Civic Intelligence

Nourish Meals on Wheels

990 • Fiscal year 2017 • EIN 84-0617651

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$75,806

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$573,585

Up $59,528 (+12%) from 2016

Net Assets

Up

$573,585

Up $79,028 (+16%) from 2016

Liabilities

Down

$0

Down $19,500 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin62nd percentile

Revenue

Up

$684,679

Up $101,438 (+17%) from 2016

Expenses

Up

$625,151

Up $117,795 (+23%) from 2016

Net Income

Down

$59,528

Down $16,357 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$573,585
Liabilities$0
Net Assets$573,585
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$684,679
Expenses$625,151
Net Income$59,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$692,953
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.

Tlc 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$494,557$573,585▲ $79,028
Savings and Temporary Cash Investments$294,855$324,241▲ $29,386
Cash and Non-Interest-Bearing Accounts$185,018$199,365▲ $14,347
Land, Buildings, and Equipment, Net$34,184$49,079▲ $14,895
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$514,057$573,585▲ $59,528
Other Assets Total-$900-
Liabilities
Deferred Revenue$19,500--
Total Liabilities$19,500$0▼ $19,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$494,557$573,585▲ $79,028
Total Liabilities and Net Assets / Fund Balance$514,057$573,585▲ $59,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,862$26,897$50,759
Other Land Buildings$24,585$3,783$28,368
Leasehold Improvements$632$193$825
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane J McclymondsExecutive DirectorFT$75,806$75,806

Board Members and Trustees

NameTitle
Jill ElwoodPresident & CEO
John StreelmanVice President
Bruce BeckmanDirector
Dennis BuelowDirector
Diana DargenDirector
Kathy KreidlerDirector
Laura BakerDirector
Meta DooleyDirector
Sue RosserDirector
Gerry CumminsSecretary
Larry ParberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,443
Program Service Revenue
$188,609
Investment Income
$29,387
Other Revenue
$87,240
All Other Contributions
$280,943
Change in Net Assets
$59,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,679
Revenue Not Reported on Form 990
$8,623
Total Revenue per Audited Statements
$693,302
Total Revenue per Form 990
$684,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,235
Salaries, Compensation, and Employee Benefits$251,916
Total Fundraising Expense$29,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,572$43,309$14,280$118,161
Current Officers, Directors, Trustees, and Key Employees$80,294$24,362$7,356$112,012
Payroll Taxes$10,776$4,196$157$15,129
Office Expenses$3,847$7,144$2,747$13,738
Occupancy$11,530$1,003-$12,533
Advertising$4,603$4,603-$9,206
Depreciation Depletion$5,145$3,175-$8,320
Insurance$4,244$2,493-$6,737
Other Employee Benefits$2,531$2,196$1,887$6,614
Other Expenses$1,972$3,786-$3,786
Fees for Services Other-$3,700-$3,700
All Other Expenses--$2,870$2,870
Total Functional Expenses$491,626$104,228$29,297$625,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$633,774
Expenses per Audited Statements$625,151
Total Expenses per Form 990$625,151
Expenses Not Reported on Form 990$8,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,514
Fundraising Direct Expenses$8,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theater Night$56,730$56,730$8,274$48,456
Other$29,804$29,804-$29,804
Total Events$95,514$95,514$8,274$87,240
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
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
11
Volunteers
500

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Deffered revenue grant from prior year = $19500”

Raw XML AppendixShowing 400 of 529 raw XML fields

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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02493
IRS990/InsuranceGrp/ProgramServicesAmt04244
IRS990/InsuranceGrp/TotalAmt06737
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024787
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049079
IRS990/LandBldgEquipCostOrOtherBssAmt079952
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TLC 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0494557
IRS990/NetAssetsOrFundBalancesEOYAmt0573585
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087240
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01003
IRS990/OccupancyGrp/ProgramServicesAmt011530
IRS990/OccupancyGrp/TotalAmt012533
IRS990/OfficeExpensesGrp/FundraisingAmt02747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07144
IRS990/OfficeExpensesGrp/ProgramServicesAmt03847
IRS990/OfficeExpensesGrp/TotalAmt013738
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherChangesInNetAssetsAmt019500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06614
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES AND PACKAGING
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13786
IRS990/OtherExpensesGrp/ProgramServicesAmt0251815
IRS990/OtherExpensesGrp/ProgramServicesAmt154297
IRS990/OtherExpensesGrp/ProgramServicesAmt21972
IRS990/OtherExpensesGrp/TotalAmt0251815
IRS990/OtherExpensesGrp/TotalAmt154297
IRS990/OtherExpensesGrp/TotalAmt26233
IRS990/OtherExpensesGrp/TotalAmt33786
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118161
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04196
IRS990/PayrollTaxesGrp/ProgramServicesAmt010776
IRS990/PayrollTaxesGrp/TotalAmt015129
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0188609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01189
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291154
IRS990/PYOtherRevenueAmt073875
IRS990/PYProgramServiceRevenueAmt0177142
IRS990/PYRevenuesLessExpensesAmt075885
IRS990/PYSalariesCompEmpBnftPaidAmt0216202
IRS990/PYTotalExpensesAmt0507356
IRS990/PYTotalRevenueAmt0583241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188609
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0494557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0573585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01408887
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04456
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0850492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025561
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.01100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt02259379
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0568052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0508177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0454963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376721
IRS990ScheduleA/Total509Grp/TotalAmt02259379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0573617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0509366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0462130

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,585
Liabilities
$0
Net assets
$573,585
Revenue
$684,679
Expenses
$625,151
Net income
$59,528
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
2017Detailed filing. Detailed filing data is available for this year.$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