Civic Intelligence

Prescott Meals on Wheels

990 • Fiscal year 2020 • EIN 86-0417621

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,428

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$2,801,341

Flat from 2020

Net Assets

Flat

$2,760,080

Flat from 2020

Liabilities

Flat

$41,261

Flat from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

Flat

$1,292,053

Flat from 2020

Expenses

Flat

$778,047

Flat from 2020

Net Income

Flat

$514,006

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 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

2020

Assets$2,801,341
Liabilities$41,261
Net Assets$2,760,080
Open 2020 Filing

Operations Trend

Revenue Growth78th 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 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

2020

Revenue$1,292,053
Expenses$778,047
Net Income$514,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,300,008
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$1,176,436$1,569,042▲ $392,606
Cash and Non-Interest-Bearing Accounts$231,875$236,955▲ $5,080
Land, Buildings, and Equipment, Net$116,855$138,595▲ $21,740
Accounts Receivable$55,828$89,836▲ $34,008
Prepaid Expenses and Deferred Charges$10,340$12,054▲ $1,714
Inventories for Sale or Use$3,975$3,842▼ $133
Total Assets$2,310,782$2,801,341▲ $490,559
Other Assets Total$715,473$751,017▲ $35,544
Liabilities
Accounts Payable and Accrued Expenses$44,108$38,891▼ $5,217
Deferred Revenue$1,995$2,370▲ $375
Total Liabilities$46,103$41,261▼ $4,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,263,947$2,760,080▲ $496,133
Net Assets With Donor Restrictions$732--
Total Net Assets Fund Balance$2,264,679$2,760,080▲ $495,401
Total Liabilities and Net Assets / Fund Balance$2,310,782$2,801,341▲ $490,559

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$115,387$44,258$159,645
Equipment$23,208$100,651$123,859
Other Assets Org$20,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$695,473$50,000▼ $7,642-$731,017
2018$643,489$40,000▲ $18,557-$695,473
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bert IjamsExecutive DirectorFT$72,428$72,428

Board Members and Trustees

NameTitle
Shannon VialpandoPast President - Member
Jean LittlehalePresident
Eearl MossVice-President
Larry CulverCurrent Treasurer
Bob PainterMember
Carole FreemanMember
Jim LarkMember
Kristyne Schaaf-OlsonMember
Marcie SchroederMember
Richard AchMember
Dennis LightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087,467
Program Service Revenue
$134,811
Investment Income
$60,685
Other Revenue
$9,090
All Other Contributions
$722,337
Change in Net Assets
$514,006

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory58$18,919168 per pound
Other Non Cash Contri Table30$10,962Fair value
Other Non Cash Contri Table15$8,375fair value
Total Noncash Contributions103$38,256-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,278,689
Revenue Not Reported on Financial Statements
$13,364
Revenue Not Reported on Form 990
$94,721
Total Revenue per Audited Statements
$1,373,410
Total Revenue per Form 990
$1,292,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,367
Salaries, Compensation, and Employee Benefits$336,680
Total Fundraising Expense$80,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$244,835$5,900$25,838$276,573
Other Salaries and Wages$184,569$6,015$43,905$234,489
Current Officers, Directors, Trustees, and Key Employees$18,107$54,321-$72,428
Occupancy$28,544$2,708$409$31,661
Travel$30,427$1,200-$31,627
Advertising$21,134$756$5,528$27,418
Payroll Taxes$17,094$5,209$3,418$25,721
Fees for Services Accounting-$25,540-$25,540
Depreciation Depletion$17,861--$17,861
Fees for Service Investment Mgmnt Fees-$13,365-$13,365
All Other Expenses$8,769$239-$9,008
Insurance$4,907$1,802-$6,709
Other Employee Benefits-$2,989$1,053$4,042
Fees for Services Other$1,605--$1,605
Total Functional Expenses$577,852$120,044$80,151$778,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$878,009
Total Expenses per Form 990$778,047
Expenses per Audited Statements$764,683
Expenses Not Reported on Form 990$113,326
Expenses Not Reported on Financial Statements$13,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,467
Fundraising Direct Expenses$7,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spooky$6,685$2,710-$2,710
Total Events$25,305$15,467$7,955$7,512
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 35% controlled entity
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
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
Current Treasur
Phone
9284457630
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Marston
Formed
1973
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
234

Preparer

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

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The endowment is a board designated quasi-endowment that is fully spendable with two-thirds vote of the board of directors.”

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IRS990/InsuranceGrp/TotalAmt06709
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03975
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03842
IRS990/InvestmentIncomeGrp/ExclusionAmt060120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060120
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01176436
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01569042
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138595
IRS990/LandBldgEquipCostOrOtherBssAmt0283504
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/NetAssetsOrFundBalancesBOYAmt02264679
IRS990/NetAssetsOrFundBalancesEOYAmt02760080
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0565
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07512
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-1362
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01578
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18605
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02263947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02760080
IRS990/NoncashContributionsAmt038256
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0409
IRS990/OccupancyGrp/ManagementAndGeneralAmt02708
IRS990/OccupancyGrp/ProgramServicesAmt028544
IRS990/OccupancyGrp/TotalAmt031661
IRS990/OfficeExpensesGrp/FundraisingAmt025838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05900
IRS990/OfficeExpensesGrp/ProgramServicesAmt0244835
IRS990/OfficeExpensesGrp/TotalAmt0276573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0715473
IRS990/OtherAssetsTotalGrp/EOYAmt0751017
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234489
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05209
IRS990/PayrollTaxesGrp/ProgramServicesAmt017094
IRS990/PayrollTaxesGrp/TotalAmt025721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012054
IRS990/PrincipalOfficerNm0Dave Marston
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/Desc1Refund
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0848306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050507
IRS990/PYOtherExpensesAmt0424911
IRS990/PYOtherRevenueAmt03668
IRS990/PYProgramServiceRevenueAmt0130619
IRS990/PYRevenuesLessExpensesAmt0297615
IRS990/PYSalariesCompEmpBnftPaidAmt0310574
IRS990/PYTotalExpensesAmt0735485
IRS990/PYTotalRevenueAmt01033100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0514006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01578
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01087467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0848307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03523794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0286945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88900
IRS990ScheduleA/PublicSupportPY170Pct00.94410
IRS990ScheduleA/PublicSupportTotal170Amt03308773
IRS990ScheduleA/SubstantialContributorsTotAmt0215021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01087467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0848307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03523794
IRS990ScheduleA/TotalSupportAmt03721706
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/AdministrativeExpensesAmt06814
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0695473
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0731017
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0643489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0695473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0610360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0643489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0516882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0610360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074103
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0491092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt047688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0516882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18101
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0113326
IRS990ScheduleD/DonatedServicesUseFcltsAmt0113326
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123859
IRS990ScheduleD/ExpensesNotReportedAmt0113326
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013364
IRS990ScheduleD/ExpensesSubtotalAmt0764683
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013364
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115387
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159645

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,801,341
Liabilities
$41,261
Net assets
$2,760,080
Revenue
$1,292,053
Expenses
$778,047
Net income
$514,006
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
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.04$2.76$1.29$0.78$0.51
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