Civic Intelligence

Lubbock Meals on Wheels Inc.

990 • Fiscal year 2015 • EIN 75-1333736

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

2304 34th StreetLubbock, TX 79411

(806) 792-7971

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

95th percentile

77%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

190%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,834,982

Up $2,974,180 (+77%) from 2014

Net Assets

Up

$6,808,965

Up $2,974,352 (+78%) from 2014

Liabilities

Down

$26,017

Down $172 (-0.7%) from 2014

Revenue

Up

$4,258,544

Up $2,792,177 (+190%) from 2014

Expenses

Up

$1,162,550

Up $89,116 (+8.3%) from 2014

Net Income

Up

$3,095,994

Up $2,703,061 (+688%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,139,327Liabilities 2010: $772Net Assets 2010: $2,138,5552010Assets 2011: $2,384,696Liabilities 2011: $20,897Net Assets 2011: $2,363,7992011Assets 2012: $2,822,739Liabilities 2012: $13,632Net Assets 2012: $2,809,1072012Assets 2013: $3,415,615Liabilities 2013: $16,143Net Assets 2013: $3,399,4722013Assets 2014: $3,860,802Liabilities 2014: $26,189Net Assets 2014: $3,834,6132014Assets 2015: $6,834,982Liabilities 2015: $26,017Net Assets 2015: $6,808,9652015Assets 2016: $7,418,646Liabilities 2016: $23,574Net Assets 2016: $7,395,0722016Assets 2017: $8,064,758Liabilities 2017: $23,960Net Assets 2017: $8,040,7982017Assets 2018: $8,252,606Liabilities 2018: $36,036Net Assets 2018: $8,216,5702018Assets 2019: $9,748,817Liabilities 2019: $26,119Net Assets 2019: $9,722,6982019Assets 2020: $11,410,434Liabilities 2020: $156,974Net Assets 2020: $11,253,4602020Assets 2021: $13,261,548Liabilities 2021: $60,616Net Assets 2021: $13,200,9322021Assets 2022: $13,516,080Liabilities 2022: $10,400Net Assets 2022: $13,505,6802022Assets 2023: $4,607,245Liabilities 2023: $81,279Net Assets 2023: $4,525,9662023Assets 2024: $4,116,501Liabilities 2024: $245,099Net Assets 2024: $3,871,4022024

Highlighted filing

2015

Assets$6,834,982
Liabilities$26,017
Net Assets$6,808,965

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $708,4072010Expenses 2011: $802,4322011Expenses 2012: $896,5732012Revenue 2013: $1,387,745Expenses 2013: $942,330Net Income 2013: $445,4152013Revenue 2014: $1,466,367Expenses 2014: $1,073,434Net Income 2014: $392,9332014Revenue 2015: $4,258,544Expenses 2015: $1,162,550Net Income 2015: $3,095,9942015Revenue 2016: $1,750,202Expenses 2016: $1,228,945Net Income 2016: $521,2572016Revenue 2017: $1,662,723Expenses 2017: $1,332,605Net Income 2017: $330,1182017Revenue 2018: $2,083,441Expenses 2018: $1,530,516Net Income 2018: $552,9252018Revenue 2019: $2,633,202Expenses 2019: $1,670,097Net Income 2019: $963,1052019Revenue 2020: $3,103,403Expenses 2020: $1,753,436Net Income 2020: $1,349,9672020Revenue 2021: $3,004,945Expenses 2021: $1,785,622Net Income 2021: $1,219,3232021Revenue 2022: $3,760,767Expenses 2022: $2,140,139Net Income 2022: $1,620,6282022Revenue 2023: $2,922,468Expenses 2023: $2,240,612Net Income 2023: $681,8562023Revenue 2024: $2,665,312Expenses 2024: $2,514,597Net Income 2024: $150,7152024

Highlighted filing

2015

Revenue$4,258,544
Expenses$1,162,550
Net Income$3,095,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$4,319,219
Mission and Program Overview

Mission

Respecting the dignity of every human being, no matter their need or physical condition, lubbock meals on wheels will provide nutritious, home-delivered meals to those who are homebound, elderly, or disabled. We shall seek to break the social isolation experienced by the homebound by providing warm, caring, friendly contact through our volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,713,505$3,049,867▲ $336,362
Pledges and Grants Receivable-$2,583,757-
Cash and Non-Interest-Bearing Accounts$780,192$662,241▼ $117,951
Land, Buildings, and Equipment, Net$323,057$498,311▲ $175,254
Inventories for Sale or Use$22,284$21,351▼ $933
Prepaid Expenses and Deferred Charges$13,113$11,996▼ $1,117
Accounts Receivable$8,651$7,459▼ $1,192
Total Assets$3,860,802$6,834,982▲ $2,974,180
Liabilities
Accounts Payable and Accrued Expenses$26,189$26,017▼ $172
Total Liabilities$26,189$26,017▼ $172
Net Assets / Fund Balance
Unrestricted Net Assets$3,791,750$4,231,918▲ $440,168
Temporarily Rstr Net Assets$42,863$2,577,047▲ $2,534,184
Total Net Assets Fund Balance$3,834,613$6,808,965▲ $2,974,352
Total Liabilities and Net Assets / Fund Balance$3,860,802$6,834,982▲ $2,974,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,156$377,100$816,256
Equipment$59,155$310,258$369,413
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan McendreePresident
Ann-marie CarruthDirector
Beverly McbeathDirector
Brent GuinnDirector
Jeff VinsonDirector
Karen CaddelDirector
Rose ChaseDirector
Vickie Noyola Al-soukiDirector
Barry JohnstonPast Preside
Dodie GrinnellSecretary
Curry BlackwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,798,904
Program Service Revenue
$155,244
Investment Income
$138,436
Other Revenue
$165,960
All Other Contributions
$3,798,904
Change in Net Assets
$3,095,994

