Civic Intelligence

Meals for the Elderly Inc

990 • Fiscal year 2017 • EIN 51-0159134

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.MEALSFORTHEELDERLY.ORG
310 E Houston HarteSan Angelo, TX 76903

(655) 920-0101

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

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

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

Liabilities / Revenue

44th percentile

0.07x

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

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

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,362

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,902,572

Down $88,272 (-4.4%) from 2016

Net Assets

Down

$1,830,910

Down $96,538 (-5.0%) from 2016

Liabilities

Up

$71,662

Up $8,266 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin17th percentile

Revenue

Up

$989,784

Up $43,530 (+4.6%) from 2016

Expenses

Up

$1,128,271

Up $25,404 (+2.3%) from 2016

Net Income

Up

-$138,487

Up $18,126 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,855,250Liabilities 2010: $39,111Net Assets 2010: $1,816,1392010Assets 2011: $1,955,172Liabilities 2011: $69,303Net Assets 2011: $1,885,8692011Assets 2012: $2,164,282Liabilities 2012: $172,043Net Assets 2012: $1,992,2392012Assets 2013: $2,279,234Liabilities 2013: $134,688Net Assets 2013: $2,144,5462013Assets 2014: $2,159,589Liabilities 2014: $99,190Net Assets 2014: $2,060,3992014Assets 2015: $2,126,149Liabilities 2015: $70,073Net Assets 2015: $2,056,0762015Assets 2016: $1,990,844Liabilities 2016: $63,396Net Assets 2016: $1,927,4482016Assets 2017: $1,902,572Liabilities 2017: $71,662Net Assets 2017: $1,830,9102017Assets 2018: $1,847,441Liabilities 2018: $68,951Net Assets 2018: $1,778,4902018Assets 2019: $1,976,435Liabilities 2019: $95,204Net Assets 2019: $1,881,2312019Assets 2020: $2,650,778Liabilities 2020: $96,526Net Assets 2020: $2,554,2522020Assets 2021: $3,060,739Liabilities 2021: $54,294Net Assets 2021: $3,006,4452021Assets 2022: $3,136,474Liabilities 2022: $67,361Net Assets 2022: $3,069,1132022Assets 2023: $3,489,525Liabilities 2023: $50,115Net Assets 2023: $3,439,4102023Assets 2024: $4,190,759Liabilities 2024: $80,497Net Assets 2024: $4,110,2622024

Highlighted filing

2017

Assets$1,902,572
Liabilities$71,662
Net Assets$1,830,910
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $906,7862010Expenses 2011: $940,0202011Expenses 2012: $984,4142012Revenue 2013: $1,138,596Expenses 2013: $980,054Net Income 2013: $158,5422013Revenue 2014: $1,015,595Expenses 2014: $1,077,671Net Income 2014: -$62,0762014Revenue 2015: $1,108,416Expenses 2015: $1,083,394Net Income 2015: $25,0222015Revenue 2016: $946,254Expenses 2016: $1,102,867Net Income 2016: -$156,6132016Revenue 2017: $989,784Expenses 2017: $1,128,271Net Income 2017: -$138,4872017Revenue 2018: $1,150,942Expenses 2018: $1,135,459Net Income 2018: $15,4832018Revenue 2019: $1,184,566Expenses 2019: $1,163,988Net Income 2019: $20,5782019Revenue 2020: $1,849,464Expenses 2020: $1,122,641Net Income 2020: $726,8232020Revenue 2021: $1,562,554Expenses 2021: $1,185,529Net Income 2021: $377,0252021Revenue 2022: $1,626,661Expenses 2022: $1,345,243Net Income 2022: $281,4182022Revenue 2023: $1,647,537Expenses 2023: $1,448,947Net Income 2023: $198,5902023Revenue 2024: $2,056,955Expenses 2024: $1,508,290Net Income 2024: $548,6652024

Highlighted filing

2017

Revenue$989,784
Expenses$1,128,271
Net Income-$138,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,066,670
Mission and Program Overview

Mission

To serve the homebound elderly of san angelo with one hot, nutritious, home-delivered meal each weekday, while insuring their individual well being through personal contact.

