Civic Intelligence

Kids Meals Inc.

990 • Fiscal year 2013 • EIN 76-0330447

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileKIDSMEALSHOUSTON.ORG

View Organization Page

535 Portwall77029-1332

(713) 695-5437

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$60,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$690,890

Up $58,263 (+9.2%) from 2012

Net Assets

Up

$672,785

Up $44,348 (+7.1%) from 2012

Liabilities

Up

$18,105

Up $13,915 (+332%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin50th percentile

Revenue

$1,157,072

No earlier filing loaded for comparison.

Expenses

Up

$1,128,147

Up $79,282 (+7.6%) from 2012

Net Income

$28,925

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60M$40M$20M$0Assets 2011: $433,612Liabilities 2011: $2,555Net Assets 2011: $431,0572011Assets 2012: $632,627Liabilities 2012: $4,190Net Assets 2012: $628,4372012Assets 2013: $690,890Liabilities 2013: $18,105Net Assets 2013: $672,7852013Assets 2014: $840,260Liabilities 2014: $39,154Net Assets 2014: $801,1062014Assets 2015: $644,002Liabilities 2015: $43,712Net Assets 2015: $600,2902015Assets 2016: $562,271Liabilities 2016: $56,527Net Assets 2016: $505,7442016Assets 2017: $1,246,915Liabilities 2017: $44,888Net Assets 2017: $1,202,0272017Assets 2018: $1,577,605Liabilities 2018: $37,068Net Assets 2018: $1,540,5372018Assets 2019: $1,836,788Liabilities 2019: $96,536Net Assets 2019: $1,740,2522019Assets 2020: $5,639,463Liabilities 2020: $136,380Net Assets 2020: $5,503,0832020Assets 2021: $17,859,333Liabilities 2021: $5,449,309Net Assets 2021: $12,410,0242021Assets 2022: $22,968,717Liabilities 2022: $1,218,070Net Assets 2022: $21,750,6472022Assets 2023: $29,016,224Liabilities 2023: $551,518Net Assets 2023: $28,464,7062023Assets 2024: $43,208,791Liabilities 2024: $15,392,483Net Assets 2024: $27,816,3082024

Highlighted filing

2013

Assets$690,890
Liabilities$18,105
Net Assets$672,785
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $746,2082011Expenses 2012: $1,048,8652012Revenue 2013: $1,157,072Expenses 2013: $1,128,147Net Income 2013: $28,9252013Revenue 2014: $1,437,424Expenses 2014: $1,313,928Net Income 2014: $123,4962014Revenue 2015: $1,536,419Expenses 2015: $1,740,593Net Income 2015: -$204,1742015Revenue 2016: $1,577,192Expenses 2016: $1,674,376Net Income 2016: -$97,1842016Revenue 2017: $2,413,763Expenses 2017: $1,743,817Net Income 2017: $669,9462017Revenue 2018: $2,870,030Expenses 2018: $2,513,378Net Income 2018: $356,6522018Revenue 2019: $3,363,100Expenses 2019: $3,194,300Net Income 2019: $168,8002019Revenue 2020: $7,963,535Expenses 2020: $4,396,771Net Income 2020: $3,566,7642020Revenue 2021: $11,883,719Expenses 2021: $4,855,933Net Income 2021: $7,027,7862021Revenue 2022: $16,301,965Expenses 2022: $6,563,789Net Income 2022: $9,738,1762022Revenue 2023: $14,047,162Expenses 2023: $7,429,330Net Income 2023: $6,617,8322023Revenue 2024: $16,380,763Expenses 2024: $17,085,492Net Income 2024: -$704,7292024

Highlighted filing

2013

Revenue$1,157,072
Expenses$1,128,147
Net Income$28,925
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,232,811
Mission and Program Overview

Mission

Kids' meals' mission is to end childhood hunger in houston by delivering free, healthy meals, year-round to the doorsteps of houston's hungriest preschool-aged children and through collaboration provide their families with resources to help end the cycle of poverty.

Provide food to needy children and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$464,688$412,789▼ $51,899
Pledges and Grants Receivable$9,573$104,751▲ $95,178
Investments Other Securities$64,188$83,041▲ $18,853
Land, Buildings, and Equipment, Net$94,178$68,087▼ $26,091
Prepaid Expenses and Deferred Charges-$20,708-
Inventories for Sale or Use-$1,514-
Total Assets$632,627$690,890▲ $58,263
Liabilities
Other Liabilities$0$12,189▲ $12,189
Accounts Payable and Accrued Expenses$4,190$5,916▲ $1,726
Total Liabilities$4,190$18,105▲ $13,915
Net Assets / Fund Balance
Unrestricted Net Assets$568,863$484,992▼ $83,871
Temporarily Rstr Net Assets$9,574$137,793▲ $128,219
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$628,437$672,785▲ $44,348
Total Liabilities and Net Assets / Fund Balance$632,627$690,890▲ $58,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,087$77,504$145,591
Other Securities$83,041--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth BurrellExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Charles M WaltonDirector
Chase RobisonDirector
Courtney Lawhon RobertsonDirector
Dana MyersDirector
David MabeeDirector
Elizabeth JeffersDirector
Gilbert BakerDirector
Jack KinsDirector
Jared LevinthalDirector
Jr IrvinDirector
Kyle SchuenemannDirector
Laura SchlameusDirector
Mark RodriguezDirector
Melissa RabalaisDirector
Nicole ZarrDirector
Paul EqualeDirector
Peter RemingtonDirector
Robert a DoguimDirector
Steve PutmanDirector
Tony CanalesDirector
Wyatt HoganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$942,200
Program Service Revenue
$0
Investment Income
$1,885
Other Revenue
$212,987
All Other Contributions
$942,200
Change in Net Assets
$28,925

