Civic Intelligence

Nourish Meals on Wheels

990 • Fiscal year 2015 • EIN 84-0617651

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization Profilewww.tlcmealsonwheels.org

View Organization Page

P O Box 3108Centennial, CO 80161

(303) 798-7642

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$62,585

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$437,422

Up $30,986 (+7.6%) from 2014

Net Assets

Up

$418,672

Up $31,087 (+8.0%) from 2014

Liabilities

Down

$18,750

Down $101 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin58th percentile

Revenue

Up

$519,528

Up $15,300 (+3.0%) from 2014

Expenses

Up

$488,441

Up $53,243 (+12%) from 2014

Net Income

Down

$31,087

Down $37,943 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $358,720Liabilities 2010: $17,500Net Assets 2010: $341,2202010Assets 2011: $346,992Liabilities 2011: $17,350Net Assets 2011: $329,6422011Assets 2012: $324,875Liabilities 2012: $18,833Net Assets 2012: $306,0422012Assets 2013: $337,064Liabilities 2013: $18,509Net Assets 2013: $318,5552013Assets 2014: $406,436Liabilities 2014: $18,851Net Assets 2014: $387,5852014Assets 2015: $437,422Liabilities 2015: $18,750Net Assets 2015: $418,6722015Assets 2016: $514,057Liabilities 2016: $19,500Net Assets 2016: $494,5572016Assets 2017: $573,585Liabilities 2017: $0Net Assets 2017: $573,5852017Assets 2018: $658,837Liabilities 2018: $0Net Assets 2018: $658,8372018Assets 2019: $769,150Liabilities 2019: $0Net Assets 2019: $769,1502019Assets 2020: $2,903,382Liabilities 2020: $455,000Net Assets 2020: $2,448,3822020Assets 2021: $2,918,170Liabilities 2021: $0Net Assets 2021: $2,918,1702021Assets 2022: $3,154,638Liabilities 2022: $0Net Assets 2022: $3,154,6382022Assets 2023: $3,270,061Liabilities 2023: $0Net Assets 2023: $3,270,0612023Assets 2024: $3,215,425Liabilities 2024: $0Net Assets 2024: $3,215,4252024Assets 2025: $3,280,564Liabilities 2025: $0Net Assets 2025: $3,280,5642025

Highlighted filing

2015

Assets$437,422
Liabilities$18,750
Net Assets$418,672
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $361,202Expenses 2010: $323,941Net Income 2010: $37,2612010Expenses 2011: $361,0612011Expenses 2012: $404,7772012Expenses 2013: $388,2752013Revenue 2014: $504,228Expenses 2014: $435,198Net Income 2014: $69,0302014Revenue 2015: $519,528Expenses 2015: $488,441Net Income 2015: $31,0872015Revenue 2016: $583,241Expenses 2016: $507,356Net Income 2016: $75,8852016Revenue 2017: $684,679Expenses 2017: $625,151Net Income 2017: $59,5282017Revenue 2018: $698,185Expenses 2018: $612,933Net Income 2018: $85,2522018Revenue 2019: $836,496Expenses 2019: $726,183Net Income 2019: $110,3132019Revenue 2020: $2,591,271Expenses 2020: $912,039Net Income 2020: $1,679,2322020Revenue 2021: $1,482,252Expenses 2021: $1,012,464Net Income 2021: $469,7882021Revenue 2022: $1,444,743Expenses 2022: $1,208,275Net Income 2022: $236,4682022Revenue 2023: $1,416,885Expenses 2023: $1,301,462Net Income 2023: $115,4232023Revenue 2024: $1,343,803Expenses 2024: $1,398,439Net Income 2024: -$54,6362024Revenue 2025: $1,812,348Expenses 2025: $1,747,209Net Income 2025: $65,1392025

Highlighted filing

2015

Revenue$519,528
Expenses$488,441
Net Income$31,087
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$528,759
Mission and Program Overview

Mission

Nourish meals on wheels enriches the lives of seniors and others in south metro denver by providing nutritious meals and services that promote dignity, well-being and independence.

MEALS FOR THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$387,585$418,672▲ $31,087
Savings and Temporary Cash Investments$286,500$293,666▲ $7,166
Cash and Non-Interest-Bearing Accounts$107,706$124,527▲ $16,821
Land, Buildings, and Equipment, Net$12,230$19,229▲ $6,999
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$406,436$437,422▲ $30,986
Other Assets Total-$0-
Liabilities
Deferred Revenue$18,750$18,750→ $0
Accounts Payable and Accrued Expenses$101--
Total Liabilities$18,851$18,750▼ $101
Net Assets / Fund Balance
Total Net Assets Fund Balance$387,585$418,672▲ $31,087
Total Liabilities and Net Assets / Fund Balance$406,436$437,422▲ $30,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,176$15,979$29,155
Other Land Buildings$5,311$1,223$6,534
Leasehold Improvements$742$83$825
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane J McclymondsExecutive DirectorFT$62,585$62,585

