Civic Intelligence

Milly'S Pantry Inc

990 • Fiscal year 2021 • EIN 26-2897641

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization Profilewww.millyspantry.org
PO Box 734Penn Yan, NY 14527

(315) 694-7350

Siviq Scores

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

Liabilities / Assets

78th percentile

0.01x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • NTEE K31 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE K31 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

22%

Higher net margin than 47% of similar nonprofits.

2021 filings • NTEE K31 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$46,657

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2021 filings • NTEE K31 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

21%

Faster asset growth than 61% of similar nonprofits.

2021 filings • NTEE K • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

70%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • NTEE K • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$403,068

Up $70,378 (+21%) from 2020

Net Assets

Up

$398,927

Up $86,383 (+28%) from 2020

Liabilities

Down

$4,141

Down $16,005 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$252,020

Up $103,527 (+70%) from 2020

Expenses

Down

$196,516

Down $19,241 (-8.9%) from 2020

Net Income

Up

$55,504

Up $122,768 (+183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $232,291Liabilities 2010: $8,999Net Assets 2010: $223,2922010Assets 2011: $285,140Liabilities 2011: $4,271Net Assets 2011: $280,8692011Assets 2012: $302,300Liabilities 2012: $2,671Net Assets 2012: $299,6292012Assets 2013: $300,914Liabilities 2013: $2,559Net Assets 2013: $298,3552013Assets 2014: $273,427Liabilities 2014: $1,645Net Assets 2014: $271,7822014Assets 2015: $287,994Liabilities 2015: $4,617Net Assets 2015: $283,3772015Assets 2016: $304,530Liabilities 2016: $5,478Net Assets 2016: $299,0522016Assets 2017: $291,387Liabilities 2017: $5,295Net Assets 2017: $286,0922017Assets 2018: $276,928Liabilities 2018: $4,283Net Assets 2018: $272,6452018Assets 2019: $391,884Liabilities 2019: $10,214Net Assets 2019: $381,6702019Assets 2020: $332,690Liabilities 2020: $20,146Net Assets 2020: $312,5442020Assets 2021: $403,068Liabilities 2021: $4,141Net Assets 2021: $398,9272021Assets 2022: $456,936Liabilities 2022: $12,505Net Assets 2022: $444,4312022Assets 2023: $568,764Liabilities 2023: $3,556Net Assets 2023: $565,2082023Assets 2024: $581,549Liabilities 2024: $5,086Net Assets 2024: $576,4632024

Highlighted filing

2021

Assets$403,068
Liabilities$4,141
Net Assets$398,927
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KRevenue 2010: $121,587Expenses 2010: $113,479Net Income 2010: $8,1082010Expenses 2011: $139,8292011Expenses 2012: $154,8142012Revenue 2013: $109,564Expenses 2013: $110,838Net Income 2013: -$1,2742013Revenue 2014: $68,393Expenses 2014: $94,298Net Income 2014: -$25,9052014Revenue 2015: $115,044Expenses 2015: $103,449Net Income 2015: $11,5952015Revenue 2016: $147,395Expenses 2016: $131,721Net Income 2016: $15,6742016Revenue 2017: $144,482Expenses 2017: $157,442Net Income 2017: -$12,9602017Revenue 2018: $160,708Expenses 2018: $174,155Net Income 2018: -$13,4472018Revenue 2019: $320,091Expenses 2019: $208,435Net Income 2019: $111,6562019Revenue 2020: $148,493Expenses 2020: $215,757Net Income 2020: -$67,2642020Revenue 2021: $252,020Expenses 2021: $196,516Net Income 2021: $55,5042021Revenue 2022: $249,910Expenses 2022: $184,976Net Income 2022: $64,9342022Revenue 2023: $334,479Expenses 2023: $227,100Net Income 2023: $107,3792023Revenue 2024: $226,989Expenses 2024: $230,309Net Income 2024: -$3,3202024

Highlighted filing

2021

Revenue$252,020
Expenses$196,516
Net Income$55,504
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$272,470
Mission and Program Overview

Mission

Milly's Pantry fosters equal opportunity for success, self-sufficiency and confidence for all Yates County children by providing nourishment and academic support. As Milly Bloomquist did, we believe in the inherent value and limitless potential of every child.

Provide emergency and food assistance and eliminate extreme poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$90,450$150,067▲ $59,617
Cash and Non-Interest-Bearing Accounts$84,844$110,182▲ $25,338
Land, Buildings, and Equipment, Net$110,733$98,905▼ $11,828
Pledges and Grants Receivable$33,500$38,852▲ $5,352
Prepaid Expenses and Deferred Charges$8,296--
Inventories for Sale or Use$4,867$5,062▲ $195
Total Assets$332,690$403,068▲ $70,378
Liabilities
Unsecured Notes Loans Payable$14,500--
Accounts Payable and Accrued Expenses$5,646$4,141▼ $1,505
Total Liabilities$20,146$4,141▼ $16,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,044$360,427▲ $81,383
Net Assets With Donor Restrictions$33,500$38,500▲ $5,000
Total Net Assets Fund Balance$312,544$398,927▲ $86,383
Total Liabilities and Net Assets / Fund Balance$332,690$403,068▲ $70,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,905$128,508$227,413
Equipment$0$77,954$77,954

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$90,450$30,000▲ $30,869-$150,067
2019$92,069$1,250▼ $1,869-$90,450
2018-$87,000▲ $5,069-$92,069
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise ShayExecutive DirectorFT$46,657$46,657

