Civic Intelligence

Lubbock Meals on Wheels Inc.

990 • Fiscal year 2021 • EIN 75-1333736

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 21, 2022

Organization ProfileWWW.LUBBOCKMEALSONWHEELS.ORG
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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.02x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-3.2%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$13,261,548

Up $1,851,114 (+16%) from 2020

Net Assets

Up

$13,200,932

Up $1,947,472 (+17%) from 2020

Liabilities

Down

$60,616

Down $96,358 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin82nd percentile

Revenue

Down

$3,004,945

Down $98,458 (-3.2%) from 2020

Expenses

Up

$1,785,622

Up $32,186 (+1.8%) from 2020

Net Income

Down

$1,219,323

Down $130,644 (-9.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2021

Assets$13,261,548
Liabilities$60,616
Net Assets$13,200,932
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

2021

Revenue$3,004,945
Expenses$1,785,622
Net Income$1,219,323
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 21, 2022
Return Version
2021v4.0
Gross Receipts
$3,152,498
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$6,446,499$8,097,467▲ $1,650,968
Land, Buildings, and Equipment, Net$3,641,238$3,529,505▼ $111,733
Cash and Non-Interest-Bearing Accounts$1,197,824$1,483,523▲ $285,699
Inventories for Sale or Use$43,300$72,412▲ $29,112
Savings and Temporary Cash Investments$53,781$54,452▲ $671
Prepaid Expenses and Deferred Charges$26,291$21,604▼ $4,687
Accounts Receivable$1,501$2,585▲ $1,084
Total Assets$11,410,434$13,261,548▲ $1,851,114
Liabilities
Unsecured Notes Loans Payable$116,700--
Accounts Payable and Accrued Expenses$40,274$60,616▲ $20,342
Total Liabilities$156,974$60,616▼ $96,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,199,679$13,146,480▲ $1,946,801
Net Assets With Donor Restrictions$53,781$54,452▲ $671
Total Net Assets Fund Balance$11,253,460$13,200,932▲ $1,947,472
Total Liabilities and Net Assets / Fund Balance$11,410,434$13,261,548▲ $1,851,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,270,837$371,486$3,642,323
Equipment$144,274$283,722$427,996
Land$114,394-$114,394
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Aubrey RichburgPresident
Curry BlackwellDirector
Diane HarlandDirector
Don LynnDirector
Jacob KirlandDirector
Jon DrakeDirector
Kelley PittsDirector
Laura WilliamsDirector
L'ANNA JONESPast Preside
Mike BuchananSecretary
Russ LamTreasurer
Lisa CarsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,472,932
Program Service Revenue
$62,581
Investment Income
$271,978
Other Revenue
$197,454
All Other Contributions
$2,356,232
Change in Net Assets
$1,219,323

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory65$71,187Fair Market Value (FMV)
Other Non Cash Contri Table76$18,766Fair Market Value (FMV)
Total Noncash Contributions141$89,953-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,968,153
Revenue Not Reported on Financial Statements
$36,792
Revenue Not Reported on Form 990
$753,061
Total Revenue per Audited Statements
$3,721,214
Total Revenue per Form 990
$3,004,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$958,970
Salaries, Compensation, and Employee Benefits$668,955
Total Fundraising Expense$313,790
Professional Fundraising Fees$157,697
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,138$53,704$81,545$445,387
Fees for Services Professional Fundraising--$157,697$157,697
Depreciation Depletion$104,997$11,666-$116,663
Current Officers, Directors, Trustees, and Key Employees$10,208$45,937$45,937$102,082
Other Employee Benefits$46,237$14,382$18,400$79,019
Occupancy$51,754$22,180-$73,934
Office Expenses$41,696$2,094$322$44,112
Insurance$30,616$13,121-$43,737
Payroll Taxes$24,849$7,729$9,889$42,467
Fees for Service Investment Mgmnt Fees$18,396$18,395-$36,791
Other Expenses$2,425$11,049-$13,474
Advertising$4,426$4,426-$8,852
Fees for Services Accounting$4,313$4,313-$8,626
Travel$1,212$1,212-$2,424
Conferences and Meetings$268$268-$536
Total Functional Expenses$1,255,390$216,442$313,790$1,785,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,785,622
Total Expenses per Audited Statements$1,773,742
Expenses per Audited Statements$1,748,830
Expenses Not Reported on Financial Statements$36,792
Expenses Not Reported on Form 990$24,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,366
Professional Fundraising Fees$157,697
Fundraising Direct Expenses$24,912

