Civic Intelligence

Edmond Mobile Meals Inc.

990 • Fiscal year 2019 • EIN 73-1250443

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

Organization ProfileWWW.EDMONDMOBILEMEALS.ORG

View Organization Page

25 W 3rd StreetEdmond, OK 73003-5558

(405) 341-3111

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% 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

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$669,261

Up $123,845 (+23%) from 2018

Net Assets

Up

$665,792

Up $122,176 (+22%) from 2018

Liabilities

Up

$3,469

Up $1,669 (+93%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin73rd percentile

Revenue

Down

$585,323

Down $12,152 (-2.0%) from 2018

Expenses

Down

$488,976

Down $3,862 (-0.8%) from 2018

Net Income

Down

$96,347

Down $8,290 (-7.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $94,609Liabilities 2011: $9,034Net Assets 2011: $85,5752011Assets 2012: $141,536Liabilities 2012: $0Net Assets 2012: $141,5362012Assets 2013: $143,733Liabilities 2013: $0Net Assets 2013: $143,7332013Assets 2014: $189,914Liabilities 2014: $2,323Net Assets 2014: $187,5912014Assets 2015: $228,221Liabilities 2015: $2,345Net Assets 2015: $225,8762015Assets 2016: $282,208Liabilities 2016: $0Net Assets 2016: $282,2082016Assets 2017: $374,104Liabilities 2017: $329Net Assets 2017: $373,7752017Assets 2018: $545,416Liabilities 2018: $1,800Net Assets 2018: $543,6162018Assets 2019: $669,261Liabilities 2019: $3,469Net Assets 2019: $665,7922019Assets 2020: $854,827Liabilities 2020: $3,048Net Assets 2020: $851,7792020Assets 2021: $1,216,343Liabilities 2021: $1,467Net Assets 2021: $1,214,8762021Assets 2022: $1,373,766Liabilities 2022: $2,668Net Assets 2022: $1,371,0982022Assets 2023: $1,608,479Liabilities 2023: $1,944Net Assets 2023: $1,606,5352023Assets 2024: $1,640,684Liabilities 2024: $497Net Assets 2024: $1,640,1872024

Highlighted filing

2019

Assets$669,261
Liabilities$3,469
Net Assets$665,792
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0Expenses 2011: $197,3752011Revenue 2012: $300,225Expenses 2012: $263,468Net Income 2012: $36,7572012Revenue 2013: $267,882Expenses 2013: $265,689Net Income 2013: $2,1932013Revenue 2014: $344,012Expenses 2014: $300,154Net Income 2014: $43,8582014Revenue 2015: $374,921Expenses 2015: $337,497Net Income 2015: $37,4242015Revenue 2016: $399,729Expenses 2016: $343,397Net Income 2016: $56,3322016Revenue 2017: $580,966Expenses 2017: $489,399Net Income 2017: $91,5672017Revenue 2018: $597,475Expenses 2018: $492,838Net Income 2018: $104,6372018Revenue 2019: $585,323Expenses 2019: $488,976Net Income 2019: $96,3472019Revenue 2020: $647,627Expenses 2020: $499,484Net Income 2020: $148,1432020Revenue 2021: $884,792Expenses 2021: $521,695Net Income 2021: $363,0972021Revenue 2022: $764,324Expenses 2022: $608,102Net Income 2022: $156,2222022Revenue 2023: $981,983Expenses 2023: $746,546Net Income 2023: $235,4372023Revenue 2024: $987,296Expenses 2024: $953,644Net Income 2024: $33,6522024

Highlighted filing

2019

Revenue$585,323
Expenses$488,976
Net Income$96,347
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$585,323
Mission and Program Overview

