Civic Intelligence

Connecting Kids to Meals Inc.

990 • Fiscal year 2019 • EIN 34-1969461

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization ProfileWWW.CONNECTINGKIDSTOMEALS.ORG
PO Box 9363Toledo, OH 43697

(419) 260-9265

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$91,224

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,685,246

Up $1,452,659 (+625%) from 2015

Net Assets

Up

$1,574,168

Up $1,473,210 (+1459%) from 2015

Liabilities

Down

$111,078

Down $20,551 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin63rd percentile

Revenue

Up

$1,722,778

Up $748,893 (+77%) from 2015

Expenses

Up

$1,573,820

Up $537,095 (+52%) from 2015

Net Income

Up

$148,958

Up $211,798 (+337%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $127,518Liabilities 2011: $11,962Net Assets 2011: $115,5562011Assets 2012: $94,244Liabilities 2012: $24,996Net Assets 2012: $69,2482012Assets 2013: $217,571Liabilities 2013: $16,372Net Assets 2013: $201,1992013Assets 2015: $232,587Liabilities 2015: $131,629Net Assets 2015: $100,9582015Assets 2019: $1,685,246Liabilities 2019: $111,078Net Assets 2019: $1,574,1682019Assets 2020: $3,055,359Liabilities 2020: $327,397Net Assets 2020: $2,727,9622020Assets 2022: $4,026,324Liabilities 2022: $73,533Net Assets 2022: $3,952,7912022Assets 2024: $3,671,803Liabilities 2024: $122,871Net Assets 2024: $3,548,9322024

Highlighted filing

2019

Assets$1,685,246
Liabilities$111,078
Net Assets$1,574,168
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $645,7542011Expenses 2012: $739,8192012Expenses 2013: $677,8172013Revenue 2015: $973,885Expenses 2015: $1,036,725Net Income 2015: -$62,8402015Revenue 2019: $1,722,778Expenses 2019: $1,573,820Net Income 2019: $148,9582019Revenue 2020: $3,898,356Expenses 2020: $2,744,562Net Income 2020: $1,153,7942020Revenue 2022: $2,935,985Expenses 2022: $2,893,448Net Income 2022: $42,5372022Revenue 2024: $3,174,101Expenses 2024: $3,398,155Net Income 2024: -$224,0542024

Highlighted filing

2019

Revenue$1,722,778
Expenses$1,573,820
Net Income$148,958
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,747,817
Mission and Program Overview

Mission

To provide nutritious meals to children at no cost throughout the year. This is fulfilled through our partnership with schools, summer sites, after school program sites, community organizations, churches and other stakeholders in greater toledo and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,054,292$992,241▼ $62,051
Savings and Temporary Cash Investments$252,655$401,003▲ $148,348
Cash and Non-Interest-Bearing Accounts$135,033$159,325▲ $24,292
Accounts Receivable$57,165$77,710▲ $20,545
Inventories for Sale or Use$26,216$35,571▲ $9,355
Prepaid Expenses and Deferred Charges$9,914$12,809▲ $2,895
Investments Other Securities$5,000$5,000→ $0
Pledges and Grants Receivable$6,115$345▼ $5,770
Total Assets$1,546,400$1,685,246▲ $138,846
Other Assets Total$10$1,242▲ $1,232
Liabilities
Other Liabilities$76,928$68,538▼ $8,390
Accounts Payable and Accrued Expenses$44,262$42,540▼ $1,722
Total Liabilities$121,190$111,078▼ $10,112
Net Assets / Fund Balance
Unrestricted Net Assets$1,401,879$1,569,897▲ $168,018
Temporarily Rstr Net Assets$23,331$4,271▼ $19,060
Total Net Assets Fund Balance$1,425,210$1,574,168▲ $148,958
Total Liabilities and Net Assets / Fund Balance$1,546,400$1,685,246▲ $138,846

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$942,122$125,768$1,067,890
Equipment$14,747$333,444$348,191
Other Land Buildings$35,372$50,514$85,886
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendi HuntleyPresidentFT$83,018$8,206$91,224

Board Members and Trustees

NameTitle
Ann CiprianiChair
Vanessa FitzpatrickVice Chair
Bob MaxwellBoard Member
Carol DupuisBoard Member
Carty FinkbeinerBoard Member
Dan RidiBoard Member
Jason ChristenBoard Member
Kathy MagliochettiBoard Member
Lisa McduffieBoard Member
Stephanie DupreeBoard Member
Stephen GoldmanBoard Member
Whitney RofkarBoard Member
Allison PerzSecretary
Kevin KenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,697,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,568
All Other Contributions
$143,411
Change in Net Assets
$148,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,722,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,218
Total Revenue per Audited Statements
$1,768,996
Total Revenue per Form 990
$1,722,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$924,207
Salaries, Compensation, and Employee Benefits$649,613
Total Fundraising Expense$45,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,838--$506,838
Current Officers, Directors, Trustees, and Key Employees$64,949$9,793$9,793$84,535
Depreciation Depletion$66,007$1,794$3,946$71,747
Office Expenses$63,797$301$546$64,644
Payroll Taxes$53,581$1,456$3,203$58,240
Travel$25,305$688$1,513$27,506
Fees for Services Other$23,221$556$1,223$25,000
Occupancy$17,972$257$783$19,012
Advertising$615-$14,013$14,628
Other Expenses$8,326$213$0$8,539
Insurance$3,768$102$225$4,095
All Other Expenses$3,264$84-$3,348
Total Functional Expenses$1,508,852$19,666$45,302$1,573,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,620,039
Expenses per Audited Statements$1,573,821
Total Expenses per Form 990$1,573,821
Expenses Not Reported on Form 990$46,218
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,039
Fundraising Gross Income$25,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Luncheon$27,165$25,000$20,212$4,788
Total Events$27,165$25,000$25,040$-40
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Transfer to Affiliate$68,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the federal form 990 is provided to the board of directors for review prior to the filing of the return with the irs.”

