Civic Intelligence

Meals on Wheels Inc

990 • Fiscal year 2015 • EIN 23-7399875

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.MEALSONWHEELSLYNCHBURG.ORG

View Organization Page

PO Box 1388Lynchburg, VA 24504

(434) 847-0796

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

47th percentile

$57,307

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

59th percentile

3.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,822,628

Up $59,092 (+3.4%) from 2014

Net Assets

Up

$1,791,048

Up $50,041 (+2.9%) from 2014

Liabilities

Up

$31,580

Up $9,051 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin57th percentile

Revenue

Down

$480,747

Down $435,906 (-48%) from 2014

Expenses

Up

$456,571

Up $35,133 (+8.3%) from 2014

Net Income

Down

$24,176

Down $471,039 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$1,822,628
Liabilities$31,580
Net Assets$1,791,048
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

2015

Revenue$480,747
Expenses$456,571
Net Income$24,176
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$759,935
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$1,136,048$1,425,463▲ $289,415
Savings and Temporary Cash Investments$129,767$178,674▲ $48,907
Cash and Non-Interest-Bearing Accounts$133,975$166,597▲ $32,622
Pledges and Grants Receivable$77,444$26,757▼ $50,687
Land, Buildings, and Equipment, Net$274,585$14,872▼ $259,713
Accounts Receivable$7,978$6,593▼ $1,385
Prepaid Expenses and Deferred Charges$3,396$3,405▲ $9
Inventories for Sale or Use$343$267▼ $76
Total Assets$1,763,536$1,822,628▲ $59,092
Liabilities
Accounts Payable and Accrued Expenses$22,529$31,580▲ $9,051
Total Liabilities$22,529$31,580▲ $9,051
Net Assets / Fund Balance
Unrestricted Net Assets$1,640,382$1,743,651▲ $103,269
Temporarily Rstr Net Assets$80,176$26,948▼ $53,228
Permanently Rstr Net Assets$20,449$20,449→ $0
Total Net Assets Fund Balance$1,741,007$1,791,048▲ $50,041
Total Liabilities and Net Assets / Fund Balance$1,763,536$1,822,628▲ $59,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,298$11,060$19,358
Other Land Buildings$6,574$9,617$16,191
Other Securities$1,176,469--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$23,181-▲ $191$1,050$22,322
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris ShabestarExec. DirectorFT$52,620$4,687$57,307

Board Members and Trustees

NameTitle
Brian BakerChair
Sandy WolanskiImmediate Past Chair
Peter DaviesVice Chair
Becky TweedyDirector
Bob DayDirector
Carlos HutchersonDirector
Corey PassmanDirector
Glynn ColemanDirector
James HicksDirector
John KeithDirector
Paul ShagerDirector
Robert LockridgeDirector
Sarah HellewellDirector
Virginia HuntingtonDirector
William BumgarnerDirector
Mary BiceSecretary
Darlene EtheridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,237
Program Service Revenue
$57,353
Investment Income
$19,918
Other Revenue
$4,239
All Other Contributions
$364,950
Change in Net Assets
$24,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,865
Total Revenue per Audited Statements
$506,612
Total Revenue per Form 990
$480,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,698
Salaries, Compensation, and Employee Benefits$179,873
Total Fundraising Expense$38,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,966$13,394$8,928$89,288
Current Officers, Directors, Trustees, and Key Employees$39,465$7,893$5,262$52,620
Other Employee Benefits$20,502$4,100$2,734$27,336
All Other Expenses$10,405$443-$10,848
Payroll Taxes$7,972$1,594$1,063$10,629
Other Expenses$8,300$3,495$3,494$8,300
Advertising$7,830--$7,830
Conferences and Meetings$5,306--$5,306
Insurance$4,689--$4,689
Depreciation Depletion$4,632--$4,632
Office Expenses$3,275$655$437$4,367
Fees for Services Accounting-$3,724-$3,724
Occupancy$900$300-$1,200
Total Functional Expenses$382,350$35,598$38,623$456,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$456,571
Total Expenses per Audited Statements$456,571
Total Expenses per Form 990$456,571
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

Filer Name
Meals on Wheels Inc
EIN
23-7399875
Phone
4348470796
Address
PO BOX 1388, LYNCHBURG, VA 24504

Signing Officer

Name
Kris Shabestar
Title
Executive Director
Phone
4348470796
Signed
2015-11-12
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
6
Volunteers
400

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process to review the form 990 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, 2015 and 2014. Fiscal years ending on or after june 30, 2012. Remain subject to examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. DIRECTOR
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IRS990/FormationYr01975
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0299000
IRS990/GrossReceiptsAmt0759935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InsuranceGrp/TotalAmt04689
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0343
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0267
IRS990/InvestmentIncomeGrp/ExclusionAmt0106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01136048
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01425463
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014872
IRS990/LandBldgEquipCostOrOtherBssAmt035549
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0279188
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/NetAssetsOrFundBalancesBOYAmt01741007
IRS990/NetAssetsOrFundBalancesEOYAmt01791048
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025865
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300
IRS990/OccupancyGrp/ProgramServicesAmt0900
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/FundraisingAmt0437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0655
IRS990/OfficeExpensesGrp/ProgramServicesAmt03275
IRS990/OfficeExpensesGrp/TotalAmt04367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027336
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt016705
IRS990/OtherExpensesGrp/FundraisingAmt13494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03495
IRS990/OtherExpensesGrp/ProgramServicesAmt0199708
IRS990/OtherExpensesGrp/ProgramServicesAmt12400
IRS990/OtherExpensesGrp/ProgramServicesAmt28300
IRS990/OtherExpensesGrp/TotalAmt0199708
IRS990/OtherExpensesGrp/TotalAmt116705
IRS990/OtherExpensesGrp/TotalAmt29389
IRS990/OtherExpensesGrp/TotalAmt38300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04239
IRS990/OtherRevenueTotalAmt04239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066966
IRS990/OtherSalariesAndWagesGrp/TotalAmt089288
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01594
IRS990/PayrollTaxesGrp/ProgramServicesAmt07972
IRS990/PayrollTaxesGrp/TotalAmt010629
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020449
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020449
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077444
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03405
IRS990/PrincipalOfficerNm0KRIS SHABESTAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0830704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012397
IRS990/PYOtherExpensesAmt0252013
IRS990/PYOtherRevenueAmt03555
IRS990/PYProgramServiceRevenueAmt069997
IRS990/PYRevenuesLessExpensesAmt0495215
IRS990/PYSalariesCompEmpBnftPaidAmt0169425
IRS990/PYTotalExpensesAmt0421438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0916653
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0832204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02452741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81750
IRS990ScheduleA/PublicSupportPY170Pct00.80670
IRS990ScheduleA/PublicSupportTotal170Amt02045730
IRS990ScheduleA/SubstantialContributorsTotAmt0407011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0832204
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02452741
IRS990ScheduleA/TotalSupportAmt02502345
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/BeginningYearBalanceAmt023181
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022322
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0191
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,822,628
Liabilities
$31,580
Net assets
$1,791,048
Revenue
$480,747
Expenses
$456,571
Net income
$24,176
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