Board Members and Trustees

NameTitle
Susan WolffPresident
Carleen WilsonVice President
Alex AndrasikMember
Dan BurnerMember
Heidi FecikMember
Tom CloseMember
Kris PearsonSecretary
Adam HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,108
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,912
All Other Contributions
$218,427
Change in Net Assets
$55,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,102
Other Expenses$53,335
Grants and Similar Amounts Paid$41,079
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,210--$47,210
Current Officers, Directors, Trustees, and Key Employees$25,661$20,996-$46,657
Grants to Domestic Individuals$41,079--$41,079
Depreciation Depletion$8,871$2,957-$11,828
Occupancy$6,583$2,743-$9,326
Fees for Services Other$360$8,776-$9,136
Insurance$6,095$2,406-$8,501
Payroll Taxes$6,393$1,842-$8,235
Other Expenses$783$804-$1,587
Travel$1,355--$1,355
Fees for Service Investment Mgmnt Fees-$1,252-$1,252
All Other Expenses$514$214-$728
Total Functional Expenses$148,247$48,269$0$196,516
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 A, line 8B

“There are no other committees with authority to act on behalf of the Board of Directors.”

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

“Form 990 is distributed and reviewed by the board members prior to filing.”

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

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

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

“The executive director's compensation was determined after comparison of other non profits when the position was created. Raises are reviewed and approved by the HR committee.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Milly's Pantry Inc
EIN
26-2897641
Phone
3156947350
Address
PO Box 734, Penn Yan, NY 14527

Signing Officer

Name
Susan Wolff
Title
President
Phone
3156947350
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Wolff
Formed
2008
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
8

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“These funds have been designated by the board of directors to function as an endowment to support The Weekend Back Pack program, Back-to-School Supplies program, and other operating expenses. The Board determines the amount eligible to be spent in any given year up to the net return of the investments. With a vote of its board members, the Organization may request payout from principal for capital building purposes or other specific needs. The Organization may request payout of some or all principal.”

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08296
IRS990/PrincipalOfficerNm0Susan Wolff
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Back-to-School Supplies program gives students teacher-requested materials to begin the new school year. Over 650 children were served in August. In addition, this program:- Increases a student's confidence to begin school ready to learn.- Reduces parents' stress as they try to provide all that is necessary for their children to begin school in September.This program is primarily supported by contributions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029930
IRS990/ProgSrvcAccomActy3Grp/Desc0The Pinwheel Market operation, workshops and classes to further the exempt purpose.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044299
IRS990/ProgSrvcAccomActyOtherGrp/Desc0For eight weeks in July and August, lunches were prepared and distributed to children at up to seven sites in Yates County. This program was championed and managed by PYA seniors. These young students were responsible for creating a business plan, managing finances, hiring 12 fellow students, preparing menus per USDA requirements, purchasing the food and distributing over 5,000 lunches. Quite an undertaking for high school students! Each year, Milly's Pantry continues to collaborate with Penn Yan Academy students to be able to provide another successful summer of providing meals to children through the summer months.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073749
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt039730
IRS990/PYOtherRevenueAmt016948
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-67264
IRS990/PYSalariesCompEmpBnftPaidAmt093141
IRS990/PYTotalExpensesAmt0215757
IRS990/PYTotalProfFndrsngExpnsAmt09137
IRS990/PYTotalRevenueAmt0148493
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03789
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Program Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0947490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75800
IRS990ScheduleA/PublicSupportPY170Pct00.74510
IRS990ScheduleA/PublicSupportTotal170Amt0768303
IRS990ScheduleA/SubstantialContributorsTotAmt0179187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0947490
IRS990ScheduleA/TotalSupportAmt01013551
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt098905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0227413
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01252
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt090450
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0150067
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt092069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt090450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt087000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt092069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05069
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0These funds have been designated by the board of directors to function as an endowment to support The Weekend Back Pack program, Back-to-School Supplies program, and other operating expenses. The Board determines the amount eligible to be spent in any given year up to the net return of the investments. With a vote of its board members, the Organization may request payout from principal for capital building purposes or other specific needs. The Organization may request payout of some or all principal.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098905
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food and supplies distributed to students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt041079
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food and school supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01682
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Interaction with the students being served
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other committees with authority to act on behalf of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is distributed and reviewed by the board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director's compensation was determined after comparison of other non profits when the position was created. Raises are reviewed and approved by the HR committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0332690
IRS990/TotalAssetsEOYAmt0403068
IRS990/TotalAssetsGrp/BOYAmt0332690
IRS990/TotalAssetsGrp/EOYAmt0403068
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0246108
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020146
IRS990/TotalLiabilitiesEOYAmt04141
IRS990/TotalLiabilitiesGrp/BOYAmt020146
IRS990/TotalLiabilitiesGrp/EOYAmt04141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt027470
IRS990/TotalProgramServiceExpensesAmt0148247

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,068
Liabilities
$4,141
Net assets
$398,927
Revenue
$252,020
Expenses
$196,516
Net income
$55,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.05$5.76$2.27$2.30$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.04$5.65$3.34$2.27$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.13$4.44$2.50$1.85$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.04$3.99$2.52$1.97$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.20$3.13$1.48$2.16$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.10$3.82$3.20$2.08$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.04$2.73$1.61$1.74$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.05$2.86$1.44$1.57$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.05$2.99$1.47$1.32$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.05$2.83$1.15$1.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.72$0.68$0.94$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.03$2.98$1.10$1.11$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.03$3.00$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.04$2.81$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.09$2.23$1.22$1.13$0.08