Civic Intelligence

Kids Meals Inc.

990 • Fiscal year 2014 • EIN 76-0330447

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileKIDSMEALSHOUSTON.ORG

View Organization Page

330 Garden Oaks DriveHouston, TX 77018

(713) 695-5437

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,923

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$840,260

Up $149,370 (+22%) from 2013

Net Assets

Up

$801,106

Up $128,321 (+19%) from 2013

Liabilities

Up

$39,154

Up $21,049 (+116%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

Up

$1,437,424

Up $280,352 (+24%) from 2013

Expenses

Up

$1,313,928

Up $185,781 (+16%) from 2013

Net Income

Up

$123,496

Up $94,571 (+327%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$840,260
Liabilities$39,154
Net Assets$801,106
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

2014

Revenue$1,437,424
Expenses$1,313,928
Net Income$123,496
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,540,119
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$412,789$332,148▼ $80,641
Pledges and Grants Receivable$104,751$263,250▲ $158,499
Land, Buildings, and Equipment, Net$68,087$130,151▲ $62,064
Investments Other Securities$83,041$89,027▲ $5,986
Prepaid Expenses and Deferred Charges$20,708$20,284▼ $424
Inventories for Sale or Use$1,514--
Total Assets$690,890$840,260▲ $149,370
Other Assets Total$0$5,400▲ $5,400
Liabilities
Accounts Payable and Accrued Expenses$5,916$19,772▲ $13,856
Other Liabilities$12,189$19,382▲ $7,193
Total Liabilities$18,105$39,154▲ $21,049
Net Assets / Fund Balance
Unrestricted Net Assets$484,992$582,616▲ $97,624
Temporarily Rstr Net Assets$137,793$168,490▲ $30,697
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$672,785$801,106▲ $128,321
Total Liabilities and Net Assets / Fund Balance$690,890$840,260▲ $149,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,353$89,938$174,291
Equipment$17,870$17,962$35,832
Leasehold Improvements$27,928$724$28,652
Other Securities$89,027--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cristina VetranoExecutive DirectorFT$93,923$93,923

Board Members and Trustees

NameTitle
Chase RobisonChairman
Jack KinsChairman
Kyle SchuenemannChairman-elect
Charles M Walton JrDirector
Courtney Lawhon RobertsonDirector
Dana Myers MdDirector
David MabeeDirector
Gilbert BakerDirector
Jared LevinthalDirector
Jr IrvinDirector
Laura SchlameusDirector
Mark RodriguezDirector
Melissa RabalaisDirector
Nicole ZarrDirector
Paul EqualeDirector
Peter RemingtonDirector
Robert a DoguimDirector
Tony CanalesDirector
Wyatt HoganDirector
Elizabeth JeffersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,012
Program Service Revenue
$0
Investment Income
$1,161
Other Revenue
$136,251
All Other Contributions
$1,244,387
Change in Net Assets
$123,496

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$262,202Fair Market Value
Other Non Cash Contri Table1$25,580Fair Market Value
Other Non Cash Contri Table1$10,000Fair Market Value
Total Noncash Contributions7$297,782-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,437,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,534
Total Revenue per Audited Statements
$1,538,958
Total Revenue per Form 990
$1,437,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,576
Salaries, Compensation, and Employee Benefits$615,352
Total Fundraising Expense$60,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,332$2,858$8,106$405,296
Current Officers, Directors, Trustees, and Key Employees$15,028$77,017$1,878$93,923
Other Employee Benefits$66,017$9,058$750$75,825
All Other Expenses$34,364$15,153$2,083$51,600
Payroll Taxes$35,471$4,434$403$40,308
Other Expenses$28,933$6,512$133$35,578
Depreciation Depletion$31,120--$31,120
Occupancy$19,492$821$205$20,518
Insurance$18,475$1,473$40$19,988
Fees for Services Accounting-$12,000-$12,000
Advertising$7,101-$2,367$9,468
Travel-$4,223-$4,223
Office Expenses$1,282$1,256$26$2,564
Conferences and Meetings-$2,211-$2,211
Fees for Services Other-$1,587-$1,587
Total Functional Expenses$1,095,389$158,417$60,122$1,313,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,416,623
Expenses per Audited Statements$1,313,928
Total Expenses per Form 990$1,313,928
Expenses Not Reported on Form 990$102,695
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$238,946
Fundraising Direct Expenses$102,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Luncheon$238,946$238,946$22,660$216,286
Total Events$238,946$238,946$102,695$136,251
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$19,382
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

