Civic Intelligence

Meals on Wheels and Senior Outreach Services

990 • Fiscal year 2019 • EIN 68-0044205

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization ProfileN/A

View Organization Page

1300 Civic DriveWalnut Creek, CA 94596

(925) 937-8311

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,872,751

Up $133,561 (+4.9%) from 2018

Net Assets

Up

$2,175,636

Up $244,537 (+13%) from 2018

Liabilities

Down

$697,115

Down $110,976 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$2,733,606

Up $126,041 (+4.8%) from 2018

Expenses

Up

$2,489,069

Up $347,144 (+16%) from 2018

Net Income

Down

$244,537

Down $221,103 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,358,785Liabilities 2011: $885,972Net Assets 2011: $472,8132011Assets 2012: $1,330,918Liabilities 2012: $929,402Net Assets 2012: $401,5162012Assets 2013: $1,594,175Liabilities 2013: $886,134Net Assets 2013: $708,0412013Assets 2014: $1,809,961Liabilities 2014: $902,117Net Assets 2014: $907,8442014Assets 2015: $1,857,847Liabilities 2015: $836,906Net Assets 2015: $1,020,9412015Assets 2016: $2,022,965Liabilities 2016: $824,263Net Assets 2016: $1,198,7022016Assets 2017: $2,226,644Liabilities 2017: $832,458Net Assets 2017: $1,394,1862017Assets 2018: $2,739,190Liabilities 2018: $808,091Net Assets 2018: $1,931,0992018Assets 2019: $2,872,751Liabilities 2019: $697,115Net Assets 2019: $2,175,6362019Assets 2020: $3,798,518Liabilities 2020: $1,076,925Net Assets 2020: $2,721,5932020Assets 2021: $5,404,888Liabilities 2021: $1,030,877Net Assets 2021: $4,374,0112021Assets 2022: $4,898,113Liabilities 2022: $196,004Net Assets 2022: $4,702,1092022Assets 2023: $6,305,545Liabilities 2023: $1,335,732Net Assets 2023: $4,969,8132023Assets 2024: $6,048,915Liabilities 2024: $930,199Net Assets 2024: $5,118,7162024

Highlighted filing

2019

Assets$2,872,751
Liabilities$697,115
Net Assets$2,175,636
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,175,658Expenses 2011: $1,212,243Net Income 2011: -$36,5852011Revenue 2012: $1,174,219Expenses 2012: $1,253,311Net Income 2012: -$79,0922012Expenses 2013: $1,168,3862013Revenue 2014: $1,539,219Expenses 2014: $1,368,553Net Income 2014: $170,6662014Revenue 2015: $1,772,573Expenses 2015: $1,602,602Net Income 2015: $169,9712015Revenue 2016: $1,943,802Expenses 2016: $1,776,721Net Income 2016: $167,0812016Revenue 2017: $2,296,874Expenses 2017: $2,114,669Net Income 2017: $182,2052017Revenue 2018: $2,607,565Expenses 2018: $2,141,925Net Income 2018: $465,6402018Revenue 2019: $2,733,606Expenses 2019: $2,489,069Net Income 2019: $244,5372019Revenue 2020: $3,388,869Expenses 2020: $2,856,830Net Income 2020: $532,0392020Revenue 2021: $5,364,863Expenses 2021: $3,706,142Net Income 2021: $1,658,7212021Revenue 2022: $4,507,482Expenses 2022: $4,138,889Net Income 2022: $368,5932022Revenue 2023: $5,212,931Expenses 2023: $4,966,577Net Income 2023: $246,3542023Revenue 2024: $6,434,474Expenses 2024: $6,309,589Net Income 2024: $124,8852024

Highlighted filing

2019

Revenue$2,733,606
Expenses$2,489,069
Net Income$244,537
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$2,737,855
Mission and Program Overview

Mission

To enhance the lives of older adults by delivering healthy meals and providing an array of supportive services that empower seniors to live independently, safely, and with dignity.

Meals on wheels diablo region provides information, direct assistance, direct home care and nutritional services to frail elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$712,352$708,750▼ $3,602
Cash and Non-Interest-Bearing Accounts$500,066$668,648▲ $168,582
Investments in Publicly Traded Securities$609,855$612,667▲ $2,812
Land, Buildings, and Equipment, Net$588,234$545,967▼ $42,267
Pledges and Grants Receivable$300,475$311,819▲ $11,344
Prepaid Expenses and Deferred Charges$22,345$19,281▼ $3,064
Intangible Assets$5,863$5,619▼ $244
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$2,739,190$2,872,751▲ $133,561
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$667,382$442,945▼ $224,437
Other Liabilities$126,874$170,706▲ $43,832
Accounts Payable and Accrued Expenses$13,835$83,464▲ $69,629
Total Liabilities$808,091$697,115▼ $110,976
Net Assets / Fund Balance
Unrestricted Net Assets$1,875,366$2,138,481▲ $263,115
Temporarily Rstr Net Assets$55,733$37,155▼ $18,578
Total Net Assets Fund Balance$1,931,099$2,175,636▲ $244,537
Total Liabilities and Net Assets / Fund Balance$2,739,190$2,872,751▲ $133,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,666$628,217$915,883
Land$213,624-$213,624
Equipment$44,677$115,278$159,955
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Wayne FrancisChairman
Kristina LawsonCo President
Melissa WeidelCo-president
Christina ScimiaDirector
Gabrielle ComfolteySecretary
Linda J WeihofenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,698,062
Program Service Revenue
$0
Investment Income
$22,542
Other Revenue
$13,002
All Other Contributions
$1,971,257
Change in Net Assets
$244,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,733,606
Revenue Not Reported on Form 990
$1,310
Total Revenue per Audited Statements
$2,734,916
Total Revenue per Form 990
$2,733,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,660,859
Other Expenses$828,210
Total Fundraising Expense$278,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,208,145$127,947$160,799$1,496,891
Payroll Taxes$96,395$9,521$13,091$119,007
Depreciation Depletion$57,049$1,802$1,201$60,052
All Other Expenses$53,811$1,700$1,133$56,644
Travel$45,670$1,442$961$48,073
Other Employee Benefits$36,418$3,597$4,946$44,961
Other Expenses$37,795$837$558$39,190
Interest$28,875$912$608$30,395
Information Technology$28,154$889$593$29,636
Office Expenses$24,844$785$523$26,152
Insurance$23,293$736$490$24,519
Total Functional Expenses$2,050,811$159,551$278,707$2,489,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,489,069
Total Expenses per Audited Statements$2,489,069
Total Expenses per Form 990$2,489,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,251
Fundraising Direct Expenses$4,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$17,251$17,251$4,249$13,002
Total Events$17,251$17,251$4,249$13,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$170,706
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, Line 11B: Form 990 Review Process

