Civic Intelligence

State College Area Meals-On-Wheels

990 • Fiscal year 2017 • EIN 25-1215933

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization ProfileWWW.SCMOW.ORG
PO Box 1235State College, PA 16804

(814) 237-8135

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$55,966

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,306,448

Up $399,832 (+44%) from 2016

Net Assets

Up

$1,306,448

Up $399,832 (+44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Up

$621,617

Up $274,758 (+79%) from 2016

Expenses

Up

$304,534

Up $3,278 (+1.1%) from 2016

Net Income

Up

$317,083

Up $271,480 (+595%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,080,863Liabilities 2010: $0Net Assets 2010: $1,080,8632010Assets 2011: $862,854Liabilities 2011: $0Net Assets 2011: $862,8542011Assets 2012: $871,419Liabilities 2012: $0Net Assets 2012: $871,4192012Assets 2013: $910,297Liabilities 2013: $0Net Assets 2013: $910,2972013Assets 2014: $870,680Liabilities 2014: $0Net Assets 2014: $870,6802014Assets 2016: $906,616Liabilities 2016: $0Net Assets 2016: $906,6162016Assets 2017: $1,306,448Liabilities 2017: $0Net Assets 2017: $1,306,4482017Assets 2018: $1,163,410Liabilities 2018: $0Net Assets 2018: $1,163,4102018Assets 2019: $1,334,300Liabilities 2019: $0Net Assets 2019: $1,334,3002019Assets 2020: $1,577,718Liabilities 2020: $4,116Net Assets 2020: $1,573,6022020Assets 2021: $1,679,975Liabilities 2021: $0Net Assets 2021: $1,679,9752021Assets 2022: $1,383,744Liabilities 2022: $0Net Assets 2022: $1,383,7442022Assets 2024: $1,602,848Liabilities 2024: $0Net Assets 2024: $1,602,8482024

Highlighted filing

2017

Assets$1,306,448
Liabilities$0
Net Assets$1,306,448
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $197,6652010Expenses 2011: $467,2012011Expenses 2012: $249,7022012Revenue 2013: $238,503Expenses 2013: $237,618Net Income 2013: $8852013Revenue 2014: $293,292Expenses 2014: $251,604Net Income 2014: $41,6882014Revenue 2016: $346,859Expenses 2016: $301,256Net Income 2016: $45,6032016Revenue 2017: $621,617Expenses 2017: $304,534Net Income 2017: $317,0832017Revenue 2018: $253,814Expenses 2018: $294,228Net Income 2018: -$40,4142018Revenue 2019: $287,452Expenses 2019: $278,753Net Income 2019: $8,6992019Revenue 2020: $490,859Expenses 2020: $381,549Net Income 2020: $109,3102020Revenue 2021: $354,444Expenses 2021: $356,264Net Income 2021: -$1,8202021Revenue 2022: $253,873Expenses 2022: $316,195Net Income 2022: -$62,3222022Revenue 2024: $425,036Expenses 2024: $362,342Net Income 2024: $62,6942024

Highlighted filing

2017

Revenue$621,617
Expenses$304,534
Net Income$317,083
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$818,429
Mission and Program Overview

Mission

To prepare and deliver nutritious, affordable meals to the ederly and disabled living within the state college school district to help maintain their quality of life and allow them to remain in their own homes.

To prepare and deliver nutritious, affordable meals to the elderly and disabled living within the state college school district to help maintain their quality of life and allow them to remain in their own homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$650,186$776,231▲ $126,045
Savings and Temporary Cash Investments$92,125$410,701▲ $318,576
Cash and Non-Interest-Bearing Accounts$112,394$92,617▼ $19,777
Land, Buildings, and Equipment, Net$51,911$26,899▼ $25,012
Total Assets$906,616$1,306,448▲ $399,832
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$906,616$1,306,448▲ $399,832
Total Net Assets Fund Balance$906,616$1,306,448▲ $399,832
Total Liabilities and Net Assets / Fund Balance$906,616$1,306,448▲ $399,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,899$184,804$211,703
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine TylerExecutive DirectorFT$55,966$55,966

