Civic Intelligence

Davis Community Meals

990 • Fiscal year 2019 • EIN 68-0245801

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization Profilewww.daviscommunitymeals.org
PO Box 72463Davis, CA 95617

(530) 756-4008

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.53x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$602,097

Up $203,468 (+51%) from 2018

Net Assets

Up

$117,874

Up $211,070 (+226%) from 2018

Liabilities

Down

$484,223

Down $7,602 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

Up

$920,597

Up $350,076 (+61%) from 2018

Expenses

Up

$705,819

Up $72,416 (+11%) from 2018

Net Income

Up

$214,778

Up $277,660 (+442%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $745,060Liabilities 2010: $490,087Net Assets 2010: $254,9732010Assets 2011: $697,253Liabilities 2011: $489,298Net Assets 2011: $207,9552011Assets 2012: $649,325Liabilities 2012: $487,528Net Assets 2012: $161,7972012Assets 2013: $621,659Liabilities 2013: $484,983Net Assets 2013: $136,6762013Assets 2014: $530,013Liabilities 2014: $489,503Net Assets 2014: $40,5102014Assets 2015: $519,110Liabilities 2015: $486,592Net Assets 2015: $32,5182015Assets 2016: $509,454Liabilities 2016: $504,359Net Assets 2016: $5,0952016Assets 2017: $469,978Liabilities 2017: $493,589Net Assets 2017: -$23,6112017Assets 2018: $398,629Liabilities 2018: $491,825Net Assets 2018: -$93,1962018Assets 2019: $602,097Liabilities 2019: $484,223Net Assets 2019: $117,8742019Assets 2020: $5,442,510Liabilities 2020: $518,905Net Assets 2020: $4,923,6052020Assets 2021: $6,539,671Liabilities 2021: $917,486Net Assets 2021: $5,622,1852021Assets 2022: $7,900,249Liabilities 2022: $572,117Net Assets 2022: $7,328,1322022Assets 2023: $8,331,508Liabilities 2023: $518,558Net Assets 2023: $7,812,9502023Assets 2024: $7,967,172Liabilities 2024: $548,436Net Assets 2024: $7,418,7362024

Highlighted filing

2019

Assets$602,097
Liabilities$484,223
Net Assets$117,874
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $486,6272010Expenses 2011: $490,1972011Expenses 2012: $522,0102012Expenses 2013: $518,0402013Revenue 2014: $369,084Expenses 2014: $465,250Net Income 2014: -$96,1662014Revenue 2015: $420,036Expenses 2015: $420,267Net Income 2015: -$2312015Revenue 2016: $421,125Expenses 2016: $448,548Net Income 2016: -$27,4232016Revenue 2017: $496,546Expenses 2017: $524,864Net Income 2017: -$28,3182017Revenue 2018: $570,521Expenses 2018: $633,403Net Income 2018: -$62,8822018Revenue 2019: $920,597Expenses 2019: $705,819Net Income 2019: $214,7782019Revenue 2020: $4,079,431Expenses 2020: $873,687Net Income 2020: $3,205,7442020Revenue 2021: $1,338,625Expenses 2021: $640,045Net Income 2021: $698,5802021Revenue 2022: $2,620,327Expenses 2022: $701,851Net Income 2022: $1,918,4762022Revenue 2023: $1,432,022Expenses 2023: $925,640Net Income 2023: $506,3822023Revenue 2024: $784,020Expenses 2024: $1,119,939Net Income 2024: -$335,9192024

Highlighted filing

2019

Revenue$920,597
Expenses$705,819
Net Income$214,778
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$924,101
Mission and Program Overview

Mission

HOMELESS PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,548$269,916▲ $160,368
Land, Buildings, and Equipment, Net$180,573$172,985▼ $7,588
Cash and Non-Interest-Bearing Accounts$62,199$106,191▲ $43,992
Pledges and Grants Receivable$40,033$47,595▲ $7,562
Prepaid Expenses and Deferred Charges$5,861$4,995▼ $866
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$398,629$602,097▲ $203,468
Other Assets Total$415$415→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$451,049$451,049→ $0
Accounts Payable and Accrued Expenses$31,568$29,671▼ $1,897
Unsecured Notes Loans Payable$5,345--
Other Liabilities$3,863$3,503▼ $360
Total Liabilities$491,825$484,223▼ $7,602
Net Assets / Fund Balance
Unrestricted Net Assets$-93,196$117,874▲ $211,070
Total Net Assets Fund Balance$-93,196$117,874▲ $211,070
Total Liabilities and Net Assets / Fund Balance$398,629$602,097▲ $203,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,170$127,791$207,961
Leasehold Improvements$37,095$31,825$68,920
Land$55,658-$55,658
Other Land Buildings$62$8,473$8,535
Equipment-$5,592$5,592
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Cathy RowanPresident
Chris SoderquistVice President
Abdul AbbuthalhaDirector
Alan FernandesDirector
Brian BigelowDirector
James BorchersDirector
Jason TaorminoDirector
Julia LoganDirector
Maria OgrydziakDirector
Marilyn MoyleDirector
Amy BlackSecretary
Dave TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,914
Program Service Revenue
$149,996
Investment Income
$570
Other Revenue
$5,117
All Other Contributions
$377,128
Change in Net Assets
$214,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,379
Other Expenses$317,440
Total Fundraising Expense$17,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,874$12,285$11,603$308,762
Fees for Services Other$152,738$1,472-$154,210
Occupancy$57,700$6,426-$64,126
Other Employee Benefits$44,138$5,537$2,697$52,372
Payroll Taxes$25,283$1,009$953$27,245
Fees for Services Accounting-$11,063-$11,063
Insurance$52$10,577-$10,629
All Other Expenses$3,062$4,733$2,219$10,014
Other Expenses$5,608$3,270$17$8,878
Depreciation Depletion$7,588--$7,588
Interest-$3,593-$3,593
Travel$736$1,134-$1,870
Office Expenses$26$1,559$21$1,606
Advertising$500$160$100$760
Total Functional Expenses$624,221$63,988$17,610$705,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,621
Fundraising Direct Expenses$3,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hand in Hand Dinner$16,716$6,716-$6,716
Total Events$16,716$6,716$1,953$4,763
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
Cleaning Deposits$3,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“An electronic copy of the form 990 is provided to the executive director, the finance manager and the board member responsible for signing the return. When they approve the return, the form 8879eo is signed and returned to the cpa to approve filing the form.”