To serve the homebound elderly of san angelo with one nutritious, home-delivered meal each weekday.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,037,326$1,032,925▼ $4,401
Land, Buildings, and Equipment, Net$469,179$459,546▼ $9,633
Cash and Non-Interest-Bearing Accounts$458,555$397,509▼ $61,046
Prepaid Expenses and Deferred Charges$19,776$12,315▼ $7,461
Accounts Receivable$6,008$277▼ $5,731
Total Assets$1,990,844$1,902,572▼ $88,272
Liabilities
Other Liabilities$37,857$36,850▼ $1,007
Accounts Payable and Accrued Expenses$25,539$32,312▲ $6,773
Deferred Revenue-$2,500-
Total Liabilities$63,396$71,662▲ $8,266
Net Assets / Fund Balance
Unrestricted Net Assets$1,801,696$1,757,393▼ $44,303
Temporarily Rstr Net Assets$125,752$73,517▼ $52,235
Total Net Assets Fund Balance$1,927,448$1,830,910▼ $96,538
Total Liabilities and Net Assets / Fund Balance$1,990,844$1,902,572▼ $88,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$169,005$494,748$663,753
Buildings$262,130$348,875$611,005
Land$28,411-$28,411

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$455,122-▲ $70,473-$522,922
2016$415,606-▲ $41,922-$455,122
2015$430,987$11▼ $12,961-$415,606
2014$209,896$217,715▲ $4,977-$430,988
2013$114,513$85,850▲ $10,478-$209,896
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlyn OckerPresident & CEOFT$78,992$2,370$81,362

Board Members and Trustees

NameTitle
Cindy RingerChairman
Tina StokesVice Chairman
Bradley BallDirector
Chase BrutonDirector
Jennifer HillDirector
Kit WyattDirector
Lacy AllisonDirector
Martha VisneyDirector
Ruth WheelerDirector
Ryan BarnesDirector
T Dean McinturffDirector
Thomas AbbottDirector
Tiffany SheppardDirector
Jessica BalliewSecretary
Christopher OdomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,433
Program Service Revenue
$0
Investment Income
$30,061
Other Revenue
$210,290
All Other Contributions
$612,324
Change in Net Assets
$-138,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,935
Revenue Not Reported on Financial Statements
$-76,151
Revenue Not Reported on Form 990
$63,581
Other Revenue Adjustments
$-76,151
Total Revenue per Audited Statements
$1,129,516
Total Revenue per Form 990
$989,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,498
Salaries, Compensation, and Employee Benefits$472,773
Total Fundraising Expense$4,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,482$25,030$3,490$349,002
Current Officers, Directors, Trustees, and Key Employees$48,003$32,544$814$81,361
Insurance$69,403$7,711-$77,114
Depreciation Depletion$51,800$5,756-$57,556
All Other Expenses$32,158$6,756-$38,914
Payroll Taxes$26,590$4,102$310$31,002
Other Expenses$19,798$2,200-$21,998
Occupancy$18,672$2,075-$20,747
Office Expenses$11,666$3,888-$15,554
Fees for Services Accounting$5,000$5,000-$10,000
Pension Plan Contributions$5,683$144$59$5,886
Other Employee Benefits$4,736$731$55$5,522
Fees for Services Other$1,578$1,578-$3,156
Advertising$2,821--$2,821
Fees for Service Investment Mgmnt Fees-$2,673-$2,673
Total Functional Expenses$1,021,905$101,638$4,728$1,128,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,226,054
Expenses per Audited Statements$1,128,271
Total Expenses per Form 990$1,128,271
Expenses Not Reported on Form 990$97,783
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 Gross Income$286,441
Fundraising Direct Expenses$76,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Mailing$69,230$69,230-$69,230
Clay Shoot$75,505$8,885$14,979$-6,094
Total Events$353,061$286,441$76,151$210,290
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$33,699
Other Liabilities$3,151
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
Yes
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 11B

“The form 990 is presented to, and approved by the exempt organization's finance committee prior to the tax return being filed.”

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

“Board members are required to disclose annually conflict of interests or any conflict that could be construed by the public as such.”

Form 990, Part VI, Section B, Line 15

“The board of directors votes on amounts to be paid to these individuals as well as the amount of raises. The board of directors determines compensation of the ceo.”

Form 990, Part VI, Section C, Line 19

“The exempt organization makes its governing documents, conflict of interest policy and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Meals for the Elderly Inc
EIN
51-0159134
Phone
6559200101
Address
310 E HOUSTON HARTE, SAN ANGELO, TX 76903

Signing Officer

Name
Charlyn Ocker
Title
President & CEO
Phone
6559200101
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlyn Ocker
Formed
1961
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
2,300

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Jerry W Wojtek CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program expense: program service expenses 14,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,735. Telephone: program service expenses 5,441. Management and general expenses 605. Fundraising expenses 0. Total expenses 6,046. Postage: program service expenses 3,196. Management and general expenses 1,370. Fundraising expenses 0. Total expenses 4,566. Miscellaneous: program service expenses 3,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,850. Seminars and training: program service expenses 1,328. Management and general expenses 1,329. Fundraising expenses 0. Total expenses 2,657. Bank charges: program service expenses 0. Management and general expenses 2,538. Fundraising expenses 0. Total expenses 2,538. Trash service: program service expenses 1,846. Management and general expenses 205. Fundraising expenses 0. Total expenses 2,051. Storage: program service expenses 710. Management and general expenses 709. Fundraising expenses 0. Total expenses 1,419. Vehicle: program service expenses 1,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,052.”

