Civic Intelligence

Lynchburg Daily Bread Inc.

990 • Fiscal year 2015 • EIN 52-1268749

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 14, 2015

Organization ProfileWWW.LYNCHBURGDAILYBREAD.COM
721 Clay StreetLynchburg, VA 24504

(434) 845-5703

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$668,562

Up $45,009 (+7.2%) from 2014

Net Assets

Up

$660,052

Up $43,739 (+7.1%) from 2014

Liabilities

Up

$8,510

Up $1,270 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin65th percentile

Revenue

Up

$446,184

Up $49,979 (+13%) from 2014

Expenses

Up

$402,632

Up $33,835 (+9.2%) from 2014

Net Income

Up

$43,552

Up $16,144 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $496,527Liabilities 2011: $3,869Net Assets 2011: $492,6582011Assets 2012: $595,588Liabilities 2012: $9,726Net Assets 2012: $585,8622012Assets 2013: $593,406Liabilities 2013: $5,104Net Assets 2013: $588,3022013Assets 2014: $623,553Liabilities 2014: $7,240Net Assets 2014: $616,3132014Assets 2015: $668,562Liabilities 2015: $8,510Net Assets 2015: $660,0522015Assets 2016: $740,875Liabilities 2016: $17,668Net Assets 2016: $723,2072016Assets 2017: $831,834Liabilities 2017: $10,983Net Assets 2017: $820,8512017Assets 2018: $909,376Liabilities 2018: $1,025Net Assets 2018: $908,3512018Assets 2019: $992,032Liabilities 2019: $898Net Assets 2019: $991,1342019Assets 2020: $1,286,358Liabilities 2020: $58,729Net Assets 2020: $1,227,6292020Assets 2021: $1,868,218Liabilities 2021: $1,243Net Assets 2021: $1,866,9752021Assets 2022: $1,939,025Liabilities 2022: $7,687Net Assets 2022: $1,931,3382022Assets 2023: $2,272,932Liabilities 2023: $4,934Net Assets 2023: $2,267,9982023Assets 2024: $2,512,820Liabilities 2024: $5,268Net Assets 2024: $2,507,5522024Assets 2025: $2,796,908Liabilities 2025: $6,638Net Assets 2025: $2,790,2702025

Highlighted filing

2015

Assets$668,562
Liabilities$8,510
Net Assets$660,052
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $357,5292011Expenses 2012: $360,5942012Expenses 2013: $350,6002013Revenue 2014: $396,205Expenses 2014: $368,797Net Income 2014: $27,4082014Revenue 2015: $446,184Expenses 2015: $402,632Net Income 2015: $43,5522015Revenue 2016: $466,327Expenses 2016: $416,413Net Income 2016: $49,9142016Revenue 2017: $560,104Expenses 2017: $487,175Net Income 2017: $72,9292017Revenue 2018: $599,572Expenses 2018: $529,141Net Income 2018: $70,4312018Revenue 2019: $632,520Expenses 2019: $593,434Net Income 2019: $39,0862019Revenue 2020: $879,603Expenses 2020: $674,453Net Income 2020: $205,1502020Revenue 2021: $1,013,565Expenses 2021: $537,869Net Income 2021: $475,6962021Revenue 2022: $984,906Expenses 2022: $746,880Net Income 2022: $238,0262022Revenue 2023: $1,053,716Expenses 2023: $834,113Net Income 2023: $219,6032023Revenue 2024: $1,383,520Expenses 2024: $981,280Net Income 2024: $402,2402024Revenue 2025: $1,279,261Expenses 2025: $1,089,771Net Income 2025: $189,4902025

Highlighted filing

2015

Revenue$446,184
Expenses$402,632
Net Income$43,552
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$448,609
Mission and Program Overview

Mission

Provision of food for the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$156,414$349,443▲ $193,029
Land, Buildings, and Equipment, Net$209,370$206,987▼ $2,383
Cash and Non-Interest-Bearing Accounts$246,430$100,606▼ $145,824
Total Assets$623,553$668,562▲ $45,009
Other Assets Total$11,339$11,526▲ $187
Liabilities
Other Liabilities$7,240$8,510▲ $1,270
Total Liabilities$7,240$8,510▲ $1,270
Net Assets / Fund Balance
Unrestricted Net Assets$616,313$648,526▲ $32,213
Permanently Rstr Net Assets-$11,526-
Total Net Assets Fund Balance$616,313$660,052▲ $43,739
Total Liabilities and Net Assets / Fund Balance$623,553$668,562▲ $45,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,335$78,707$243,042
Equipment$18,709$72,646$91,355
Other Land Buildings$14,555$22,071$36,626
Land$9,388-$9,388
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Caskie GilesPresident
Bill AustinDirector
Carol TyreeDirector
Dr Robert BrennanDirector
Dr Tom ScottDirector
Hermann UlrichDirector
John FalconeDirector
Karen AckermanDirector
Leverne MarshallDirector
Lisa H JoynerDirector
Mike LewisDirector
Nathan CampbellDirector
Phillip GabathulerDirector
Robert ThompsonDirector
Scott MccauleyDirector
Vickie SpencerDirector
Tracey DixonExecutive Di
Susan MorrisSecretary
Paul ShagerTreasurer
John CobbsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$441,510
Program Service Revenue
$0
Investment Income
$2,470
Other Revenue
$2,204
All Other Contributions
$441,510
Change in Net Assets
$43,552

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$111,746Fema Guidelines Fair Market Value (FMV)
Total Noncash Contributions1$111,746-

