Civic Intelligence

Prescott Meals on Wheels

990 • Fiscal year 2018 • EIN 86-0417621

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

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

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,948

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,000,122

Up $235,995 (+13%) from 2017

Net Assets

Up

$1,955,932

Up $239,379 (+14%) from 2017

Liabilities

Down

$44,190

Down $3,384 (-7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin83rd percentile

Revenue

Up

$972,304

Up $51,560 (+5.6%) from 2017

Expenses

Up

$701,844

Up $67,006 (+11%) from 2017

Net Income

Down

$270,460

Down $15,446 (-5.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$2,000,122
Liabilities$44,190
Net Assets$1,955,932
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$972,304
Expenses$701,844
Net Income$270,460
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$989,634
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$838,305$1,018,689▲ $180,384
Cash and Non-Interest-Bearing Accounts$144,768$127,723▼ $17,045
Accounts Receivable$47,778$86,457▲ $38,679
Land, Buildings, and Equipment, Net$89,397$85,139▼ $4,258
Prepaid Expenses and Deferred Charges$10,588$13,583▲ $2,995
Inventories for Sale or Use$2,931$5,042▲ $2,111
Total Assets$1,764,127$2,000,122▲ $235,995
Other Assets Total$630,360$663,489▲ $33,129
Liabilities
Accounts Payable and Accrued Expenses$47,574$44,190▼ $3,384
Total Liabilities$47,574$44,190▼ $3,384
Net Assets / Fund Balance
Unrestricted Net Assets$1,712,063$1,909,041▲ $196,978
Temporarily Rstr Net Assets$4,490$46,891▲ $42,401
Total Net Assets Fund Balance$1,716,553$1,955,932▲ $239,379
Total Liabilities and Net Assets / Fund Balance$1,764,127$2,000,122▲ $235,995

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,015$34,237$115,252
Equipment$4,124$83,879$88,003
Other Assets Org$20,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$610,360-▲ $39,011-$643,489
2016$516,882$25,000▲ $74,103-$610,360
2015$491,092$47,688▼ $18,101-$516,882
2014$397,456$80,000▲ $17,711-$491,092
2013$313,640$30,000▲ $56,911-$397,456
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bert IjamsExecutive DirectorFT$65,948$65,948

Board Members and Trustees

NameTitle
Bob PainterPast President - Member
Dave MarstonPresident-Elect
Shannon VialpandoVice President
Dennis LightMember
George Cristea JrMember
Jean LittlehaleMember
Jim LarkMember
Pam BlackburnMember
Ryan BaynesMember
Marcie SchroederSecretary
John KirkeideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,793
Program Service Revenue
$326,454
Investment Income
$74,950
Other Revenue
$18,107
All Other Contributions
$546,004
Change in Net Assets
$270,460

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory500$19,714Industry weight 167
Clothing and Household Goods-$8,499Resale Value
Total Noncash Contributions500$28,213-

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,947
Revenue Not Reported on Financial Statements
$10,357
Revenue Not Reported on Form 990
$87,070
Total Revenue per Audited Statements
$1,049,017
Total Revenue per Form 990
$972,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,338
Salaries, Compensation, and Employee Benefits$286,506
Total Fundraising Expense$38,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$217,087$4,114$32,584$253,785
Other Salaries and Wages$107,048$76,585$922$184,555
Current Officers, Directors, Trustees, and Key Employees$49,461$16,487-$65,948
Occupancy$33,903$3,319$397$37,619
Travel$29,786$51$1,069$30,906
All Other Expenses$11,016$12,557$3,294$26,867
Fees for Services Accounting-$24,391-$24,391
Payroll Taxes$14,320$8,755$72$23,147
Advertising$19,764$1,218$347$21,329
Other Employee Benefits$3,053$9,803-$12,856
Fees for Services Other$8,325$197-$8,522
Insurance$4,551$1,586$150$6,287
Depreciation Depletion$5,632--$5,632
Total Functional Expenses$503,946$159,063$38,835$701,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$809,638
Total Expenses per Form 990$701,844
Expenses per Audited Statements$691,487
Expenses Not Reported on Form 990$118,151
Expenses Not Reported on Financial Statements$10,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,450
Fundraising Direct Expenses$8,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palooza$8,343$6,970$8,561$-1,591
Master Chef$6,925$4,425$270$4,155
Total Events$15,268$11,395$8,831$2,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Yes
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

Organizational document changes Part VI line 4

“The organization updated article 4 of their by-laws. Changed to 4 standing committees: Nominating/board development, executive, finance and fund development.”

