0272304
IRS990/PYOtherRevenueAmt05376
IRS990/PYProgramServiceRevenueAmt069989
IRS990/PYRevenuesLessExpensesAmt0113356
IRS990/PYSalariesCompEmpBnftPaidAmt0161603
IRS990/PYTotalExpensesAmt0433907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0547263
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0495215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0832204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02359489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80670
IRS990ScheduleA/PublicSupportPY170Pct00.97080
IRS990ScheduleA/PublicSupportTotal170Amt01949026
IRS990ScheduleA/SubstantialContributorsTotAmt0410463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0832204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02359489
IRS990ScheduleA/TotalSupportAmt02416063
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/CYEndwmtFundGrp/BeginningYearBalanceAmt021390
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023181
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02811
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030755

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,763,536
Liabilities
$22,529
Net assets
$1,741,007
Revenue
$916,653
Expenses
$421,438
Net income
$495,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.14$0.08$6.06$1.54$1.54$0.01
2024Detailed filing. Detailed filing data is available for this year.$6.03$0.10$5.93$1.69$1.43$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.07$5.41$1.37$1.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.06$5.20$1.33$1.11$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.52$0.06$5.46$1.40$1.00$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.12$4.20$1.68$0.85$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.04$3.32$1.64$0.66$0.99
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.57$0.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.15$0.88$0.59$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$0.56$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$0.48$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.92$0.42$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.15$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.98$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$0.50