Mission

To furnish a hot, noontime meal to edmond's homebound elderly, disabled, and convalescing adults, without regard to income or age, and to provide social contact by a daily visit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$543,616$665,792▲ $122,176
Savings and Temporary Cash Investments$388,755$492,101▲ $103,346
Land, Buildings, and Equipment, Net$14,571$10,359▼ $4,212
Cash and Non-Interest-Bearing Accounts$52$1,094▲ $1,042
Other Notes and Loans Receivable, Net$964$1,004▲ $40
Prepaid Expenses and Deferred Charges$250$250→ $0
Accounts Receivable$486$112▼ $374
Total Assets$545,416$669,261▲ $123,845
Other Assets Total$140,338$164,341▲ $24,003
Liabilities
Other Liabilities$1,800$3,469▲ $1,669
Total Liabilities$1,800$3,469▲ $1,669
Net Assets / Fund Balance
Total Net Assets Fund Balance$543,616$665,792▲ $122,176
Total Liabilities and Net Assets / Fund Balance$545,416$669,261▲ $123,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,359$28,334$38,693
Other Assets Org$-799--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lindsay ClarkPresident
Arlene ChambersBoard Member
Brad MisialekBoard Member
Cindy GessourounBoard Member
Janet AllenBoard Member
Jay CorwinBoard Member
Joe WanerBoard Member
Keegan GroomsBoard Member
Liz HaralsonBoard Member
Michelle FreemanBoard Member
Kathy Wilson-goldSecretary
Keven ColeTreasurer
Kathy WallisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$472,833
Program Service Revenue
$86,953
Investment Income
$21,887
Other Revenue
$3,650
All Other Contributions
$191,176
Change in Net Assets
$96,347

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 Amount
Other Non Cash Contri Table5$139,189
Total Noncash Contributions5$139,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,476
Salaries, Compensation, and Employee Benefits$152,500
Total Fundraising Expense$103,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,354$13,348$6,304$131,006
All Other Expenses$6,094-$20,402$26,496
Other Expenses$3,396$8,943$14,460$14,460
Other Employee Benefits$8,743$1,029$431$10,203
Payroll Taxes$8,300$909$488$9,697
Fees for Services Accounting-$8,000-$8,000
Depreciation Depletion$4,212--$4,212
Pension Plan Contributions$1,239$186$169$1,594
Fees for Service Investment Mgmnt Fees-$1,150-$1,150
Total Functional Expenses$327,113$58,737$103,126$488,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$74,930---
LET'S EAT FUNDR$52,880---
Total Events$200,718---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“The organization's board of directors appoints a finance committee and delegates the form 990 review to this committee.”

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

“Monitored annually by the board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Edmond Mobile Meals Inc
EIN
73-1250443
Phone
4053413111
Address
25 W 3RD STREET, EDMOND, OK 73003-5558

Signing Officer

Name
Lindsay Clark
Title
President
Phone
4053413111
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristi Twenter
Formed
1974
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
400

Preparer

Firm
Hale & Company CPA Pc
Address
1300 EAST 15TH ST SUITE 150, EDMOND, OK 73013
Preparer
James R Hale
Phone
4053306000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized investment gain 30,799 audit adjustment to net assets -4,970 total 25,829”