“Board review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board/committee oversight”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors review and oversight”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents provided upon request”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels Diablo Region
EIN
68-0044205
Phone
9259378311
Address
1300 CIVIC DRIVE, WALNUT CREEK, CA 94596

Signing Officer

Name
Caitlin Sly
Title
Executive Director
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne as Francis
Formed
1964
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
62
Volunteers
1,193

Preparer

Firm
Clay Millias & Co LLP
Address
1 CAMINO SOBRANTE SUITE 215, ORINDA, CA 94563
Preparer
Vasili Millias CPA
Phone
9257574808
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions and has concluded that as of June 30, 2019, it does not have any significant uncertain tax positions for which a reserve would be necessary.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“$1310”

Raw XML AppendixShowing 400 of 476 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/OfficeExpensesGrp/TotalAmt026152
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044961
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL/OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt02510
IRS990/OtherExpensesGrp/FundraisingAmt190139
IRS990/OtherExpensesGrp/FundraisingAmt21155
IRS990/OtherExpensesGrp/FundraisingAmt3558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3837
IRS990/OtherExpensesGrp/ProgramServicesAmt0231673
IRS990/OtherExpensesGrp/ProgramServicesAmt1123809
IRS990/OtherExpensesGrp/ProgramServicesAmt254880
IRS990/OtherExpensesGrp/ProgramServicesAmt337795
IRS990/OtherExpensesGrp/TotalAmt0237950
IRS990/OtherExpensesGrp/TotalAmt1217831
IRS990/OtherExpensesGrp/TotalAmt257768
IRS990/OtherExpensesGrp/TotalAmt339190
IRS990/OtherLiabilitiesGrp/BOYAmt0126874
IRS990/OtherLiabilitiesGrp/EOYAmt0170706
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01208145
IRS990/OtherSalariesAndWagesGrp/TotalAmt01496891
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09521
IRS990/PayrollTaxesGrp/ProgramServicesAmt096395
IRS990/PayrollTaxesGrp/TotalAmt0119007
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0311819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019281
IRS990/PrincipalOfficerNm0WAYNE AS FRANCIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02436843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024273
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0741095
IRS990/PYOtherRevenueAmt0146449
IRS990/PYRevenuesLessExpensesAmt0465640
IRS990/PYSalariesCompEmpBnftPaidAmt01400830
IRS990/PYTotalExpensesAmt02141925
IRS990/PYTotalRevenueAmt02607565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0244537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0712352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0708750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02698062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02436843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02235976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01875352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01639915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010886148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt010886148
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02698062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02436843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02235976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01875352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01639915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010886148
IRS990ScheduleA/TotalSupportAmt011112987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0287666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0628217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0915883
IRS990ScheduleD/EquipmentGrp/BookValueAmt044677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159955
IRS990ScheduleD/ExpensesSubtotalAmt02489069
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0213624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01310
IRS990ScheduleD/RevenueNotReportedAmt01310
IRS990ScheduleD/RevenueSubtotalAmt02733606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions and has concluded that as of June 30, 2019, it does not have any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$1310
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545967
IRS990ScheduleD/TotalExpensesPerForm990Amt02489069
IRS990ScheduleD/TotalLiabilityAmt0170706
IRS990ScheduleD/TotalRevenuePerForm990Amt02733606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02734916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02489069
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017251
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04249
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD/COMMITTEE OVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW AND OVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,872,751
Liabilities
$697,115
Net assets
$2,175,636
Revenue
$2,733,606
Expenses
$2,489,069
Net income
$244,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.93$5.12$6.43$6.31$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.34$4.97$5.21$4.97$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.20$4.70$4.51$4.14$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.03$4.37$5.36$3.71$1.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.08$2.72$3.39$2.86$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.70$2.18$2.73$2.49$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.81$1.93$2.61$2.14$0.47
2017Summary only. Only limited summary data is available for this year.$2.23$0.83$1.39$2.30$2.11$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.82$1.20$1.94$1.78$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.84$1.02$1.77$1.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.90$0.91$1.54$1.37$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.89$0.71$1.17
2012Summary only. Only limited summary data is available for this year.$1.33$0.93$0.40$1.17$1.25$0.08
2011Summary only. Only limited summary data is available for this year.$1.36$0.89$0.47$1.18$1.21$0.04