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 Table1$35,990
Other Non Cash Contri Table1$21,704
Food Inventory1$13,158
Total Noncash Contributions3$70,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,239,832
Revenue Not Reported on Financial Statements
$18,712
Revenue Not Reported on Form 990
$-60,967
Total Revenue per Audited Statements
$4,178,865
Total Revenue per Form 990
$4,258,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,967
Salaries, Compensation, and Employee Benefits$449,931
Total Fundraising Expense$150,516
Professional Fundraising Fees$103,652
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,095$33,394$32,161$306,650
Fees for Services Professional Fundraising--$103,652$103,652
Current Officers, Directors, Trustees, and Key Employees$40,233$32,186$8,047$80,466
Depreciation Depletion$36,042$4,005-$40,047
Occupancy$25,830$11,070-$36,900
Other Employee Benefits$23,707$5,526$3,388$32,621
Office Expenses$28,489$2,882$132$31,503
Insurance$21,916$9,393-$31,309
Payroll Taxes$21,943$5,115$3,136$30,194
Fees for Service Investment Mgmnt Fees$3,742$14,970-$18,712
Fees for Services Other$14,595--$14,595
Advertising$5,601$5,600-$11,201
Travel$2,775$2,775-$5,550
Fees for Services Accounting$2,500$2,500-$5,000
Conferences and Meetings$1,626$1,625-$3,251
Other Expenses$380$126-$506
Total Functional Expenses$873,611$138,423$150,516$1,162,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,204,513
Total Expenses per Form 990$1,162,550
Expenses per Audited Statements$1,143,838
Expenses Not Reported on Form 990$60,675
Expenses Not Reported on Financial Statements$18,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,635
Professional Fundraising Fees$103,652
Fundraising Direct Expenses$60,675

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$89,583$89,583$33,147$56,436
Easy as Pie$62,994$62,994$19,932$43,062
Total Events$226,635$226,635$60,675$165,960
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Page 6, Part VI, Line 11B

The executive director and bookkeeper of the organization review the 990 before it is filed.

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

At least annually the executive director distributes conflict of interest forms to the board and follows-up with any conflicts listed.

Form 990, Page 6, Part VI, Line 15A

An annual review is performed by the executive committee. Availability of funds for compensation is discussed by the executive committee. Final recommendations and approval are voted on by the full board.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, financial statements and form 990 are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lubbock Meals on Wheels Inc
EIN
75-1333736
Phone
8067927971
Address
2304 34TH STREET, LUBBOCK, TX 79411

Signing Officer

Name
Lisa Gilliland
Title
Executive Director
Phone
8067927971
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Gilliland
Formed
1971
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
1,320

Preparer

Firm
Lewis Kaufman Reid Stukey Gattis & Co Pc
Address
2308 W 5TH, PLAINVIEW, TX 79072
Preparer
Randy J Kaufman
Phone
8062934287
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Respecting the dignity of every human being, no matter their need or physical condition, lubbock meals on wheels will provide nutritious, home-delivered meals to those who are homebound, elderly, or disabled. We shall seek to break the social isolation experienced by the homebound by providing warm, caring, friendly contact through our volunteers.

Form 990, Page 1, Part I, Line 6

Volunteers deliver meals to the recipients of the organization's programs.

Form 990, Part XI, Line 9

Revenue per the audited financial statements does not 60,675 include direct expenses of fundraising events, which are 0 netted against events income on part viii, line 8b 0 expense per the audited financial statements include the -60,675 direct fundraising expense that are excluded in part ix. 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Revenue per the audited financial statements does not 60,675 include direct expenses of fundraising events, which are 0 netted against events income on part viii, line 8b 0

Schedule D, Page 4, Part XII, Line 2D

Expense per the audited financial statements include the 60,675 direct fundraising expense that are excluded in part ix. 0

