Civic Intelligence

Prescott Meals on Wheels

990 • Fiscal year 2015 • EIN 86-0417621

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

Organization Profileprescottmealsonwheels.com
1280 E Rosser StreetPrescott, AZ 86301

(928) 445-7630

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$52,993

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$1,349,109

Flat from 2015

Net Assets

Flat

$1,315,276

Flat from 2015

Liabilities

Flat

$33,833

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin81st percentile

Revenue

Flat

$759,030

Flat from 2015

Expenses

Flat

$583,308

Flat from 2015

Net Income

Flat

$175,722

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $887,315Liabilities 2012: $25,185Net Assets 2012: $862,1302012Assets 2013: $995,212Liabilities 2013: $23,786Net Assets 2013: $971,4262013Assets 2014: $1,205,467Liabilities 2014: $31,240Net Assets 2014: $1,174,2272014Assets 2015: $1,349,109Liabilities 2015: $33,833Net Assets 2015: $1,315,2762015Assets 2015: $1,349,109Liabilities 2015: $33,833Net Assets 2015: $1,315,2762015Assets 2016: $1,451,777Liabilities 2016: $39,184Net Assets 2016: $1,412,5932016Assets 2017: $1,764,127Liabilities 2017: $47,574Net Assets 2017: $1,716,5532017Assets 2018: $2,000,122Liabilities 2018: $44,190Net Assets 2018: $1,955,9322018Assets 2019: $2,310,782Liabilities 2019: $46,103Net Assets 2019: $2,264,6792019Assets 2020: $2,801,341Liabilities 2020: $41,261Net Assets 2020: $2,760,0802020Assets 2021: $3,669,752Liabilities 2021: $55,931Net Assets 2021: $3,613,8212021Assets 2022: $3,763,522Liabilities 2022: $52,692Net Assets 2022: $3,710,8302022Assets 2023: $4,077,491Liabilities 2023: $94,681Net Assets 2023: $3,982,8102023

Highlighted filing

2015

Assets$1,349,109
Liabilities$33,833
Net Assets$1,315,276
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2012: $562,746Expenses 2012: $492,733Net Income 2012: $70,0132012Expenses 2013: $524,2462013Revenue 2014: $662,146Expenses 2014: $519,976Net Income 2014: $142,1702014Revenue 2015: $759,030Expenses 2015: $583,308Net Income 2015: $175,7222015Revenue 2015: $759,030Expenses 2015: $583,308Net Income 2015: $175,7222015Revenue 2016: $763,853Expenses 2016: $582,465Net Income 2016: $181,3882016Revenue 2017: $920,744Expenses 2017: $634,838Net Income 2017: $285,9062017Revenue 2018: $972,304Expenses 2018: $701,844Net Income 2018: $270,4602018Revenue 2019: $1,033,100Expenses 2019: $735,485Net Income 2019: $297,6152019Revenue 2020: $1,292,053Expenses 2020: $778,047Net Income 2020: $514,0062020Revenue 2021: $1,598,598Expenses 2021: $847,689Net Income 2021: $750,9092021Revenue 2022: $1,362,041Expenses 2022: $1,002,085Net Income 2022: $359,9562022Revenue 2023: $1,417,589Expenses 2023: $1,262,081Net Income 2023: $155,5082023

Highlighted filing

2015

Revenue$759,030
Expenses$583,308
Net Income$175,722
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$765,197
Mission and Program Overview

Mission

Prescott meals on wheels enables adults to maintain independence and dignity by delivering community, nourishment, and care.

To provide services that enable people to maintain independent living with safety and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$550,641$587,535▲ $36,894
Investments Program Related$397,456$491,092▲ $93,636
Land, Buildings, and Equipment, Net$103,681$94,494▼ $9,187
Cash and Non-Interest-Bearing Accounts$43,354$66,517▲ $23,163
Savings and Temporary Cash Investments$61,062$61,697▲ $635
Accounts Receivable$40,451$34,324▼ $6,127
Prepaid Expenses and Deferred Charges$8,822$8,990▲ $168
Inventories for Sale or Use-$4,460-
Total Assets$1,205,467$1,349,109▲ $143,642
Liabilities
Accounts Payable and Accrued Expenses$31,240$33,833▲ $2,593
Total Liabilities$31,240$33,833▲ $2,593
Net Assets / Fund Balance
Unrestricted Net Assets$1,168,770$1,310,276▲ $141,506
Temporarily Rstr Net Assets$5,457$5,000▼ $457
Total Net Assets Fund Balance$1,174,227$1,315,276▲ $141,049
Total Liabilities and Net Assets / Fund Balance$1,205,467$1,349,109▲ $143,642

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$491,092--
Equipment$4,693$76,835-
Leasehold Improvements$89,801$23,942-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$397,456$80,000▲ $17,711-$491,092
2013$313,640$30,000▲ $56,911-$397,456
2012$277,566-▲ $38,300-$313,640
2011$291,657-▼ $12,035-$281,678
2010$24,673$250,000▲ $18,227-$291,657
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bert IjamsExecutive DirectorFT$52,993$52,993

Board Members and Trustees

NameTitle
Bob PainterPresident
Charlie FreeburgVice President
Chip MclaughlinMember
Joel SwirskyMember
John KirkeideMember
Marcia TurnerMember
Ron EddyMember
Shannon VialpandoMember
W Clay RichardsMember
Amy BeaupreSecretary
Dave MarstonSecretary
Larry CulverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,188
Program Service Revenue
$274,490
Investment Income
$59,684
Other Revenue
$34,668
All Other Contributions
$366,515
Change in Net Assets
$175,722