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

“Any conflict of interest is reported to the board. When necessary, an attorney is consulted and the issue is resolved.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed annually by the board. The amount of compensation was determined through a review by the board of comparable positions within the state of ohio. The executive director is not present during these discussions. These discussions are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Upon written request from a person or organization, copies of the documents will be made and given to the party requesting the information.”

Filing and Contact Details

Filer

Filer Name
Connecting Kids to Meals Inc
EIN
34-1969461
Phone
4192609265
Address
PO BOX 9363, TOLEDO, OH 43697

Signing Officer

Name
Wendi Huntley
Title
President
Phone
4192609265
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendi Huntley
Formed
2002
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
77
Volunteers
450

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604
Preparer
William M Scott
Phone
4192443711
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization determined it is not required to record a liability related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 552 raw XML fields

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

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IRS990/LandBldgEquipCostOrOtherBssAmt01501967
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NUTRITIOUS MEALS TO CHILDREN AT NO COST THROUGHOUT THE YEAR. THIS IS FULFILLED THROUGH OUR PARTNERSHIP WITH SCHOOLS, SUMMER SITES, AFTER SCHOOL PROGRAM SITES, COMMUNITY ORGANIZATIONS, CHURCHES AND OTHER STAKEHOLDERS IN GREATER TOLEDO AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01425210
IRS990/NetAssetsOrFundBalancesEOYAmt01574168
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0783
IRS990/OccupancyGrp/ManagementAndGeneralAmt0257
IRS990/OccupancyGrp/ProgramServicesAmt017972
IRS990/OccupancyGrp/TotalAmt019012
IRS990/OfficeExpensesGrp/FundraisingAmt0546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0301
IRS990/OfficeExpensesGrp/ProgramServicesAmt063797
IRS990/OfficeExpensesGrp/TotalAmt064644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010
IRS990/OtherAssetsTotalGrp/EOYAmt01242
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt010057
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1213
IRS990/OtherExpensesGrp/ProgramServicesAmt0645035
IRS990/OtherExpensesGrp/ProgramServicesAmt124482
IRS990/OtherExpensesGrp/ProgramServicesAmt21692
IRS990/OtherExpensesGrp/ProgramServicesAmt38326
IRS990/OtherExpensesGrp/TotalAmt0645035
IRS990/OtherExpensesGrp/TotalAmt124482
IRS990/OtherExpensesGrp/TotalAmt216171
IRS990/OtherExpensesGrp/TotalAmt38539
IRS990/OtherLiabilitiesGrp/BOYAmt076928
IRS990/OtherLiabilitiesGrp/EOYAmt068538
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025583
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124
IRS990/OtherRevenueTotalAmt025607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01456
IRS990/PayrollTaxesGrp/ProgramServicesAmt053581
IRS990/PayrollTaxesGrp/TotalAmt058240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012809
IRS990/PrincipalOfficerNm0WENDI HUNTLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01805660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0999277
IRS990/PYOtherRevenueAmt012703
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0151492
IRS990/PYSalariesCompEmpBnftPaidAmt0667594
IRS990/PYTotalExpensesAmt01666871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01818363
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01697210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01805660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02404125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01231397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0972621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08111013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt08111013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01697210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01805660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02404125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01231397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0972621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08111013
IRS990ScheduleA/TotalSupportAmt08153130
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/DonatedServicesAndUseFcltsAmt021179
IRS990ScheduleD/DonatedServicesUseFcltsAmt021179
IRS990ScheduleD/EquipmentGrp/BookValueAmt014747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348191
IRS990ScheduleD/ExpensesNotReportedAmt046218
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01573821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0942122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01067890
IRS990ScheduleD/OtherExpensesIncludedAmt025039
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRANSFER TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt025039
IRS990ScheduleD/RevenueNotReportedAmt046218
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01722778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DETERMINED IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0992241
IRS990ScheduleD/TotalExpensesPerForm990Amt01573821
IRS990ScheduleD/TotalLiabilityAmt068538
IRS990ScheduleD/TotalRevenuePerForm990Amt01722778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01768996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01620039

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,685,246
Liabilities
$111,078
Net assets
$1,574,168
Revenue
$1,722,778
Expenses
$1,573,820
Net income
$148,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.12$3.55$3.17$3.40$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.07$3.95$2.94$2.89$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.33$2.73$3.90$2.74$1.15
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.57$1.72$1.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.97$1.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.65