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt022284
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021351
IRS990/InvestmentIncomeGrp/ExclusionAmt025954
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02713505
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03049867
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0687358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0498311
IRS990/LandBldgEquipCostOrOtherBssAmt01185669
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESPECTING THE DIGNITY OF EVERY HUMAN BEING, NO MATTER THEIR NEED OR PHYSICAL CONDITION, LUBBOCK MEALS ON WHEELS WILL PROVIDE NUTRITIOUS, HOME-DELIVERED MEALS TO THOSE WHO ARE HOMEBOUND, ELDERLY, OR DISABLED. WE SHALL SEEK TO BREAK THE SOCIAL ISOLATION EXPERIENCED BY THE HOMEBOUND BY PROVIDING WARM, CARING, FRIENDLY CONTACT THROUGH OUR VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06808965
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0102881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0112482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0165960
IRS990/NetUnrlzdGainsLossesInvstAmt0-121642
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt070852
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011070
IRS990/OccupancyGrp/ProgramServicesAmt025830
IRS990/OccupancyGrp/TotalAmt036900
IRS990/OfficeExpensesGrp/FundraisingAmt0132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02882
IRS990/OfficeExpensesGrp/ProgramServicesAmt028489
IRS990/OfficeExpensesGrp/TotalAmt031503
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03388
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032621
IRS990/OtherExpensesGrp/Desc0COST OF MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126
IRS990/OtherExpensesGrp/ProgramServicesAmt0374196
IRS990/OtherExpensesGrp/ProgramServicesAmt127348
IRS990/OtherExpensesGrp/ProgramServicesAmt21593
IRS990/OtherExpensesGrp/ProgramServicesAmt3380
IRS990/OtherExpensesGrp/TotalAmt0374196
IRS990/OtherExpensesGrp/TotalAmt127348
IRS990/OtherExpensesGrp/TotalAmt28849
IRS990/OtherExpensesGrp/TotalAmt3506
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306650
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05115
IRS990/PayrollTaxesGrp/ProgramServicesAmt021943
IRS990/PayrollTaxesGrp/TotalAmt030194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02583757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011996
IRS990/PrincipalOfficerNm0LISA GILLILAND
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01044470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112142
IRS990/PYOtherExpensesAmt0561080
IRS990/PYOtherRevenueAmt0130481
IRS990/PYProgramServiceRevenueAmt0179274
IRS990/PYRevenuesLessExpensesAmt0392933
IRS990/PYSalariesCompEmpBnftPaidAmt0434209
IRS990/PYTotalExpensesAmt01073434
IRS990/PYTotalProfFndrsngExpnsAmt078145
IRS990/PYTotalRevenueAmt01466367
IRS990/ReconcilationRevenueExpnssAmt03095994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155244
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS/SALE OF EQUIP 2,615
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03798904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01044470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01005967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0890084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0697500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07436925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041424
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0381879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01077080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243909
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01725
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02615
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.95000
IRS990ScheduleA/PublicSupportTotal509Amt08514005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04180783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01223744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01184438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01061633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0863407
IRS990ScheduleA/Total509Grp/TotalAmt08514005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04207627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01283889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01254703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01109479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0904831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08760529
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/BookValueAmt0439156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0816256
IRS990ScheduleD/EquipmentGrp/BookValueAmt059155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369413
IRS990ScheduleD/ExpensesNotReportedAmt060675
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018712
IRS990ScheduleD/ExpensesSubtotalAmt01143838
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018712
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018712
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-121642
IRS990ScheduleD/OtherExpensesIncludedAmt060675
IRS990ScheduleD/OtherRevenueAmt060675
IRS990ScheduleD/RevenueNotReportedAmt0-60967
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018712
IRS990ScheduleD/RevenueSubtotalAmt04239832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE PER THE AUDITED FINANCIAL STATEMENTS DOES NOT 60,675 INCLUDE DIRECT EXPENSES OF FUNDRAISING EVENTS, WHICH ARE 0 NETTED AGAINST EVENTS INCOME ON PART VIII, LINE 8B 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE PER THE AUDITED FINANCIAL STATEMENTS INCLUDE THE 60,675 DIRECT FUNDRAISING EXPENSE THAT ARE EXCLUDED IN PART IX. 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498311
IRS990ScheduleD/TotalExpensesPerForm990Amt01162550
IRS990ScheduleD/TotalRevenuePerForm990Amt04258544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04178865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01204513
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EASY AS PIE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt074058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt074058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0226635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0165960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.25$3.87$2.67$2.51$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.08$4.53$2.92$2.24$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.01$13.5$3.76$2.14$1.62
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.06$13.2$3.00$1.79$1.22
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.16$11.3$3.10$1.75$1.35
2019Detailed filing. Detailed filing data is available for this year.$9.75$0.03$9.72$2.63$1.67$0.96
2018Detailed filing. Detailed filing data is available for this year.$8.25$0.04$8.22$2.08$1.53$0.55
2017Detailed filing. Detailed filing data is available for this year.$8.06$0.02$8.04$1.66$1.33$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.02$7.40$1.75$1.23$0.52
2015Detailed filing. Detailed filing data is available for this year.$6.83$0.03$6.81$4.26$1.16$3.10
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.03$3.83$1.47$1.07$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.40$1.39$0.94$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.81$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.02$2.36$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.71