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory98$41,233169 per pound or fv
Total Noncash Contributions98$41,233-

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,030
Revenue Not Reported on Form 990
$34,567
Total Revenue per Audited Statements
$793,597
Total Revenue per Form 990
$759,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,833
Salaries, Compensation, and Employee Benefits$218,475
Total Fundraising Expense$22,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$206,999$88$7,716$214,803
Other Salaries and Wages$99,878$33,478$133$133,489
Current Officers, Directors, Trustees, and Key Employees$4,112$51,755-$55,867
Occupancy$37,651$4,590-$42,241
Fees for Services Accounting-$22,256-$22,256
Payroll Taxes$11,702$9,484$10$21,196
Travel$17,266$641$229$18,136
Office Expenses$9,248$5,400$3,042$17,690
Advertising$602$349$9,184$10,135
Fees for Service Investment Mgmnt Fees-$10,050-$10,050
Depreciation Depletion$8,177$1,010-$9,187
Other Employee Benefits-$7,923-$7,923
All Other Expenses$4,558$988$1,864$7,410
Insurance$4,582$1,419$55$6,056
Conferences and Meetings-$5,869-$5,869
Fees for Services Other-$1,000-$1,000
Total Functional Expenses$404,775$156,300$22,233$583,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$652,548
Expenses per Audited Statements$583,308
Total Expenses per Form 990$583,308
Expenses Not Reported on Form 990$69,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,418
Fundraising Direct Expenses$6,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toasting$12,033$12,033-$12,033
Golf$9,901$9,901$3,248$6,653
Total Events$29,418$29,418$6,167$23,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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 governing body review Part VI line 11

“A copy of the 990 was provided to members of the Board of Directors for review prior to filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is provided to all members of the Board of Directors and members of managment upon retention.”

CEO executive director top management comp Part VI line 15A

“Historically, the Organization has hired an outside consulting firm to help identify comparable compensation and candidates for the Executive Director position.”

Governing documents etc available to public Part VI line 19

“All public documents are available upon request of the Organization.”

Filing and Contact Details

Filer

Filer Name
Prescott Meals on Wheels
EIN
86-0417621
Address
1280 E Rosser Street, Prescott, AZ 86301

Signing Officer

Name
Larry Culver
Title
Treasurer
Phone
9284457630
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
125

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 Ste 102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan
Phone
9287711950
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0491092
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0550641
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0587535
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094494
IRS990/LandBldgEquipCostOrOtherBssAmt0195271
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services that enable people to maintain independent living with safety and dignity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01174227
IRS990/NetAssetsOrFundBalancesEOYAmt01315276
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023251
IRS990/NetIncomeOrLossGrp/ExclusionAmt07214
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07214
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04203
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34673
IRS990/NoncashContributionsAmt049435
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt04590
IRS990/OccupancyGrp/ProgramServicesAmt037651
IRS990/OccupancyGrp/TotalAmt042241
IRS990/OfficeExpensesGrp/FundraisingAmt03042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05400
IRS990/OfficeExpensesGrp/ProgramServicesAmt09248
IRS990/OfficeExpensesGrp/TotalAmt017690
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07923
IRS990/OtherExpensesGrp/Desc0Food and meal exp
IRS990/OtherExpensesGrp/FundraisingAmt07716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088
IRS990/OtherExpensesGrp/ProgramServicesAmt0206999
IRS990/OtherExpensesGrp/TotalAmt0214803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133489
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09484
IRS990/PayrollTaxesGrp/ProgramServicesAmt011702
IRS990/PayrollTaxesGrp/TotalAmt021196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08990
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Meal income
IRS990/ProgramServiceRevenueGrp/Desc1Other miscellaneous
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030686
IRS990/PYOtherExpensesAmt0326263
IRS990/PYOtherRevenueAmt025538
IRS990/PYProgramServiceRevenueAmt0264176
IRS990/PYRevenuesLessExpensesAmt0142170
IRS990/PYSalariesCompEmpBnftPaidAmt0193713
IRS990/PYTotalExpensesAmt0519976
IRS990/PYTotalRevenueAmt0662146
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0175722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04203
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0734019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0631460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0863319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03401859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt03401859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0734019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0631460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0603872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0863319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03401859
IRS990ScheduleA/TotalSupportAmt03513123
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04075
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0397456
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0491092
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0313640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0397456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0277566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0313640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-2056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0291657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0281678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0291657
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018227
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt069240
IRS990ScheduleD/DonatedServicesUseFcltsAmt069240
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076835
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081528
IRS990ScheduleD/ExpensesNotReportedAmt069240
IRS990ScheduleD/ExpensesSubtotalAmt0583308
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0491092
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Endowment
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023942
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0113743

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,349,109
Liabilities
$33,833
Net assets
$1,315,276
Revenue
$759,030
Expenses
$583,308
Net income
$175,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.08$0.09$3.98$1.42$1.26$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.05$3.71$1.36$1.00$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.06$3.61$1.60$0.85$0.75
2020Summary only. Only limited summary data is available for this year.$2.80$0.04$2.76$1.29$0.78$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.05$2.26$1.03$0.74$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.04$1.96$0.97$0.70$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.05$1.72$0.92$0.63$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$0.76$0.58$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.76$0.58$0.18
2015Summary only. Only limited summary data is available for this year.$1.35$0.03$1.32$0.76$0.58$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.17$0.66$0.52$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.97$0.52
2012Summary only. Only limited summary data is available for this year.$0.89$0.03$0.86$0.56$0.49$0.07