Civic Intelligence

Prescott Meals on Wheels

990 • Fiscal year 2016 • EIN 86-0417621

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$64,090

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,451,777

Up $102,668 (+7.6%) from 2015

Net Assets

Up

$1,412,593

Up $97,317 (+7.4%) from 2015

Liabilities

Up

$39,184

Up $5,351 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin83rd percentile

Revenue

Up

$763,853

Up $4,823 (+0.6%) from 2015

Expenses

Down

$582,465

Down $843 (-0.1%) from 2015

Net Income

Up

$181,388

Up $5,666 (+3.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 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

2016

Assets$1,451,777
Liabilities$39,184
Net Assets$1,412,593
Open 2016 Filing

Operations Trend

Revenue Growth44th 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 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

2016

Revenue$763,853
Expenses$582,465
Net Income$181,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$781,555
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$587,535$733,907▲ $146,372
Investments Program Related$491,092--
Land, Buildings, and Equipment, Net$94,494$92,477▼ $2,017
Savings and Temporary Cash Investments$61,697--
Cash and Non-Interest-Bearing Accounts$66,517$42,440▼ $24,077
Accounts Receivable$34,324$31,096▼ $3,228
Prepaid Expenses and Deferred Charges$8,990$11,443▲ $2,453
Inventories for Sale or Use$4,460$3,532▼ $928
Total Assets$1,349,109$1,451,777▲ $102,668
Other Assets Total-$536,882-
Liabilities
Accounts Payable and Accrued Expenses$33,833$39,184▲ $5,351
Total Liabilities$33,833$39,184▲ $5,351
Net Assets / Fund Balance
Unrestricted Net Assets$1,310,276$1,412,593▲ $102,317
Temporarily Rstr Net Assets$5,000--
Total Net Assets Fund Balance$1,315,276$1,412,593▲ $97,317
Total Liabilities and Net Assets / Fund Balance$1,349,109$1,451,777▲ $102,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,652$78,876-
Leasehold Improvements$86,825$26,918-
Other Assets Org$20,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$491,092$47,688▼ $18,101-$524,476
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bert IjamsExecutive DirectorFT$57,326$6,764$64,090

Board Members and Trustees

NameTitle
Bob PainterPresident
Dave MarstonPresident
Charlie FreeburgVice President
Chip MclaughlinMember
Joel SwirskyMember
John KirkeideMember
Marcie SchroederMember
Rojean Madsenmember
Ryan BaynesMember
W Clay RichardsMember
Amy BeaupreSecretary
Larry CulverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,817
Program Service Revenue
$124,450
Investment Income
$49,271
Other Revenue
$13,315
All Other Contributions
$398,085
Change in Net Assets
$181,388

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory100$28,710Fair value
Total Noncash Contributions100$28,710-

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,853
Revenue Not Reported on Form 990
$32,886
Total Revenue per Audited Statements
$796,739
Total Revenue per Form 990
$763,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,165
Salaries, Compensation, and Employee Benefits$239,300
Total Fundraising Expense$15,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$198,337$18$2,260$200,615
Other Salaries and Wages$109,914$43,092$540$153,546
Current Officers, Directors, Trustees, and Key Employees$5,768$51,963-$57,731
Occupancy$40,270$4,864-$45,134
Payroll Taxes$10,475$17,230$42$27,747
Fees for Services Accounting-$22,674-$22,674
Travel$17,329$1,577$104$19,010
Office Expenses$5,299$4,312$8,099$17,710
Fees for Service Investment Mgmnt Fees-$9,347-$9,347
All Other Expenses$5,671$1,119$1,871$8,661
Advertising$4,645$607$2,490$7,742
Insurance$4,570$1,521-$6,091
Depreciation Depletion$5,017--$5,017
Conferences and Meetings$100$1,064-$1,164
Other Employee Benefits-$276-$276
Total Functional Expenses$407,395$159,664$15,406$582,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$699,422
Expenses per Audited Statements$582,465
Total Expenses per Form 990$582,465
Expenses Not Reported on Form 990$116,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,466
Fundraising Direct Expenses$9,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toasting$21,465$13,340-$13,340
Total Events$29,591$21,466$9,997$11,469
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amy BeaupreBoard SecretaryTelephone servicesNo$1,927
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
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
124

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 Ste 102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan
Phone
9287711950
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“silent auction fundraising items reportable as income on 990 6925”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“contributions of silent auction items not reportable under GAAP, required by 990 of 6925 less cost of sales reported net in revenues in the 990 reported as an expense in audited financials of 7705”

Other expenses not included on Form 990 (Part XII, line 2D)

“cost of sales reported net in revenues in the 990 reported as an expense in audited financials of 7705”

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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01521
IRS990/InsuranceGrp/ProgramServicesAmt04570
IRS990/InsuranceGrp/TotalAmt06091
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04460
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03532
IRS990/InvestmentIncomeGrp/ExclusionAmt049271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049271
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0491092
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0587535
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0733907
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt092477
IRS990/LandBldgEquipCostOrOtherBssAmt0198271
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/NetAssetsOrFundBalancesBOYAmt01315276
IRS990/NetAssetsOrFundBalancesEOYAmt01412593
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011469
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011469
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-413
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-413
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02259
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-77146
IRS990/NoncashContributionsAmt043139
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04864
IRS990/OccupancyGrp/ProgramServicesAmt040270
IRS990/OccupancyGrp/TotalAmt045134
IRS990/OfficeExpensesGrp/FundraisingAmt08099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04312
IRS990/OfficeExpensesGrp/ProgramServicesAmt05299
IRS990/OfficeExpensesGrp/TotalAmt017710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0536882
IRS990/OtherChangesInNetAssetsAmt0-6925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276
IRS990/OtherExpensesGrp/Desc0Food and meal exp
IRS990/OtherExpensesGrp/FundraisingAmt02260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ProgramServicesAmt0198337
IRS990/OtherExpensesGrp/TotalAmt0200615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153546
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017230
IRS990/PayrollTaxesGrp/ProgramServicesAmt010475
IRS990/PayrollTaxesGrp/TotalAmt027747
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011443
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059684
IRS990/PYOtherExpensesAmt0364833
IRS990/PYOtherRevenueAmt034668
IRS990/PYProgramServiceRevenueAmt0274490
IRS990/PYRevenuesLessExpensesAmt0175722
IRS990/PYSalariesCompEmpBnftPaidAmt0218475
IRS990/PYTotalExpensesAmt0583308
IRS990/PYTotalRevenueAmt0759030
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0181388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02259
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0554172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02594492
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0109252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt069240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt068040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt068040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt068040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0382612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95330
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt02977104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0610362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0622212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0554652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02977104
IRS990ScheduleA/TotalSupportAmt03123080
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0-3797
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0491092
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt047688
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0524476
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0397456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0491092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0313640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0397456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0277566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0313640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-2056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0291657
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0281678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12035
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0109252
IRS990ScheduleD/DonatedServicesUseFcltsAmt0109252
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078876
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084528
IRS990ScheduleD/ExpensesNotReportedAmt0116957

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,451,777
Liabilities
$39,184
Net assets
$1,412,593
Revenue
$763,853
Expenses
$582,465
Net income
$181,388
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
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