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

“Board members are asked to diclose any potential conflicts of interest as items are discussed at board meetings. The affected board member will recuse themselves from discussion and voting on any issue where they have a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director compensation is reviewed and approved by the board annually. Executive compensation for similarly sized local non-profit organizations is used as comparative data.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Davis Community Meals
EIN
68-0245801
Phone
5307564008
Address
PO Box 72463, DAVIS, CA 95617

Signing Officer

Name
Dave Taylor
Title
Treasurer
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Rowan
Formed
1990
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
45

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela A Mainini
Phone
5307583653
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: employment - the organization entered into a partnership with the city of davis and yolo county to assist homeless people with finding jobs.”

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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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010577
IRS990/InsuranceGrp/ProgramServicesAmt052
IRS990/InsuranceGrp/TotalAmt010629
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03593
IRS990/InterestGrp/TotalAmt03593
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0570
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0172985
IRS990/LandBldgEquipCostOrOtherBssAmt0346666
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOMELESS PREVENTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0451049
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0451049
IRS990/NetAssetsOrFundBalancesBOYAmt0-93196
IRS990/NetAssetsOrFundBalancesEOYAmt0117874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05117
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06426
IRS990/OccupancyGrp/ProgramServicesAmt057700
IRS990/OccupancyGrp/TotalAmt064126
IRS990/OfficeExpensesGrp/FundraisingAmt021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01559
IRS990/OfficeExpensesGrp/ProgramServicesAmt026
IRS990/OfficeExpensesGrp/TotalAmt01606
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0415
IRS990/OtherAssetsTotalGrp/EOYAmt0415
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052372
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13270
IRS990/OtherExpensesGrp/ProgramServicesAmt017465
IRS990/OtherExpensesGrp/ProgramServicesAmt112811
IRS990/OtherExpensesGrp/ProgramServicesAmt211640
IRS990/OtherExpensesGrp/ProgramServicesAmt35608
IRS990/OtherExpensesGrp/TotalAmt017465
IRS990/OtherExpensesGrp/TotalAmt113981
IRS990/OtherExpensesGrp/TotalAmt211657
IRS990/OtherExpensesGrp/TotalAmt38878
IRS990/OtherLiabilitiesGrp/BOYAmt03863
IRS990/OtherLiabilitiesGrp/EOYAmt03503
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308762
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01009
IRS990/PayrollTaxesGrp/ProgramServicesAmt025283
IRS990/PayrollTaxesGrp/TotalAmt027245
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04995
IRS990/PrincipalOfficerNm0CATHY ROWAN
IRS990/PriorPeriodAdjustmentsAmt0-3708
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY TH DEPOSITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15476
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE CENTER - THE ORGANIZATION OPERATES A DAY SHELTER AND RESOURCE CENTER WHERE PEOPLE HAVE ACCESS TO SHOWERS, PERSONAL HYGIENE PRODUCTS AND OTHER NECESSITIES. THE RESOURCE CENTER ALSO PROVIDES TRANSPORTATION SERVICES, COMPUTER ACCESS AND MAIL SERVICES. THERE IS CAREER COUNSELING, SUBSTANCE ABUSE COUNSELING AND MENTAL HEALTH COUNSELING AT THE SHELTER ALSO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082554
IRS990/ProgSrvcAccomActy3Grp/Desc0MEALS AND OTHER OUTREACH -A HOT AND NUTRITIOUS MEAL IS PROVIDED EVERY TUESDAY EVENING AND SATURDAY AFTERNOON TO SENIORS, LOW-INCOME AND HOMELESS INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0446
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227089
IRS990/PYOtherRevenueAmt09840
IRS990/PYRevenuesLessExpensesAmt0-62882
IRS990/PYSalariesCompEmpBnftPaidAmt0406314
IRS990/PYTotalExpensesAmt0633403
IRS990/PYTotalRevenueAmt0570521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0214778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02627799
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93420
IRS990ScheduleA/PublicSupportPY170Pct00.93880
IRS990ScheduleA/PublicSupportTotal170Amt02455506
IRS990ScheduleA/SubstantialContributorsTotAmt0172293
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0764914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02627799
IRS990ScheduleA/TotalSupportAmt02628439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$602,097
Liabilities
$484,223
Net assets
$117,874
Revenue
$920,597
Expenses
$705,819
Net income
$214,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.55$7.42$0.78$1.12$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.52$7.81$1.43$0.93$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.57$7.33$2.62$0.70$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.92$5.62$1.34$0.64$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.52$4.92$4.08$0.87$3.21
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.48$0.12$0.92$0.71$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.49$0.09$0.57$0.63$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.49$0.02$0.50$0.52$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.50$0.01$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.49$0.03$0.42$0.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.49$0.04$0.37$0.47$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.48$0.14$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.49$0.16$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.49$0.21$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.49$0.25$0.49