Board Members and Trustees

NameTitle
Michael ScottPresident
William HanerVice President
Bill MahonDirector
Brian CohenDirector
Carlene HouserDirector
Dave NelsonDirector
Debra EllisDirector
Janie ProvanDirector
Judith NastaseDirector
Kimberly FragolaDirector
Pam FergusonDirector
S Ron BanerjeeDirector
Stephen St AmantDirector
Zachary ZembowerDirector
Sharon AmbroseAssistant Treasurer
Peggy LindseyCorresponding Secretary
Cheryl EvansRecording Secretary
Jeffrey KrantweissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,961
Program Service Revenue
$59,332
Investment Income
$24,288
Other Revenue
$17,036
All Other Contributions
$494,778
Change in Net Assets
$317,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,566
Revenue Not Reported on Financial Statements
$-15,949
Revenue Not Reported on Form 990
$75,333
Other Revenue Adjustments
$-15,949
Total Revenue per Audited Statements
$712,899
Total Revenue per Form 990
$621,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,854
Salaries, Compensation, and Employee Benefits$121,680
Total Fundraising Expense$1,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,176$16,790-$55,966
Other Salaries and Wages$55,417--$55,417
Depreciation Depletion$25,012--$25,012
Office Expenses$2,104$18,101$1,379$21,584
Other Expenses$16,945--$16,945
Occupancy$13,163--$13,163
Payroll Taxes$8,752$1,545-$10,297
Fees for Service Investment Mgmnt Fees-$7,416-$7,416
Fees for Services Accounting-$7,240-$7,240
All Other Expenses$6,917--$6,917
Information Technology$5,134-$600$5,734
Insurance$2,123$3,392-$5,515
Travel$2,653--$2,653
Total Functional Expenses$248,071$54,484$1,979$304,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$313,067
Total Expenses per Form 990$304,534
Expenses per Audited Statements$297,118
Expenses Not Reported on Form 990$15,949
Expenses Not Reported on Financial Statements$7,416
Other Expense Adjustments$7,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,960
Fundraising Direct Expenses$15,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$59,143$32,960$1,759$31,201
Total Events$59,143$32,960$15,949$17,011
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
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one class of members. Each member is entitled to one vote in each matter submitted to a vote by members. Each institutional member shall have one vote through its designated representative.”

Form 990, Part VI, Section A, Line 7A

“The annual meeting of the membership is held on the first wednesday of december each year. The purpose of the annual meeting shall be the election of directors and members of the nominating committee, the hearing of reports by the officers and committees, and the transaction of such other business as may arise.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the treasurer prior to filing with the internal revenue service. The final form 990, as filed with the internal revenue service, is made available to the board of directors.”

Form 990, Part VI, Section C, Line 19

“When a written request is received for public inspection of governing documents and/or the financial statements, the board of directors will evaluate the facts and circumstances specific to the individual request to determine if the request will be granted.”

Filing and Contact Details

Filer

Filer Name
State College Area Meals on Wheels
EIN
25-1215933
Phone
8142378135
Address
PO BOX 1235, STATE COLLEGE, PA 16804

Signing Officer

Name
Jeffrey W Krantweiss
Title
Treasurer
Phone
8142378135
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Scott
Formed
1971
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
250