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$89,335$89,335$20,036$69,299
Easy as Pie$75,067$75,067-$75,067
Total Events$222,366$222,366$24,912$197,454
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
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
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
2022-07-21
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
22
Volunteers
1,591

Preparer

Firm
Lewis Kaufman Reid Stukey Gattis & Co Pc
Address
2308 W 5TH ST, 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 24,912 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 -24,912 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 24,912 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 24,912 direct fundraising expense that are excluded in part ix. 0”

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IRS990/FundraisingGrossIncomeAmt0222366
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IRS990/GainOrLossGrp/SecuritiesAmt0104152
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0116700
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt041141
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0226793
IRS990/GrossReceiptsAmt03152498
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013121
IRS990/InsuranceGrp/ProgramServicesAmt030616
IRS990/InsuranceGrp/TotalAmt043737
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072412
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt08097467
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03641238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03529505
IRS990/LandBldgEquipCostOrOtherBssAmt04184713
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0122641
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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/NetAssetsOrFundBalancesEOYAmt013200932
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0197454
IRS990/NetUnrlzdGainsLossesInvstAmt0728149
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011199679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013146480
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt089953
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022180
IRS990/OccupancyGrp/ProgramServicesAmt051754
IRS990/OccupancyGrp/TotalAmt073934
IRS990/OfficeExpensesGrp/FundraisingAmt0322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02094
IRS990/OfficeExpensesGrp/ProgramServicesAmt041696
IRS990/OfficeExpensesGrp/TotalAmt044112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079019
IRS990/OtherExpensesGrp/Desc0COST OF MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111049
IRS990/OtherExpensesGrp/ProgramServicesAmt0514205
IRS990/OtherExpensesGrp/ProgramServicesAmt189650
IRS990/OtherExpensesGrp/ProgramServicesAmt22425
IRS990/OtherExpensesGrp/TotalAmt0520171
IRS990/OtherExpensesGrp/TotalAmt189650
IRS990/OtherExpensesGrp/TotalAmt213474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445387
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07729
IRS990/PayrollTaxesGrp/ProgramServicesAmt024849
IRS990/PayrollTaxesGrp/TotalAmt042467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021604
IRS990/PrincipalOfficerNm0LISA GILLILAND
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02428589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0410228
IRS990/PYOtherExpensesAmt0979167
IRS990/PYOtherRevenueAmt0178527
IRS990/PYProgramServiceRevenueAmt086059
IRS990/PYRevenuesLessExpensesAmt01349967
IRS990/PYSalariesCompEmpBnftPaidAmt0637142
IRS990/PYTotalExpensesAmt01753436
IRS990/PYTotalProfFndrsngExpnsAmt0137127
IRS990/PYTotalRevenueAmt03103403
IRS990/ReconcilationRevenueExpnssAmt01219323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt047640
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS/SALE OF EQUIP 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02472932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02428589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02391669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01613749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01459491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010366430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0509219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0351601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0375334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0370455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0399710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01782047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0509219
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84490
IRS990ScheduleA/PublicSupportPY509Pct00.83530
IRS990ScheduleA/PublicSupportTotal509Amt010694321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0325689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0250499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0257653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0295457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0324858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01454156
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0317289
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0241819
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0247993
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0285557
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0313858
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01406516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02757879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02780190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02767003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01984204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01859201
IRS990ScheduleA/Total509Grp/TotalAmt012148477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02884564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02885906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02880861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02095153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01911212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012657696
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/BookValueAmt03270837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03642323
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427996
IRS990ScheduleD/ExpensesNotReportedAmt024912
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036792
IRS990ScheduleD/ExpensesSubtotalAmt01748830
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt036792
IRS990ScheduleD/InvestmentExpensesNotIncldAmt036792
IRS990ScheduleD/LandGrp/BookValueAmt0114394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114394
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0728149
IRS990ScheduleD/OtherExpensesIncludedAmt024912
IRS990ScheduleD/OtherRevenueAmt024912
IRS990ScheduleD/RevenueNotReportedAmt0753061
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036792

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,261,548
Liabilities
$60,616
Net assets
$13,200,932
Revenue
$3,004,945
Expenses
$1,785,622
Net income
$1,219,323
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