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,184
Revenue Not Reported on Form 990
$187
Total Revenue per Audited Statements
$446,371
Total Revenue per Form 990
$446,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,155
Salaries, Compensation, and Employee Benefits$180,477
Total Fundraising Expense$26,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,388$8,140$16,281$162,809
Depreciation Depletion$19,614$1,191$2,235$23,040
Payroll Taxes$15,018$883$1,767$17,668
Occupancy$12,359$1,729$2,306$16,394
Office Expenses$9,917$1,475$2,362$13,754
Insurance$11,349$315$946$12,610
Fees for Services Accounting-$9,025-$9,025
All Other Expenses$2,265$1,964$156$4,385
Other Expenses$1,884$102$203$1,884
Interest$509--$509
Total Functional Expenses$351,552$24,824$26,256$402,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,632
Total Expenses per Audited Statements$402,632
Total Expenses per Form 990$402,632
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,629
Fundraising Direct Expenses$2,425
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Crds / Accrued Pr$8,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization requires all board members to sign the conflict of interest disclosure statement annually. Enforced by the board president and executive director.”

Form 990, Page 6, Part VI, Line 19

“Upon written request to organization office.”

Filing and Contact Details

Filer

Filer Name
Daily Bread Inc
EIN
52-1268749
Phone
4348455703
Address
721 CLAY STREET, LYNCHBURG, VA 24504

Signing Officer

Name
Tracey Dixon
Title
Executive Director
Phone
4348455703
Signed
2015-10-14

Organization Details

Principal Officer
Tracey Dixon
Formed
1992
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
15
Volunteers
1,000

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated all tax positions that could have a significant effect on the financial statements and determined the organization had no uncertain income tax positions at june 30, 2015. The organization's income tax filings are subject to audit by various taxing authorities. Open audit periods include its years ending june 30, 2012 through 2015.”

Raw XML AppendixShowing 400 of 484 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/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0315
IRS990/InsuranceGrp/ProgramServicesAmt011349
IRS990/InsuranceGrp/TotalAmt012610
IRS990/InterestGrp/ProgramServicesAmt0509
IRS990/InterestGrp/TotalAmt0509
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206987
IRS990/LandBldgEquipCostOrOtherBssAmt0380411
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION OF FOOD FOR THE NEEDY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0616313
IRS990/NetAssetsOrFundBalancesEOYAmt0660052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02204
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02204
IRS990/NetUnrlzdGainsLossesInvstAmt0187
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0111746
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02306
IRS990/OccupancyGrp/ManagementAndGeneralAmt01729
IRS990/OccupancyGrp/ProgramServicesAmt012359
IRS990/OccupancyGrp/TotalAmt016394
IRS990/OfficeExpensesGrp/FundraisingAmt02362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01475
IRS990/OfficeExpensesGrp/ProgramServicesAmt09917
IRS990/OfficeExpensesGrp/TotalAmt013754
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011339
IRS990/OtherAssetsTotalGrp/EOYAmt011526
IRS990/OtherExpensesGrp/Desc0FEMA EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3CLEANING & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt0203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OtherExpensesGrp/ProgramServicesAmt0124798
IRS990/OtherExpensesGrp/ProgramServicesAmt111691
IRS990/OtherExpensesGrp/ProgramServicesAmt23760
IRS990/OtherExpensesGrp/ProgramServicesAmt31884
IRS990/OtherExpensesGrp/TotalAmt0124798
IRS990/OtherExpensesGrp/TotalAmt111691
IRS990/OtherExpensesGrp/TotalAmt24065
IRS990/OtherExpensesGrp/TotalAmt31884
IRS990/OtherLiabilitiesGrp/BOYAmt07240
IRS990/OtherLiabilitiesGrp/EOYAmt08510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162809
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0883
IRS990/PayrollTaxesGrp/ProgramServicesAmt015018
IRS990/PayrollTaxesGrp/TotalAmt017668
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACEY DIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02313
IRS990/PYOtherExpensesAmt0209540
IRS990/PYOtherRevenueAmt01999
IRS990/PYRevenuesLessExpensesAmt027408
IRS990/PYSalariesCompEmpBnftPaidAmt0159257
IRS990/PYTotalExpensesAmt0368797
IRS990/PYTotalRevenueAmt0396205
IRS990/ReconcilationRevenueExpnssAmt043552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349443
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,925
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0391893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01984165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt01984165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01984165
IRS990ScheduleA/TotalSupportAmt02003593
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243042
IRS990ScheduleD/EquipmentGrp/BookValueAmt018709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091355
IRS990ScheduleD/ExpensesSubtotalAmt0402632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09388
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09388
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CRDS / ACCRUED PR
IRS990ScheduleD/RevenueNotReportedAmt0187
IRS990ScheduleD/RevenueSubtotalAmt0446184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED ALL TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2015. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN AUDIT PERIODS INCLUDE ITS YEARS ENDING JUNE 30, 2012 THROUGH 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206987
IRS990ScheduleD/TotalExpensesPerForm990Amt0402632
IRS990ScheduleD/TotalLiabilityAmt08510
IRS990ScheduleD/TotalRevenuePerForm990Amt0446184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402632
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PREPRED FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FEMA GUIDELINES FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,562
Liabilities
$8,510
Net assets
$660,052
Revenue
$446,184
Expenses
$402,632
Net income
$43,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.01$2.79$1.28$1.09$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.51$1.38$0.98$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.05$0.83$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.98$0.75$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.01$0.54$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.88$0.67$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.63$0.59$0.04
2018Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.60$0.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.56$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.47$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.45$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.40$0.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.59$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.49$0.36