Civic Intelligence

Connecting Kids to Meals Inc.

990 • Fiscal year 2021 • EIN 34-1969461

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

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

(419) 720-1106

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$112,227

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.6%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,007,199

Up $951,840 (+31%) from 2020

Net Assets

Up

$3,910,254

Up $1,182,292 (+43%) from 2020

Liabilities

Down

$96,945

Down $230,452 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin74th percentile

Revenue

Down

$3,835,349

Down $63,007 (-1.6%) from 2020

Expenses

Down

$2,653,057

Down $91,505 (-3.3%) from 2020

Net Income

Up

$1,182,292

Up $28,498 (+2.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 2021: $4,007,199Liabilities 2021: $96,945Net Assets 2021: $3,910,2542021Assets 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

2021

Assets$4,007,199
Liabilities$96,945
Net Assets$3,910,254
Open 2021 Filing

Operations Trend

Revenue Growth29th 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 2021: $3,835,349Expenses 2021: $2,653,057Net Income 2021: $1,182,2922021Revenue 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

2021

Revenue$3,835,349
Expenses$2,653,057
Net Income$1,182,292
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$3,835,349
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
Cash and Non-Interest-Bearing Accounts$825,107$2,301,343▲ $1,476,236
Land, Buildings, and Equipment, Net$953,243$938,960▼ $14,283
Savings and Temporary Cash Investments$488,142$489,925▲ $1,783
Accounts Receivable$689,759$155,162▼ $534,597
Inventories for Sale or Use$54,723$97,310▲ $42,587
Prepaid Expenses and Deferred Charges$20,490$19,489▼ $1,001
Pledges and Grants Receivable$18,885$5,000▼ $13,885
Investments Other Securities$5,000--
Total Assets$3,055,359$4,007,199▲ $951,840
Other Assets Total$10$10→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,000$0▼ $133,000
Accounts Payable and Accrued Expenses$124,085$96,945▼ $27,140
Other Liabilities$70,312$0▼ $70,312
Total Liabilities$327,397$96,945▼ $230,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,723,320$3,897,754▲ $1,174,434
Net Assets With Donor Restrictions$4,642$12,500▲ $7,858
Total Net Assets Fund Balance$2,727,962$3,910,254▲ $1,182,292
Total Liabilities and Net Assets / Fund Balance$3,055,359$4,007,199▲ $951,840

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$836,464$220,121$1,056,585
Equipment$42,185$211,775$253,960
Other Land Buildings$60,311$86,900$147,211
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendi HuntleyPresidentFT$112,227$112,227

Board Members and Trustees

NameTitle
Ann CiprianiChair
Carol DupuisBoard Member
Dan RidiBoard Member
Jason ChristenBoard Member
Lisa McduffieBoard Member
Matt SaparaBoard Member
Stephanie DupreeBoard Member
Stephen GoldmanBoard Member
Whitney RofkarBoard Member
Allison PerzSecretary
Kevin KenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,657,723
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$177,558
All Other Contributions
$1,033,720
Change in Net Assets
$1,182,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,670,009
Salaries, Compensation, and Employee Benefits$983,048
Total Fundraising Expense$87,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,722--$794,722
Office Expenses$117,695$617$1,232$119,544
Current Officers, Directors, Trustees, and Key Employees$89,233$9,793$9,793$108,819
Depreciation Depletion$74,071$2,013$4,428$80,512
Payroll Taxes$73,146$1,988$4,373$79,507
Travel$59,930$1,629$3,583$65,142
Fees for Services Other$48,223$1,157$2,545$51,925
Occupancy$30,609$560$1,040$32,209
Advertising$409-$23,864$24,273
Other Expenses$21,864$584$904$23,352
All Other Expenses$8,830$1,261-$10,091
Insurance$5,209$142$311$5,662
Total Functional Expenses$2,539,038$26,675$87,344$2,653,057
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
No
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
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 president'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 president 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
4197201106
Address
PO BOX 9363, TOLEDO, OH 43697

Signing Officer

Name
Wendi Huntley
Title
President
Phone
4197201106
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendi Huntley
Formed
2002
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
69
Volunteers
500

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:

“Connecting kids to meals is exempt from income taxes under section 501(c)(3) of the internal revenue code. Consequently, no provision for income taxes is required. The organization determined it is not required to record a liability related to uncertain tax positions.”

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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/OtherExpensesGrp/Desc2PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt035271
IRS990/OtherExpensesGrp/FundraisingAmt1904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1584
IRS990/OtherExpensesGrp/ProgramServicesAmt01180116
IRS990/OtherExpensesGrp/ProgramServicesAmt17303
IRS990/OtherExpensesGrp/ProgramServicesAmt227678
IRS990/OtherExpensesGrp/ProgramServicesAmt321864
IRS990/OtherExpensesGrp/TotalAmt01180116
IRS990/OtherExpensesGrp/TotalAmt149505
IRS990/OtherExpensesGrp/TotalAmt227678
IRS990/OtherExpensesGrp/TotalAmt323352
IRS990/OtherLiabilitiesGrp/BOYAmt070312
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/BusinessCd1624210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FOOD SALES
IRS990/OtherRevenueMiscGrp/Desc2BWC DIVIDEND
IRS990/OtherRevenueMiscGrp/ExclusionAmt015014
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082420
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt180124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215014
IRS990/OtherRevenueTotalAmt0177558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0794722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0794722
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01988
IRS990/PayrollTaxesGrp/ProgramServicesAmt073146
IRS990/PayrollTaxesGrp/TotalAmt079507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019489
IRS990/PrincipalOfficerNm0WENDI HUNTLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03748051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02774
IRS990/PYOtherExpensesAmt01964299
IRS990/PYOtherRevenueAmt0147531
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01153794
IRS990/PYSalariesCompEmpBnftPaidAmt0780263
IRS990/PYTotalExpensesAmt02744562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03898356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01182292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03657723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03748051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01697210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01805660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02404125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013312769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0177558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0147531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0363711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt013312769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03657723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03748051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01697210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01805660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02404125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013312769
IRS990ScheduleA/TotalSupportAmt013676622
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/EquipmentGrp/BookValueAmt042185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0836464
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01056585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONNECTING KIDS TO MEALS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION DETERMINED IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0938960
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST IS REPORTED TO THE BOARD. WHEN NECESSARY, AN ATTORNEY IS CONSULTED AND THE ISSUE IS RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'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 PRESIDENT IS NOT PRESENT DURING THESE DISCUSSIONS. THESE DISCUSSIONS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST FROM A PERSON OR ORGANIZATION, COPIES OF THE DOCUMENTS WILL BE MADE AND GIVEN TO THE PARTY REQUESTING THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0753221375
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FOOD SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FLCC MEALS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-76069
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 9363
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TOLEDO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043697
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,007,199
Liabilities
$96,945
Net assets
$3,910,254
Revenue
$3,835,349
Expenses
$2,653,057
Net income
$1,182,292
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
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.10$3.91$3.84$2.65$1.18
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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