Raw XML AppendixShowing 400 of 467 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/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0EDMOND MOBILE MEALS
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IRS990/Desc0EDMOND MOBILE MEALS (EMM) SERVES THE HOMEBOUND COMMUNITY OF EDMOND, OK WITH A NUTRITIOUS MEAL AND A DAILY WELLNESS CHECK. IN 2019, EMM SERVED 434 PEOPLE AND OVER 57,000 MEALS--INCLUDING ALMOST 5,000 ADDITIONAL WEEKEND MEALS FOR THOSE WHO DO NOT HAVE FOOD TO EAT ON SATURDAY AND SUNDAY. OUR VOLUNTEER BASE HAS RISEN TO OVER 400 CARING INDIVIDUALS AND WE DELIVER MEALS ON 15 DIFFERENT ROUTES COVERING 100 SQUARE MILES OF EDMOND. IN 2019 EMM SIGNED UP 161 NEW CLIENTS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt23396
IRS990/OtherExpensesGrp/TotalAmt0126797
IRS990/OtherExpensesGrp/TotalAmt199505
IRS990/OtherExpensesGrp/TotalAmt255856
IRS990/OtherExpensesGrp/TotalAmt314460
IRS990/OtherLiabilitiesGrp/BOYAmt01800
IRS990/OtherLiabilitiesGrp/EOYAmt03469
IRS990/OtherRevenueMiscGrp/Desc0LITTLE CHEFS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03650
IRS990/OtherRevenueTotalAmt03650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131006
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01004
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0909
IRS990/PayrollTaxesGrp/ProgramServicesAmt08300
IRS990/PayrollTaxesGrp/TotalAmt09697
IRS990/PensionPlanContributionsGrp/FundraisingAmt0169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01239
IRS990/PensionPlanContributionsGrp/TotalAmt01594
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0CRISTI TWENTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086953
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR MENU CONTINUES TO BE DIVERSE AND UPDATED BASED ON CLIENT FEEDBACK. WE CONTINUE TO SERVE FRESH FRUITS AND VEGETABLES DAILY. BEING ABLE TO PURCHASE FRESH PRODUCE HAS ENABLED US TO PREPARE MANY DISHES FROM SCRATCH WHICH MAKES THE MENU MORE DELICIOUS AND HELPS MEET OUR CLIENTS DAILY NUTRITIONAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030066
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2019 EMM CONTINUED TO SERVE CLIENTS IN EXPANDED BOUNDARIES TO THE NORTH, WEST AND EAST. THERE ARE A NUMBER OF QUALIFIED CLIENTS IN THESE AREAS THAT NEED OUR SERVICE THAT WOULD OTHERWISE NOT BE IN THE DELIVERY BOUNDARIES OF ANY OTHER FOOD/NUTRITION PROGRAM. THE DEMAND FOR EMM TO EXPAND SERVICES CONTINUES TO GROW EACH YEAR AS THE NUMBER OF QUALIFIED INDIVIDUALS IN NEED OF ASSISTANCE CONTINUES TO GROW.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010304
IRS990/PYOtherExpensesAmt0355049
IRS990/PYOtherRevenueAmt03780
IRS990/PYProgramServiceRevenueAmt083328
IRS990/PYRevenuesLessExpensesAmt0104637
IRS990/PYSalariesCompEmpBnftPaidAmt0137789
IRS990/PYTotalExpensesAmt0492838
IRS990/PYTotalRevenueAmt0597475
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0543616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0665792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0472833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0493141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02081098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0457864
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02538962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0597475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0580966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0399729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375469
IRS990ScheduleA/Total509Grp/TotalAmt02538962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0585323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0597475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0580966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02538962
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/OtherAssetsOrgGrp/BookValueAmt0165140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-799
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOOK TAX DIFFERENCE IN DEPRECIATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010359
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0164341
IRS990ScheduleD/TotalLiabilityAmt03469
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0200718
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt052880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt072908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LET'S EAT FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt072908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0139189
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS APPOINTS A FINANCE COMMITTEE AND DELEGATES THE FORM 990 REVIEW TO THIS COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED INVESTMENT GAIN 30,799 AUDIT ADJUSTMENT TO NET ASSETS -4,970 TOTAL 25,829
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0545416
IRS990/TotalAssetsEOYAmt0669261
IRS990/TotalAssetsGrp/BOYAmt0545416
IRS990/TotalAssetsGrp/EOYAmt0669261
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$669,261
Liabilities
$3,469
Net assets
$665,792
Revenue
$585,323
Expenses
$488,976
Net income
$96,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.99$0.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.98$0.75$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.76$0.61$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.88$0.52$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.65$0.50$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.59$0.49$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.60$0.49$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.58$0.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.40$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.37$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.34$0.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.27$0.27$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.30$0.26$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.20