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
Dave Marston
Title
President-Elect
Phone
9284457630
Signed
2018-10-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Dave Marston
Formed
1973
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
216

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 suite102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan CPA
Phone
9287711950
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“In the fiscal year ended June 30, 2018, the entity expanded its program into Prescott Valley, AZ.”

Financial Statement Notes

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

“Thrift store donated cost of sales reported as net in the 990 and gross in the audited statements of 8,499.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01018689
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085139
IRS990/LandBldgEquipCostOrOtherBssAmt0203255
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/NetAssetsOrFundBalancesBOYAmt01716553
IRS990/NetAssetsOrFundBalancesEOYAmt01955932
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012619
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05488
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31081
IRS990/NoncashContributionsAmt048149
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0397
IRS990/OccupancyGrp/ManagementAndGeneralAmt03319
IRS990/OccupancyGrp/ProgramServicesAmt033903
IRS990/OccupancyGrp/TotalAmt037619
IRS990/OfficeExpensesGrp/FundraisingAmt032584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04114
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217087
IRS990/OfficeExpensesGrp/TotalAmt0253785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0630360
IRS990/OtherAssetsTotalGrp/EOYAmt0663489
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184555
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08755
IRS990/PayrollTaxesGrp/ProgramServicesAmt014320
IRS990/PayrollTaxesGrp/TotalAmt023147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013583
IRS990/PrincipalOfficerNm0Dave Marston
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/Desc1Refund
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0547582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054823
IRS990/PYOtherExpensesAmt0374328
IRS990/PYOtherRevenueAmt04342
IRS990/PYProgramServiceRevenueAmt0313997
IRS990/PYRevenuesLessExpensesAmt0285906
IRS990/PYSalariesCompEmpBnftPaidAmt0260510
IRS990/PYTotalExpensesAmt0634838
IRS990/PYTotalRevenueAmt0920744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0270460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05488
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0326351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0554172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02683314
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0108052
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0108052
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0109252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt069240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt068040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0462636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94920
IRS990ScheduleA/PublicSupportPY170Pct00.94990
IRS990ScheduleA/PublicSupportTotal170Amt03145950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0628285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0622212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03145950
IRS990ScheduleA/TotalSupportAmt03314203
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05882
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0610360
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0643489
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0516882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0610360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0491092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt047688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0516882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0397456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0491092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0313640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0397456
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056911
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0109652
IRS990ScheduleD/DonatedServicesUseFcltsAmt0109652
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088003
IRS990ScheduleD/ExpensesNotReportedAmt0118151
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010357
IRS990ScheduleD/ExpensesSubtotalAmt0691487
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010357
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010357
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081015
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115252
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0643489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment-Board Designated
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Savings-Long Term Board Designated
IRS990ScheduleD/OtherExpensesIncludedAmt08499
IRS990ScheduleD/OtherRevenueAmt08499
IRS990ScheduleD/RevenueNotReportedAmt087070
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010357
IRS990ScheduleD/RevenueSubtotalAmt0961947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Thrift store donated cost of sales reported as net in the 990 and gross in the audited statements of 8,499.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085139
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0663489
IRS990ScheduleD/TotalExpensesPerForm990Amt0701844
IRS990ScheduleD/TotalRevenuePerForm990Amt0972304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01049017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0809638

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,000,122
Liabilities
$44,190
Net assets
$1,955,932
Revenue
$972,304
Expenses
$701,844
Net income
$270,460
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
2018Detailed filing. Detailed filing data is available for this year.$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