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1423 N ATHERTON STREET, STATE COLLEGE, PA 16803
Preparer
Brandon M Zlupko
Phone
8142388474
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The financial statements have been prepared on the modified cash basis of accounting. Except for capital expenditures, revenue and expenses are recognized when cash is received or paid, with no recognition of non-cash transactions. Therefore, receivables, inventory and accrued expenses are not reflected in the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as an organization described under section 501(c)(3) of the internal revenue code (irc), except for net income derived from unrelated business activities, if any. The organization's open audit periods are 2014 through 2016. Asc no. 740-10, "income taxes" prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax return. The organization believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees (reported part ix, line 11f) -7,416.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense (reported part viii, line 8b) -15,949.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense (reported part viii, line 8b) 15,949.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees (reported part ix, line 11f) 7,416.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026183
IRS990/FundraisingDirectExpensesAmt015949
IRS990/FundraisingGrossIncomeAmt032960
IRS990/GainOrLossGrp/SecuritiesAmt01209
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0182072
IRS990/GrossReceiptsAmt0818429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0600
IRS990/InformationTechnologyGrp/ProgramServicesAmt05134
IRS990/InformationTechnologyGrp/TotalAmt05734
IRS990/InsuranceGrp/ManagementAndGeneralAmt03392
IRS990/InsuranceGrp/ProgramServicesAmt02123
IRS990/InsuranceGrp/TotalAmt05515
IRS990/InvestmentIncomeGrp/ExclusionAmt023079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023079
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0650186
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0776231
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026899
IRS990/LandBldgEquipCostOrOtherBssAmt0211703
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0180863
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE AND DELIVER NUTRITIOUS, AFFORDABLE MEALS TO THE EDERLY AND DISABLED LIVING WITHIN THE STATE COLLEGE SCHOOL DISTRICT TO HELP MAINTAIN THEIR QUALITY OF LIFE AND ALLOW THEM TO REMAIN IN THEIR OWN HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0906616
IRS990/NetAssetsOrFundBalancesEOYAmt01306448
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01209
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01209
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017011
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082749
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013163
IRS990/OccupancyGrp/TotalAmt013163
IRS990/OfficeExpensesGrp/FundraisingAmt01379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018101
IRS990/OfficeExpensesGrp/ProgramServicesAmt02104
IRS990/OfficeExpensesGrp/TotalAmt021584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt070675
IRS990/OtherExpensesGrp/ProgramServicesAmt116945
IRS990/OtherExpensesGrp/TotalAmt070675
IRS990/OtherExpensesGrp/TotalAmt116945
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt025
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055417
IRS990/OtherSalariesAndWagesGrp/TotalAmt055417
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01545
IRS990/PayrollTaxesGrp/ProgramServicesAmt08752
IRS990/PayrollTaxesGrp/TotalAmt010297
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059332
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021492
IRS990/PYOtherExpensesAmt0185561
IRS990/PYOtherRevenueAmt012639
IRS990/PYProgramServiceRevenueAmt069910
IRS990/PYRevenuesLessExpensesAmt045603
IRS990/PYSalariesCompEmpBnftPaidAmt0115695
IRS990/PYTotalExpensesAmt0301256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346859
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0317083
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01293366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101305
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0274833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88980
IRS990ScheduleA/PublicSupportPY170Pct00.84540
IRS990ScheduleA/PublicSupportTotal170Amt01293366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01293366
IRS990ScheduleA/TotalSupportAmt01453496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt058588
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211703
IRS990ScheduleD/ExpensesNotReportedAmt015949
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07416
IRS990ScheduleD/ExpensesSubtotalAmt0297118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt082749
IRS990ScheduleD/OtherExpensesIncludedAmt015949
IRS990ScheduleD/OtherExpensesNotIncludedAmt07416
IRS990ScheduleD/OtherRevenueAmt0-7416
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15949
IRS990ScheduleD/RevenueNotReportedAmt075333
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15949
IRS990ScheduleD/RevenueSubtotalAmt0637566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2014 THROUGH 2016. ASC NO. 740-10, "INCOME TAXES" PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS TAKEN ON ITS TAX RETURN. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES (REPORTED PART IX, LINE 11F) -7,416.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE (REPORTED PART VIII, LINE 8B) -15,949.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSE (REPORTED PART VIII, LINE 8B) 15,949.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT MANAGEMENT FEES (REPORTED PART IX, LINE 11F) 7,416.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,306,448
Liabilities
$0
Net assets
$1,306,448
Revenue
$621,617
Expenses
$304,534
Net income
$317,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.43$0.36$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.25$0.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.35$0.36$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.57$0.49$0.38$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.29$0.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.25$0.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.62$0.30$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.35$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.29$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.20