Filer Name
KIDS' MEALS INC
EIN
76-0330447
Phone
7136955437
Address
330 GARDEN OAKS DRIVE, HOUSTON, TX 77018

Signing Officer

Name
Cristina Vetrano
Title
Executive Director
Phone
7136955437
Signed
2015-11-13
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
20
Volunteers
6,800

Preparer

Firm
Reimer Mcguinness & Associates Pc
Address
6610 MALIBU DRIVE, HOUSTON, TX 77092
Preparer
Merle Shefstad CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Comprehensive income 4,825.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed fundraising expense 102,695.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed fundraising expense 102,695.”

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IRS990/Desc0LAST YEAR, WE DELIVERED MORE THAN 545,000 HEALTHY MEALS, EASING THE OVERWHELMING BURDEN FACED EACH DAY BY SO MANY FAMILIES LIVING IN POVERTY. MEAL DELIVERIES INCREASED 26% FROM 2013. ADDITIONALLY IN 2014, 1,200 BAGS OF GROCERIES AND 1,200 TURKEYS WERE DISTRIBUTED AT THANKSGIVING; 5,000 TOYS WERE DISTRIBUTED AT CHRISTMAS; AND 21,297 VOLUNTEER HOURS CONTRIBUTED TO THE EFFORTS OF ENDING HUNGER IN HOUSTON. OUR GOAL IS TO SERVE MORE THAN 620,000 MEALS IN 2015.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0238946
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt055625
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01540119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt040
IRS990/InsuranceGrp/ManagementAndGeneralAmt01473
IRS990/InsuranceGrp/ProgramServicesAmt018475
IRS990/InsuranceGrp/TotalAmt019988
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01514
IRS990/InvestmentIncomeGrp/ExclusionAmt01161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01161
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt083041
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt089027
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130151
IRS990/LandBldgEquipCostOrOtherBssAmt0238775
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt0672785
IRS990/NetAssetsOrFundBalancesEOYAmt0801106
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0136251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0297782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0205
IRS990/OccupancyGrp/ManagementAndGeneralAmt0821
IRS990/OccupancyGrp/ProgramServicesAmt019492
IRS990/OccupancyGrp/TotalAmt020518
IRS990/OfficeExpensesGrp/FundraisingAmt026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01256
IRS990/OfficeExpensesGrp/ProgramServicesAmt01282
IRS990/OfficeExpensesGrp/TotalAmt02564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05400
IRS990/OtherChangesInNetAssetsAmt04825
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075825
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE AND FUEL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt044131
IRS990/OtherExpensesGrp/FundraisingAmt1133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16512
IRS990/OtherExpensesGrp/ProgramServicesAmt0380713
IRS990/OtherExpensesGrp/ProgramServicesAmt126118
IRS990/OtherExpensesGrp/ProgramServicesAmt236943
IRS990/OtherExpensesGrp/ProgramServicesAmt328933
IRS990/OtherExpensesGrp/TotalAmt0380713
IRS990/OtherExpensesGrp/TotalAmt190063
IRS990/OtherExpensesGrp/TotalAmt236943
IRS990/OtherExpensesGrp/TotalAmt335578
IRS990/OtherLiabilitiesGrp/BOYAmt012189
IRS990/OtherLiabilitiesGrp/EOYAmt019382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405296
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04434
IRS990/PayrollTaxesGrp/ProgramServicesAmt035471
IRS990/PayrollTaxesGrp/TotalAmt040308
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020284
IRS990/PrincipalOfficerNm0CRISTINA VETRANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0942200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01885
IRS990/PYOtherExpensesAmt0656956
IRS990/PYOtherRevenueAmt0212987
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028925
IRS990/PYSalariesCompEmpBnftPaidAmt0471191
IRS990/PYTotalExpensesAmt01128147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01157072
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0123496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01300012
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01295980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0804210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0746039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05088441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01161
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.96280
IRS990ScheduleA/PublicSupportTotal170Amt04976115
IRS990ScheduleA/SubstantialContributorsTotAmt0112326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01300012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0942200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01295980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0804210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0746039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05088441
IRS990ScheduleA/TotalSupportAmt05101202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,260
Liabilities
$39,154
Net assets
$801,106
Revenue
$1,437,424
Expenses
$1,313,928
Net income
$123,496
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