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses relating to fundraising -76,151.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses relating to fundraising 76,151.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066620
IRS990/FundraisingDirectExpensesAmt076151
IRS990/FundraisingGrossIncomeAmt0286441
IRS990/GainOrLossGrp/OtherAmt016214
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt070489
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016949
IRS990/GrossReceiptsAmt01066670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07711
IRS990/InsuranceGrp/ProgramServicesAmt069403
IRS990/InsuranceGrp/TotalAmt077114
IRS990/InvestmentIncomeGrp/ExclusionAmt013847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013847
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt05
IRS990/LandBldgEquipAccumDeprecAmt0843623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0469179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0459546
IRS990/LandBldgEquipCostOrOtherBssAmt01303169
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0735
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE HOMEBOUND ELDERLY OF SAN ANGELO WITH ONE HOT, NUTRITIOUS, HOME-DELIVERED MEAL EACH WEEKDAY, WHILE INSURING THEIR INDIVIDUAL WELL BEING THROUGH PERSONAL CONTACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01927448
IRS990/NetAssetsOrFundBalancesEOYAmt01830910
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016214
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0210290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0210290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041949
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02075
IRS990/OccupancyGrp/ProgramServicesAmt018672
IRS990/OccupancyGrp/TotalAmt020747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03888
IRS990/OfficeExpensesGrp/ProgramServicesAmt011666
IRS990/OfficeExpensesGrp/TotalAmt015554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05522
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12200
IRS990/OtherExpensesGrp/ProgramServicesAmt0329891
IRS990/OtherExpensesGrp/ProgramServicesAmt146081
IRS990/OtherExpensesGrp/ProgramServicesAmt227543
IRS990/OtherExpensesGrp/ProgramServicesAmt319798
IRS990/OtherExpensesGrp/TotalAmt0329891
IRS990/OtherExpensesGrp/TotalAmt146081
IRS990/OtherExpensesGrp/TotalAmt228993
IRS990/OtherExpensesGrp/TotalAmt321998
IRS990/OtherLiabilitiesGrp/BOYAmt037857
IRS990/OtherLiabilitiesGrp/EOYAmt036850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04102
IRS990/PayrollTaxesGrp/ProgramServicesAmt026590
IRS990/PayrollTaxesGrp/TotalAmt031002
IRS990/PensionPlanContributionsGrp/FundraisingAmt059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05683
IRS990/PensionPlanContributionsGrp/TotalAmt05886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012315
IRS990/PrincipalOfficerNm0CHARLYN OCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0722034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016296
IRS990/PYOtherExpensesAmt0646258
IRS990/PYOtherRevenueAmt0207924
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-156613
IRS990/PYSalariesCompEmpBnftPaidAmt0456609
IRS990/PYTotalExpensesAmt01102867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0946254
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-138487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01037326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01032925
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 11,221. 2014 AMOUNT: $ 21,860. 2015 AMOUNT: $ 10,883. 2016 AMOUNT: $ 1,957. 2017 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0749433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0886180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01024981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01163036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04545664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93710
IRS990ScheduleA/PublicSupportPY170Pct00.94650
IRS990ScheduleA/PublicSupportTotal170Amt04371213
IRS990ScheduleA/SubstantialContributorsTotAmt0174451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0749433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0886180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01024981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01163036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04545664
IRS990ScheduleA/TotalSupportAmt04664465
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0611005
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02673
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0455122
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0522922
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt070473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0415606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0455122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0430987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0415606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0209896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0217715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0430988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0114513

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,902,572
Liabilities
$71,662
Net assets
$1,830,910
Revenue
$989,784
Expenses
$1,128,271
Net income
-$138,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.08$4.11$2.06$1.51$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.05$3.44$1.65$1.45$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.07$3.07$1.63$1.35$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.05$3.01$1.56$1.19$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.10$2.55$1.85$1.12$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.10$1.88$1.18$1.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.07$1.78$1.15$1.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$0.99$1.13$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$0.95$1.10$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.07$2.06$1.11$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.10$2.06$1.02$1.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.13$2.14$1.14$0.98$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.17$1.99$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.07$1.89$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.82$0.91