Board Members and Trustees

NameTitle
Jill ElwoodPresident & CEO
Anne ClouatreVice President
Brian LentzDirector
Geno PaulineDirector
Kathy KreidlerDirector
Keith GardnerDirector
Sue RosserDirector
Gerry CumminsSecretary
Larry ParberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,234
Program Service Revenue
$170,729
Investment Income
$7,167
Other Revenue
$57,398
All Other Contributions
$212,734
Change in Net Assets
$31,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,528
Revenue Not Reported on Form 990
$62,835
Total Revenue per Audited Statements
$582,363
Total Revenue per Form 990
$519,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,544
Salaries, Compensation, and Employee Benefits$181,897
Total Fundraising Expense$27,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,979$22,344$11,628$103,951
Current Officers, Directors, Trustees, and Key Employees$42,131$13,453$7,001$62,585
Occupancy$11,167$998-$12,165
Office Expenses$1,023$3,682$5,523$10,228
Other Employee Benefits$6,743$2,020$1,121$9,884
Insurance$3,456$2,031-$5,487
Payroll Taxes$3,736$1,120$621$5,477
All Other Expenses$3,022$472$1,838$5,332
Depreciation Depletion$3,155$1,775-$4,930
Fees for Services Other-$3,600-$3,600
Other Expenses$3,543$2,567-$2,567
Total Functional Expenses$403,191$57,518$27,732$488,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$551,276
Expenses per Audited Statements$488,441
Total Expenses per Form 990$488,441
Expenses Not Reported on Form 990$62,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,159
Fundraising Direct Expenses$9,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theater Night$46,160$46,160$9,231$36,929
Other$11,414$11,414-$11,414
Total Events$64,159$64,159$9,231$54,928
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“A PDF file is given to each Board Member for review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board Sets Compensation Amount”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board Sets Compensation amount.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Yes documents available to the public through ColoradoGives.org website”

Filing and Contact Details

Filer

Filer Name
Tlc Meals on Wheels
EIN
84-0617651
Phone
3037987642
Address
P O BOX 3108, CENTENNIAL, CO 80161

Signing Officer

Name
Diane J Mcclymonds
Title
Executive Director
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
500

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Ray Russell Jr CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“In-Kind Contributions Whole foods $53919”

Part XII, Line 2D: Other expenses and losses per audited F/S

“In kind contrubution whole foods $53919”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0MEALS FOR THE ELDERLY
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0418672
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054928
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0998
IRS990/OccupancyGrp/ProgramServicesAmt011167
IRS990/OccupancyGrp/TotalAmt012165
IRS990/OfficeExpensesGrp/FundraisingAmt05523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03682
IRS990/OfficeExpensesGrp/ProgramServicesAmt01023
IRS990/OfficeExpensesGrp/TotalAmt010228
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09884
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES AND PACKAGING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12567
IRS990/OtherExpensesGrp/ProgramServicesAmt0214709
IRS990/OtherExpensesGrp/ProgramServicesAmt140527
IRS990/OtherExpensesGrp/ProgramServicesAmt23543
IRS990/OtherExpensesGrp/TotalAmt0214709
IRS990/OtherExpensesGrp/TotalAmt140527
IRS990/OtherExpensesGrp/TotalAmt26999
IRS990/OtherExpensesGrp/TotalAmt32567
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02470
IRS990/OtherRevenueTotalAmt02470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103951
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01120
IRS990/PayrollTaxesGrp/ProgramServicesAmt03736
IRS990/PayrollTaxesGrp/TotalAmt05477
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0170729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262334
IRS990/PYOtherRevenueAmt046865
IRS990/PYProgramServiceRevenueAmt0168736
IRS990/PYRevenuesLessExpensesAmt069030
IRS990/PYSalariesCompEmpBnftPaidAmt0172864
IRS990/PYTotalExpensesAmt0435198
IRS990/PYTotalRevenueAmt0504228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170729
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0387585
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0418672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01142937
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0707577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023570
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt01850514
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0454963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347102
IRS990ScheduleA/Total509Grp/TotalAmt01850514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0462130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0381177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0349484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01874084
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/DonatedServicesAndUseFcltsAmt08916
IRS990ScheduleD/DonatedServicesUseFcltsAmt08916
IRS990ScheduleD/EquipmentGrp/BookValueAmt013176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029155
IRS990ScheduleD/ExpensesNotReportedAmt062835
IRS990ScheduleD/ExpensesSubtotalAmt0488441

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,422
Liabilities
$18,750
Net assets
$418,672
Revenue
$519,528
Expenses
$488,441
Net income
$31,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.81$1.75$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$1.34$1.40$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$1.42$1.30$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$1.44$1.21$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$1.48$1.01$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.46$2.45$2.59$0.91$1.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.84$0.73$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.70$0.61$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.68$0.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.58$0.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.52$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.50$0.44$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.31$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.36$0.32$0.04