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
Other Non Cash Contri Table5$290,072Fair Market Value
Other Non Cash Contri Table1$11,109Fair Market Value
Total Noncash Contributions6$301,181-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,956
Total Revenue per Audited Statements
$1,218,028
Total Revenue per Form 990
$1,157,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,956
Salaries, Compensation, and Employee Benefits$471,191
Total Fundraising Expense$56,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,060$43,700$1,799$326,559
Current Officers, Directors, Trustees, and Key Employees$36,000$18,000$6,000$60,000
Other Employee Benefits$48,933$6,117$556$55,606
Depreciation Depletion$29,108--$29,108
Payroll Taxes$25,543$3,193$290$29,026
Occupancy$981$23,302$246$24,529
Other Expenses$14,413$5,450$111$19,974
Advertising$12,854-$4,285$17,139
All Other Expenses$6,169$6,469$1,033$13,671
Fees for Services Accounting-$12,000-$12,000
Fees for Services Other$8,466$1,058-$9,524
Office Expenses$1,427$1,893$30$3,350
Insurance$2,801$350$32$3,183
Total Functional Expenses$931,898$140,227$56,022$1,128,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,173,680
Expenses per Audited Statements$1,128,147
Total Expenses per Form 990$1,128,147
Expenses Not Reported on Form 990$45,533
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$258,520
Fundraising Direct Expenses$45,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$258,520$258,520$19,796$238,724
Total Events$258,520$258,520$45,533$212,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11

“The organizations governing body reviewed the return prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Directors and officers must disclose any conflicts of interest on an annual basis to the board of directors”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
76-0330447
Phone
7136955437

Signing Officer

Name
Cristina Vetrano
Title
Executive Director
Phone
7136955437
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina Vetrano
Formed
1984
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
16
Volunteers
6,000

Preparer

Preparer
Merle Shefstad CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Comprehensive income 15,423.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 45,533.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 45,533.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt045533
IRS990/FundraisingGrossIncomeAmt0258520
IRS990/GainOrLossGrp/OtherAmt0-1546
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028660
IRS990/GrossReceiptsAmt01232811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt032
IRS990/InsuranceGrp/ManagementAndGeneralAmt0350
IRS990/InsuranceGrp/ProgramServicesAmt02801
IRS990/InsuranceGrp/TotalAmt03183
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01514
IRS990/InvestmentIncomeGrp/ExclusionAmt03431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03431
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt064188
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt083041
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068087
IRS990/LandBldgEquipCostOrOtherBssAmt0145591
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030206
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATION TAKES A COMMUNITY BASED APPROACH AIMED AT REDUCING HUNGER AMONG INTER-CITY CHILDREN AND WORKS TO BREAK THE CYCLE OF POVERTY IN THE INNER-CITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0628437
IRS990/NetAssetsOrFundBalancesEOYAmt0672785
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1546
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0212987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0212987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0301181
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0246
IRS990/OccupancyGrp/ManagementAndGeneralAmt023302
IRS990/OccupancyGrp/ProgramServicesAmt0981
IRS990/OccupancyGrp/TotalAmt024529
IRS990/OfficeExpensesGrp/FundraisingAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01893
IRS990/OfficeExpensesGrp/ProgramServicesAmt01427
IRS990/OfficeExpensesGrp/TotalAmt03350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt015423
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055606
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2FUEL AND AUTO
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt041640
IRS990/OtherExpensesGrp/FundraisingAmt1111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15450
IRS990/OtherExpensesGrp/ProgramServicesAmt0391264
IRS990/OtherExpensesGrp/ProgramServicesAmt124644
IRS990/OtherExpensesGrp/ProgramServicesAmt248235
IRS990/OtherExpensesGrp/ProgramServicesAmt314413
IRS990/OtherExpensesGrp/TotalAmt0391264
IRS990/OtherExpensesGrp/TotalAmt184979
IRS990/OtherExpensesGrp/TotalAmt248235
IRS990/OtherExpensesGrp/TotalAmt319974
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326559
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03193
IRS990/PayrollTaxesGrp/ProgramServicesAmt025543
IRS990/PayrollTaxesGrp/TotalAmt029026
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020708
IRS990/PrincipalOfficerNm0CRISTINA VETRANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01151207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01174
IRS990/PYOtherExpensesAmt0738402
IRS990/PYOtherRevenueAmt085496
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0189012
IRS990/PYSalariesCompEmpBnftPaidAmt0310463
IRS990/PYTotalExpensesAmt01048865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01237877
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt028925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0942200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01295980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0804210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0746039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04374651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96280
IRS990ScheduleA/PublicSupportPY170Pct00.95430
IRS990ScheduleA/PublicSupportTotal170Amt04223761
IRS990ScheduleA/SubstantialContributorsTotAmt0150890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0942200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01295980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0804210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0746039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04374651
IRS990ScheduleA/TotalSupportAmt04387091

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,890
Liabilities
$18,105
Net assets
$672,785
Revenue
$1,157,072
Expenses
$1,128,147
Net income
$28,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.2$15.4$27.8$16.4$17.1$0.70
2023Detailed filing. Detailed filing data is available for this year.$29.0$0.55$28.5$14.0$7.43$6.62
2022Detailed filing. Detailed filing data is available for this year.$23.0$1.22$21.8$16.3$6.56$9.74
2021Detailed filing. Detailed filing data is available for this year.$17.9$5.45$12.4$11.9$4.86$7.03
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.14$5.50$7.96$4.40$3.57
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.74$3.36$3.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$2.87$2.51$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.20$2.41$1.74$0.67
2016Summary only. Only limited summary data is available for this year.$0.56$0.06$0.51$1.58$1.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$1.54$1.74$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$1.44$1.31$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.16$1.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.75